The new list and form views were merged recently [1], but they
weren't activated because they weren't 100% ready yet. This is now
the case. This commit adds those views to the view registry. As a
consequence, a lot of qunit tests and tours needed to be adapted,
mostly for selector changes.
We also add legacy list and form views to the view registry, with
keys 'legacy_list' and 'legacy_form'. This allows to force those
legacy views when necessary. For instance, we did it in views
using complex custom legacy x2many field widgets that haven't been
converted yet (we have a compatibility layer but it isn't complete
and doesn't support every advanced usecases).
[1] odoo/odoo#92475
Part-of: odoo/odoo#78221
Co-authored-by: Aaron Bohy <aab@odoo.com>
Co-authored-by: Bruno Boi <boi@odoo.com>
Co-authored-by: Géry Debongnie <ged@odoo.com>
Co-authored-by: Samuel Degueldre <sad@odoo.com>
Co-authored-by: Mathieu Duckerts-Antoine <dam@odoo.com>
Co-authored-by: Simon Genin (ges) <ges@odoo.com>
Co-authored-by: Francois (fge) <fge@odoo.com>
Co-authored-by: Michael Mattiello (mcm) <mcm@odoo.com>
Co-authored-by: Julien Mougenot <jum@odoo.com>
Co-authored-by: Lucas Perais (lpe) <lpe@odoo.com>
Co-authored-by: Jorge Pinna Puissant <jpp@odoo.com>
Co-authored-by: luvi <luvi@odoo.com>
The user executing the test is changing the UOM
while the field was invisible because the user
did not have the multi uom group.
Therefore, add the group to the user for the test
so the field is visible in the form.
This is related to revision
odoo/odoo@5ccc32fcf7
```
2022-07-12 11:59:39,526 22 ERROR master odoo.addons.purchase.tests.test_purchase: FAIL: TestPurchase.test_with_different_uom
Traceback (most recent call last):
File "/home/odoo/src/odoo/master/addons/purchase/tests/test_purchase.py", line 268, in test_with_different_uom
po_line.product_uom = uom_dozens
File "/home/odoo/src/odoo/master/odoo/tests/common.py", line 2179, in __setattr__
assert not self._get_modifier(field, 'invisible'), \
AssertionError: can't write on invisible field product_uom
```
closesodoo/odoo#95841
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
Task: 2856281
- Remove user_type_id, account.account.type model, internal_type
- Add account_type that is a simple selection field
- Move internal_group and include_initial_balance to account.account
- Because of these changes, type_control_ids on account.journal is also removed
closesodoo/odoo#93212
Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
In the web client, in a real use case, it's not possible
to write on fields which are invisible,
as it's not possible to write on fields which are readonly.
This is a first step in the goal to change the behavior
of the `groups=` attribute in the back-end views,
to remove them for the view instead of making them invisible.
This is mainly to reduce the diff of the revision that will introduce
the mentioned above behavior change.
As nodes with `groups=` will be removed from the view
when the user doesn't have the group, it's no longer possible
to set a value on a field having a `groups=` the user doesn't have
in the `Form` test class, as the field will no longer be at all in the
view.
However, these unit tests shouldn't have been able to set values
on invisible fields in the first place.
This revision therefore aims to correct the unit tests setting value
on fields which were invisible because the user executing the
test was not part of the required group(s) for these fields
to be visible in the view.
closesodoo/odoo#94337
Related: odoo/enterprise#28936
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
This allows to create a purchase.order record without
the need to call the onchanges to set the suggested packaging
and quantity.
For instance, this makes easier to create purchase orders
with suggested packaging using XMLRPC.
closesodoo/odoo#95306
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
If we use the auto-complete feature to add PO's lines to an bill or we select multiple PO's then use
'create bill' button, the generated invoice line will copy the sequence line from the PO's line. This
can lead to situation where we will have all the first lines of each PO then all the second, etc, ending
with a mix of all PO's in the bill.
