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In 376891294 the default purchase.order view tree was changed to have
different view with dashboard.
But the current view referenced:
('parent.state', 'not in', ('purchase', 'done'))
which seems incorrect because an x2many view towards purchase.order
could currently only be used for purchase.requisition (doesn't have
purchase/done as state value) and stock.production.lot (doesn't have
state field) or a customization that might not have state field.
With this change, we copy what there was originally on this field.
opw-2381767
closes #62903
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
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account: the field was present twice in the view
purchase: was not using the right group, same as c9e8ec50ca1c
Fixes odoo/odoo#35073
closes odoo/odoo#62898
X-original-commit: 68260e5d16ff9f5f9797ef6f097896451c811b95
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Courtesy of Transifex's translators for reporting bad/unclear sentences.
closes odoo/odoo#61785
Related: odoo/enterprise#14751
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Before this commit, There would be Traceback (AttributeError: 'bool' object has no attribute 'date')
on `Confirm Receipt Date` If order has no `Receipt Date`.
Now, Button `Confirm Receipt Date` will be hidden if there is not `Receipt Date` to confirm.
Closed #60222
closes odoo/odoo#60659
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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Before this commit, Button to Send Sample reminder was always visible which doesn't makes sense as It would work on saved record only.
Now Button will be hidden on unsaved record.
Fixes #58744
closes odoo/odoo#59799
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
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As explained in issues-59664, the commit
f18bdc4fcf2b6b0bdb7699c3b2aa38d332301a84 add
readonly attribute in the `purchase.order.line` state field
to avoid to save bad `state` in the server (then the state of the
PO line != PO line).
But it breaks the feature to add product
when the PO is already confirm (the state will be 'purchase' and the
`product_id` is readonly when state == 'purchase').
To fix both issues, add a `default_state` in the context.
It will "bypass" the attrs of `product_id` and the state of PO
('draft') line won't be save because it is readonly.
resolve #59664
closes odoo/odoo#59720
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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Improve empty screen, add sample data.
Task 2310494
PR #55910
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When a field is specified as widget="monetary" it makes sense to have the
currency actually shows. It won't happen if currency field is not present
within the view.
An heuristic to detect missing currency field presence when using monetary
fields or monetary widget tag will land soon in master. As this commit targets
a stable version only view fixes are provided.
Task ID-2329114
PR #56946
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The purpose of this commit is to enable sample data on various graph and
pivot views.
Task ID: 2319606
closes odoo/odoo#55917
Related: odoo/enterprise#12415
Signed-off-by: Mathieu Duckerts-Antoine <Polymorphe57@users.noreply.github.com>
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- MO/picking/PO/stock.move have now the "same" `priority` fields
(Boolean logic: Normal or Urgent).
These models are now sort by priority first. Note that the priority field of
stock move is a technical one.
- For MO and picking, the set of `priority` field change priority of
the related stock move. The prioriry field on stock move is
used by the scheduler for reservation ('Urgent' before 'Normal')
- The Stock Replenishment Report also take in account the priority
to be consistent with the reservation.
task-2246665
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The purpose of this commit is to enable sample data in various
graph views.
TaskID: 2311486
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In stock:
1. remove string of action_show_details button, only show icon
2. late filer have been megered with planning issues filer,
update the name. (also in mrp)
3. add width to json_lead_days_popover field to show it properly
4. change inventory adjustment empty screen image.
In purchase:
1. in reminder mail, show "undefined" when no date. This will
only be shown in preview. When no date, we won't send reminder mail to
the vendor.
2. remove old book icon for document in setting.
3. check if there is date_planned when craete a confirm date url
4. RFQs late filter now show all late RFQs with in state "draft",
"sent", and "to approve".
5. improve the the words in KIP and empty screen and list view
Task 2298950
PR #55155
closes odoo/odoo#55740
Related: odoo/enterprise#12344
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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task-2246383
closes odoo/odoo#54593
Related: odoo/enterprise#11992
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
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As the `purchase.order.line` `state` field is invisible but editable in
the RFQ form, when the user will create a new line, this new line's
state will be save with an empty value instead of taking the RFQ state.
closes odoo/odoo#53952
X-original-commit: bd2172e2a0f2b1e0e4de48f25381677f5ac24820
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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Show toast message to notify the user when he send the reminder preview
to himself.
Task 2265912
PR #52809
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This commit sets attribute sample="1" in a bunch of list and
kanban views, to enable the new sample data feature when views are
empty.
