Purpose
=======
If the activities are available on a model (i.e. inherits mail.activity.mixin),
add a progress bar based on the activities if nothing is defined yet.
closesodoo/odoo#24777
* = account, purchase, website_sale_comparison, website_sale_wishlist
Raw Image & Mixin
=================
Previously, the main image from a product was stored resized. This caused
inconsistencies with the size of the images on ecommerce: the main image was
resized, but the extra images were not.
Now, we always store all raw images, thanks to the new mixin. This way, product
images that were created before the installation of ecommerce will be ready to
be used in ecommerce without any other change.
We also store the resized versions instead of computing them on the fly: this
will take more disk space, but significantly increase the speed of the
pages when displaying images, as well as reduce server CPU load.
Images on variants
==================
Previously, it was only possible to set the extra product images on a template,
and not on a variant.
Now, we allow extra images also on the variants, this gives more flexibility to
the user.
Both extra images on template and variant have been given a sequence field to be
able to sort them easily.
On /shop we always display the image of the template for performance reasons.
On /product we never display the image of the template, unless the variant has
no image, then the template image is the fallback.
Carousel
========
The carousel view has been cleaned and improved:
- remove the duplicate XML that was created with the product configurator fix
- use a single loop from a single source to get all the images, instead of
merging the different sources in the view with complex conditions
- improve the HTML structure, reduce the CSS with appropriate classes
Preview Image
=============
Both in website and backend: make better use of `preview_image` to display
a small image whenever possible, to reduce download size for the end user.
task-34045
PR: #30656
Co-authored-by: Parth Gajjar <pga@odoo.com>
Co-authored-by: Sébastien Theys <seb@odoo.com>
Add a new widget for binary fields. It open a dialog box and the user can sign manually,
or an signature can be draw automatically or he can upload a picture of his signature.
Move fonts, controller, scss,templates about signature from portal to web to avoid redundance
closesodoo/odoo#30222
This commit change widget to many2one_barcode in these views:
- sale_order
- purchase
- invoice
- expense
In the fields register 'many2one_barcode' is mapped to many2one as fallback.
many2one_barcode is implemented in odoo enterprise
Task ID: 1924766
closesodoo/odoo#31018
Purpose of the task is some demo data values are not matching with the products
mentioned so update the demo data values with matching product.
Task: 1892754
closesodoo/odoo#28573
On a sale order, the delivery carrier choice was done directly
on the form view. To get an estimated delivery price, the user need to
click 'add to order' to create a delivery fee line. To get the exact
delivery price on the sale order, the user needed to leave the sale
order without delivery line in order to get the exact price from the
picking at its validation.
As this flow was not so clear, this commit adds a new wizard to choose
the delivery carrier and check its commition fees. This add a line in
any case.
The wizard will be launched from a new button on the sale order
Task : 1908654
Task #1908673
Purpose
=======
The "invoice" modal is too complex to use for new users and has a lot of useless options for
the most simple use cases.
The goal here is to remove 2 options of the 'advance_payment_method' field:
* Invoiceable lines
* Invoiceable lines (deduct down payments)
And combine them into a new one: "Standard invoice".
If there are any down payments to deduct, another checkbox field appears under this
one: "Deduct down payments".
This keeps all the invoicing features while simplifying the modal.
Spec
=======
* Remove "invoiceable lines, deduct down payment" and replace by a checkbox
(checked by default, only visible if down payments to deduct)
* Rename "Invoiceable lines" into "Standard invoice"
* tooltip on radio buttons: A standard invoice is issued with all the order lines ready for invoicing,
according to their invoicing policy (based on ordered quantity or on delivered quantity).
Purpose
=======
The method named "action_invoice_create" in the sale_order model did not make sense:
- this method is not an action (it returns the ids of created invoices)
- it is not used as an action on any xml buttons
- it has no reason to be private
This was probably a "real" action somewhere in the past but now it's just too confusing.
(The method in repair.order was also renamed for the same reasons).
Since commit 34c47eecd3 wording of link when
sending a quotation by email is broken. Indeed has document in draft is
not correctly considered as having to be signed and/or paid the link is
not labelled correctly.
This commit fixes it. Parameter is also renamed to be more understandable.
This commit is linked to task ID 1910532 and PR #29849 .
closesodoo/odoo#30953
Purpose of this commit is to make a single flow to sign and pay in the
customer portal. When having signed its document popup for payment is
automatically opened.
This is much better for usability and avoid to have orders being signed
and not paid because the customer did not see it was still to be paid.
This commit is related to task ID 1910532 and PR #29849 .
In the overrides of _name_search we should avoid creating domains with
huge lists of ids as it is inefficient.
We can also make sure that we optimize the empty search as in this case
the custom domain doesn't make sense, we can simply search on an empty
domain and, thanks to the limit argument, still keep a fast query.
