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As we now have a new debug mode 'tests' which load a new asset bundle
containing tour-test files, we moved those files to a new folder hierarchy.
That will clean the .js files trees.
Also, those files should be included in the new asset.
Basically, the .js tour files (not test) should be inside /static/src/js/tours
while .js tour test files (test=true) should be inside /static/tests/tours next
to QUnit tests, inside a tours folder.
+ test_new_api: don't run the test in debug assets
task-1934445
Comes with https://github.com/odoo/enterprise/pull/4281
Closes #33213
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This commit adds a new parameter on fields for list view and one2many.
The parameter name is "optional" and its values are "hide" or "show".
Columns of the list view which have the optional parameter set are
listed in a dropdown that can be toggled from the last cell of the
table header. The ones with optional set to "hide" are hidden by
default.
User choice is stored in local storage. If no saved parameter can be
found in local storage then the default value from the view is used.
Due to the overflow behavior of the responsive table, we were forced
to wrap the table-responsive div in yet another div. We changed the
o_list_view class on the table to o_list_table in order to reuse
the more generic o_list_view class on the top-most div. CSS rules
and selectors had to be updated according to this change.
Task-1902765
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When making a manual payment with account_sepa we want to allow people to add a bank account as it might display the European QR code for banking app, but this should stay optional.
So we made sure that the conditions making the field visible and required weren't the same.
part of task #1918423
closes odoo/odoo#32198
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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simplification of payments objects and refactoring of the code
* registering payment(s) from the list of invoice now generate a single payment per invoice selected
* no more abstract object for payments/payment wizard as the logic is now really simple:
- group_invoices option is now removed and we never try to group payments based on the currency/customer of whatsoever (see above),
- the payment amount is the full residual amount of invoice and users cannot change it anymore
* partner_bank_account_id not required as soon as visible (depends on the payment method)
* refactoring to name tags and allow easier inheritance via xpath
part of task #1918423
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Task #1891970
Original p. configurator commit d3530eb
Purpose
=======
- The p. configurator now comes with a widget that is "o2m" like in the SO lines view.
The widget is only used on the added "product_template_id" field on the SO line.
This widget controls the opening of the configuration window and removes the need of a "Configure a product" button.
The "SectionAndNoteListRenderer" is now cleaned from p. configurator specific code.
The widget is also responsible for handling the configuration provided by the p. configurator form
and applying it on the SO line with a 'field_changed' event that updates all the necessary fields.
- Added support for 'MULTI' and 'DELETE_ALL' operations on X2Many fields in basic_model.js
- 'MULTI' allows to batch multiple operations at once
- 'DELETE_ALL' behaves like 'DELETE' with all the current data of the field
Spec
=======
- remove "configure a product" from sale order lines
When the product configurator is active, replace the product_product_id by a product_template_id
in the sale order line. When we select a template without variants, it sets the variant automatically,
but when we select a product template having variants, it opens the configurator dialog.
- add a widget to modify the product configuration in the sale order line (next to product template field)
- UX improvements:
- Invert image and configuration in the main screen
- If the product doesn't have an image, hide it instead of showing the placeholder (only for first screen?)
- new independent option in sales settings to activate product configurator.
(same in e-commerce)
- demo data: Change demo data to set Customizable Desk & Conference Chair as make to order
- If only one attribute value that is Custom, don't display radio, selection or even color box
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Task: 1893104
closes odoo/odoo#28131
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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*partner_autocomplete,test_main_flows
In jQuery 3, the active element in autocomplete dropdowns is no
longer identified with class 'ui-state-focus' on the <li/>, but
with class 'ui-state-active' is on its child <a/>. Moreover, the
background color of the active element is now set on the <a/>
instead of the <li/>.
This rev. adapts scss rules accordingly, and selectors in the
main_flow_tour.
Issue reported on the jquery update pad.
closes odoo/odoo#31693
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
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closes odoo/odoo#30614
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closes odoo/odoo#30045
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In community, when entering the Manufacturing app, the first view is the
Manufacturing orders list view as it's not the case in enterpise, the
two steps are only necessary in enterprise.
