This commit performs just some linting in order to ease code reading and
prepare future updates.
* extract duplicate variable computation;
* link spaces and indentation;
* light renaming to ease code understanding;
* add a method computing available acquirers and payment tokens for a
given partner and company. Those data will be used notably in customer
portal when displaying the payment form;
* raise if no partner_id set in s2s process. Indeed this field is
required but values come from a dict. Current code raises an error
about None being converted to Int instead of giving the real error;
* get invoice access right check in its own method. Purpose is to allow
its use in other methods and avoid writing same code several times;
* factorize invoice customer view values computation. Purpose is to allow
adding values when displaying the page through inheritance. For example
to add available payment means in sale_payment;
* get order access right check in its own method. Purpose is to allow
its use in other methods and avoid writing same code several times;
* factorize order customer view values computation. Purpose is to allow
adding values when displaying the page through inheritance. For example
to add available payment means in sale_payment.
In some countries, we need to be able to make appear on an invoice a rounding line, appearing there only because the smallest
coinage has been removed from the circulation.
For example, in Switerzland invoices have to be rounded to 0.05 CHF because coins of 0.01 CHF and 0.02 CHF aren't used anymore.
Was PR #15231
Was task 30904
Purpose
=======
Currently, a manager or a accountant can only refuse one expense report with a justification message.
If there are a lot of lines too comment individually or if only one line should be modified, the manager or the accountant can now refused one line and give a reason for it. That will refused the expense report automatically while waiting the employee to make the modifications.
Specification
=============
- Rename wizard files, models and ids according to the model
- Allow to refuse one or several lines with a reason
- Use a qweb template to log messages, use message_post_with_view instead of message_post
- Print expense name instead of sheet name. In the log when expense is refused, it prints expense report name instead of expense
- Prevent modifying approved expenses
* A user should not be able to modify an expense once approved
* Method refuse_expense renamed to refuse_sheet when applied to a whole
expense report/sheet
* 'model' dict key renamed to something more explicit and less prone to
confusion (passed in context to the refuse wizard)
* Usage of explicit fields in the wizard to avoid confusion
* Overriding 'default_get' to get default values for those fields
- When an expense is paid or reported, it must be impossible to refuse it.
- Replace refused expenses tree
Purpose: The menu 'Refused expenses' is confusing. This improvement
replaces it by 'Refused Reports' and leads to the refused reports tree
view. That way, it's easier for the user to find back his refused
expenses reports.
- Hide create button on refused
This is usually made through the action of the setup bar but in the test we create manually the wizard, so we have to force the opening entry creation first
Add a setup bar on account's dashboard, so that the user can more easily enter the initial data of his Odoo installation, following the steps that are proposed to him.
Was PR #16864
Was task 32119
This commit adds a feature to the widget Many2ManyTags for kanban
views. When a tag is clicked, records are filtered on the given
tag, in addition to the active filters in the search view.
- Invisible 'Shipping Policy' and 'Priority' for Reception.
- Invisible Operation Type when it's in the context.
- Changed shipping policy 'Partial' to 'As soon as possible' and 'All at once' to 'When all products are ready'.
- Added stat button in stock_quant for open stock_move_line.
- Added 'Reserved Quantity' field.
- Moved UoM on right of 'On Hand'.
- Set product name in breadcrumb instead of 'stock.quant,2'
- Added new field 'reserved_quantity'.
- Added new filter Reservations('reserved_quantity').
- Removed 'Transit Location' default filter and keep only 'Internal Location'.
- Added graph view in stock quant.
- Added Product Template in search view.
- Removed class on origin field for display full width.
- Moved uom on the right in move lines internal tree view.
- Moved Cancel button on the right in header of do form view.
- Renamed menu 'Stock Moves' to 'Picking Moves'
- Renamed menu 'Stock Move Lines' to 'Product Moves'
- Added default filter 'Done' on Stock move lines.
- Moved date field at the first.
- Removed groups to visible Source and Destination Location id multi-location is not activated.
- Set groups on location menu for visible only if mulit-location is set.
- Restrucured the menus in configuration.
- Products
- Categories
- Barcode Nomenclatures
- Unit of Measures
- UoM Categories
- UoM
- Review UI custom colors (used for tags and kanban cards)
- Properly align control panel items
- Remove links style overrides (these rules are not necessary anymore
because already specified in bootstrap_overridden.less variables
definitions)
- Set new webclient bg color
- Adapt colors in kanban view
tbe-odoo