When a picking type is duplicated, the sequence was by default copied into
the new picking type. This behaviour has become misleading since the sequence_id
is shown only on debug mode. We now simply prevent sequence_id of being copied.
TaskID: 2057311
closesodoo/odoo#35908
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
An Inpayment Slip with Reference (ISR) subscription number is provided by the bank or by Postfinance
ISR When the ISR subscription comes from Postfinance it is a direct
subscription.
ISR (bank) When the ISR subscription comes from a bank it is the bank subscription
toward Postfinance.
Having the subscription number on res.bank has 2 drawbacks:
If you have multiple accounts at Postfinance
or
If you have multicompany and each company has a Postfinance account
you won't be able to emit with different ISR subscriber numbers.
This also renames the fields to be accurate on the meaning.
An ISR reference is a Payment reference that will apear on the invoice.
It is better to name it subscription number.
closesodoo/odoo#35873
Signed-off-by: Josse Colpaert <jco@openerp.com>
One cannot override the attribute `selection`, and list selections can only be
extended with `selection_add`.
Adapt the bad extensions to be consistent with the new warnings
closesodoo/odoo#35663
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When extended with the selection_add parameter, a singleton (value,)
where `value` appears in the overriden selection, can be used.
The new values are inserted in an order that is consistent with the
overridden selection and this list.
selection = [('a', 'A'), ('b', 'B')]
selection_add = [('c', 'C'), ('b',)]
> result = [('a', 'A'), ('c', 'C'), ('b', 'B')]
workcenter overview kanban view card width is not same for all cards,
also kanban card overlap in grouped view, to fix this apply width on
o_kanban_record class instead of inline css, also apply width in
o_kanban_group to have same width for all cards in grouped view
task-2052465
closesodoo/odoo#35803
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Co-authored-by: Mohammed Shekha <msh@odoo.com>
From the commit: 36b976ccee
A traceback is generated while printing BOM structure
report, which is fixed in this commit.
task-2024247
closes: #34899
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
PURPOSE
Currently mailgateway runner user is used to create most documents through
incoming emails. Purpose of this commit is to try to link document creation
and update to users, using the email to make the matching.
SPECIFICATIONS
New sudo implementation allow to bypass access rights while keeping effective
user as creator. Use this mechanism to create documents still using the
mailgateway runner user while linking creator to matching user.
Heuristic to use to match email_from and users
* if route is linked to an alias: check its owner record and check in its
followers;
* find users having this emails;
* if route is linked to an alias: use alias_user_id field;
* fallback on mailgateway user;
Other side effect is that creator and author of incoming email linked to the
new record will now better match the document creator when linked to an
existing user.
LINKS
Task 1919267
PR #30597
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Purpose of this commit is to lessen complexity of stack chain in mail main
methods. Removing decorators is a good start for this.
LINKS
Task 1919267
PR #30597
When the registry is not ready, allow modifications of the selections
The following use case must reset the values:
- removing a selection on a custom field via studio
- changing the static selection definition and updating the module
The value must NOT be reset when:
- trying to remove manually a base field
- updating a module without all override being computed yet
(i.e. install)
Fully replacing the selections in an override should not happen
Instead of relying on the context, check if the registry is ready
before marking the selections as to remove.
If a static selection is removed and the module updated, it will be
removed correctly during the _process_end method as the selections
will not be present in pool.loaded_xmlids
Before this commit, updating a module A was doing a SET NULL for
selection values added by a module B via a selection_add
closesodoo/odoo#35871
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Co-authored-by: Martin Trigaux <mat@odoo.com>
PURPOSE
Fix frontend rating and clean a bit module organization.
SPECIFICATIONS
Fix rating in frontend (website_slides, website_sale): rating is halved at each
update and new entries have no rating.
Also reorganize portal chatter overrides
* rename files to ease code reading and discovering;
* move assets in their own file to better understand modules;
* move rating widget in its own file;
LINKS
Task 2057301
PR #35870
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Linked to odoo/enterprise#5182
Add possibility to print receipts and orders on an ePOS compatible
Epson receipt printer located in the same local network than the
browser running the pos.