Note: even if it fix the tour, the main bug could still be there.
closes odoo/odoo#30016
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Since the removal of the delay in the tour system, some patches that
had been done to make the tour pass (all the time) can be removed.
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With the current test_main_flows dependencies, the tour does not pass in community.
Since rev. odoo/odoo@32db86e the `extra_trigger` waiting for `payment_method_id` is
never reached because the onchange who is supposed to display this field hides it
because there is only one payment method on the journal.
The second payment method is added by the module account_check_printing but we don't
want to add it in the dependencies because this module is not very common.
Note that this `extra_trigger` was meant to wait for the onchange triggered by the journal
modification on the 'Register Payment' modal but this modification is not useful as the
journal is already 'Bank (USD)' by default.
closes odoo/odoo#30023
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Refactor production order state:
- Directly have an idea of linked workorders's state
- Computed in order to manage it in a single method
- Add tooltips for each state
Remove the None in availability selection field instead use a False
Also refactor the ready_to_produce field in order to only set as
assigned a production order that have the component for its first
workorder.
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When a user produces multiple finished products with SN/lots, he has to
save the wizard go back to the production order and click again on produce
button for the second SN/lot. It could be annoying with a huge number of
SN/lots to encode.
This commit adds a 'Continue' button that saves the wizard and directly
opens a new with the new lot/SN.
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To reflect changes in enterprise
closes odoo/odoo#28600
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*: crm,
hr_expense,
hr_recruitment,
point_of_sale,
project,
sale,
stock,
web_tour,
test_main_flows,
test_new_api
To sum up:
- Click on "Apps Menu" then the app item.
(previously: click on '+' then the app item).
- Click on navbar section menu item.
(previously: click on sidebar section menu item).
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Before this commit the user add to click on vendor bill
button that redirect him to an empty list view where he has
to click on create. Now, vendor bill show a list view of existing
invoice and it exists a new button create bill that directly create
a new invoice with missing delivered product.
It also order button in order to put primary buttons first in the
header.
The tour is modify since the stat button is invisible if the PO does not
have an invoice linked. Instead it clicks on 'create bill' button.
This commit is related to task ID 1835441.
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Commit 4c31a758cf0715b1c1ff2f5b3cef18fec92c2d84 changed the name of a button, but the test wasn't updated correctly.
PR: none
Task: none
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This commit renames main menu name same as module name in order to be less
confusing to users. This implies a small fix in test main flow because it
is based on the menu name.
This commit is related to task ID 47179 and PR #22689.
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Before this commit, Odoo used checkboxes in three different ways:
- A simple <input type="checkbox"/>, mainly in the frontend. The style
is browser dependant.
- Same as above but with the BS3, checkbox structure. The style is still
the same, but the alignement is supposed to be better (which is not
always the case).
- The Odoo official structure:
```
<div class="o_checkbox">
<input type="checkbox"/>
<span/>
</div>
```
which allows to have a cross-browser checkbox style and correct
alignements.
The goal after this commit is to only use the BS4 *custom* checkbox
structure to achieve the same goal as our official structure (and
remove that one):
```
<div class="custom-control custom-checkbox">
<input type="checkbox" class="custom-control-input" id="customCheck1">
<label class="custom-control-label" for="customCheck1">...</label>
</div>
```
/!\ Labels are now required (use a zero-width space if necessary)
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Now, the 'breadcrumb-item' class has to be put explicitely on
breadcrumb items.
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https://github.com/odoo/odoo/commit/9de1bc0eef6f5bfaa2a8d745431caa361ae91548
- JS Modals were not correctly built anymore, their .modal-body element
was duplicated and many without-effect JS lines were introduced (as a
side effect, the form view design was broken when inside modals)
- Tests were changed to make bugs go unnoticed. For example, the media
dialog functionnality was entirely broken because the .modal-dialog
element was not receiving the correct class anymore.
