with this commit we are updating sequence of onboarding tours
task-2444153
closesodoo/odoo#65244
X-original-commit: a928beccb09f4db4234356e5e4f7bdf090ecc964
Related: odoo/enterprise#16026
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
with this commit we fixes various tour steps, remove steps from crm and sale
tour and improve step selector in project tour.
task-2444272
closesodoo/odoo#65073
X-original-commit: f6c05693f857acfb0f74bb76c4bd72f83d9fb335
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
The uom must be displayed to the customer in any case.
Otherwise a customer couldn't know the modalities of a contract
(ex: a contract of one year or one day)
Fine tuning of 342dd5f
opw:2411108
closesodoo/odoo#65048
X-original-commit: 29fb2f93d218109edd1db1e94555bf4b58d25158
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Modifying product attributes involves discarding product variants via
the method _unlink_or_archive(), which tries to delete variants, and
archive the ones for which the deletion fails. This process is very
slow when most product variants must be archived. Instead, we filter
out the variants that must be archived anyway (like the ones used in
sales or stock), in order to avoid the variants that cannot be deleted.
On a product with ~200 variants, the time goes from more than 15 minutes
(the request times out) to around 5 seconds!
opw-2440417
closesodoo/odoo#65027
X-original-commit: 63b2f85079404eafac918a74c95e27051539c133
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
The uom must be displayed to the customer in any case.
Otherwise portal user couldn't sign their online quote if
they couldn't read the uom (ex: a contract of one year or one day)
opw:2411108
closesodoo/odoo#64993
X-original-commit: 342dd5ffb8281cb5c37fea4fb96db2b570c30122
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
GLOBAl PURPOSE
Ability to have salesmen belonging to several sales team is a core requirement
of CRM. It is therefore moved from website_crm_score to crm along with cleaning
and behavior improvement. Automatic lead assignment is also moved and cleaned.
SPECIFICATIONS
Compute default team id for sales related documents. Note that this method is
not called by default_get as it takes some additional parameters and is meant
to be called by other default methods. Heuristic (when multiple match: take
first sequence ordered)
1- any of my teams (member OR responsible) matching domain
2- any of my teams (member OR responsible)
3- default from context
4- any team matching my company and domain
5- any team matching my company
Note: ResPartner.team_id field is explicitly not taken into account. We think
this field causes a lot of noises compared to its added value. Think notably:
team not in responsible teams, team company not matching responsible or lead
company, asked domain not matching, ...
We also improve various places where sale team is computed on sales documents.
Purpose is to try to use same heuristic as much as possible in various
team_id fields.
LINKS
Task ID-2086889 (main task)
Task ID-2357969 (scoring migration task)
Community PR odoo/odoo#48422
Enterprise PR odoo/enterprise#499
Upgrade PR odoo/upgrade#996
GLOBAL PURPOSE
Ability to have salesmen belonging to several sales team is a core requirement
of CRM. It is therefore moved from website_crm_score to crm along with cleaning
and behavior improvement. Automatic lead assignment is also moved and cleaned.
SPECIFICATIONS
Move sales team automatic lead assignment from website_crm_score (enterprise)
directly into sales_team. Some cleaning and renaming is performed while moving
the code as it is old fashioned.
Scoring feature is removed completely from lead assignment. Indeed we consider
PLS is a better feature and provides more accurate results.
Minimal scoring specific field on team is removed. Indeed it can also be
integrated directly into domains linked to a sales team as this is a field
directly available on lead using ``probability``. It allows to reduce fields
of team model and move all logic in the team's domain itself.
Overall behavior as been kept as close as possible from the original one.
Purpose is to avoid too much undesired changes between versions.
In this commit we also add tests for automatic lead assignment.
ASSIGNMENT PROCESS DESCRIPTION
1- LEAD TO TEAM ALLOCATION
Allocate leads to teams given by self. This method sets ``team_id`` field
on lead records that are unassigned (no team and no responsible). No
salesperson is assigned in this process. Its purpose is simply to allocate
leads within teams.
