- Clean computes to avoid unnecessary recomputations and improve
the readability.
- Various small fixes after this refactor PR https://github.com/odoo/odoo/pull/139311:
wrong usage of `self`, missing `api.model`
Task-id: 3415101
Part-of: odoo/odoo#139612
Currently the Send & Print wizard is stored as regular model
and not a TransientModel.
This cause multiple problems including concurrency ones.
This PR switches the wizard back to a regular transient one.
We instead store the values of the wizard that needs to be
processed asynchronously in the related move.
closesodoo/odoo#139311
Task-id: 3415101
Related: odoo/enterprise#49310
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Fixes a large number of cases where strings are translated then
formatted, instead of letting `_()` do the formatting internally,
which allows it to recover from incorrect translations (missing,
broken, or extra placeholders).
Also
- removes translation markers entirely when there's nothing to
translate e.g. `_("%s - %s")` is not useful
- fixes a few messes which lead to only partial translatability
(DRY is generally a bad idea when translations are involved, even
more so when you don't make the variable part translatable)
- fixes a few nearby issues noticed at the same time
- replaces a few `"%s"` by `%r`, which should automatically quote
strings relatively appropriately
- fixes translated strings which use `\` to escape a newline (in order
to fill-paragraph): `\` escapes only the newline, if the
continuation string is indented this results in a bunch of spaces
ending in the string to translate, which is pretty garbage for the
translator, using implicit concatenation works much better
Note: some of the updates revert f-string parameters to %, because
babel (2.9) apparently has trouble with f-strings and blows up trying
to extract them.
Not in scope:
Helping translators fix translatable strings e.g. any translation
string with more than one placeholder probably should use keyword
placeholders
- Provides more context / data to the translator to make sense of the
sentence.
- Allows reordering the translated terms, which can be necessary
depending on the sentence and language.
closesodoo/odoo#139314
Related: odoo/enterprise#49311
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Improve Send & Print general usability by making it more streamlined overall.
Options are not activated but preemptive problematic partners are shown,
and skipped during the sending process.
closesodoo/odoo#131448
Task-id: 3336623
X-original-commit: 4105994e778459c869d885d017118492ffcd2064
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Yosua Nicolaus (yoni) <yoni@odoo.com>
In case of error, the send & print wizard is crashing or log an error on the invoice chatter.
In that case, nothing is sent to the end-customer.
This is problematic for all flows in which we want to send a mail to the customer automatically.
For example, e-commerce with automatic invoicing or subscription/recurring invoices.
To avoid that, the current logic of the send & print has been reshaped. In case of error, a proforma
PDF is sent instead. This is exactly the same document as the PDF but without the legal layer.
To do that, a lot of refactoring has been necessary to always provide the cumulated data for invoices
to be able to access the generated proforma report and to allow the overrides to know exactly in which
mode the hooks are called.
Also, this commit renames the method by something less generic about invoices. Indeed, this wizard needs to be
usable for others documents than invoices. That's the purpose of the invoice_single/invoice_multi mode.
For that reason, all methods about invoices are now expricitely prefixed by 'invoice'.
Fix also a performance issue on multi-invoices since the invoice_pdf_report_id document was invalided for the
whole model instead of the current record. When dealing with X invoices, the whole model was invalidated X times.
Fix the managment of attachments:
- The manual attachments wasn't send when sending a mail 'invoice_single' mode.
- When changing to another mail template, the manual attachments were lost.
Fix the double generation of PDF using a web-service.
When opening again the send & print wizard, the PDF must not be regenerated but reloaded from the previous one.
Task: 3339352
X-original-commit: e9e90811aeee46989a83b21f9b59071a9c7bc362
Part-of: odoo/odoo#124436
Before this commit, the invoices were marked as sent only when
sending them via email or post.
After, it is mark as sent once the PDF is being generated via the
send&print wizard, as it becomes computed based on the presence of
the PDF.
