* account, analytic, calendar, coupon, crm, crm_iap_lead_website,
delivery, digest, event, event_crm, fleet, gamification, hr,
hr_expense, hr_skills, im_livechat, lunch, mail, maintenance,
mass_mailing, membership, mrp, point_of_sale, pos_mercury, product,
purchase, purchase_requisition, sale_management, sales_team, sms,
stock, stock_landed_costs, survey, website_crm_partner_assign,
website_event_exhibitor, website_event_track, website_forum,
website_slides, base
This commit removes oe_edit_only labels and adds placeholder
on fields in form views from a lot of apps to minimize the
shift when switching mode.
task 2330101
We had a traceback when installing pos_mercury if pos_iot was not
installed because the field `iot_barcode_scanner` was not present in
the view of pos_enterprise. Furthermore, if pos_iot is installed after
pos_mercury, this label will be again overriden.
We fix this by removing the override and changing the label when
pos_mercury is not installed.
closesodoo/odoo#39646
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
The previous change was done to solve a case of duplicated xmlids in
v12. By some confusion, both xmlids were changed in separated
commits. This new commit returns the original xmlid of one and assures
to avoid more confusions by adding 'settings' to the other.
Closesodoo/odoo#36885closesodoo/odoo#37755
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
For now when you are using payment terminals in the point of sale, you
have different way to configure payment temrminals, for the IOT, you
have to select the payment terminal in the pos config, and for adyen and
ventiv you have to configure them in the payment method.
So we've modified it to always configure payment terminal on payment
mehthod, and not on the pos config anymore, with iot you'll be able to
select the specific device you want to use, even if it is not on the iot
box set on the pos config.
closesodoo/odoo#35665
Task-id: 2042382
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Main goal of this task is to create single accounting entry
(AE) when closing a pos.session instead of individual AE for
each order in the session.
This significantly minimizes the number of created journal
entries by point_of_sale which also results to faster closing
of session when there is large numbers (order of thousands)
of orders. It also eases the reconciliation of payments because
on one hand, cash payments are automatically reconciled and on
the other, other payments are combine in a receivable line
based on the payment method.
**Important points to note**
1. Two new models (pos.payment.method and pos.payment) are
introduced replacing the functionalities of account.journal
(and account.bank.statement) and
account.bank.statement.line, which served before as payment
methods and payments.
2. The creation of single AE relies on the receivable_account_id
defined in each pos.payment.method. This receivable_account_id
is supposed to be different from the account module's receivable
account, thus, a new receivable account for pos is introduced
in each localization.
3. A simple example below can illustrate this change.
Given the following orders:
+---------+----------+----------+-----+-------+-------+
| order | payments | product | qty | price | total |
+---------+----------+----------+-----+-------+-------+
| order 1 | cash | product1 | 10 | 10 | 100 |
| | | product2 | 5 | 20 | 100 |
+---------+----------+----------+-----+-------+-------+
| order 2 | bank | product2 | 7 | 20 | 140 |
| | | product3 | 1 | 30 | 30 |
+---------+----------+----------+-----+-------+-------+
| order 3 | bank | product1 | 1 | 10 | 10 |
| | | product2 | 3 | 20 | 60 |
| | | product3 | 5 | 30 | 150 |
+---------+----------+----------+-----+-------+-------+
Instead of generating 3 accounting entries, a single
accounting entry (linked to the pos.session) will be created.
This accounting entry will have the following lines:
+---------------------+---------+------------+
| account | balance | reconciled |
+---------------------+---------+------------+
| sale | -590 | - |
| pos receivable cash | 200 | yes |
| pos receivable bank | 390 | no |
+---------------------+---------+------------+
| Total balance | 0.0 | |
+---------------------+---------+------------+
Note that the cash receivable line is already reconciled
because it can assumed that the payment is already received.
The unreconciled receivable line can be reconciled manually
using the reconciliation widget.
More examples can be seen in the tests.
TASK-ID: 1862388
Card readers act as barcode scanners, they produce barcodes in a
certain format (see pos_mercury.barcode_rule_credit). Update the label
of the option to reflect this.
opw-2006596
When you use a cash journal in the point of sale, you can enable the
'Cash Control' option on your pos config to be able to count the money
in your cashbox before and after selling goods in the POS.