Heuristic of this method is the following:
* first we randomize all teams;
* then for each team
* find unassigned leads, aka leads being
* without team, without user -> not assigned;
* not in a won stage, and not having False/0 (lost) or 100 (won)
probability) -> live leads;
* if set, a delay after creation can be applied (see BUNDLE_HOURS_DELAY)
parameter explanations here below;
* keep only leads matching the team's assignment domain (empty means
everything);
* assign maximum BUNDLE_SIZE leads to the team, then move to the next team.
This is done to ensure every team will have leads enough to fill its
capacity based on its domain;
* when setting a team on leads, leads belonging to the current batch
are also merged. Purpose is to clean database and avoid assigning
duplicates to same or different teams;
* for all teams that still have capacity (aka: a search on unassigned
available leads with team domain still give results), do another
assignment round. Each round teams are randomized so that team order
is not always the same;
Note that leads are assigned in batch meaning a team could receive leads that
could better fit another team. However this heuristics is based on hypothesis
that team domains do not overlap. Indeed if a company has several teams they
will probably target separate market segments: country-based, customer type or
size, ... Having several teams using same assignment domain could lead to less
fairness in assignment process but this should not be the target use case of this
heuristic.
Leads are allocated by batch. This can be configured using a config parameter.
Batch size depends on cron frequency, lead pipeline size and members assignment
maximum. Finding an optimal heuristic for this parameter is not easy as it
depends on internal processes and organization. Higher batch size leads to
better performances when running automatic assignment. It can also give unfair
results if teams domain overlap or if pipeline is not big enough to fill all
teams capacity.
2- LEAD TO MEMBER ASSIGN
Main processing method to assign leads to sales team members. It also converts
them into opportunities. Its main purpose is therefore to distribute team
workload on its members based on their capacity.
Preparation
* prepare lead domain for each member. It is done using a logical AND with
team's domain and member's domain. Member domains further restricts team
domain;
* prepare a set of available leads for each member by searching for leads
matching domain with a sufficient limit to ensure all members will receive
leads;
* prepare a weighted population sample. Population are members that should
receive leads. Initial weight is the number of leads to assign to that
specific member. This is minimum value between
* remaining this month: assignment_max - number of lead already assigned
this month;
* days-based assignment: assignment_max with a ratio based on ``work_days``
* e.g. Michel Poilvache (max: 30 - currently assigned: 15) limit
for 2 work days: min(30-15, 30/15) -> 2 leads assigned
* e.g. Michel Tartopoil (max: 30 - currently assigned: 26) limit
for 10 work days: min(30-26, 30/3) -> 4 leads assigned
Assign process then follows the following heuristic
* take a weighted random choice in population;
* find first available (not yet assigned) lead in its lead set;
* if found:
* convert it into an opportunity and assign member as salesperson;
* lessen member's weight so that other members have an higher
probability of being picked up next;
* if not found: consider this member is out of assignment process,
remove it from population so that it is not picked up anymore;
Assignment is performed one lead at a time for fairness purpose. Indeed members
may have overlapping domains within a given team. To ensure some fairness in
process once a member receives a lead, a new choice is performed with updated
weights. This is not optimal from performance point of view but increases
probability leads are correctly distributed within the team.
LINKS
Task ID-2086889 (main task)
Task ID-2357969 (scoring migration task)
Community PR odoo/odoo#48422
Enterprise PR odoo/enterprise#499
Upgrade PR odoo/upgrade#996
GLOBAL PURPOSE
Ability to have salesmen belonging to several sales team is a core requirement
of CRM. It is therefore moved from website_crm_score to crm along with cleaning
and behavior improvement. Automatic lead assignment is also moved and cleaned.
