Purpose is to add a width on dropdown 'box' in order to have long labels
like 'Set cover image' being squeezed against the border.
This commit is related to task ID 1884053 and closes PR #26936.
Purpose: improve understanding of partner and product models as well as their
daily use. This is done by improving tooltips and labels of some fields
according to business logic.
This commit is related to task ID 1880696 and closes PR #27133 .
Thanks to @xmo-odoo for its in-depth review.
On the stock picking form, the 'Effective date' and the 'Completion date'
are technically the same field. This commit remove the second one.
Related to Task: 1886591
If a bank statement line has a linked account, it will be skipped by the
reconciliation widget and automatically reconciled when the bank
statement is closed. Thus, there is no need to count them in the
accounting dashboard.
avw/fp? request
58fc4e4409 changed various demo data,
including putting more "realistic" names in for the administrator and
demo users in demo mode. This is apparently inconvenient when actually
demo-ing Odoo as it's harder to see at a glance whether the current user
is the administrator or "regular" (demo) user of the db, though this
should have less impact since the userification of the admin
(2f7c03d9ca).
The ratio field in the UoM form view has 2 different labels depending
on the type (bigger or smaller). This commit put the same label 'ratio'
for two cases.
Task :1859328
Before this commit, it was not possible to add a note
from the activity menu when no datetime has been selected
from the datepicker.
This is due to the server-side code that requires a deadline
date to be set, otherwise no note is created. Even though
the placeholder of the datetime tells 'Today', no datetime
was provided to the server, thus the problem mentionned above.
This commit fixes the issue by ensuring that a deadline date
is always provided to the server from the `/note/new` route.
In particular, if no datetime has been selected, it still
displays 'Today' and sets the current datetime before the
RPC.
Task-ID 1875668
Before this commit, it was not possible to mark a document
thread preview as read from the messaging menu.
This issue comes from the fact that document message previews
are built from messages in the Inbox. The computation of
the unread counter is correct for the preview, but not for
the associated document thread object which has a counter of 0.
Since it is only possible to mark as read when the counter is
strictly greater than 0, the 'mark as read' did not have any
impact.
This commit fixes this issue by ensuring that the unread counter
of a document thread matches the number of needaction messages it
contains.
Task-ID 1875668
The change of navbar color from blue to purple in community,
also changed the the background color of the search facets were light purple
before this commit.
This commit fixes the background color of search facet to light gray,
which should look almost the same as before the change above.
Bank statement lines need to be matched with entries; We have to automate this operation as much as possible.
At the same time, create an algorithm that fit everyone needs is quite impossible.
For that reason we will let users choose the rules they want with the improvement of reconciliation models.
Note that we did it only for bank statement reconliation, not for manual reconciliations.
Was task: 1877375
Was PR #26669
This commit improves UI of charts:
- Reduce margins of svg
- Put ticks label on right of y axis
- Bigger lines (line chart only)
- ligther area color (line chart only)
- Hide y axis line
- Force charts to begin at y=0
- Hide zero tick on y axes
There is no test because these changes only concerns visual effects.
Task ID: 1877588
The field barcode on picking type was introduced in stock_barcode module
(enterprise). We move it to the stock module to be a standard field like
the one on stock_location.
Task: 1872345
Purpose : during a transfer, if some move lines have different
destination locations and the user click on 'put in pack' button, an
warning is triggered. This message, saying : 'You cannot put in the same
pack move lines having different destination location', is replaced by a
wizard allowing the user to choose a unique destination location. This
location will be set as location_dest_id on all transfer's stock move
lines. After that, the wizard calls again the _put_in_pack() method
where all the logic remains the same.
Task : 1872345
In a picking of type 'delivery', hitting the Put in pack button load a wizard
to choose package information. This action that load the package wizard overide
the environement context. the issue is we need 'active_id' later. In a full
python flow, the ORM fill the context with standard values like lang,
timezone, ... and active_id. In a flow using RPCs from JS. The context is
not magically rebuild so we lose the active_id.
Before this rev., the pie_chart widget was rendered from scratch
with nv.d3 and we had duplicated code.
In comparison mode, two widgets were instancied and it was a bit
difficult to synchronize the size of these svg graphs.
nv.d3 graphs are attached when the dom is ready because it needs
to calculate the available space. UI bugs can appear if the dom
changes... .update() must be executed on the graph to avoid this
as we already do in graph renderer.
So now, the rendering of the pie_chart widget is done by the
graph renderer.
As comparaison mode is supported by the rendering, only one
widget needs to be instancied.