Example:
Purchase order 1
- seq 10 line A
- seq 11 line B
- seq 12 line C
Purchase order 2
- seq 10 line A'
- seq 11 line B'
- seq 12 line C'
Invoice created from those PO's
- seq 10 PO1:line A
- seq 10 PO2:line A'
- seq 11 PO1:line B
- seq 11 PO2:line B'
- seq 12 PO1:line C
- seq 12 PO2:line C'
After this PR this PR the lines from the same PO's will be contiguous like:
Invoice created from those PO 1 and 2
- seq 10 PO1:line A
- seq 11 PO1:line B
- seq 12 PO1:line C
- seq 13 PO2:line A'
- seq 14 PO2:line B'
- seq 15 PO2:line C'
opw-2749682
closesodoo/odoo#95343
X-original-commit: cafe5c1aff1ca1632ce4924a6b027629c283a5e9
Signed-off-by: Steve Van Essche <svs@odoo.com>
Signed-off-by: Beckers Thomas (tbs) <tbs@odoo.com>
In module mail, invalidating 'message_ids' on a mail thread also
invalidates its inverse field 'res_id' on messages. If you haven't
flushed it before, your cache will be inconsistent, as shown by the test
/mail:TestMailgateway.test_message_process_bounce_records_channel.
In module purchase_stock, add depends on report.stock.quantity. This
ensures that when the model is queried after changes in other models,
the data on which the SQL view depends is flushed to the database before
querying that model's table.
closesodoo/odoo#66938
Related: odoo/enterprise#16722
Signed-off-by: Raphael Collet <rco@odoo.com>
Co-authored-by: Vincent Schippefilt <vsc@odoo.com>
Issues
------
Purchase Dashboard gives wong value for PO in RFQ and RFQ sent when
user's language is not English
Current behavior before PR:
---------------------------
1. Create some RFQ and RFQ Sent to see its statistic in dashboard
2. Swith user language to another one that is other than English
3. Statistic in the dashboard is wrong now
Solution
--------
Passing translated RFQ and RFQ Sent into the dashboard query in stead of
passing pure text without translation.
closesodoo/odoo#95248
X-original-commit: ba8ad25b413151544b85477c9aae858e99c6cfaf
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Signed-off-by: Tiffany Chang <tic@odoo.com>
For bugfix purposes, app administration groups have been given to
(implied by) the "Settings" group because without those rights,
opening/saving the settings crashed.
1) Do not load hidden view content
This commit uses the conditional inheritance of views
(depending on user groups) to avoid loading unnecessary view
& record content client-side.
This improves performance for admins without the specific application
admin rights, but also fixes the main bugfix problem,
caused by the webclient querying name_get for the records in relational
fields content.
Example:
sale_management adds a res.config.settings field to specify
the default sale.order.template for the current company.
If a 'Settings' user without 'sale.group_sale_manager' opens the
settings, he won't see this setting, but if a default template is
specified for the current company, the webclient will still request
the name_get of this template to the server, because the field
was present in the view, only hidden with a groups attribute.
With this commit change in sale, the field won't be in the view unless
you have the Sale manager group, avoiding the error/traceback/bug.
2) Remove implied application administration groups
Do not force the specific application groups on all 'Settings' user,
they globally do not need those rights, and if they need it, they
can add it to their account themselves.
3) Add a test to make sure settings user are able to manage settings.
4) Enforce 'settings' -> 'access rights' -> 'internal user' groups
As the previous test highlighted some 'false positives' because
it considered a settings user unable to read `crm.team`
and `stock.warehouse` records, we also took the opportunity to enforce
the fact that 'Settings' & 'Access rights' users must be internal users.
It makes no sense for a portal/public user to have access to the
settings, and didn't work anyway.
Part-of: odoo/odoo#91909
Instead of having to repeatedly manually call `onchange_quantity` at
different points in the code, it is better to have it be computed
instead.