SPECIFICATIONS: MODEL CLEANING
In this commit we improve team member model to make it more usable and
aligned with current Odoo views and usability.
This commit contains notably
* add some related fields on the user: phone, mobile, company, email;
* rename "team_user_domain" to "assignment_domain";
* rename "maximum_user_leads" to "assignment_max";
* improve member views globally;
We also introduce dynamic domain computation for users and teams when seeing
team members. This allows to limit selection of users or teams depending
on already existing configuration. Purpose is to avoid having people trying
to create wrong configuration (duplicates, ...) and receiving error messages.
Also
* clean some data and demo about teams and members;
* fix some views glitches;
* improve views: add some fields in search views, improve wording of
fields or actions, ... globally improve usability and US as well as
feedback given to users;
* group sales team members by team by default as it help getting an
overview of team members distribution;
* update tests to create team members instead of writing directly on m2m
towards users;
SPECIFICATIONS: SALE_TEAM_ID FIELD ON RES.USERS
In this commit we also rewrite sale_team_id field of res.users. Previously in
crm it was simply a many2one field linking to a crm.team. It was used to compute
team membership as a standard many2one / one2many relationship. In enterprise
module ``website_crm_score`` this field was set as a related on first user
teams. Indeed scoring changed relationship between users and teams to a
many2many.
This field is now directly a computed many2one field that links to the
"main" team of the user even in multi memberships mode. As memberships can
now be de-activated we changed this field to a computed stored field. It is
based on oldest active membership of user. That way default team of documents
will be the user's oldest team considered as its "main team".
SPECIFICATIONS: LEAD_ALL_ASSIGNED_MONTH_COUNT
Improve crm_team ``lead_all_assigned_month_count`` field computation. It is
now simply the sum of assigned leads of team members. Differences may
happen if a lead in teamA is assigned to an user working in teamB. This should
not happen if team / user is correctly set at lead level which is generally
the case. However if that happens, old field counted it. New field will not
count it as it is not directly linked to a team's member.
SPECIFICATIONS: DEMO DATA
Make crm.lead demo data coherent with user_id / team_id . As demo data should
be using a mono-membership behavior for users and teams, we have to ensure
user_id and team_id effectively matches. It allows to have coherent reporting
and assignment demo flows.
Also avoid having Odoobot responsible of leads. Instead of undefined user_id
and team_id leading to Odoobot being responsible of some leads, force it
to be False. Those demo data allow to test automatic assignment of lead
LINKS
Task ID-2086889 (main task)
Task ID-2357969 (scoring migration task)
Community PR odoo/odoo#48422
Enterprise PR odoo/enterprise#499
Upgrade PR odoo/upgrade#996
GLOBAL PURPOSE
Ability to have salesmen belonging to several sales team is a core requirement
of CRM. It is therefore moved from website_crm_score to crm along with cleaning
and behavior improvement. Automatic lead assignment is also moved and cleaned.
SPECIFICATIONS
Rename views according to guidelines in order to better understand what
they are. As there are few views let us take a few minutes naming them
correctly.
Also prepare sales team enhancements and ease migration scripts addition by
bumping version numbers.
LINKS
Task ID-2086889 (main task)
Task ID-2357969 (scoring migration task)
Community PR odoo/odoo#48422
Enterprise PR odoo/enterprise#499
Upgrade PR odoo/upgrade#996
When offering services, it is critical to make sure that the time being
delivered is billable. Otherwise, the company is loosing money.
This commit adds two fields in product.template:
1. service_upsell_warning
2. service_upsell_threshold
The first one is a boolean, if it is checked than the second one is
displayed to add a threshold. This threshold is used to create a upsell
activity want the (qty_delivered / qty_ordered) in a SOL of this product
is greater than the threshold defined in the product.
Moreover, when the following condition for a SOL:
(delivered quantity / ordered quantity) >= threshold set in the product
is True, then we display an upsell warning for the corresponding
SO. The problem is we don't check if the warning has already displayed
by a certain SOL. Thus, each time we timesheet for this SOL, we display
one more time.