TaskID: 2033442
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closesodoo/odoo#35829
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Updating a datetime field in a form view will fill the 'values' dict
with a string.
This commit casts the dates in mrp.production and mrp.workorder that are given to
their respective stock move into actual datetime object. This prevent any
converting error later in the process
Task : 2055912
closesodoo/odoo#35825
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
PURPOSE
Fix frontend rating and clean a bit module organization
SPECIFICATIONS
In order to ease understanding of portal chatter dependencies let us name
files according to guidelines. In this commit we rename a bit files in
website mail to understand which widgets and portal parts are impacted by
website mail bridge module.
Assets are also moved in their own file to ease module discovering.
LINKS
Task 2057301
PR #35870
PURPOSE
Fix frontend rating and clean a bit module organization
SPECIFICATIONS
Remove unused template to lessen noise in this module.
LINKS
Task 2057301
PR #35870
PURPOSE
Fix frontend rating and clean a bit module organization
SPECIFICATIONS
In order to ease understanding of portal chatter dependencies let us name
files according to guidelines. In this commit we rename a bit files in
website mail to understand which widgets and portal parts are impacted by
website mail bridge module.
Assets are also moved in their own file to ease module discovering.
LINKS
Task 2057301
PR #35870
PURPOSE
Fix frontend rating and clean a bit module organization
SPECIFICATIONS
Remove useless mail.channel data as it makes noise without any added value.
LINKS
Task 2057301
PR #35870
PURPOSE
Fix frontend rating and clean a bit module organization
SPECIFICATIONS
Currently when updating a review on slides, the rating value is divided
by 2 on each update as the rating ratio is not taken into account. In this
commit we correctly update the hidden input value during the start function
using the rating ratio.
LINKS
Task 2057301
PR #35870
How to reproduce:
- Install mrp & mrp_workorder;
- Open Manufacturing and plan a workorder;
- Go on the Work Centers Overview;
- Click on "WORK ORDERS" button -> You got a "Something went wrong !".
closesodoo/odoo#35900
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This merge commit provide the possibility for project user to select
a project on an expense. Selectable project are only the one with an
analytic account set. Setting the project will set the analytic
account, so posting the expense will create analytic entries, and will
finally appear on the project overview.
If the analytic account still match an open sale order (and if the
product is reinvoicable), a new SO line will be added on the SO (this
flow does not change here).
Task-1843241 (previsouly Task-1911581)
closesodoo/odoo#29638
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
Since 12.0, we wanted the employee to select directly the sales order on which
the expense should be reinvoiced. The goal was to avoid employee to select the
analytic account (too technical and usually unknown for employee). Problem is
that we had to give read access to SO to simple employee, breaking the access
rules "See your own document".
As we want to allow all internal employees to determine if the expense should
be reinvoice and on which sales order it should be, we need to allow them to
select that sales order.
This commit allows user to search on SO (simply get their name_get), no information
more to avoid breaking "See your own document" for salesman. Falty ir.rule and
access rights are now removed.
We now clearly split the cost tracking and reinvoicing flow:
- the analytic account field (visible only with group 'analytic' as considered
as advance feature) allows user to track their expenses in some accounts.
- the sales order is displayed for users or approvers to reinvoice the expense.
As this operation implies the tracking, if the AA is not give, the SO will create
its own AA in which the expense will be tracked.
This SO field is only relevant when the product has a reinvoice policy, so we hide
it if there is no reinvoice policy defined.
Reinvoicing an expense has now a different flow from reinvoicing a "Vendor Bill",
which still do magic to determine the SO from the AA set on its lines.
Technical:
to allow user to select SO from a m2o dropdown, the `name_search` is done in `sudo`
for internal user. This is a borderline 'feature' of the system. A few thing show
that the system does completely supports this ("Search More" gives access error, ...).
We still keep this solution, as we don't want a sub group giving access to SO to all
employee (aka an option allowing people to break the sales rights).
Task-1843241
This commit makes the override of the `name_search` more
consistent the basic implementation of the ORM (using lazy
name_get and supports the `name_get_uid` parameters)
Task-1911581
This commit adds a missing `depends` on the `debit` and `credit` computed
field on analytic account model. Indeed, without that, the recompute is not
done when accessing thoses fields after adding lines in the same
transaction (like in tests).