Rational, we want to consider a generated invoice via the
send&print wizard as being sent as it can be printed/downloaded.
This also makes the invoice available in the portal.
closesodoo/odoo#117085
X-original-commit: 9e656aabe4f6840ee5c200a21832dad958ea6892
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Detry Thomas (det) <det@odoo.com>
Refactoring send&print wizard.
==============================
Main reason for this commit is that we want to let the user
decide when to generate the relevant documents / approvals
for its invoices. The natural choice is when the information
leaves Odoo. So now, each time the users decide to
download/send its invoices, he will be able to select the
relevant documents to be generated and the approvals to be
requested from the send&print wizard.
This used to happen automatically during the posting with lots
of undesirable behaviors (difficulty to update/revert, hard to
know exactly what will happen,...)
Main changes:
1/ Send&print wizard
- The model 'account.invoice.send' has been replaced by
'account.move.send' and became models.Model to handle
asynchrounous generation of documents (webservice,..) in
case of more than one invoice.
- The wizard is meant to be overriden in order to add
checkbox and document to be generated. A comprehensive exemple
can be found in account_edi_ubl_cii.
2/ Import invoice from attachments
- The decoding logic has moved from account_edi to account
on the attachemnts.
- The function _extend_with_attachments() serve as a common
entry point for import (from chatter, dashboard).
3/ Export invoice pdf / document
- All the specific actions to export attachments should be
implemented on the account.move and called from the wizard in
_generate_documents()
- The official pdf for the invoice is now only generated once
the user request it. In order to regenerate the pdf and
documents, it needs to be deleted.
task-id: 3117238
[enterprise](https://github.com/odoo/enterprise/pull/36757)
[community](https://github.com/odoo/odoo/pull/111857
)
[IMP] web: enable close on ir.actions.act_url in wizard
Before this commit, calling ir.actions.act_url on a modal
leaves the modal open. Which feels ackward in the send&print
wizard.
We now enable 'close' parameter on ir.actions.act_url. If set,
the wizard will close after act_url.
closesodoo/odoo#111857
Related: odoo/enterprise#36757
Related: odoo/upgrade#4387
Signed-off-by: Laurent Smet <las@odoo.com>
Snailmail holds an abstract model 'snailmail.confirm' that implements some
kind of generic confirmation flow. It is nowadays used in a single case
that is the 'snailmail.confirm.invoice' wizard that inherits of it in
snailmail_account.
In this commit we remove the base abstract model, as it is defined once
and does not really add value. This kind of generic model actually adds
more noise than solves issues.
The invoice confirmation wizard is now completely defined in snailmail
account bridge, easing understanding of models.
Task-3046371 (Mail: Better Language Support in Composer)
closesodoo/odoo#111901
Related: odoo/upgrade#4299
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit aims at removing unuseful help message to:
1/ reduce translators work, to focus on more useful translations
2/ not sending unuseful information in load_views
3/ reduce help message to useful messages, so that we can mark
fields having a tooltip in the future UI.
4/ some cleanup of existing messages too
The main use cases:
- REMOVED: help redundant with the field name, providing no extra info
- MOVED TO COMMENT: technical help messages, that should not be in UX
closesodoo/odoo#97279
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
* = auth_signup, calendar, im_livechat, snailmail_account, survey, test_mail,
web_editor, website_crm_iap_reveal, website_livechat
The aim of this PR is to improve/fix various flaws and limitation of the current
API, to make it easier to use and more efficient.
Notification are now defined with 3 distinct parts:
- the channel determines which client(s) should receive it
- the type determines how it should be handled
- the payload determines any extra information helpful for handling it
Channel
=======
Business code
-------------
- Record channel is introduced for ease of subscribing to and sending
notifications to specific partners, channels, documents, ...
- String channel is still supported (but it is converted internally to the tuple
channel).
- Tuple channel is still supported without any change (but should be avoided
whenever possible due to its complex syntax).
The channel is no longer sent to the client. When the channel was used for
business purpose, the information it contained has been moved into either the
new type, or the payload itself.
