Purpose is to be able to have invoice_id information on accounting report.
It allows notably to filter reporting result by invoice. This will be
used notably to have reporting information about invoiced amount linked
to UTM-based sale order subset.
This commit is linked to task ID 1872198 and PR #26188.
The complete name on stock location is computed base on the
location name. However the location name can be translate and then
the complete name is often half translated.
This commit remove the translation on location name.
Purpose
=======
Clean menus structure in website frontend and backend, for an easier navigation.
Specification
=============
Website
-------
- Restructure menu
- Enterprise: Keep google analytics view in a dedicated menu item when ecommerce is
installed:
- Sales Dashboard(ecommerce dashboard)
- Analytics (google analytics)
- Community: Keep both sales orders and google analytic dashboard on the same
dashboard view
- Restore google analytics api option in website settings when ecommerce
is installed
E-Commerce
----------
- Website > orders > orders: add default filter "from website" and remove it in
the action. That way if you create an order manually there is still a way
to find it from the menu (the salesteam is different)
- Default filter for abandoned cart menu
- Improve setting text and tooltip. It's not obvious that recovery emails must
be sent manually. Replace with:
- Title: Abandoned Carts
- Subtitle: Send a recovery email when a cart is abandoned
- Tooltip: Abandoned carts are all carts for which no transaction has
been confirmed while the customer has filled in their address.
You can find them in *Website > Orders > Abandoned Carts*.
From there you can send a recovery email to stimulate the
customers to resume their order.
- Tooltip email template: This email template is suggested by default
when you send a recovery email.
- Tooltip hours: Carts are flagged as abandoned after this delay.
- Hour label: Cart is abandoned after .... hour(s).
Task ID: 1859170
When more than one mail.channel.partner have been linked to a given user, he may
be unable to open some discussion channel because of a traceback.
The issue is that we access a channel_partner field while the recordset is not a
singleton.
We limit the search to 1 to ensure that this recordset is a singleton.
Each line that contains a manufacturable product displays its
BoM (clickable with an html report). _get_bom_reference function
is used in order to add information about BoM in report (e.g plm
module add its version).
Task id: 1857701
Show all the documents related to products in the Bom Structure and costs report.
On click of the icon attachments, open all the documents/attachments related to product
and its template.
Task id : 1857701.
* expand auto-detected date and time patterns (e.g. %b, %I, ...)
* try to make date-pattern-detection clearer
* add a select2 dropdown for date patterns (with a bunch of
preselected patterns) rather than just an input
* also try to improve other column-matching bits (e.g. less reliance
on exceptions, attempts to avoid redundant work)
- If ordered quantity is less than what supplier/vendor supplies then the price unit should be set to 0
- If vendor does not supply the ordered product then the unit price should still the same
TASK-34233
When the quantity of a purchase line id is changed, the unit price is
set to 0.0 if the PO partner has a seller line on the product and the
quantity choosen on the line cannot get a seller.
TASK-34233
- Change label Pickings to Transfers to be consistent with the stock
module
- Improve landed cost error message when they cannot be applied
TASK-1819891
- Change "Force Accounting Date" label in "Accounting Date" on
inventory adjustments.
- 'accounting_date' only visible in debug mode
- Improvement tooltip of accounting_date,date
TASK-1819891
When a move line is not linked to a move, it'll be linked to the first
move of the same product at validation time. We slightly improve this
logic by linking it to the first non-completed move. To be completely
correct, we should split the move line if necessary and link it to all
needed moves, but at this time we don't want to make the logic too
complex.
Use case: create a sale order with three sale order lines of the same
products, use the detailed operations view and add three move lines of
the same products, validate the picking. Before the patch, all move
lines were linked to the first move and thus only the first sale order
line had delivered quantities.
Fixes#25488
opw-1861765
The purpose of this change is to make the code clearer and testable.
In this change, the 'tab_manager' static object was merged with the bus
cross tab.
Cleaning was done to clearly define private and public functions as well
as handlers. The methods are documented and the constants are now defined
on the class. The bus use the service behavior with 'trigger_up'.
'bus.CrossTab' who extend 'bus.Longpolling' are instantiated by the
bus service.
The class is always instantiated with a parent, or root in the case of the website
(im_livechat), to use the ajax and localstorage services. So the behavior, perhaps
logger or redefined by the parents.
This change is usefull to convert the bus.bus into a sweet bus and cross tab bus service.
Actually, if we use the _rpc mixins in the bus, the long polling can't be abort, and
raise an exception.
If the service bus are called and destroyed the rpc can be returned after, to
avoid a useless call to the database and unexpected behavior, we abort the
connection.
- Receive products in 2 steps
- The product has a reordering rule
- On the PO generated, the source document should be the name of the reordering rule
Task-1838639
We don't want to use the name of the rule that created a move anymore,
so we propagate the origin of previous move if it has any and, use the
picking name of the previous move if doesn't hav any origin.
