some fields are not added to mobile kanban that creates an issue
for a new manufacturing order
task-2056421
closesodoo/odoo#36171
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Temporary tour deactivation until the test is fixed.
The test is also tagged 'to_fix' in order to execute them separately on
the runbot.
closesodoo/odoo#36364
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
When a selection field has a dash the parsing was failing only returning the
begining of this selection, leading to a mismatch fot the ir_model_fields_selection.
This was discovered because "iot.trigger" add multiple selection fields element with name
only differing by the post dash part:
print
print-op
print-slip
This was leading to a failure of the ON CONFLICT DO UPDATE (ir_translation line 120)
since multiple EXCLUDED where similar in mrp_workorder_iot/i18n/fr.po(same res_id).
closesodoo/odoo#36347
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
Back-ported from the master,
commit ca9a733b27
Before this rev., classNames 'oe_read_only' (only display in
readonly mode) and 'oe_edit_only' (only display in edit mode)
didn't work in x2m lists inside form views (only the cells in the
tbody were hidden, but not the header). This rev. makes this work.
Task 1949618
closesodoo/odoo#36117
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
closesodoo/odoo#36285
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
This rev. makes the part of the progressbar corresponding to falsy
records 'alive': the user can now click on it to filter on records
whose value is false for the progressbar field.
Task 1952430
closesodoo/odoo#35100
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Co-authored-by: Mohammed Shekha <msh@odoo.com>
Co-authored-by: Aaron Bohy <aab@odoo.com>
Before this commit, creating a record of a model with at least one
property/company_dependent field would trigger the field's inverse
method regardless of whether an actual value was being passed in for the
field or not.
This means that if no value was given or if the value was the same
as the default value, we would waste precious time in the property
field's inverse method.
With this commit, we do not call the inverse method if:
1) there is no value for it in the vals dict (use default)
2) the value in the vals dict is the same as the default value
As an example, when creating a res.partner record while having account
installed (which introduces a property field in res.partner), the
creation time goes from 24ms to 14ms.
closesodoo/odoo#36267
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Purpose is to set review message on both message and rating so that reviews
are correctly displayed in eLearning backend as well as correctly displayed
in chatter frontend.
Task ID 2058595
PR #36281
Creating channels and slides in backend was leading to warnings and/or crashes
because of computed fields not being always updated. With new computed fields
coming from 9920f20e4c this cannot be done anymore.
Task ID 2058595
PR #36281
Purpose of this commit is to
* delete rating when deleting message. Otherwise rating coming from
frontend portal review chatter are lost in the void;
* allow system users to delete ratings;
Task ID 2058595
PR #36281
Commit 9920f20e4c introduced a new field type in the ORM. However
it is not referenced in various JS parts, leading to crashes. Notably list view
of messages and activities crashes.
As this is basically an integer field, easy fix is to use an integer widget
on those fields.
Task ID 2058595
PR #36281
Purpose of this commit is to avoid having error message replacing the
cross used to close the container of the error message.
Task ID 2058595
PR #36281
When creating a picking and selecting an Operation Type, can't no more
select operation type of `mrp_operation`.
Task #2060793closesodoo/odoo#36262
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
When you select a customer in the front end, you can send him an email with the receipt as an image.
If you decided to send the mail and you'd like to print the receipt anyway, you have to click on the
When you're offline, the order will be queued and the ticket printed. You'll receive an error message
When invoicing, the invoice will be in attachment of the email.
TASK-ID: 1922660
closesodoo/odoo#35812
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
An RPC call using an empty array of fields has not the same behavior on
the MockServer and the actual server:
- the MockServer returns only the 'id' field
- the actual server returns all the fields for the model
This is due to the fact that an empty array evaluates to a falsy value
in Python and evaluates to a thruthy value in JavaScript.
This commit restores the parity between the two.
closesodoo/odoo#36278
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
In this commit alignment in bom structure & cost report
display in proper manner.
task-id : 2059697
closesodoo/odoo#36225
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This commit header is quite fun. If a question is not a question it should
not have a type. Maybe it should not be a question but, hey, you don't always
do what you want. That's life my dear Lucette.
In this commit we remove required attribute from python field definition of
question_type and make it required conditional based. Real questions have a
type, unreal questions have no type.
Alss update Questions menu entry to display only real questions, not unreal
questions.