To better manage this behavior, we've made some improvements to handle
the starting and ending of a session.
First, instead of having just some cashbox lines set on the pos config
representing the default cash fund in the cashbox, we are using an
object of type cashbox as template. This allows to use the same default
config for multiple POS config without recreating it.
Then, we've added a currency on the cashbox, which is just computed
based on the currency referencing the cashbox.
When a POS session is open, the content of the cashbox is the same as
the last closed session, to represent how a real cashbox works.
We also always have the possibility to set the default cashbox of the
POS config at the begining of a session.
TASK-ID: 1934784
The old tree views don't really exist anymore, this odd pseudo-flag to
dispatch between "list" and "tree" tree views has no reason to remain.
Task 1937686
closesodoo/odoo#31243
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Task 1966321
There are 3 different ways to configure a bank account and it’s confusing:
- config bar wizard
- journal
- bank account (Menu: Configuration/Accounting/Bank accounts)
We want to use the wizard for creation and the journal for configuration, so removing the bank account (Menu: Configuration/Accounting/Bank accounts) view).
closesodoo/odoo#32590
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Before this fix the save button in settings was not replaced when
pos_mercury is installed.
Caused by 2 views with the same id.
closesodoo/odoo#35517
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Description of the issue/feature this PR addresses:
Accessibility improvements forbids the use of the syntax
`<i class="fa fa-check"/> Some text`
to create a labelled icon. But, by this, some fonts are changed.
Desired behavior after PR is merged:
The old syntax can be used.
Today, Odoo is really tricky to use without seeing the screen, it must be improved to be usable.
This PR forbid to use labels without a "for" attribute, add some title, rule and aria attributes in HTML. With that, Odoo will be fully usable with a screen reader.
* [IMP] Labels must have a for attribute. Improve accessibility.
* [IMP] Better error message when trying to read a missing cached value
* [FIX] Add some aria-label and title attributes for screen readers.
* [FIX] Template name is not included in the error message in case of SyntaxError in QWeb
* [FIX] Improve the Tour failed at step error message to be more explicit.
* [IMP] Add aria-labels
* [FIX] Add missing aria-label on failing test
* [IMP] aria-hidden means hidden. Fix all bad aria-hidden and hide aria-hidden for all.
* [IMP] Color names on kanban views and many2many tags
* [IMP] Add some checks on views for accessibility.
* [IMP] Add `alt` attribute on `img` tags.
* [IMP] Add aria-label and title on non-described icons
* [IMP] Add button role to widgets with btn class
* [IMP] Translate aria and formatted attributes.
* [IMP] Remove wrong aria-labelledby
* [IMP] Add menu role on dropdowns
* [IMP] Buttons must be focusable
* [IMP] Add aria attributes on progress bars
* [IMP] Improve accessibility of basic widgets
* [IMP] Change main layout to more semantic tags
* [IMP] Add menuitem role when missing
* [IMP] Remove wrong role='presentation'
* [IMP] Improve accessibility of tab panels
* [IMP] Add aria-invalid on invalid fields
* [IMP] Add aria-sort on ordered columns
* [IMP] Add role on alerts
* [IMP] Use dialog role, header, main and footer tags for modals
* [IMP] Add labels on o_status
* [IMP] Improve accessibility of kanban view with feeds and articles
* [IMP] Add alerts in case of new messages
* [IMP] Add widget, navigation or img role to aria-labelled items
The 'oe_link' class is not linked to any style. The class is
automatically converted to 'btn-link' for <button/> elements but this
will not be done on <a/> elements as they are (nearly) unprocessed
node during views rendering.
Also there is minor difference between a '.btn-link' element and a
<a/> element anyway (and maybe there should not be at all).
We would like to make the "no item found" screens more appealing.
Before this commit, it shows a small help tip in the top-left
corner of the screen, just below the "Create" button.
With this commit, these help tips have been replaced by onboarding
screens, which consist of a picture and some text below, both of which
are horizontally centered.
The texts have been slightly changed, so that they are shorter and clearer.