- Logic is left unchanged,
- onchange calls from other methods are removed, and
- tests are adjusted to properly handle compute. I.e. remove
'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
from when PO lines are created since this sometimes resulted in
inconsistent date_planned values for PO line and the PO date_order
(by 1 sec), which could lead to inconsistently created 'date_deadline'
values for stock_moves' created by PO line qty changes. Issue
previously didn't exist because onchange was not always called.
Part of Task: 2695116 (to avoid adding more onchange calls for new
feature)
Part-of: odoo/odoo#87656
This commit removes the call for tender feature via a
purchase.requisition. This feature is to be replaced with the ability to
directly compare prices/options of POs/RFQs within a PO to remove extra
steps to compare them. The linkage between POs previously provided by a
purchase.requistion is replaced by the POs being directly linked to each
other. Feature to auto-create call to tenders via a product option is
removed and the user is expected to know/be responsible for when they
should do a call to tender themselves.
All references to old Call to Tenders replaced with Blanket Order, and
we remove/rename the menu items since Blanket Order is now the only
purchase.requisition.type option (we expect minimal customizated types).
Follow-on refactoring to switch purchase.requisition to
purchase.blanket.order to come later. Follow-on refactoring to switch
purchase.requisition to purchase.blanket.order to come later.
Part of Task: 2695116
Upgrade PR: odoo/upgrade#3586
Part-of: odoo/odoo#87656
Purpose
=======
In message_notify, when called on a recordset, call model methods instead of
base one defined on MailThread. This allows to use internal methods overrides.
Also perform some linting on calls to ``message_notify`` in order to better
spot calls, parameters, ...
Task-2852908
closesodoo/odoo#92868
Related: odoo/enterprise#28038
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Steps to reproduce:
- Install puchases, accounting, contact
- Create a new company with a bank account
- Create a new person contact linked to the previous company
- Make a purchase order from that person
- Make a vendor bill using the auto-complete as the previous PO
Issue:
The bank account field is not filled
Cause:
The _prepare_invoice function tries to grab the bank information
from the contact on the PO. But in the case of a person of a company,
this information is stored in the parent company. Resulting in an empty
value
Solution:
Use the field "comercial_partner_id" to get the bank id. As this field
will use the parent company if the current partner is a person.
opw-2849706
closesodoo/odoo#93487
X-original-commit: c5f94e84dd5d6ec108484425d348053961bd13ff
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Vranckx Florian (flvr) <flvr@odoo.com>
SPECIFICATION
Various change for the partner view:
- Moved the activity widget to the bottom right of the kanban
- Moved the informations badge to the bottom right next to the
activity widget and made them clickable
- Change the address options order and add a small help below
- Change the 'Remove' button function from delete to remove from
the company and add a delete button to the right end.
- Correct some typo
- Add an 'Archived' ribbon to the kanban card
- Change various small things
LINKS
Task-2821356
closesodoo/odoo#89249
Related: odoo/enterprise#26442
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit contains the following:
1) Added sudo to product record when adding supplier info during PO confirm, so that
supplier info is created regardless of who is confirming the PO.
2) the test test_multicompany_partner_bank was removed since it was creating two
res partner banks with the same partner and setting company_id to two seperate companies
while currently the company_id is related to the company partner thus this can no longer
happen.
3) test_message_qty_already_received was changed to not set the company_id explicitly as
it caused unexpected cache miss in the runbot.
task : 2764771
Part-of: odoo/odoo#91640
Task 2833338
Add a smart button to show origin SO/PO on invoices and vendor bills.
closesodoo/odoo#90664
Signed-off-by: Steve Van Essche <svs@odoo.com>
Rationnals
----------
Web servers can serve some resources (e.g. static files) right away
without any interaction with the web application. The network model of
most web servers makes them capable of handling thousands of
simultaneous requests when it comes to intensive IO operations such as
streaming data from a file. The network model of Odoo is different: it
is capable of a lot of processing power but can only serve a handful of
requests at a time, i.e. Odoo (with some help from postgres) is
optimized for CPU operations, not IO.