This commit avoids to spam the salesman, to do this, we add a new
boolean field in sale.order.line, this field will be True if the warning
upsell activity is shown thanks to the SOL.
A method is added in sale module to create the upsell activity for each SO.
This method is used in sale_timesheet module to avoid duplicated code.
Finally, an unit test has been added to check the feature.
task-2411291
closesodoo/odoo#64252
Related: odoo/upgrade#2066
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Create a promotion auto applied with 0 minimum amount on any product in
catalog.
Have a DEMO product invoiced on delivery
Create a sale order with DEMO, apply the promotion. Confirm.
Click on 'Create Invoice'.
The invoice will only contain the promotion because the line for
DEMO is to be invoiced only after delivery, while by default the
promotion product has the invoice policy 'on order'
This commit will:
* avoid highlight the button 'create invoice' if the only
invoiceable lines are promotion lines as well as raising an error if the
invoice is created in the same scenario
* refuse to invoice only promotion lines from a SO.
* adds a test to cover the case
opw-2414630
closesodoo/odoo#64826
X-original-commit: 6532c6ba7acb2de53fc839d5a7c5d8b200716565
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Steps to reproduce the bug:
- Let's consider two pricelist PL and
- Create a new order O
- Add a line L
- Set PL as pricelist
Bug:
The button Update pricelist didn't appear
Closes#64269
opw:2429987
closesodoo/odoo#64734
X-original-commit: 77436f674d84666511b8b5c2b1355b95beaace94
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
If a user has no access to Invoicing module, he can not send and print his invoices.
To reproduce the error:
(Need sale_management,account)
1. Connect with admin account
2. Settings > Users & Companies
3. Create/Edit a salesman
- Remove access rights to Invoicing module
4. Connect with this user
5. Create & Confirm a SO
6. Edit the SO and fill in the "Delivered" field, Save
7. Click on "Create Invoice", "Create Invoice"
7. Connect with admin account
8. Invoicing > Go to the previously created invoice
9. Confirm it
10. Connect with the user account
11. Sales > previously created SO > "1 Invoices"
=> The user can read the invoice, but he can not send and print it. This is an error.
OPW-2389428
closesodoo/odoo#64508
X-original-commit: f64f7ca309f9228e58b1487a286f2302ff8f035e
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
PURPOSE
Notification may be sent using a generic mail.thread record, notably when
sending user notifications. In that case links to view document are
incorrect.
HOW TO REPRODUCE
Issue
- Install "Approvals"
- Submit new approval with you as "Request Owner"
- Click on "View Approval Request" in your mailbox
The link redirects to a 505 error
Cause
The model is not the correct one and the res_id is undefined
Solution
Specify the model and the res_id to _notify_get_action_link
when creating the link with kwargs
SPECIFICATIONS
Propagate message value through various notification sub methods. That way
we can rely on them if model seems void.
Also limit values given as URL parameters to some white listed values.
LINKS
opw-2358846
Task ID-2379766
Followup of odoo/odoo#60998
Followup of odoo/odoo#61545Closesodoo/odoo#63292Closesodoo/enterprise#15585closesodoo/odoo#64229
X-original-commit: 58bac5d242d6548d54f0163328fa64b319852e40
Related: odoo/enterprise#15634
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Co-authored-by: Achraf Ben Azzouz <abz@odoo.com>
Co-authored-by: Thibault Delavallée <tde@odoo.com>
Steps to reproduce the bug:
- Let's consider a re-invoicable and expensable product P at 100€
- Let's consider a pricelist PL with 20% of visible discount on every product
- Let's consider a confirmed sale order SO with PL set on it
- Create an expense E with P at 100€ and reinvoice customer set to SO
- Generate the entries of E
Bug:
A new sale order line was created with 80€ as unit price and no discount instead of
20% discount.
opw:2423147
closesodoo/odoo#64194
X-original-commit: 8815f4d9ab8620428d50abbe603c7f6c63076d6c
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Steps to reproduce the bug:
- Let's consider a product P with a blocking message BM
- Create a quotation Q and set P on it
Bug:
A traceback was raised.
opw:2421946
closesodoo/odoo#63853
X-original-commit: e0af10ccc92cb3b07f0eea6fa44ebf5a1bdc86aa
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
=======
This PR is in the continuity of odoo#62360.