Task 2232801
X-original-commit: 5471309b35619f307242c2704c7681ba63d2be42
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This commit is a significant rewriting of client-side discuss, chatter,
chat window, and messaging menu using OWL. The behavior should be broadly
the same, with some slight functional changes here and there.
From a technical standpoint, the code of messaging is mainly organized in 2
main groups of modules:
- models, which are logical entities that depict the client-side state of
messaging as a whole.
- components, which are in charge of displaying information from models.
This refactoring also introduces new JS guidelines regarding folder structure
(/static) and naming rules for JS modules.
Community PR: https://github.com/odoo/odoo/pull/39023
Enterprise PR: https://github.com/odoo/enterprise/pull/6249
Task-1914207
This PR is a collaborative work by Alexandre, Julien, Sébastien and Xavier,
with the precious help of Lucas to speed it up towards the end.
closes odoo/odoo#39023
Related: odoo/enterprise#6249
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Co-authored-by: Alexandre Kühn <aku@odoo.com>
Co-authored-by: Julien Giannone <jgi@odoo.com>
Co-authored-by: Lucas Perais <lpe@odoo.com>
Co-authored-by: Sébastien Theys <seb@odoo.com>
Co-authored-by: Xavier Dubuc <xdu@odoo.com>
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Some change to imporve reminder mail usability:
1. Scheduled date on POL of the PO form now is always editable.
2. Improve tooltip for the reminder email
3. don't show number of days when reminder email not checked on
both PO and partner form.
4. only show "confirm receipt date" button in debug model
5. In the mail, format date by partner.lang
6. Add button to send preview reminder mail
7. On default, receipt_reminder_email on res.partner is False
8. merge expected_date with date_planned (done by FP)
Task 2265912
PR #52693
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PURPOSE
=======
The task aims at adding date filters across various modules in preparation
for the 'time range' feature rework on task 2245719
https://www.odoo.com/web#id=2245719&action=327&model=project.task&view_type=form&cids=1&menu_id=4720
SPECIFICATION
=============
New date filters to compensate the deprecated time ranges feature:
See task's pad for the complete details
closes odoo/odoo#52398
Taskid: 2263661
Related: odoo/enterprise#10938
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Purpose of the task is to remove the activity_exception widgets to
avoid redundancy. We have already added the activity on some list view
so activity expection widget on those list view is useless.
So in this commit, remove the activity_exception widget from
following tree view
- hr.expense.tree
- hr.expense.sheet.tree
- note.note.tree
- project.task.tree
- purchase.order.inherit.purchase.order.tree
- sale.order.tree
closes odoo/odoo#52109
Taskid: 2266720
Closes: #52109
Related: odoo/enterprise#10846
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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1. automatically send a reminder mail to vendor to confirm the receipt
date. If confirmed, (confirmed by vendor) will be added next to the
receipt date. If not, vendor can update the date on the portal website.
An warning activity will be set for the purchase representative for this
update.
2. Vendor can also comfirm recieption of the PO when we 'send PO by mail'.
If confirm, (confirmed by vendor) will be added next to the confirmation
date. An filter is added in the PO search view to show all unconfirmed
PO.
Task 2230811
PR #49921
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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Also, makes `date_planned` readonly when PO in "Purchase Order" state.
task-2181611
closes odoo/odoo#49835
Related: odoo/enterprise#10073
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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*account,purchase,sale
Make them use widget mail_many2one_avatar.
Part of task 2195254
closes odoo/odoo#49345
Related: odoo/enterprise#10074
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
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This commit adapts several views to make them use newly defined
widgets, the new decoration-xxx mechanism on fields, and to adapt
them to the new design of buttons.
Part of task 2195254
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New report to easily order missing products in each warehouse.
Orderpoint have a new type: 'manual'. Manual orderpoint are not
trigger by the scheduler but the user could create replenishment
from the report directly. The report use the forecast report in
order to detect missing quantity for today (it does not search
depending the lead time for each product warehouse due to lake
of performance). It compares missing quantity with incoming RFQ
and other ongoing orderpoint. If it still missing a new entry
for replenihsment is created (it's also automaticaly deleted if
the replenihsment has been done another way).
Task: 2161378
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Minor improvements/fixes:
- Prevent overlap of 'o_view_nocontent' (when there are no relevant
records) with kpis table in list/kanban views on small screens/windows.