This behaviour make more sense as it will alway keep the origin of the
document that trigger the creation of a move.
TASK-1838639
Purpose
=======
If the model on a reference fields is not modified from the interface
by the user but by the server, the selection is not correctly
recomputed on the interface.
Specification
=============
By calling super first on the '_reset' method, the new model
is taken into account when resetting the selection.
Purpose
=======
When you update a record on a server action, you can modify a field
value (like the partner id). It's boring to be forced to specify
the id on the server action line. It would be easier to search on the
record name.
Specification
=============
A a server action line type 'Reference'. It allows to select the partner
name (Agrolait) instead of being forced to specify its id (3493).
Purpose
=======
As a server action could add followers on a record, here the goal
is to be able to add a next activity on a record.
Specification
=============
Based on the configured trigger, we can add a next activity on a record
by specifying :
- The activity type
- A summary
- A note
- A due date in x days/weeks/months
- A responsible
Purpose: better display duration. Label for hours / days is not very user
friendly when displayed left compared to the value. In this commit we
move the unit display right of the value and correctly display choices
related to the leave request date options.
This commit is linked to task ID 1871812 and PR #26180.
Purpose: new menu organization
* Dashboard (only for officer and manager like currently)
* New Request (= leave requetss in calendar view)
* My Leaves
* Leaves Summary
* Leaves Requests (in list view)
* Allocation Requests
* Managers (current menu is ok)
* Reporting (current menu is ok)
* Configuration (ok)
This commit is linked to task ID 1871812 and PR #26180.
Purpose: better display duration. Label for hours / days is not very user
friendly when displayed left compared to the value. In this commit we
move the unit display right of the value and correctly display choices
related to the leave request date options.
Part of the spec: https://drive.google.com/file/d/1XQtw5ZiAebycXbeHmfbDYYwrFTRmkBNU/view
This commit is linked to task ID 1871812 and PR #26180.
Due to the side effect on related fields that are not readonly, the value is saved
in project although not changed. Putting it readonly avoids the problem.
Fixes#26156Closes#26171
* product_product, product_template :
- Add `uom_name` field to display stat buttons with UoM's name.
* delivery:
- Move field 'HS Code' from `General Information` to `Accounting`.
* hr_expense:
- Make checkbox `Can be Expensed` visible for all products.
* mrp:
- Stat button update, we now count the uom quantity of product we have in our MOs
limited to the last 365 days. Before that we were counting all the MOs.
To achive this,
- Add a stored compute field `product_uom_qty` on `mrp.production`.
- Stat button now uses `action_view_mos`
- The field was called `mo_count`, renaming it to `mrp_product_qty` as its
function changed.
* point_of_sale:
- Add a new tab (`Point of Sale`) and moved the `Point of Sale` section
previously located in `Sales` to this newly created tab.
* product_email_template:
- Renamed header 'Email' to 'Automatic Email at Invoice'.
* purchase:
- Improved tooltip of field 'property_account_creditor_price_difference'.
- Set `product_uom` to `uom.product_uom_hour` instead of
`uom.product_uom_unit` in demo data.
- Add a stored compute field `product_uom_qty` on `purchase.order.line`.
* report_intrastat:
- Move field `Intrastat` from `General Information` to `Accounting`.
- For product template's form view, inherit from
`product.product_template_form_view` instead of 'stock.view_template_property_form'.
* sale:
- Move `expense_policy` from `Purchase` to `Sales`.
* stock:
- Add a new section in `Inventory` called `Logistics`, and put fields
- `Weight`, `Volume` and `Responsible` in it.
- `incoming_qty` is now only visible in debug mode.
* website_sale:
- Add a new tab 'eCommerce' and move 'eCommerce' section from 'Sales' tab to this newly created tab.
- Rename 'eCommerce Categories' to 'Categories'.
Task: #51125Closes: #23868
In purchase we add a stat button that counts the number of purchase
orders linked to the product.
In this commit we change this count to count the quantity of products
linked to a purchase order.
We basically do the same thing with the stat button of sale (sale
orders) and mrp (manufacturing orders).
This is not expected since it leads to an inconsistent result: the user
and the access rights do not match. Better add a PIN to the manager.
This reverts commit bb8bb3cbfe.
- Create an order from the eCommerce
- Choose to pay with Stripe
- Enter the credit card info, validate
There is a short window of time (before the reload of the page) where
the user can click on 'Pay Now' again.
This is because the HTML is completely replaced, including the button.
We restore it when necessary.
opw-1866332
Introduced at e434690fe3
The button should be displayed when the order is paid to generate the invoice
Once the invoice is generated, the state is invoiced and a statbutton lead to
the generated invoice.
Remove the readonly attrs as it has no effect on a button
Thibault Delavallée