Joseph CaburnayandJulien Mougenot
3a798039d6
* The tours are now run by the `MacroEngine` defined in `macro.js`.
* This is accomplished by converting (at runtime) the user-defined tours to
`Macro`s. See `tour_compilers.js` for the step (and tour-to-macro) compilation.
* API is kept the same as much as possible. Basically, declaring tours stayed
the same with some exceptions:
* `allowInvisible` can be provided in a step to allow consuming the trigger
element even if it is invisible.
* `isCheck` can now be used to replace the no operation `run` that is
traditionally signals the runner to only perform a check.
* Before, multiple `run`s can be called simultaneously. Now, each `run` method
is awaited before proceeding to the next step.
* If the trigger element is `disabled`, the tour runner will *not* proceed on
calling the `run` method and the runner will stay on current step until the
trigger element becomes `enabled`.
* However, the tour runner is okay with `disabled` trigger element if the step
has `isCheck = true`. As long as the trigger element is found for `isCheck`
step, the tour runner will happily move to the next step.
* Some tours are adjusted to properly run with this new tour runner.
* When the tour failed:
* The dom string is not logged anymore.
* However, a warning message containing the relative location of the step will
be logged. This is better in helping the author in locating the failed step.
**Some guidelines learned during the development:**
* Each step may trigger a dom mutation. It's a good practice to insert an
intermediate step that *checks* the existence of an element that result from
the action of the previous step.
* Refrain from using the `run` method for assertions. `run`, in principle, is
provided to perform actions that are not offered by the helper. Use the
`trigger` for assertions.
* During dev, find `SHOW_POINTER_DURATION` and set it to `250`. This will show
the pointer (pointing to the trigger element) for 250ms when watching the
tour.
closes odoo/odoo#107618
Task-id: 3082036
Related: odoo/enterprise#37560
Signed-off-by: Géry Debongnie <ged@odoo.com>
Co-authored-by: Julien Mougenot <jum@odoo.com>
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.