- Display remaining hours in task sales_line_id (name_get + task form view)
- Remove internal reference from services demo data
- Display sol in project timesheets list if project is billable
- Remove use of non_allow_billable in timesheets as it has been removed from project and task in previous PR (see above)
- Only recompute planned_hours for service product
- Determine the correct SOL for timesheet
- Set the last SOL of customer on timesheet if none is set on task or project
- Allow edition of so_line in timesheet
- Restrict SOL on project to sale lines with a service product
- Use same widget on partner_id many2One than in sale.order (using ranking)
- Remove timesheets table in SO and invoice portal.They were added in previous PR (see above). This introduces the use of links to /my/timesheets/.
- Review portal timesheets (my/timesheets/ and link from orders and invoices)
- Activate group_uom "Units of Measure" on sale_timesheet install
- Hide partner phone number in task form view
- Only determine SOL of task and timesheet if allow_billable=True
- Filter SOL in task so that it matches the SOL of the project SO
- Display red label if remaining hours is negative
- Change SO compute behavior
- Only open SO for salesman on project overview
task-2409761
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closes odoo/odoo#63695
Forward-port-of: #62900
X-original-commit: b1985773f3a67e28049f9e2bb635bcab059ad9c0
Related: odoo/enterprise#15427
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Issue
- Create a Price list and set 'Discount Policy' as
"Show public price & discount to the customer "
- Create an SO
- Add a multiple product with at least one with price unit = 0
- Change the pricelist and update prices
Cause
Division by zero when calculating discount.
Solution
Calculate discount only if there is a price_unit.
opw-2393790
closesodoo/odoo#63218
X-original-commit: 9f70f405bc453ce56b75d22a318c9fd72e8bd496
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
Currently, When viewing the 'Quotation / Order OR invoice' report in pdf,
the metadata fields are correctly aligned next to one another but not
aligned in html/studio view.
So in this commit, col-auto will apply the width 100% in html
due to that the metadata fields are comes in new line. so apply the
class col-3 so each field should come in single line in html with
flex.
closesodoo/odoo#63013
Taskid: 2369335
X-original-commit: 484bcef82cec785b9917634680dea90cb56247e4
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Steps to reproduce the bug:
- Let's consider a product P with sale UOM = Unit and unit price = 10€
- Create a SO and add a sale.order.option SOO with P and Dozen as UOM
Bug:
The unit price was 10€ instead of 120€
opw:2413237
closesodoo/odoo#62992
X-original-commit: 880555b38dee0c3e3b364c19bb6b0db983bf8aa0
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
The project overview statbutton will only be shown when there's a proper
Project Overview to display (when there are timesheets, etc.)
closesodoo/odoo#57698
Taskid: 2257764
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
With this commit, all instances of errors being raised inside
`BaseModel.unlink` overrides are moved into methods decorated with
`api.ondelete` which is safer.
Due to accounting custom setupclass user in environment is not admin but a
custom user having only accountant rights. This is hidden in accounting
override that changes test user and mix data creation and ACLs tests.
Current tests in sale crash when a flush is involved during data creation
as test user (accounting) has no rights to create users.
In this commit we fix locally sale data creation as fixing accounting
test structure is out of scope compared to this task.
Spotted when working on task ID-2086889
closesodoo/odoo#62672
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
1) forbid deletion of main uoms & categories
2) warn modifications of main uoms data.