Some users don't configure their web server, they use a basic
configuration that relay all requests to Odoo. The result is that many
Odoo HTTP Workers can be busy streaming static files instead of
processing other requests. This can lead to a worker starvation, i.e.
all workers are busy streaming files and cannot process new requests.
X-Sendfile
----------
In this work, we add the support for the [X-Sendfile] header family,
they are multiples http headers that can be used by the web application
to communicate with the web server in order to delegate the delivery of
files stored on the file system. Odoo still receives the request but it
does no more stream the file content from within its HTTP worker,
instead it skips the response body altogether and sets the `X-Sendfile`
special header with the path of the file on the filesystem. The web
server intercepts that special header, open the file and stream it.
Using those headers, we can use the best of both the web application and
the web server. The web application is still responsible to locate the
resource and verify the access rights, the web server is still
responsible of streaming the content.
Using X-Sendfile is opt-in via the `--x-sendfile` CLI flag. We set both
`X-Sendfile` (apache) and `X-Accel-Redirect` (nginx). If you are using
apache, make sure `mod_xsendfile` is enabled. If you are using NGINX
you have to add the following location block:
location /web/filestore { # custom path, hardcoded within Odoo
# Prevent access from the outside world, i.e. makes this
# route only accessible via X-Accel. MANDATORY!!!
internal;
# Give access to the filestore using this server's
# permissions. Odoo is in charge of verifying the access
# rights.
alias /path/to/odoo/data-dir/filestore;
}
The Odoo [deployment documentation] has been updated accordingly.
[X-Sendfile]: https://www.nginx.com/resources/wiki/start/topics/examples/xsendfile/
[deployment documentation]: https://www.odoo.com/documentation/master/administration/install/deploy.html#serving-static-files-and-attachments
Changes to the API
------------------
To benefit most from X-Sendfile, all APIs related to streaming content
over HTTP has to be adapted. They are: (1) `request._serve_static`,
(2) `ir.http._serve_fallback`, (3) `/web/content` and (4) `/web/image`.
Each used it own way to deliver content: (1) `_serve_static` was using
`send_file` (flask's send_file that as been vendored with odoo 10
years ago and not maintenained since then), (2) _serve_fallback was
handcrafting a `werkzeug.wrappers.Response`, (3) /web/content-image were
using the "binary server" `ir.http.binary_content` API.
I has been decided to remove all 3 APIs and to merge the code inside of
the new `http.Stream` object and the `ir.binary` helper model.
A Stream wraps what is going to be sent to the browser, it can be a path
to a file on the locale filesystem, a blob of raw data or an URL to an
external resource. The Stream also holds various metadata that are
mainly used for caching. The preferred way to create a Stream is via one
of its three factories so that all the metadata are set. The factories
are: `from_path`, `from_attachment` and `from_binary_field`. A stream
instance exposes a single method `get_response()` used to create the
corresponding HTTP response object out of the stream.
Inside of `ir.http` were a few methods that were not related to the http
routing and formed what was called the "binary server". All those
methods have been removed and the feature have been refactored inside of
the new `ir.binary` model. The removed methods are:
- `_xmlid_to_obj`
- `_get_record_and_check`
- `_binary_ir_attachment_redirect_content`
- `_binary_record_content`
- `_binary_set_headers`
- `binary_content`
- `_response_by_status`
- `_get_content_common`
- `_content_image`
- `_content_image_get_response`
- `_placeholder_image_get_response`
The new `ir.binary` abstract model exposes the following utilities:
**`_find_record`**
Find an attachment or a record with a binary-field out of an xmlid or
out of a pair record-model/record-id. Check the access rights and the
access token.
**`_get_stream_from`**
Create a Stream from an attachment or a record with a binary-field.
**`_get_image_stream_from`**
Same as `_get_stream_from` but adapted for images. It sets a sensible
ETag on the stream and has image resizing support.