Considered modules:
(A)
account,
account_asset,
account_budget,
account_test,
account_voucher,
analytic
(B)
barcodes,
base,
base_automation,
board
(C)
calendar,
contacts,
crm
(D)
delivery
(E)
event
(F)
fleet
(G)
gamification,
google_drive
(H)
hr,
hr_attendance,
hr_contract,
hr_expense,
hr_gamification,
hr_holidays,
hr_payroll,
hr_recruitment,
hr_timesheet
(I)
im_livechat
(L)
l10n_fr_sale_closing,
link_tracker,
lunch
(M)
mail,
maintenance,
mass_mailing,
membership,
mrp
(N)
note
(P)
payment,
point_of_sale,
post_mercury,
pos_restaurant,
product,
project,
purchase,
purchase_requisition
(R)
rating,
repair,
resource
(S)
sale,
sale_timesheet,
sales_team,
stock,
stock_account,
stock_landed_costs,
stock_picking_batch,
survey
(U)
utm
(W)
web,
website,
website_blog,
website_customer,
website_event_track,
website_forum,
website_quote,
website_sale,
website_sale_digital,
website_slides
Purpose: Replace POS APP settings with a clean POS Form settings,
one per POS
- add state button for (active/inactive) archive/unarchive and remove boolean field.
- remove 'Reprint Receipt' field from pos_reprint module and related code.
- remove 'Multi-currencies' field and related code.
- put 'Company' field under the 'Taxes' block and 'Sales Channel' under the 'Pricing' block.
- add 'save' buttons to install needed modules manually.
- removed constrains and set default fiscal value on fiscal position ids even if that not selected.
- change the skip Receipt Screen label to a more appropriate one.
- Tax help only appears when Tax-included is selected.
* [IMP] point_of_sale: Removing multiple prices prod
Purpose: The choice of the method for "Multiple price per product" was
not appropriate for the Point Of Sale. Only the choice of the Pricelist
make sense. So, only the Pricelist can be choosen in the POS config.
* [IMP] point_of_sale, pos_discount, pos_restaurant:
Generic module install
Purpose: Before this improvement, some fields were used in pos.config to
automatically install some modules.
This fix tries to mimic the ResConfigSettings transient so that
when a field starts with 'module_', it's automaticaly
installed.
Purpose
=======
No way to fully set up a bank account from current form
Must go to journal form to simply apply bank sync, etc. Users cannot figure this out themselves, this is too much complicated
Also the meaning of Manual, Electronic, etc is not clear. What does it do? Field and options to rename or to explain very clearly in tooltip
Specification
=============
- Add some useful fields on the bank accounts form view to configure it completely
- Add tooltips on some selection fields to explain the meaning of each selection
- Reorganize fields in groups to be more structured
- Improve the field display for account journals that are used in pos
Purpose
=======
Improve readability on mobile
Specification
=============
Activate Kanban view on those so it could be displayed by default on mobile instead of view list
List of impacted modules:
- point_of_sale: kanban for pos orders
- point_of_sale: kanban for pos session
- point_of_sale: kanban for pos category
- point_of_sale : account journal dashboard kanban in account can be used in payment methods
- pos_restaurant: kanban for floor plans
- pos_restaurant : kanban for order printer(use default kanban)
- pos_mercury: kanban for mercury configurations(use default kanban)
- point_of_sale : kanban for configration >> point of sale (Reuse Point of Sale (dashboard))
This commit add some configuration menus to
avoid switching app to configure the POS.
It also add a new 'Catalog' menu to display
product, variants, and pricelists. Some labels
were renamed too.
The new menu structure looks like
Dashboard
Orders
Catalog
- Products
- Product Variants (if set)
- Pricelists (if set, only editable by pos managers)
- Loyalty Programs
Reporting
Configuration
- Settings
- Point of Sale
- Point of Sale
- Floor Plans
- Order Printers
- Barcode Nomenclatures
- Payment Methods
- Mercury Configuration
- Products
- Attributes
- Attribute Values
- PoS Categories
- Internal Categories
This new module integrate the 'Mercury Pay' electronic payment
provider with the point of sale.
This commit is the end result of a large branch whose main
author is Joren Van Onder <jov@odoo.com>, with additional
contributions from Martin Donies <mdo@odoo.com> and Frederic van
der Essen <fva@odoo.com>
Michael Mattiello (mcm)