Except for the working Hours uom, which isn't a strict UoM
representation and could change between countries (and/or be deleted).
3) Also move the Dozen UoM to demo datas, it's a confusing UoM and isn't
used by the majority of databases.
4) Restrict deletion of used uoms on main models.
On sale orders and account moves the uoms couldn't be deleted thanks to the
SQL constraint covering the display_type logic, but the generic error message
is more clear for a user when deleting an uom.
Prior to this commit:
* The portal timesheet section was only visible in invoices when
invoicing policy was set to delivery.
* The portal timesheet section was not visible on orders.
After this commit:
* The portal timesheet section will be displayed for both delivery and order invoicing
policies.
* The portal timesheet section will be available for orders.
task-2388500
closesodoo/odoo#62516
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
PURPOSE
Clean organization of templates in odoo apps: mail.template records in data,
qweb templates (views) used directly in code, notably using post with view.
Purpose is to ease future improvements in posting based on templates.
SPECIFICATIONS
* move those templates in their own file to ease their discovering and
maintenance;
* put them into data (as those are not views even if it contains qweb)
* guidelines are now :
-> Qweb templates should be in data/mail_templates.xml;
-> mail.template records should be in data/mail_template_data.xml;
* put their declaration in no update when not done if template has no
technical code or complex dependency on underlying code;
* move found mail data (mail.message.subtype or mail.activity.type) records
in a mail_data file that should contain only "core" records linked to mail;
LINKS
Task ID-2375767
COM PR odoo/odoo#61814
ENT PR odoo/enterprise#14775
UPG PR odoo/upgrade#1936
Same change in several areas where translations existed:
- website editor notification popup
- elearning share popup
- forum remediation filter popup
- event registration attendees popup
- portal rating popup
- stripe payment error popup
And many other locations where there were no translations yet
"×" has been replaced by its UTF8 character.
Also introduced aria-label where missing.
Before this commit the close icon was included in translated resources.
For example, in Spanish the "×" had been turned into "&veces;"
thus not rendering an icon anymore
After this commit the close icon is not a translated text anymore and
remains an icon across all languages
https://github.com/odoo/odoo/pull/60186
task-2312878
closesodoo/odoo#62250
X-original-commit: 9896af94ebc887d98ccf44e6568ef7eeb5a27172
Related: odoo/enterprise#14937
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Steps to reproduce the bug:
- Let's consider a configuration with two languages L1 and L2
- Go to Settings / Accounting / Customer Invoice / Default term & condition
- Define a default text T1 and save
- Create a new customer invoice, T1 is displayed in the field narration
- Go to Settings / Accounting / Customer Invoice / Default term & condition
- Change T1 to T2 for L1, L2 and save
- Create a new customer invoice
Bug:
T2 was displayed in the field narration
opw:2388353
closesodoo/odoo#62270
X-original-commit: 98d36b80ed1b4f11491301d3b7b5818d81edf542
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
STEPS:
* activate Product Configurator
* create 3 attributes with custom values option
* create a quotation with a product having all 3 attributes and custom values
* select the custom values for attributes in different orders for each SO line
BEFORE: Product description get random order for the custom attributes list
AFTER: Order is fine
---
opw-2379778
closesodoo/odoo#61869
X-original-commit: 57eb05071a08251171dcfdb2308feb13c3281fa7
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
Purpose of the task is, user's get 'stuck' through onboarding because
of multi edit feature.
When records are selected user can't open that records just when they
leaves from multi edit/mass edition then that feature will works.
So in this commit, removing multi_edit="1" from some onborading
tree views.
closesodoo/odoo#61264
Taskid: 2373161
Related: odoo/enterprise#14578
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Behavior prior to the commit:
- when setting the customer (partner) on a sales order, the sales team
is set based on the partner's sales person. If there is no sales person
on the partner then the team defaults to the first team in sequence for
the company.