Task ID: 1835644
Constraints in SQL are faster than python equivalent.
Adding a coalesce in PostgreSQL constraint doesn't seems possible.
This combination of constraint and weird named unique index is the
fastest way to ensure a unique constraint with NULL values.
This index require the website_id to be present in the res_users
table. To do this, a stored readonly related field is used.
This was introduced by 4f6ec1cd2a
Purpose of this commit is to have some demo data that are coherent. Main things
done in this commit are
* clean the body of the first mass mailing given to the user in order to have
a content more inlined with odoo emails;
* update filter of the demo mass mailing to limit the results to something
predictable, aka contacts of ReadyMat;
* update statistics to be really linked to customer of the demo company by
setting model and res_id;
* create a statistics for each child of the company ReadyMat so that stat
buttons redirect correctly to a filetered view;
This commit is linked to task ID 1885121 and closes PR #27003.
Purpose of this commit is to improve user experience in mass mailing by
redirecting users on filtered views when clicking on sent / delivered /
read / opened / clicked stat buttons. Currently it redirects to the
statistics view which is not the most useful one.
This commit is linked to task ID 1885121 and closes PR #27003.
When trying to mark an activity as done & launch next from the crm
kanban view, an default_type "opportunity" was present in the context,
and kept untill trying to create a voip phonecall if the default
next activity type had a category "Phonecall". Removing the default
from the context in this case will avoid this kind of error.
PR: #27128
This fix fixes 2 issues:
- the definition of the row/col structure on the document meta-data
- the content of the headers is within a span so it is editable
Since the the commit that added the barcode listener in the
greeting_message view (aaff7d5d51),
if someone check in and check out and check in again quickly,
during the 5 seconds before the welcome view come back,
multiple rpc where made to call attendance_scan method,
resulting to create inconsistent records in the db.
Typically, a check in records could have been create before
the confirmation of last check out.
Here, we avoid scanning twice the same barcode, between welcome
and greeting message view but also inside the greeting message view
itself.
Employees are now able to check in or check out quickly. Obviously,
if the same employee wants to check in and check out within 5 sec,
he will need to wait the 5 seconds.
Task ID 1878251
Closes PR #27101
Purpose
=======
- Add the SwissQR Code on the invoice in aim to replace the actual ISR
- Improve the settings of the SEPA QR Code to make it more user friendly
Specifications
==============
- ln_ch:
- Add a SwissQR Code on the invoice to fit the Switzerland QR-Bill Format
- Use the "partner_bank_id" field to generate the QR Code
- Add function to get the address number out of the field "street" and "street2"
- account:
- Remove the SEPA QR Code's journal settings from the general setting
- Display the "partner_bank_id" field on the invoice "Other info" page
- Use the "partner_bank_id" field to generate the QR Code
- website_sale:
- Add a check box on the payment acquirers to use the SEPA QR Code on the e-commerce
- Use the payment acquirer "journal_id" field to generate the SEPA QR Code
Two fields number_of_days_display and number_of_hours_display are used to set
a number_of_days field that stores the allocation day count of the allocation.
Those two fields are interface fields. One or another is used depending on the
leave type, depending on how the allocation is done: by hours or by days.
This commit fixes a wrong computation of number of days by correctly setting
a readonly attribute on unused fields as well as removing the inverse on the
interface fields. Using onchange ensure the backend field is correctly
computed. Moreover we could have two times the same tracking message as the
inverse triggers another write and cache could consider the tracking two
times.
This commit aims to improve the user experience when using payment acquirers. There currently are no error feedback with some acquirers, which leaves the user wondering what is going on and what is the real status of its payment.
In some cases, the user is currently being redirected to the home page even though the payment has failed. We want to make it more obvious to the user that something unexpected has happened by redirecting to an intermediate page that will provide good feedback on payments status.
Another goal of this commit is to order acquirers by sequence instead of by flow and to select the first acquirer by default. This feature was already implmented in commit fe294fd43e521bd2d339e962f43acf46c3d4cb97, some UI adaptations were needed though.
Related to task #36680Closes#26958
In order to ease the integration with the snailmail posting service provider,
We will generate specific reports with a layout that fits their
criteria.
In short,
* we specify the postition of the recipient's address on the
document
* we force the A4 format
This also support the din5008 type B report.
Reverting some changes introduced in
f29df7fb2e.
By changing the html tag from 'article' to 'page' we were losing the
style on the body of the document. The problem it was supposed to tackle
will be addresed in the future.
Prakash Prajapati