- Create separate list views to prevent kpis table appearing in
appropriate situations (e.g. action windows showing linkages between
purchase orders and other models.)
- Override bootstrap styling that was making kpi table wider than the
width of the window in list view.
closes odoo/odoo#49509
Task: 2228175
X-original-commit: ee831f7aff400f76e20e54b7cb9b5610bcec4839
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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Currently, when we add many2many field relation with purchase.order in view
where view does not have state field, it throws error, it is because
purchase.order list view has attrs for column_invisible which parent.state
which is wrong, purchase.order will not have parent.
With this commit, remove wrongly added column_invisible attrs on invoice_status
field.
task-2195175
closes odoo/odoo#49416
X-original-commit: 79a738fb7fa852c4e2e9fc127fa63dbc4ffd4a53
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
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Adds a customized table to top of list and kanban views of requests for
quotation (RFQs). This table includes the following values:
- RFQs to Send (PO.state = 'draft')
- RFQs Waiting (PO.state = 'sent' and PO.date_order >= now)
- RFQs Late (PO.state = 'sent' and PO.date_order < now)
- Avg Order Value (specifically only for POs)
- Avg Days to Purchase (PO.date_approved - PO.date_created and PO.state
in ('purchase', 'done'))
- Purchased Last 7 Days (specifically only for POs)
- RFQs Sent Last 7 Days (hacky calculation looking at chatter for state
change 'RFQ' => 'RFQ Sent')
This change corresponds to "Requests for Quotations KPI's" subsection of Purchase
KPIs task.
Task: #2198420
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Adds "Expected Date" and "Effective Date" fields to purchase orders to
match what exists in sales orders. "Effective Date" mirrors sales logic
(= first completed stock move). "Expected Date" has simplier logic due
to simplier nature of receiving stock vs shipping (= earliest "Scheduled
Date" of all PO lines). Form view has been updated to include these new fields.
Additionally code was changed to not have PO 'order_line.date_planned' be
overwritten by the 'purchase_order.date_planned' value. Previous behavior
was both confusing and made it so info was lost. Also logic for related
stock move picking line expected date values has been updated to now consider
'purchase_order.date_planned' value if set. Related changes include:
- not overwriting when PO is edited+saved (this only occurred in write()
logic, not create() which caused inconsistent behavior anyways.),
- updating related tests,
- removing PO line date_planned editing restriction when PO date_planned
is set
- updating of relevant stock moves/picking expected date due to
PO.line.propogate_date = True ('purchase_order.date_planned' if
exists, otherwise 'order_line.date_planned')
This change also includes some small related improvements:
- Removal of outdated code comment.
- Addition of Help strings to better explain fields.
- Prevent copy of 'date_planned' value into new POs (now mirrors sales
logic).
This change corresponds to "Receipt Date on PO's" subsection of Purchase
KPIs task.
Task #2198420
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Several improvements in order to improve user interface are done here.
[IMP] purchase: Prevent create PO&RFQ in calendar
It was possible to create PO's and RFQ's from the calendar view.
The Product Owner wanted to prevent the users from doing so.
[IMP] purchase: Add tooltip to Receipt Date
[FIX] purchase: Align report & stat button data on product form
The use of Last 365 days time_range in the purchase analysis was automatically
excluding today's purchases wich was confusing users as the stat button info
was taking those into account.
Different behaviours were implemented for product template and product product
in the filters that were used which makes no sense.
Use of context_today() instead of datetime.now() in order to take the user's
timezone into account.
[IMP] purchase: Use relevant dates for RFQ's and PO's in calendar view
The date used in order to display RFQs and POs in the calendar was date_planned
which is not mandatory and so not always filled. It has been decided to use the
order_date for the RFQ's and date_approve for PO's.
[IMP] purchase_requisition: Making Agreement selection type more explicit
[IMP] purchase: Show UOM menu only if installed
[IMP] purchase: Add product variant in settings
[IMP] purchase: Remove Favorites predefined filters
[IMP] purchase: Rephrase PO action helper
[IMP] purchase: Allow open/edit Agreement Type
[IMP] purchase: Rephrase RFQ action helper
[IMP] purchase: Remove PO's and RFQ's name from fields in calendar
The Product Owner originally wanted to have a link on the PO name field
that was shown in the calendat popover. As the Edit button already allows
to edit the PO's or RFQ's from the popover it was decided to simply remove
the field (as it was already displayed at the top of the popover)
[IMP] purchase: Open the right view when click on Reporting top menu
Task ID #2196688
Closes #47810
Related: odoo/enterprise#9294
Related: odoo/upgrade#961
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
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========
Purpose
========
Currently, purchase missing some billing functions that we have in sale
invoicing:
- Create credit note when necessary
- Create vendor bill in batch in list view
========
Spec
========
- In case of retures, when create a bill for a purchase order, we check
the total amount we want to bill to decide whether it's a vendor bill or
a credit note.