- the team set on the partner is not used (by default, this field is not
visible, but it can be set from server action or added via studio). In
Odoo 12.0 the team set on the partner was used as a fallback, but this
was removed in commit 242be00429
Behavior after the commit:
- the partner's team is used as fallback when the partner is updated
- when the salesperson is updated on the quote, we also use the current
team as fallback (since presumably this was set either from the partner,
or using the existing default rule, there is no reason to change it)
- in debug mode, the field `team_id` is shown on the partner view (under
the `Sales & Purchases` tab)
Note:
- Change in existing installation is expected to be minimal since it only
affects the customers who are making use of the partner.team_id field, not
populated or displayed by default, but there is a risk for a customer who:
1. has that field populated on existing partners (maybe upgraded from
an old install where it was displayed?)
2. is relying on the new (as of v13.0) behavior of assigning the default
sales team based on the sequence
opw-2351868
closesodoo/odoo#61827
X-original-commit: 7683e1907f6eb1fde4626927957df4eede49b8ca
Signed-off-by: Nicolas Galler <ngaller@users.noreply.github.com>
Configure card payment provider (stripe, Authorize, etc) in test mode
Allow the customer to decide if saving payment info
Go to web shop, fill cart and checkout
Select provider and check "save payment method"
After payment the card info is not saved:
the related check variable is overridden in the process.
Note: this occur only when using the provider site.
S2S payment via Odoo follows a different flow
opw-2335237
closesodoo/odoo#61351
X-original-commit: dc18fdba1d4e0d38df0ebce4eed46f8ad08f4821
Related: odoo/enterprise#14597
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
WHAT: apply 93a7695f65baf00d1f82481d6a2a97e6c11940a8 for all res.config.settings
menus
WHY: the same reason as in 93a7695f65baf00d1f82481d6a2a97e6c11940a8:
When saving, a read is called. By default, read has
bin_size to true to avoid performances issues.
It will return the image size instead of the content
it may lead to image dissapearing or "Incorrect padding" error
HOW:
find . -iname "*.xml"|xargs grep "\"context\".*'module'" -l | xargs sed -i "s/\(\"context\".*'module'.*\)\}/\1, 'bin_size': False}/"
git checkout -- addons/base_setup/views/res_config_settings_views.xml
---
PR for General Settings: https://github.com/odoo/odoo/pull/47297
opw-2346644
closesodoo/odoo#61215
X-original-commit: 7c55efa88b72bd1f3f0f32f7f738e2fda5aa4abd
Related: odoo/enterprise#14547
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
- Set a customer language to a different language, e.g. French
- Create a SO, add a product and validate
- Create a down payment
The down payment invoice is partially translated in French.
This was first solved in fc659d3f78 but broken in
0e73eca1364c8e0df93cd.
opw-2365982
closesodoo/odoo#61207
X-original-commit: f10b98d1776659f291b2f7f8a4a2111e4f106667
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Revert "[FIX] sale: correct _get_to_invoice_qty depends"
This reverts commit cfc9abe14689db82acf1872fa8d358662fc7e123.
While the field is indeed in the list of records, it's a big change of
behaviour.
Retroactively changing the invoicable lines of sale.order that are
closed is dangerous and can lead on unexpected behaviours.
Performances can also be bad when changing the product configuration
on a database with a lot of sale orders.
Changing the product configuration should only apply to future orders,
not past.
closesodoo/odoo#61168
X-original-commit: be13bc94c2ff51b99a4399be44a765d0b28202eb
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
1. Lead to loose the tour: Remove the step of the tour that asks
to set an address (the address is auto-completed at free trial
based on domain name).
2. Bug: At step 3, it redirects to the
invoice settings to select a localization, when you click on
"install more packages", you are sent back to the sales app.
--> this bug is related to res_config_settings.js from base addon.