Technical note
--------------
All channels are now internally converted to the tuple (db, ...) channel, which
is necessary for the platform code (saas/sh).
Internally, the bus.bus table is not changed, type and payload are grouped
together into what was (and still is) called message.
Type
====
Type is introduced to uniformize the way notifications are sent and handled.
All existing notifications already had some kind of manually-built type in them.
This is now officially supported at the bus API.
In client code this will allow (to be done in future commits) to register one
handler per specific type, instead of having to iterate and to filter all
received notifications on every handler.
Payload
=======
Payload (ex message) did not change, it can still be anything depending on
business needs.
Few adaptations:
- When the type was included on the payload, the type has been moved to the new
type parameter.
- When the channel was used in business code, its data has been copied into the
payload.
task-1891151
closesodoo/odoo#79201
X-original-commit: 543af27c7d6836ffac9e80ff8490b6ddbd849221
Related: odoo/enterprise#21998
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
When clicking on send&print on an account move without
partner, we are getting a traceback because of the
address verification.
Instead, check if any such move is selected and return
a user error.
Task id #2655365closesodoo/odoo#77385
X-original-commit: dfba014189c35f9df0140c57effe9ea45637e0ec
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
If 'send by post' is enabled and the address is incomplete when we send one invoice, display:
"The customer's address is incomplete:" followed by a link to the corresponding partner
If 'send by post' is enabled and some addresses are incomplete when we send invoices in batch, display:
"Some customer addresses are incomplete. [number of incompete addresses] Contacts"
and if we click the Contacts, we will be redirected to the corresponding Contacts
Purpose:
When the user tries to send an invoice by post, the system warns him that the customer's address is incomplete.
But then, it's a dead end. The user doesn't have any tool to rectify the situation.
closesodoo/odoo#69469
Taskid: 2502597
Related: odoo/upgrade#2445
Signed-off-by: Arnaud Joset <arj-odoo@users.noreply.github.com>
When trying to send&print a move without partner_id, which can be done
from the tree view of the account moves, a traceback will be raised when
the address is being validated.
This change will make sure to avoid that and also shows that the adress
is not complete in the wizard if needed.
closesodoo/odoo#69602
X-original-commit: 0ce5f8617fdcf3601f937c35660563cb3c79fbbe
Signed-off-by: William André (wan) <wan@odoo.com>
And other reported English mistakes in source string
Courtesy of Transifex translators
And remove leftover from gengo
closesodoo/odoo#59022
X-original-commit: 26efc84c5cac47a2cc83d7b084f8b71528fec6c7
Related: odoo/enterprise#13781
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
Show a confirmation dialog when a user is sending the very first letter.
=========
Purpose
=========
It happens from time to time that a letter gets sent by accident to a
final customer. This situation is always a bit problematic and is
usually only uncovered when it is too late. Having an additional
warning when sending the very first letter should help avoid that kind
of issue.
================
Specifications
================
Display the following warning when the user tries to send a snailmail
letter for the first time (from an invoice or from a follow-up report):
'You are about to send this invoice/follow-up report by post. Are you
sure you want to continue?' Confirm/Cancel
closesodoo/odoo#47861
Taskid: 2215091
Related: odoo/enterprise#9326
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019closesodoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
* Ensure compute always sets partner_id.
* Don't show "to" when partner_id is not set
closesodoo/odoo#38334
X-original-commit: 7e122140b13fce5cf466376fe9fcb631e4b6bd75
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
The goal is to be coherent with the user property.
Actually, company_id and company_ids on the environment are no fields.
Calling env.company_id returns a browse record, not an id.
Purpose
=======
Allow the user to select the allowed companies for which he wants to see records
on top of selecting his current company.
It is confusing for users to see the records from the company he is connected to
and the records of the children companies.
Instead of using the hierarchy of companies to access records across companies,
the user can now select (from his set of allowed companies) the companies for
which he wants to access records.