**`_placeholder`**
Get the image placeholder blob.
Testing
-------
It is possible to test the web server configuration using the
`test_http` module. Install the module then run the unittest using the
`webserver` test-tag. By default it attempts to connect to a web-server
running on `http://localhost:80`, you can change this URL by setting the
`WEB_SERVER_URL` environment variable.
odoo-bin -i test_http --stop-after-init
WEB_SERVER_URL='http://localhost:80' odoo-bin --test-tags webserver --stop-after-init
closesodoo/odoo#88134
Task: 2801675
Related: odoo/documentation#2083
Related: odoo/enterprise#26191
Signed-off-by: Julien Castiaux <juc@odoo.com>
Step to reproduce:
Install purchase
Create a purchase order
Set a vendo and a product that has this vendor in its
vendor list
Set a product name in the line of the vendor in the product
purchase section (you will need to add the field)
Change the description of the product
Change the quantity of the product
Expected behavior:
The description stay the custom input you just set
Current behavior:
The description is reset to its default value
Explanation:
When changing the quantity the vendor from the product vendors can change.
Then its vendor product name and code can change and thus the default
description in the purchase order. To solve that we need to differentiate
a custom description from a default one and only update the descritpion
when the quantity changes if the descritpion is a default one (and not a
sutom one)
opw-2827667
closesodoo/odoo#90923
X-original-commit: 96bbe252ecbb94600632a1a5cb449b8d2810d2c0
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
Remove most values uselessly specified because giving the same value as
the default one (see _DEFAULT_MANIFEST in odoo/modules/module.py)
* auto_install is Falsy by default
* author is Odoo SA by default
* summary & description are empty strings by default
* application is False by default
* test, demo, depends and data are empty lists by default
This will reduce noise/inconsistencies between manifests specifications,
simplify analysis of manifests content, ...
closesodoo/odoo#90209
Related: odoo/enterprise#26807
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Fixed the TestPurchaseInvoice.test_double_validation and the setupClass
to use test accounting data in setupClass instead of the demo data.
closesodoo/odoo#89370
X-original-commit: a7546aead36c5d56809fcd9c46b2a552991b5449
Signed-off-by: Steve Van Essche <svs@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
Steps to repoduce:
- Accounting > Customers > Invoices:
select several invoices to send
- Action > Send & Print > (deselect Print) > Send & Print
Issue:
- It sends only one invoice per company
Cause:
- the mail_compose_message sets the status of an email as `cancel` when a mail has already been sent to a specific adress mail in the batch
Solution:
- If the use of mass mailing is document-based (e.g.: sending multiple invoices) it will allow to send multiple emails to the same adress
opw-2775121
closesodoo/odoo#88992
X-original-commit: f08685020f6a00d4e10e30ccbcf70c9eb1a764d5
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Most of the extensions of `_name_get` are very similar and only want to
search for the given string in multiple fields.
A lot of extensions also don't take into account the negative operators.
Some implementations were also really outdated and needlessly
complicated.
closesodoo/odoo#86588
Related: odoo/enterprise#25608
Signed-off-by: Raphael Collet <rco@odoo.com>
Add a reception/delivery status on sale orders and purchase orders.
The idea is to have an indication in list view about the situation
of pickings linked to the SO/PO.
Inside the document itself, the quantity delivered decoration are
designed to indicate if everything is correctly deliver or if
it still something to do. (red if the delivery/receipt is late and
incomplete)
Task-2381757
closesodoo/odoo#63356
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Unify taxes computation between 'account', 'sale' and 'purchase' including:
- computation of price_subtotal/price_total.
- computation of business models total (using the json field)
closesodoo/odoo#80231
Task: 2654784
Related: odoo/enterprise#25620
Signed-off-by: Olivier Colson <oco@odoo.com>
Purpose
=======
Pictures from the digest emails are currently stored on the database
itself, meaning that if the database expires (e.g. after trial expires) all
pictures from previously sent emails won't be visible.