I tried to fix this bug by adding a data-attribute "discard" in the
res_config_settings_views and checking this additional condition in
the js.
3. Bug: Tour blocks at last step "send by email" on quotation.
After clicking on "sent" on the pop-up, there should be rainbow
effect to mark the end of the tour.
4. Bug: Sale order line: fix the blue color on Invoiced Quantity
only, instead of the full line
5. Put the "sample product" in active= false (it's necessary for
the sample invoice but should not be visible to the user, they
should create their own)
6. Merge the 2 dates fields related to expected delivery on sale.order
--> since other modules extends this module, I made the field
expected_date invisible and put the same value in both fields. This
value is the max of the order_lines.expected_date
Taskid: 2277314
X-original-commit: b9ffda35ecf31f3af52bf04f23c6794429548d23
`product_id.invoice_policy` dependency was missing.
When changing the policy from "delivery" to "order" of a product, the
quantity of invoiceable products was not recomputed and remained 0
Closesodoo/odoo#60674closesodoo/odoo#61026
X-original-commit: cfc9abe14689db82acf1872fa8d358662fc7e123
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
- Install account / purchase / sale
- Ceate an internal user without any access rights
- Go to `/my`
A 500 error is raised because of an AccessError.
When the user has no access rights to any of the mentioned applications,
the `search` call returns an AccessError.
We prevent the access error and return 0 as a fallback.
opw-2367559
closesodoo/odoo#60849
X-original-commit: 54ef98c613219aba3bda41817f7767261b8092d2
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Create SO 1:
- Section A, sequence 10
- Product A, sequence 11
- Create SO 2:
- Section B, sequence 10
- Product B, sequence 11
- Select both SO
- Create the invoice
The resulting invoice lines are organized as follow:
- Section A, sequence 10
- Section B, sequence 10
- Product A, sequence 11
- Product B, sequence 11
This is obviously not expected as it messes up the organization of the
lines.
This happens because the sequences of the SO lines are kept at invoice
creation, while it is necessary to resequence the invoice lines to keep
them organized.
To do so, we loop on the invoice lines before their creation in order to
assign a sequence corresponding to the order in which they have been
added in the list. Since the invoice lines are added one SO after the
other, this allows us to keep the appropriate ordering.
Note that we only resequence if there are less invoices to create than
SO, meaning that several SO have been merged. Indeed, in case a single
invoice is created from a single SO, there is no need to resequence.
This assumption is not completely true: if not all selected SO were
invoiceable, the number of invoices created is also smaller than the
number of SO. However, resequencing should be safe so in the worst case
we might resequence an invoice while it was not necessary.
We also leave the possibility for third-party addons to alter the
resequencing thanks to the `_get_invoice_line_sequence` method.
opw-2363443
closesodoo/odoo#60789
X-original-commit: 97c2f5ea51a669830b3e6d6d2d7d857742a41481
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
change
Configure taxcloud, 2+ delivery carrier, card payment
Go to the website shop
Add product to cart
Checkout with USA address
On the Confirm Order page, the tax is computed via TaxCloud and shown on the right.
Pay via payment acquirer site
The Subtotal (without taxes) is sent to the Payment Acquirer instead of the Total
This occur because when selecting delivery carrier coupon lines are
recomputed. To be on the safe side with taxcloud, taxes are excluded before
recomputing coupon lines, but never added in this specific flow.
opw-2338103
opw-2362493
opw-2353048
closesodoo/odoo#60570
X-original-commit: f220e66d707654ee76dc343685dee8c2dda68dd5
Related: odoo/enterprise#14351
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Depending of the configuration, on the portal, anchor do not consider the
header, so a part of the text is hidden by the navbar.
task-2290213
closesodoo/odoo#60415
X-original-commit: 2cd9a9d12f4cd7352430c166145a7488af0c120c
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Signed-off-by: Romain Derie <rdeodoo@users.noreply.github.com>
Mohammed Shekha