- In the list view, add a new action to create vendor bill/credit note
for all selected order.
========
Links
========
Task 2170715
PR #44210
Related: odoo/upgrade#919
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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Display "Units of Measure" and "Unit of Measure Categories" in purchase
"Configuration" menu only when the option is active.
task-1970460
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stdout:
stderr:
closes odoo/odoo#48197
Error: could not apply b0c5370fd25... Revert "[FIX] web, purchase, sale: fix no currency in calendar view"
Hint: after resolving the conflicts, mark the corrected paths
Hint: with 'git add <paths>' or 'git rm <paths>'
Hint: and commit the result with 'git commit'
X-original-commit: e8d6f1eae0f4f9c0f4df78553b7d51a03087940f
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Jason Van Malder (jvm) <jvm@odoo.com>
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Purpose of this task is to prevent users from setting portal users on
internal documents by mistake, and preventing noise and performance
issues resulting from loading all the portal users in those fields.
This commit fixes internal many2x fields to res.users which are now
restricted to internal users by setting domain (share=false) on form view.
closes odoo/odoo#47553
Taskid: 2172779
Related: https://github.com/odoo/enterprise/pull/9204
Related: odoo/enterprise#9204
Closes: #47553
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Fixes #47727
Closes #47955
Before this commit, it was possible to change the Vendor/Currency of the PO when Grouped by Vendor/Currency on Kanban view which is not Ideal Behavior.
Now we block drag and drop using these fields.
closes odoo/odoo#48050
X-original-commit: 7b19964a203c205b67d8f3bc05c1279362d38a61
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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- Since 2c5022b4f33b1406736d0f9a0bee76942ba0bf7f , the action with
id:'purchase_order_action_generic' was unused.
- Since 7743af00bf7bb3159200e8ac579abee8b8339cbd , the action with
id='purchase_open_picking' was unused.
Co-authored-by: Victor Feyens <vfe@odoo.com>
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Before this commit the purchase_rfq action had two context keys
defined. One being empty {} and one with quotation_only set to
True. After this commit there is just one context (the one that is
actually used and applied) on the action.
Empty key added in 12.0 at 6138686d41b
Second key added in 13.0 at b5cea7e2b6
closes odoo/odoo#44990
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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closes odoo/odoo#41573
Taskid: 2153249
Related: odoo/enterprise#7157
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Previous versions of this action had a context. It was removed at
odoo/odoo@2d3e6d7383aaa3c1589f22 Set explicitly an empty context to
force the removal when upgrading the module. Fine tunning of
odoo/odoo@93465630090e2c42
closes odoo/odoo#43319
X-original-commit: 63a5a795a57af0da3b7459e0acd83a247861eaf3
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Issue from rim:
In runbot 12.3
- Go to Purchase
- Create a PO with one product line: qty 1 / unit price 1000
- Validate the PO and create the Invoice
=> DON'T VALIDATE THE INVOICE YET
- Go back to the PO, change the unit price to 2000
- Go back to the invoice, validate it
==> the PO is marked as "fully invoiced" because the qty "1 unit"
is counted as "invoiced"
=> we should not be able to change the price of a line that has
already been invoiced, even in draft
Cause
It seems that in all the PO's invoices state, we can edit a PO line.
No restriction?
Solution
Set the line price column to read only when they have a linked
invoice.
OPW-2161477
closes odoo/odoo#42797
X-original-commit: b31c04040a2d7fe83741dec2d3a622487b7e46c3
Signed-off-by: Jason Van Malder <jvm-odoo@users.noreply.github.com>
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page is an element that is often used for xpath
closes odoo/odoo#41718
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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This reverts commit ff1c35513aecef5fbc30f7c2f3834450e719714e.
closes odoo/odoo#41480
X-original-commit: 116057b26e71db4692280463669f3e80d813ddcc
Related: odoo/enterprise#7110
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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FontAwesome 5 introduced new names for some icons as described on
https://fontawesome.com/how-to-use/on-the-web/setup/upgrading-from-version-4#name-changes
This commit replaces the old names to the new ones.
closes odoo/odoo#35826
Taskid: 2050241
Related: odoo/enterprise#5180
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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closes odoo/odoo#40971
X-original-commit: d729460f5fc72aa70e0a024e1dff281299eed0e3
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
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*: mrp
product
purchase
stock
Renamed the 'activities_exception' filter to 'Warnings' and moved it
to the bottom of the filters, isolated by separators
Task-2056425
Closes: #36027
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Task #1938656
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Since the commit allowing all list views to be editable, there are some
views in which we need to ensure that certain fields are always readonly.
