Before this commit, when we opened the report "Structure & Cost" of a Bill of
Materials of a product without any variant, the dropdown option selection
'report' had the current selection name cut. For instance, the selection
"BoM Structure & Cost" was displayed as "BoM Structure".
This was due to each option having a width determined by the bootstrap
classname `col-md-4`, independently on the number of options that are
available.
There are either 2 or 3 options at the top of this report, depending on whether
the product of the BoM has variants or not. When there are 3 options, there is
not problem. However, with 2 options (i.e., without variants), each option
available horizontal space is reduced, so that the 'report' option is shrunk,
which cuts the text selection as a result.
This commit fixes this problem when there are 2 options (= "no variant"),
so that the 'report' option uses more horizontal space.
Task-ID 1864490
Closes#25643
Companies:
B child of A
User:
Demo in B not in A
Admin in A
Create a product with Admin:
track service = timesheet on project
invoicing policy = delivered quantities
Create a SO with Demo and validate, a project is created
Now, make the demo user timzsheet on it
Before this commit, there was an access error on company,
that was because the the company that was choosen to determine the cost, was the one on the employee, which could be
in another company than the user and moreover than the project
After this commit, we take the company of the project
OPW 1871440
closes#26271
Create an invoice, validate it
Create a payment from athe account.payment model (not the register payment wizard)
click on the smart button payment matching, and match the invoice with the payment
Reconcile
Before this commit, the invoice was not part of the invoice_ids field of the payment,
So, when printing the payment receipt or check, there was nothing on there
After this commit, we associate the invoice with the payment, and the receipt prints
what is expected
OPW 1871575
closes#26245
The commit 480184115d introduce a new
report type (qweb-text). It uses qweb syntax and views but the button
'Qweb view' is hidden in the report form.
This commit displays the button for the new type.
If a user embeds a youtube video on his website, he has no option to remove the
suggestion of related videos at the end of playback.
Since there is no good reason to have it, we disable the related videos in all
cases.
opw 1868380
Before this commit, when authorize (for example) returned a business error
the error wasn't displayed to th ecustomer
After this commit, it is.
OPW 1866408
closes#26279
We do not want inactive partners to be added as followers. Indeed this may
lead to unwanted notifications send as inactive partners are not easily
found in the various widgets. It also creates unnecessary data and
computation.
This commit has a small impact on performances as we choose to do it in
message_ subscribe method. Private _message_method is left untouched as
parameters given to this method are left to caller control.
This commit is linked to task ID 1838588.
In the original commit 19116cc878, `action_assign` was called
on all `move_ids`. However, after API conversion, moves are filtered.
Closes#25886
opw-1868834
Introduce utilities to calculate the start / end of a period given a date or datetime object in the JS python interpreter.
This commit is the JS implementation of commit 960360afe4
Some pdf reports are renamed to be identified as pdf reports (to
be distinguished with zpl ones). The old layout become similar with
the label one.
Task ID:1837175
This commit brings some text reports to generate ZPL scripts.
labels from:
- products (template and product)
- lots
- transfers
- packages
The templates have been tested on a Zebra GK420d
Task ID: 1837175
This commit adds a new ir.action.report type: qweb-text. It produces text files,
serves them with a text mimetype and these reports use the same rendering context
as the current other types (PDF and HTML).
This will be used in a following commit to produce ZPL scripts. Those scripts
are used for printing thermal label on Zebra printers.
task ID : 1837175
Steps to reproduce:
- activate the multi-currency option in the Accounting App
- activate the EUR currency (USD being the base currency)
- create a EUR Bank Journal with an EUR account
- on 31/07 ==> rate = 1.1
- on 08/08 ==> rate = 1.2
- create a vendor bill for Asustek on 31/07 for 39794,40 EUR
- create a vendor bill for Asustek on 31/07 for 61668,00 EUR
- create a vendor bill for Asustek on 31/07 for 33487,70 EUR
- create a supplier payment for Asustek for 134950,1 EUR
- use the payment matching smart button
- match the 3 invoices you entered;
Bug:
Odoo says there is an open balance to write-off and prevents you from reconciling
Expected Behavior: the payment total amount in EUR matches the 3 vendor bills total
amount in EUR so I would expect Odoo to consider I have a perfect match between the
payment and the vendor bills and the difference in USD (base currency) should be
automatically reflected through an exchange difference entry.
if you follow the same operation with 3 invoices of 115EUR each and a payment of 345EUR,
it will work as expected.
opw:1872978
Specifications
If CRM is installed
* add 2 stat buttons to the mass mailing form;
* XX Leads -> redirects to lead list view (should include both types: leads
& opportunities), only visible if Leads are activated in CRM settings;
* YY Opportunities -> redirects to opportunities list view (only
opportunities);
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
If sales installed
* add 2 stat buttons to the mass mailing form;
* XX Quotations -> redirects to quotation list view;
* YY Invoiced -> redirects to invoice list view. Use the account invoice
report to generate the invoiced amount;
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
See sub commits for more details. This merge is linked to task ID 1872198 and
closes PR #26188.
When all quants in a package have the same owner and/or company, the
field owner and/or company on quant_package will have the same value as
the one on quants.
TASK-60709
Purpose: better showcase the integration between email marketing and sale
application thanks to UTM links.
Specifications
* add 2 stat buttons to the mass mailing form;
* XX Quotations -> redirects to quotation list view;
* YY Invoiced -> redirects to invoice list view. Use the account invoice
report to generate the invoiced amount;
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
This commit is linked to task ID 1872198 and PR #26188.
Purpose: better showcase the integration between email marketing and crm
application thanks to UTM links.
Specifications
* add 2 stat buttons to the mass mailing form;
* XX Leads -> redirects to lead list view (should include both types: leads
& opportunities), only visible if Leads are activated in CRM settings;
* YY Opportunities -> redirects to opportunities list view (only
opportunities);
* those stats buttons are linked to UTM trackers used in the mass mailing
itself: campaign, source and medium. Those can be configured notably using
the website_link module;
* display the stat buttons even if no data;
* update demo data;
This commit is linked to task ID 1872198 and PR #26188.
Before this commit, when we star or unstar a message from a document thread,
the message was duplicated in the document thread.
This commit fixes this issue by not adding already existing messages on
document threads.
Task-ID 1871428
The commit cfbfaf38be283e68c5a923ff2aafd1293135c4f1 remove the views and
menus related to mrp.message. This commit complete it by removing the
model, all the related fields and the access rules
Related to f89d4201c7
Since the invoice policy is becoming more and more simple, it is
always nice to add as much logic as possible to make things even more
simple.
For the record, 5 fields are taken into account when it comes to
invoicing policy:
service_policy
service_type
service_tracking
invoice_policy
expense_policy
They are partially linked one with the other, and not all make sense for
a given product type...
Purpose is to be able to have some basic demo data for crm and sales linked
to UTMs. Those will be used when introducing crm and sale bridge module with
mass mailing in order to display some documents linked by UTMs.
This commit is linked to task ID 1872198 and PR #26188.
Purpose is to prepare addition of UTM statistics in mass mailing view.
Specifications
* add a hook on stat buttons to add some of them in sub modules;
* add UTM information in debug mode to be able to see them and update
them if necessary;
This commit is linked to task ID 1872198 and PR #26188.
Purpose of this commit is to avoid having tests depending on demo data.
Especially those tests are recent, introduced at 967d228a44 and should
have been made independent before merge. File is renamed according to
guidelines.
This commit is linked to task ID 1872198 and PR #26188.
Martin Trigaux