This is an issue since digest tips are meant as a marketing tool to bring
people to Odoo after trying a database.
Digest pictures are now taken from Odoo's server
(https://download.odoocdn.com/digests) so that the pictures will still
be visible after the database has expired.
From this commit onwards, it should not be allowed to change a digest
picture with the same name (to display a gif of a newer version), since
all databases with previous versions would receive pictures of a version
that does not correspond to theirs.
This also means that everyone client's Odoo server will contain pictures
that are never used. This could be fixed if Odoo stored them somewhere
else and didn't make them dependent from the git repository.
Task-2372195
closesodoo/odoo#87343
X-original-commit: 35157677a2a63a2559a72aff21e62e23a3c671a2
Related: odoo/enterprise#25654
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
The contact widget supports displaying VAT but it was added manually in the reports after contact. This commit fixes this behavior and results in fewer code and an easier way for the l10n modules which may modify VAT display.
closesodoo/odoo#83733
Related: odoo/enterprise#25195
Signed-off-by: Laurent Smet <las@odoo.com>
Reproduction:
1. Change Document layout style to "Boxed"
2. Creating a PO with long descriptions for each product, make sure the
report is at least 2 pages
3. Send By Email (use default RFQ template)
4. In chatter, open the RFQ pdf file-> go to second page -> the
descriptions overlap the header
Reason: like a fix from previous bug in sale order report, the header is
removed in subsequent pages to avoid overlapping
Fix: set the header to row group, keep the new change in master too
opw-2779427
closesodoo/odoo#87026
X-original-commit: dece57d1c8e7d0a86c58802459434c02d53ecb58
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Signed-off-by: Liu Jinjiu (jili) <jili@odoo.com>
Improve the design of SO/PO/INV mails together with the other changes of the
release, i.e. fixes a few imprecisions introduced by odoo/odoo#82167.
In particular, these changes enforce
* a responsive, mobile friendly layout tested on many devices and OS
* more generally, a consistent styling. Note that some redundancy in directives
is required for compatibility across email clients.
Translation files are included.
Task-2751139
Follow-up of Task-2712450
See odoo/enterprise#25154closesodoo/odoo#86494
X-original-commit: 4914127b428802d2ff2e15351238a3ffef24b9cc
Related: odoo/enterprise#25306
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
How to reproduce the bug ?
- install the accounting, contacts and purchase apps
- create several companies and enable the checkboxes of all
these companies
- create a new contact and add a bank account for each company
- switch to a company different than the first one
- create a request for quotations in the purchase apps and
confirm it
- in the accounting app, create a new vendor bill and use the
auto-complete field to select the RFQ created earlier.
The bug:
When you try to create a vendor bill from a request for quotations,
the recipient bank is wrongly chosen. Because of that, there will be
2 issues. The first one is when you want to create the bill from the
RFQ: you will get an error and the invoice won't be created. The second
one is when you create an invoice then use the auto-complete field. In
this case, there won't be any error but the recipient bank will
be wrong.
opw-2731264
closesodoo/odoo#86078
X-original-commit: 074fee2e19547f4145ae0aa93d68741ab4aa9bae
Signed-off-by: Adrien Minet <admi@odoo.com>
Signed-off-by: Minet Adrien (admi) <admi@odoo.com>
Signed-off-by: Steve Van Essche <svs@odoo.com>
1. Create a PO from Indian vendor [DEMO], confirm it, receive the products.
2. Go to Accounting app, manually create the vendor bill:
- select the Vendor [DEMO]
- in auto-complete field select the one created at 1.