- The JS translation function is _t, not _
- Do not use the <title/> tag as a regular DOM element, it is meant to
be unique, in the <head/> section
- CSS rules were added to the utils.scss file, which is meant to contain
functions and mixins, otherwise, the rule is duplicated in every asset
- Some icons were still broken, as missed by https://github.com/odoo/odoo/commit/f90cf060a3cfeb37a67bec83264c0aaab8892b56
- Tests were changed to use [role="dialog"]/footer/header in their
selectors without any reason, this commit restores some of that to
avoid rebase conflicts with the BS4 work.
- ...
Note: other elements should still be discussed, like the direct use of
the 'o_form_label' class in views definition... but those do not cause
direct problems.
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PURPOSE
=======
1. Unified product demo data
2. Less demo: one per use case
3. Demo data for all models
Specification
=============
1. Refactor all the brol in the demo data
2. Adapt the tests to make them green, as some products are
renamed, removed, created in python instead of as demo data
...
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Today, Odoo is really tricky to use without seeing the screen, it must be improved to be usable.
This PR forbid to use labels without a "for" attribute, add some title, rule and aria attributes in HTML. With that, Odoo will be fully usable with a screen reader.
* [IMP] Labels must have a for attribute. Improve accessibility.
* [IMP] Better error message when trying to read a missing cached value
* [FIX] Add some aria-label and title attributes for screen readers.
* [FIX] Template name is not included in the error message in case of SyntaxError in QWeb
* [FIX] Improve the Tour failed at step error message to be more explicit.
* [IMP] Add aria-labels
* [FIX] Add missing aria-label on failing test
* [IMP] aria-hidden means hidden. Fix all bad aria-hidden and hide aria-hidden for all.
* [IMP] Color names on kanban views and many2many tags
* [IMP] Add some checks on views for accessibility.
* [IMP] Add `alt` attribute on `img` tags.
* [IMP] Add aria-label and title on non-described icons
* [IMP] Add button role to widgets with btn class
* [IMP] Translate aria and formatted attributes.
* [IMP] Remove wrong aria-labelledby
* [IMP] Add menu role on dropdowns
* [IMP] Buttons must be focusable
* [IMP] Add aria attributes on progress bars
* [IMP] Improve accessibility of basic widgets
* [IMP] Change main layout to more semantic tags
* [IMP] Add menuitem role when missing
* [IMP] Remove wrong role='presentation'
* [IMP] Improve accessibility of tab panels
* [IMP] Add aria-invalid on invalid fields
* [IMP] Add aria-sort on ordered columns
* [IMP] Add role on alerts
* [IMP] Use dialog role, header, main and footer tags for modals
* [IMP] Add labels on o_status
* [IMP] Improve accessibility of kanban view with feeds and articles
* [IMP] Add alerts in case of new messages
* [IMP] Add widget, navigation or img role to aria-labelled items
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accounting's dashboard
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With this change,
* some modules are now set to be automatically installed by default
* the setup bar of accounting has been changed in order to allow more easiliy the configuration of bank accounts/journals (and the step to oversee the opening entry has been removed)
* the kanban view in the dashboard has been enhanced (mostly for bank journals, but not only)
Was task: 32668
Was PR #23049
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* test_main_flows
The style of a primary/link button is given by the
'btn-primary'/'btn-link' class. The old 'oe_highlight'/'oe_link'
class should still be supported in views but not rendered in the DOM.
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The goal of this commit is to allow fast entry of the same model using
the keyboard for navigating through the form once, by blocking the user
from advancing in the form if there is a required field or once they
went through the form once to get them to a primary action (button)
This commit includes the following changes
1) Enable moving forward from field to field using the TAB key
2) Entering the one to many and many to many using the TAB key
a. When entering it, set the focus on the "add new line" link or
button
b. When adding a new line, set the focus on the field visible
editable field of the new line
c. Discard adding a new line with ESC key
d. If the user leaves the first field empty and uses TAB, we
will cancel the adding of a new line and move to the next
field of the form
3) When a field is required and not filled in, do not allow the user
to move out of the field using the TAB key (the user is still
allowed to use the mouse though), mark the field as invalid
instead
4) After going though the form once, using the TAB key on the last
field will move the focus to the first primary button of the page
5) When the focus is on a primary button (EDIT/SAVE), the user cannot
move the focus forward using the TAB key. Hitting TAB again will
display a tooltip telling to hit ENTER to activate the button.