Affected modules:
- account
- crm
- product
- purchase
- sale
Task 1967602
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The modifications are applied in account, sale and website_sale
- Changed description to "Choose your default customer payment method."
- Removed the "Pay with" from labels in Modal
- In sale: Renamed "Confirmation & Payment" to "Payment Method"
task-2032586
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Changes in account views to make them cleaner and
easier to use and understand.
Invoices/Bills tree view
---
- Distinct Invoices tree view from Bills tree view:
In Invoices:
- invoice_vendor_display_name is "Customer"
- invoice_date is "Invoice Date"
- "Payment Reference" is hidden because it's the same
as "Number"
In Bills:
- invoice_vendor_display_name is "Vendor"
- invoice_date is "Bill Date"
- "Source Document" is moved next to "Number"
- Renamed "Payment Status" to "Payment"
- "Payment Status" value "paid" renamed to "Paid"
- Search filters:
- Renamed "Open" to "Posted"
- Added a separator after "Posted"
- Removed "Linked to revoked mandate"
Invoices/Bills form view
---
- Removed "Original vendor bills" from form but kept it in list
and renamed to "Original Bills"
- Renamed state "Unposted" to "Draft"
- "Draft *" titles are now in h1
- Added placeholders and removed tooltips on Payment Terms
- Removed tooltips of invoice date
- Hid Accounting Date on Customer Invoices
because it's the same as Invoice Date
- Rewamped payment info popup:
- Renamed title to "Payment Info"
- Removed right alignment
- Removed Name info
- Reordered info: Amount, Memo, Date, Method
- Added optional to few fields in tab "Invoice Lines":
- Analytic Account: show
- Analytic Tags: show
- Intrastat: show
- Origin Country of Product: hide (and renamed to "Product Country")
- Unit of Measure: show
- Disc (%): show
- Taxes: show
- Added optional to few fields in tab "Journal Items":
- Label: show
- Analytic Account: hide
- Balance in Currency: hide (renamed to "Amount in currency")
- Taxes Applied: hide (moved before debit and renamed to "Taxes")
- Tax Grids: show (moved after credit)
- Due date: hide (moved before Balance in currency renamed to "Due Date")
- Tab "Other Info":
- Renamed sections:
Sales Information -> Invoice
Accounting Information -> Accounting
Payments Information -> Payments
- Website is now hidden if not set and tracked in chatter
Payment form view and modal
---
- State "Posted" renamed to "Validated"
- State "Cancelled" is hidden while module account_cancel
is not installed
- Renamed "Payment Method Type" to "Payment Method"
- Renamed "Payment Date" to "Date"
- Renamed "Payment Amount" to "Amount"
- Renamed "Payment Journal" to "Journal"
- Reordered fields:
Journal Amount
Payment Method Date
Recipient Bank Account Memo
- Payment Difference is now visible only with
accountant access rights.
Journals form view
---
- Removed Journal Groups
- Changed position of "Bank Account"
it's now the first tab
- In "Advanced Settings":
- Renamed section "Accounting App Options" to "Posting"
and only visible when Accounting rights
- "Post at Bank Reconciliation" was a Boolean field and is now a
Selection field with values pay_val for Payment Validation and bank_rec
for Bank Reconciliation.
In form view it's now a radio button.
Removed tooltip of this field.
- Section "Control-Access" is now visible with Accounting Manager rights
- Renamed "Invoice References" to "Payment References"
- Field "Communication Type" value "Based on Partner" renamed to "Based on Customer"
- Reorder sections:
Payment References
Email your Invoices/Bills
Control Access
Purchase form view
---
- In Purchase Order: Field Billing Status is invisible if the status
of the purchase.order is draft/sent/to approve/cancelled
task-2032586
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The goal of this commit is to finetune search views in several modules.
TaskID: 2055972
closes odoo/odoo#36058
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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