Most of this commit message makes no sense, but remember who asked to push
this model.
Task 2053833
closesodoo/odoo#35835
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Co-authored-by: Hardik K Prajapati <hap@odoo.com>
Co-authored-by: Mohammed Shekha <msh@odoo.com>
From the user's frontend "My Account" page:
- Try to edit your details.
- Complete the form with all required fields.
- Select a country for which there are no states
(the `state_id` field is hidden)
- And confirm
=> Internal server error
The state was not filled, therefore the value sent to the server
is an empty string. This empty string is used in the UPDATE
query to register the state value. Since it's a string and
not a valid (integer) id, the query fails.
closesodoo/odoo#36272
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Remove old module description because "nobody will ever read this information".
TaskID: BugsLogistics
closesodoo/odoo#36266
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This commit tries to fix the issue in the "Send Invoice" modal.
Because of this issue, the recipients and body are empty.
task-2032586
closesodoo/odoo#35536
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
The modifications are applied in account, sale and website_sale
- Changed description to "Choose your default customer payment method."
- Removed the "Pay with" from labels in Modal
- In sale: Renamed "Confirmation & Payment" to "Payment Method"
task-2032586
Changes in account views to make them cleaner and
easier to use and understand.
Invoices/Bills tree view
---
- Distinct Invoices tree view from Bills tree view:
In Invoices:
- invoice_vendor_display_name is "Customer"
- invoice_date is "Invoice Date"
- "Payment Reference" is hidden because it's the same
as "Number"
In Bills:
- invoice_vendor_display_name is "Vendor"
- invoice_date is "Bill Date"
- "Source Document" is moved next to "Number"
- Renamed "Payment Status" to "Payment"
- "Payment Status" value "paid" renamed to "Paid"
- Search filters:
- Renamed "Open" to "Posted"
- Added a separator after "Posted"
- Removed "Linked to revoked mandate"
Invoices/Bills form view
---
- Removed "Original vendor bills" from form but kept it in list
and renamed to "Original Bills"
- Renamed state "Unposted" to "Draft"
- "Draft *" titles are now in h1
- Added placeholders and removed tooltips on Payment Terms
- Removed tooltips of invoice date
- Hid Accounting Date on Customer Invoices
because it's the same as Invoice Date
- Rewamped payment info popup:
- Renamed title to "Payment Info"
- Removed right alignment
- Removed Name info
- Reordered info: Amount, Memo, Date, Method
- Added optional to few fields in tab "Invoice Lines":
- Analytic Account: show
- Analytic Tags: show
- Intrastat: show
- Origin Country of Product: hide (and renamed to "Product Country")
- Unit of Measure: show
- Disc (%): show
- Taxes: show
- Added optional to few fields in tab "Journal Items":
- Label: show
- Analytic Account: hide
- Balance in Currency: hide (renamed to "Amount in currency")
- Taxes Applied: hide (moved before debit and renamed to "Taxes")
- Tax Grids: show (moved after credit)
- Due date: hide (moved before Balance in currency renamed to "Due Date")
- Tab "Other Info":
- Renamed sections:
Sales Information -> Invoice
Accounting Information -> Accounting
Payments Information -> Payments
- Website is now hidden if not set and tracked in chatter
Payment form view and modal
---
- State "Posted" renamed to "Validated"
- State "Cancelled" is hidden while module account_cancel
is not installed
- Renamed "Payment Method Type" to "Payment Method"
- Renamed "Payment Date" to "Date"
- Renamed "Payment Amount" to "Amount"
- Renamed "Payment Journal" to "Journal"
- Reordered fields:
Journal Amount
Payment Method Date
Recipient Bank Account Memo
- Payment Difference is now visible only with
accountant access rights.
Journals form view
---
- Removed Journal Groups
- Changed position of "Bank Account"
it's now the first tab
- In "Advanced Settings":
- Renamed section "Accounting App Options" to "Posting"
and only visible when Accounting rights
- "Post at Bank Reconciliation" was a Boolean field and is now a
Selection field with values pay_val for Payment Validation and bank_rec
for Bank Reconciliation.
In form view it's now a radio button.
Removed tooltip of this field.