The mouse is still available to move the focus.
6) When the user saves, the focus is placed on the first primary
button of the form renderer (like VALIDATE for a new invoice)
7) On dialogs, primary buttons should stop the users from moving out
of them, and showing a popup if the user tries
8) When closing a dialog, the focus will be moved back to the widget
that opened it.
This commit does not include the following features
1) Navigation with the keyboard on a selection one to man
2) Navigate between tabs in a form using the keyboard
3) Cancelling the adding of a new line in a many to many using the
ESC key do not set the focus correctly
4) Enhancing the focusses fields (like blue underline)
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Following odoo/odoo@87c09b8 if a chart of account template with falsy
complete_set_tax is installed, the default sale and purchase taxes are
not set.
This made a enterprise step fail in test_main_flow, so this commit set
the tax on product inside the test explicitely.
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The 'crm_tour' and 'main_flow_tour' tours both create a 'crm.lead'
record from the Kanban view at some point. Since last commit, this
doesn't open a form view in a dialog anymore, but instead opens a
form view in the QuickCreate widget. Some steps of those tours had
to be adapted accordingly.
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We would like to make the "no item found" screens more appealing.
Before this commit, it shows a small help tip in the top-left
corner of the screen, just below the "Create" button.
With this commit, these help tips have been replaced by onboarding
screens, which consist of a picture and some text below, both of which
are horizontally centered.
The texts have been slightly changed, so that they are shorter and clearer.
Considered modules:
(A)
account,
account_asset,
account_budget,
account_test,
account_voucher,
analytic
(B)
barcodes,
base,
base_automation,
board
(C)
calendar,
contacts,
crm
(D)
delivery
(E)
event
(F)
fleet
(G)
gamification,
google_drive
(H)
hr,
hr_attendance,
hr_contract,
hr_expense,
hr_gamification,
hr_holidays,
hr_payroll,
hr_recruitment,
hr_timesheet
(I)
im_livechat
(L)
l10n_fr_sale_closing,
link_tracker,
lunch
(M)
mail,
maintenance,
mass_mailing,
membership,
mrp
(N)
note
(P)
payment,
point_of_sale,
post_mercury,
pos_restaurant,
product,
project,
purchase,
purchase_requisition
(R)
rating,
repair,
resource
(S)
sale,
sale_timesheet,
sales_team,
stock,
stock_account,
stock_landed_costs,
stock_picking_batch,
survey
(U)
utm
(W)
web,
website,
website_blog,
website_customer,
website_event_track,
website_forum,
website_quote,
website_sale,
website_sale_digital,
website_slides
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the_flow.customer
Menu entry 'Catalog' has been renamed into 'Products' (see https://github.com/odoo/odoo/commit/941037194d0644a0f2d3348aedd888bce5b1eb74)
The step 'the_flow.customer' with enterprise fails due to an unexpected out-of-focus issue.
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Summary:
AppSwitcher => HomeMenu
AppSwitcherMenu => HomeStudioMenu
Details:
application_switcher => home_menu
application-switcher => home-menu
AppSwitcher => HomeMenu
appswitcher => home_menu
AppSwitcherMenu => HomeStudioMenu
appswitcher_menu => home_studio_menu
app_switcher => home_menu
app-switcher => home-menu
app_switcher_menu => home_studio_menu
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Purpose
=======
Invoicing is now optional with ecommerce and POS -> there shouldn't
be an Invoicing tab in product form by default
Specification
=============
- Move 'Customer Taxes' field from 'Invoicing' tab to right
below 'Sales Price' (in General Information tab).
- Move 'Invoicing' section from 'Invoicing' tab to 'Sales' tab.
- Add section 'Inventory Valuation' in 'Inventory' tab and move
'Cost' field from 'General Information' tab to this section.