Task-1911581
For historical reason (problably the inheritS between project and AA, removed in 12.0), portal
user can read Analytic Account. This makes no sense, as it is a purely internal resource
for companies. Removing the access rights don't change anything for portal user and make
those data secure.
Task-1911581
This version adds full support of string templates.
Before this version, rjsmin may produce wrong code with string
templates. For example:
```js
const url = `https://odoo.com`;
console.log(url);
```
was minified to:
```js
const url=`https:console.log(url);
```
Because `//` was wrongly handled as a comment inside the string
template.
closesodoo/odoo#35867
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
The user can already send a confirmation email when the
Stock Picking is done. It'd be great to communicate the
same information by SMS.
In addition, the current mailing tool requires a manual
action. The idea is to automate the process via a
Setting instead.
id=1972567
closesodoo/odoo#35662
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
When you are creating an invoice from the POS, the report route is
called to download the invoice, since changes made in rev: 118190f3b3
The values for ids where empty, so we give them now the correct id list.
closesodoo/odoo#35889
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
_compute_is_mto was based on the sequence of the routes,
as most of those sequences were hardcoded, some had the same values,
resulting in wrong calculations. Furthermore, the method was setting the so lines
as mto if the sequence of the MTO route had the priority on the other ones, even if
the mto route wasn't set on the product.
This simply ensure to check the mto route is set on the product,
sequences should be set manually to prevent any sequence conflict.
TaskID: 2053703
closesodoo/odoo#35740
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Add possibility to print orders on an ePOS compatible Epson receipt
printer located in the same local network than the browser running the
pos.
TaskID: 2033442
Add possibility to print receipts on an ePOS compatible Epson receipt
printer located in the same local network than the browser running the
pos.
TaskID: 2033442
PURPOSE
=========
When working in restaurants, there are often more than one waiter working on the same floor.
But Odoo doesn't support that.
There can only be one person working on one session for the same tables.
The purpose of this task to allow several people to work on the same session (while synchronizing sessions).
SPECIFICATIONS
===============
- MultiUser is active by default.
- Allow multiple waiters to login on one PoS Config.
- All waiters login to the same session, the waiter that does the paiment is the responsible for the order (same as now).
- Synchonize the information across the multiple instances running on same floors.
Syncronisation will take place at switch of table.
(close tables automaticly if no activity, to force sync)
- Syncro cannot be done if no internet : how do we manage it ? We should inform the user the internet connection has been lost and that synchro cannot be done. What impacts? To check
Useful links
https://github.com/it-projects-llc/pos-addonshttps://apps.odoo.com/apps/modules/11.0/pos_bus_restaurant/
Related PR:
odoo#32789
TASK-ID: 1891130
closesodoo/odoo#33973
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
This PR modify the subcontracting process:
- Support extra quantity
- No more interaction with the subcontract order. Everything is directly accessible on the operation
- Dropshipping with subcontracting
- Bypass reservation process
- The partner type subcontractor is removed and every partner could be set on the BoM
- Update the initial demand will trigger the rules.
- Demo data
- Subcontractor is required on the BoM (no more BoM for all partners of type subcontractor)
Visually:
- Remove the stat button for linked operation.
- Register Components is only available when a subcontract component is tracked
- Button on operations in order to correct tracked components
- Show Operation button will ask to record components until the total quantity is provided(correction on finish lines are allowed after)
More details available in each commit
Task 1962187
closesodoo/odoo#35738
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Before a modification on a quant, stock.move and stock.move.line
check if they satisfy the condition to impact the quant.
However in a new module this condition is hardly editable.
The purpose of this commit is to easily add condition to bypass
reservation.
Before this commit a returns would select the classic
partner location. However in the case of a subcontractor return
it should be returned to the subcontract location
Force to set subcontractors on subcontracting BoM since
it's always used in order to determine if a subcontracting
should be apply on a receipt or not. Also there is not magical
behavior has 'if there is no subcontractor on the BoM then it
means all partners...'
jbm-odoo