Traceback will raise because the field l10n_in_company_country_code
was removed from account.move in
17610e8ca9
opw-2745052
closesodoo/odoo#85501
X-original-commit: ffbfdde4b5b4cd791e866341a31cdf5e8aeb27e3
Signed-off-by: William André (wan) <wan@odoo.com>
This commit modifies most of the usages of read_group and uses
_read_group instead. _read_group doesn't join automatically on the
many2one fields when no order_by is specified, making it more performant
when the "name" of the many2one is not relevant, which is the case for
most back-end cases
closesodoo/odoo#84908
Task-id: 2479334
Related: odoo/enterprise#24877
Signed-off-by: Raphael Collet <rco@odoo.com>
With this commit we can now call a hook when we want to modify the code for this route.
Before this commit the only way to modify/extend this would be by taking over a big part of the code.
closesodoo/odoo#84905
Signed-off-by: Arnold Moyaux <arm@odoo.com>
*: account, purchase, sale
Aim of this commit :
Get multiple pdfs reports to be more easily read, such as :
- pro-forma invoice
- quotation/order
- purchase order
- request for quotation
- invoices
After this commit :
Spaces have been added in order to improve readability
closesodoo/odoo#82277
Taskid: 2712478
Signed-off-by: Kevin Baptiste <kba@odoo.com>
Reduces load_menus answer size by 32% (between 20kb and 200kb savings
for the initial loading of the backend, depending on the number of apps
installed). Support for SVG icons in the web client for menus/apps.
Reduced PNG icons for apps list (8 bits PNG instead of 24 as our icons
don't need more colors as they are flat designs)
closesodoo/odoo#84280
Related: odoo/enterprise#24200
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
Purpose
=======
Several actions are done even if nothing has changed on the configuration.
Example:
Writing on a cron the same value makes a dummy write-lock on the table
...
Part-of: odoo/odoo#82999
Some html field are not in their ideal style.
As the style for html fields is now dependent of
where you are in the xml view ( in group or not),
we have to adapt some views and flags some fields
to ensure they have the correct look.
This change is only be a visual enhancement
and should not prevent the function of said html fields
even if the views are not updated.
task-2637488
# Conflicts:
# addons/mail/wizard/mail_compose_message_views.xml
# addons/website_slides/views/slide_channel_views.xml
# Conflicts:
# addons/sale/views/sale_views.xml
closesodoo/odoo#83792
Related: odoo/enterprise#23911
Signed-off-by: Antoine Guenet <age@odoo.com>
Signed-off-by: Geelen Sébastien (sge) <sge@odoo.com>
PURPOSE
Allow to somehow decorate notification emails headers with a subtitle holding
the record name and some main informations.
SPECIFICATIONS
Next to access button in "Pay Now" notification email, display a subtitle
for some of the main "Send by email" based email flows. It should be something
like 'Invoice REF/01 \n35€ due 11/2022' for account.move or equivalent for
sale.order models.
Task-2712450 (Mail/Sale: Improve 'Pay Now' notification template)
Part-of: odoo/odoo#82167
* = sale, purchase
PURPOSE
Purpose of this commit is to improve the 'Pay Now' notification template
used notably when using the "Send by email" button on
* invoices
* sale orders
* RFQ and purchase orders
SPECIFICATIONS
Global specifications
* remove gray background that is around the white content (aka have an
email with an uniform white background);
* move button on top of email like other notification templates (top-left
and company logo is top-right);
* fix various small wording issues;
* fix signature usage;
Technical specifications
Remove custom definition of access links and labels in 'Pay Now' notification
template (``mail_notification_paynow``). It is now done at model level through
the ``_notify_get_groups`` that is generic to notification emails. This allows
to remove QWeb override in purchase and sale notably. Displaying access links
is now controller by the ``has_button_access`` value. Model computes links,
access and labels while view only displays what is requested. That way any
template can use those values instead of being defined in a template subject
to user changes.
Sale / Purchase
Overrides of those modules is not necessary anymore since button labelling
and URLs are managed at model level.
Purchase "specific" buttons for Accept / Update dates are now email layout
actions, like used in other modules like HR or Project.
Continuation of odoo/odoo#76418 .
Task-2712450 (Mail/Sale: Improve 'Pay Now' notification template)
Part-of: odoo/odoo#82167