Also move 'Landed Costs' section from 'Invoicing' tab to this
section (without heading 'Landed Costs').
- Rename tab 'Invoicing' to 'Accounting' and apply group
'group_account_invoice'.
- Remove 'Notes' tab and move descriptions and warnings to
relative tabs(Sale, Purchase, Inventory).
- Apply groups 'stock.group_stock_multi_locations' to 'Description
for Internal Transfers' in 'Inventory' tab.
- Improve tooltip of 'Description for Customers', 'Description
for Receptions' and 'Description for Internal Transfers'.
- Visible/Invisible 'Sales' and 'Purchase' stat buttons based on
'Can be Sold' and 'Can be Purchased' checkbox fields.
- Update 'main_flow_tour', set trigger 'Sales' instead of 'Invoicing'
as now fields 'service_policy' and 'service_tracking' will be placed in 'Sales' tab.
- Move 'TaxCloud Category' field from 'Invoicing' tab to 'General Information' tab.
- Rename ebay option 'Use eBay' to 'Sell on eBay' and move 'ebay' tab next to 'Sales' tab.
- In 'Sales' tab, set 'Subscription Product' field before description and add
string 'Subscription' to differentiate it.
Full details and discussion under : https://www.odoo.com/web#id=33939&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
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The purpose is to simplify the product configuration.
Adding detailled options about the service tracking
(create task and/or project) make the setup less
confusing for users.
The invoice policy is replaced by "Invoice based"
(only for services). We don't support "ordered
quantities" with "manual" tracking anymore. The
supported use cases are :
- Ordered quantities (using timesheet)
- Timesheet on task (delivered with timesheet)
- Milestones (delivered manually)
Also, even when selecting 'Milestones', the SO line
can generate a task/project, but timesheeting on
thoses objects will not change the delivered
quantities on the SOL. So, a task can always be created
whatever the service invoice policy of the product.
Every generated task or project are linked to their SO
line. But this SO line is only incremented (on delivered
quantity) if its product 'service_type' is timesheet.
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This removes the procurement.order model. To fufill their needs SO, PO, MO and
stock moves now call the _run method of the relevant procurement.group.
This mecanism is now only used for stockable product, tasks now uses their own
independent mecanism.
The _run method will check all the applicable rules and create directly the
needed model to fufill the need.
The modules stock, purchase, mrp, extends the _run method to implement their
specific strategy relevant for the rule type they define.
If an exception happens the message will be logged as a mail messsage on the
source model, for example, if a sales order cannot be fufilled the salesperson
will now see directly the reason.
OLD commit messages:
[WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
fixup! [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
[IMP] Basic tests
[FIX] test not necessary anymore
[FIX] remove unnecessary print statement
[FIX] unnecessary test + why passing warehouse worked before?
[IMP] purchase: one move by purchase order line
[FIX] purchase: correct inventory tests and pass move_dest_ids among procurements
[FIX] because of bad cherry-pick merge
[IMP] make mrp pass by adding move_dest_ids there too
[IMP] tests of sale_mrp, no need for cancelpropagation then
[IMP] better to consistently use recordsets also for one2many
[FIX] purchase_requisition
[FIX] Exceptions should trigger errors, which should be caught in the tests
[FIX] sale_mrp: remove usage of procurement.order and use sale order name instead of sol
[FIX] stock_dropshipping: add sale_line_id on purchase_line_id
[FIX] Remove pdb
[IMP] add stock_dropshipping files
[IMP] stock: search carrier through sale line instead of procurement group
[IMP] add procrule test and preision needed when updating sol
[FIX] sale_order_dates + [IMP] procurement exceptions by scheduler
[FIX] No need to return task
[IMP] move file as name changes and add corrections
[FIX] Continue Run Schedulers wizard fix
[FIX] name issues of takss
[FIX] updating sale order line, but there is still a problem with the recompute
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- Operations
- Products
- Transfers
- Inventory Adjustment
- Sraps
- Scheduling
- Run Scheduler
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