/!\ This means that the user will interact with records from company A when in
company B.
Example: a SO has been created and confirmed in A. When in B, I create the
invoice from it.
Specifications
==============
1/ Deprecate the parent/children hierarchy on the res.company model. The fields are
kept on the res.company model to ensure the retro-compatibility, but won't be used
accross the standard code anymore. The only functional usage for this mechanism
was to allow to see records from several companies by creating a virtual parent
company, which will be possible with the new mechanism.
2/ By default, a user will only see the records of the company he is connected
to (or records without a company). (It is still editable by the user if needed).
For that, put this information in the user context, to allow having different
configurations on different browser tabs. Instead of having domains like
['|',
('company_id', '=', False),
('company_id', 'child_of', user.company_id.id)]
you'll have something like
['|',
('company_id', '=', False),
('company_id', 'in', company_ids)]
Note that the 'company_ids' is a value that is passed in the evaluation
context on the record rule, as we already have user, or time.
company_ids is a list of the ids of all the enabled companies in the
user's context.
3/ Out of the generic improvements brought by this task, this will illustrate
issues that could exist since several versions. For example, it should not be
possible to create a scrap order for the company A with a package of the company
B, or it should not be possible to create an invoice on the company A with
payment terms from the company B. Before the version 12.0, it was easy to
encounter this kind of issues as the admin was the SUPERUSER_ID. A positive side
effect of the fact that the SUPERUSER_ID has become an inactive user was to
make it more difficult to introduce mismatch on the records, but haven't solved
the issue, as it was still possible to do it with parent companies
configuration. Some of these issues have been fixed in this commit, but all the
business flows should be re-tested to check if an ir.rule should be introduced
(eg: a multi company rule for stock.quand.package), if the company of a record
is correctly transfered to another record created from the first record (eg:
From a SO, create an invoice and a payment, the company of the sales order
should be transfered on the invoice and the payment, even if the company of the
sales order is A and I'm logged into the company B with the company A enabled.
4/ Currently, if I click on a button on a notification email (example 'View
Task'), I face a traceback if I'm not logged into the company of the record.
Now, if you click on a button and if you have access to the record, the correct
company will be automatically set.
5/ If I display a kanban view with several records from several companies (and
an image), all the images should be displayed.
6/ Currently if you copy paste an url, this will crash if you're not in the
correct company. This won't be fixed because it's quite impossible to do it in
a clean way. This task brings a workaround. Copy/Paste -> Traceback -> Log into
the correct company, re-copy/paste -> Ok.
7/ 2 property methods have been added on the environment to retrieve the company
on which the user is logged in and the companies the user enabled, on a specific
tab.
That way, when creating a record, instead of doing
default=lambda self: self.env.user.company_id
do
default=lambda self: self.env.company_id
On the other hand, to retrieve the enabled companies, do
companies = self.env.company_ids
8/ Modify the Company Switcher widget to allow to log into another company
WITHOUT writing on the res.users (and thus bringing cache invalidation issues
and so on). Also allow to enable several companies and see records from several
companies, and independantly of the other browser's tabs.
9/ When focusing on a tab, save the current company configuration on the local
storage. That way, when doing 'CTRL+T' or a middle click, the context is
propagated to the new tab.
10/ Improve the error message in case of multi company access errors. Now, when
the user is in debug mode, display the related names of the records and the name
of the user who brings the issue.
11/ Remove the context erasing when writing on a res.users
This is probably coming from the migration to new API of the base module.
The context was not propagated at this moment, which was a common mistake at
that time. When migrating the module, probably by using the 'black box' method,
as the context was not propagated, it was erased on the new version. This is
now an issue because the context (i.e. the enabled companies) was erased when
writing on a res.users, leading to tracebacks.
See: https://github.com/odoo/odoo/commit/7eab8e26d3d46c53f4be924d6a34e80a66e74960#diff-4c2e738ee8f64f11806c889ea097b5e7R624
12/ Fix the crash manager on redirect warnings. The issue is the following
- Create an invoice on a company without a configured CoA.