- Section "Control-Access" is now visible with Accounting Manager rights
- Renamed "Invoice References" to "Payment References"
- Field "Communication Type" value "Based on Partner" renamed to "Based on Customer"
- Reorder sections:
Payment References
Email your Invoices/Bills
Control Access
Purchase form view
---
- In Purchase Order: Field Billing Status is invisible if the status
of the purchase.order is draft/sent/to approve/cancelled
task-2032586
- This commit fixes invoice reports header and footer:
The header was half displayed and "Phone Number" was
displayed on two lines
- This commit also add a link in report preview to go back
to the backend:
When account was the only module installed there was no
link to go back to the backend
task-2032586
- This commit moves the Payment Term "End of Following Month" from
demo data to data and adds two new Payment Terms: "21 Days" and
"30% Now, Balance 60 Days".
It allows the customer to define less Payment Terms
task-2032586
- This commit reorders the configuration menu in the
Invoicing/Accounting app in order to split the Invoicing menu
items from the Accounting ones.
- This commit also restores the Bank Account form view of V12.
task-2032586
Before this commit, leaderboard was displayed only if user was not connected.
As we feel this is very interesting to show we decided to display it in all
cases (either connected or not) on eLearning frontpage. Activating it is
now done using an entry in the customize menu.
Task 2005981
closesodoo/odoo#35791
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Different fixes for Payment Terminals in saas-12.5
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closesodoo/odoo#36255
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
PURPOSE
Perform a back2basics review of survey to improve daily use, new user
onboarding and labelling.
SPECIFICATIONS
Improve labels of fields and wording in actions. See commit content for proper
specifications.
Reorder some code to better understand module organization.
Order answer lines following question order.
Display section in answer lines form view to better understand question and
answer organization.
Add a correct flag on answer lines and display it in user input embedded
view in order to know which line are correct.
When finishing a certification survey, add an overall correctness circular
graph. Quarters are
* correct
* partially (if multiple corrects answers on the survey);
* incorrect
* unanswered
Questions without points are not displayed in this graph.
LINKS
Task 2039068
closesodoo/odoo#36229
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Before this commit, if user tries to create a new record from a empty
grouped editable list in 'Inventory Report', he/she will get the form
view open which isn't editable.
To avoid that, we remove the group filter if there is no quant, so user
can create a new quant directly in the editable list.
Task #2056651closesodoo/odoo#36221
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Co-authored-by: jip-odoo <jip@odoo.com>
PURPOSE
Perform a back2basics review of survey to improve daily use, new user
onboarding and labelling.
SPECIFICATIONS
When finishing a certification survey, add an overall correctness circular
graph. Quarters are
* correct
* partially (if multiple corrects answers on the survey);
* incorrect
* unanswered
Questions without points are not displayed in this graph.
LINKS
Task 2039068
PR #36229
PURPOSE
Perform a back2basics review of survey to improve daily use, new user
onboarding and labelling.
SPECIFICATIONS
Order answer lines following question order.
Display section in answer lines form view to better understand question and
answer organization.
Add a correct flag on answer lines and display it in user input embedded
view in order to know which line are correct.
LINKS
Task 2039068
PR #36229
PURPOSE
Perform a back2basics review of survey to improve daily use, new user
onboarding and labelling.
SPECIFICATIONS
Reorder some code to better understand module organization.
LINKS
Task 2039068
PR #36229
PURPOSE
Perform a back2basics review of survey to improve daily use, new user
onboarding and labelling.
SPECIFICATIONS
Improve labels of fields and wording in actions. See commit content for proper
specifications.
LINKS
Task 2039068
PR #36229
If no Six Payment terminal is configured, kill eftdvs if it is running.
When removing the configuration for a Six payment terminal, we just
removed the file with the configuration but we didn't stop eftdvs. The
terminal the nstayed connected to this Box even after removing the
configuration, blocking the connection to another terminal.
Commit 2408bef fixed the way a sale order line is considered as mto or
not but did not took the line route or product category route into account.
closesodoo/odoo#36064
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Task 2041865
We want to show a hierarchy to ease the account type selection (hack in the select widget)
BALANCE SHEET
ASSETS
Fixed Assets
Non-current Assets
Current Assets
Prepayments
Receivable
Bank and Cash
LIABILITIES
Equity
Current Year Earnings
Non-current Liabilities
Current Liabilities
Credit Card
Payable
PROFIT & LOSS
Income
Other Income
Expenses
Cost of Revenue
Depreciation
OTHER
Off-Balance Sheet
closesodoo/odoo#36170
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Raphael Collet