Linked to task 1918906
Thanks to @odony and @nseinlet
closesodoo/odoo#30155closesodoo/odoo#30887
Improved partner form consistency and clarity via following changes:
- Renamed string and tooltip from Shipping address to Delivery address
- Changed description of the customer address
- Re-organised contact partner form and added image of partner
- Changed default avatar to a simpler one that is not Stephane Bern
- Test case improvement
Task ID: 192044
closesodoo/odoo#29917
Purpose
=======
Be able to define terms and conditions if sales is not installed.
If sales is not installed, the user cannot define default terms and conditions
for his customer invoices since the setting in the sales section.
If sales is installed and default terms & conditions are defined, a customer
invoice created from scratch (not from an SO) will have them.
This is not consistent.
Task: 1917663
closesodoo/odoo#30140
Have a sales team with one or more orders to invoice.
Open the 'Sales Channels' report in Sales.
Before this commit, the 'Invoicing' progress bar of the report,
showed the number of order to invoice and not the sum of the
invoicing amount.
Now, the 'Invoicing' progress bar of the report shown the sum of the
invoicing amount; and the number of order to invoice are shown in their
own field.
OPW-1922438
closesodoo/odoo#30735
Before this commit, it was possible to post a message on a document
the user has no access, thanks to a token. In addition to this token,
if a hash (signed token with a partner id), the author_id of the message
was forced.
This commit change a little bit that logic by distinguish 2 cases:
1/ Token only: anyone with the token can post a message on the document. If
the user is not logged (public with token), the author_id will be the
customer of the document (or the public user). This case is moslty used
for business document, through the portal or with the "share link" for
instance.
2/ Signed token: user has no write access to the document, but can post a
message on it. The user have to be logged, as the token is signed with its
identifier. The goal here is to avoid leaking the access token's document
to all visitors. This case is mostly used for public content, such as blog
posts, slides, ...
The token case was already existing. The second is now working with this
commit. To do so, it was required to
- move `_sign_token` from the portal mixin to mail.thread.
- transfering 'pid' and 'hash' parameters from the controller to template
to js widgets.
This commit also change the `_message_post_helper` signature by making
the 3 first parameters required, as to post a message you need at lease
res_model, res_id and the message body. The optional argurments and kwargs
are here to check the bypassing access rights mecanism.
Task-1902304
In the overrides of _name_search we should avoid creating domains with
huge lists of ids as it is inefficient.
We can also make sure that we optimize the empty search as in this case
the custom domain doesn't make sense, we can simply search on an empty
domain and, thanks to the limit argument, still keep a fast query.
Linked to task 1918906
Thanks to @odony and @nseinlet
closesodoo/odoo#30155
Purpose of this merge is to update main addons and set activity types used
for automated activities as master data. This means they cannot be removed.
Indeed those activity types are used in business flow to generate activities
and removing them may break some flows.
This commit is linked to task ID 1907970 and PR #29257.
Before this commit, it was possible for the user to click on the Sign button
even when the signature area was empty, which would lead to an error message.
Now we disable the button when the area is empty.
Related to enterprise PR: https://github.com/odoo/enterprise/pull/3535
PR: #30653
This commit simplifies the code and improves the performance
of _compute_sale_order_count.
execution time from O(n^2) to pretty close to O(n)
Project : Performance Issues
Task : Geostaff : Success Pack 5 (100h) (opw-1912303)
The sale.order model has an expense_policy selection field, with values in 'no',
'cost', 'sales_price'.
However that value can also be set to False.
The code that handles that field expected the value to always be set to a value.
We explicitly treat False as if it was 'no' (the default value for that field).
opw 1915508
closesodoo/odoo#30336
- Create a SO, do not set a partner
- Add a product with a tax
The untaxes amount as well as the taxes remain 0.0.
This is because there is no pricelist, therefore no currency.
There is actually no need of rounding explicitly since these are
monetary fields which will be rounded automatically.
opw-1931796
closesodoo/odoo#30450
When removing the editable attribute on the list view
of th o2m towards order_line, when adding a line,
the price_total of the line was neither computed nor sent to the onchange
of the sale order
now it is
OPW 1914740
closesodoo/odoo#30234
Create a sale order. Confirm it. Add a new line. Change the UoM on this line.
The onchange is applied, modifying the unit price.
Save: the saved product UoM is the default one.
So for example if the user changes the UoM from day to hours,
he will sell one day for the price of one hour.
This is because the field product_uom is set to read_only if the state of the
sale order is confirmed ('sale') (as well as if the state is 'done' or 'cancel')
However it is still possible to change it when adding a new line.
opw 1923534
closesodoo/odoo#30420
Vandan Shah