- Set a partner
- On the onchange_partner_id, a redirect warning is raised to propose you
to configure a CoA
- Click on 'Go to the configuration panel'
- A generic warning says something like 'Do you want to discard your changes?'
- Click on yes, the page refreshes, but not on the redirect action.
Now, set correctly the action on the hash, and reload instead. The breadcrumb is
lost for example, but you reach the correct action at least.
13/ Introduce a res.group to enable/disable the multi company per tab
feature.
14/ To help the users to know which tab is in which company, add the
possibility to have a favicon per company. When creating a company,
the classical 'O' icon is colored by default in a random color.
15/ Remove the company switcher on the frontend. This was mainly there
to allow a user to swicth to the company linked to the website.
This behavior is now transparent to the user. If the website A is
activated, then the company set on the context is the company of the
website.
16/ Deprecated the _company_default_get method on the res.company
model. Remove the method _get_company on the res.users model.
17/ Add 'allowed_company_ids' and 'current_company_id' on the pyeval
context. You can now use those variables on domains in the views to
access directly to the activated company.ies on the current tab.
TaskID: 1960971
closesodoo/odoo#32341
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
When a letter is sent through snailmail and encounter an error, it used
to create an activity to the user to notify him that there was an error
with its letter.
When a user had this activity, he didn't have any clues of what was the
error and how to manage it. So we decided to better handle snailmail
errors and give the possibility to the user to easily fix the source of
the snailmail errors.
First to give a better feedback on the letters in errors, we've made
features similar to ones existing for emails:
- We add a mail message on the document that sent the letter, and put a
small paper plane icon, which is red when an error occurs (like the
envelope for email)
- As letters can be sent in batch, we've also added an entry in the
systray to easily manage the different documents having snailmail
errors like for emails.
Then we identified, the most common errors encountered with the
snailmail letters and give proper way to let the user fix them:
- Missing Required Field:
- The address is not complete, some of the fields are empty.
- We open a wizard allowing the user to modify the partner address
and we try to resend all letters having this error on the modified
partner.
- We also try to avoid this error, by opening the wizard before
sending the letter, but it only works for single documents, not
for batch.
- Trial/Credit Error:
- The user has not enough credits to send letters anymore.
- We open a wizard that give a redirection lnk to add credits on its
iap account.
- No Price Available:
- The destination country is not supported by any of our providers,
and we cannot do anything to send this letter.
- Format Error:
- The format of the pdf report send by the user is refused by our
providers, because some visual stuffs are not respected, for
example blank zone to print barcode or margins.
- We show a wizard to the user letting him check a setting option
that add a cover page in the envelope and the documents will be
send with this extra page containing the address.
- Unknown Error:
- This is not one of the listed error above.
- A wizard suggesting the user to contact support is displayed.
The cron that try to resend letters on error, has been addapted to only
try to send the error of type Trial/No Credit, because the account might
have been reloaded, and other errors, won't change if they have not been
fixed locally.
closesodoo/odoo#29685
- The price of sending a letter was displayed in the currency of the company, now we express the price in terms of stamps
- Show a different message in the modal depending on the validity of the address
Up until now, we'd charge the user in actual curency but we changed the
pricing to 1 creidt=1 letter. in forder to help the user we will change
the name credits to stamps. As 1 letter = 1 stamp.
Up until now, when we wanted to post a single document, it's base64 blob
was uploaded to the snailmail server to estimate the cost of the
transaction. We now use the 'batch' apporach that will estimate the
price based on 1 page per document.
Purpose of this commit is to give description more "business oriented"
because those descriptions appears in Odoo Studio which is supposed to be used by end users, not only by developers.
Related Task ID : 37311
- reworked the multi.compose.message model to manage
several documents simultaneously
- Added a letter model for asynchronous processing
- usability improvement of the modal
Claire Bretton (clbr)