Add a filter for `production_id` in mrp.workorder search.

Task #1965962

closes odoo/odoo#36014

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

some fields are not added to mobile kanban that creates an issue
for a new manufacturing order

task-2056421

closes odoo/odoo#36171

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

task-2056421

Remove code left behind after commit odoo/odoo@9f7e6bb798155

closes odoo/odoo#36333

Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>

Temporary tour deactivation until the test is fixed.
The test is also tagged 'to_fix' in order to execute them separately on
the runbot.

closes odoo/odoo#36364

Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>

When a selection field has a dash the parsing was failing only returning the
begining of this selection, leading to a mismatch fot the ir_model_fields_selection.

This was discovered because "iot.trigger" add multiple selection fields element with name
only differing by the post dash part:

print
print-op
print-slip

This was leading to a failure of the ON CONFLICT DO UPDATE (ir_translation line 120)
since multiple EXCLUDED where similar in mrp_workorder_iot/i18n/fr.po(same res_id).

closes odoo/odoo#36347

Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>

Back-ported from the master,
commit ca9a733b

Before this rev., classNames 'oe_read_only' (only display in
readonly mode) and 'oe_edit_only' (only display in edit mode)
didn't work in x2m lists inside form views (only the cells in the
tbody were hidden, but not the header). This rev. makes this work.

Task 1949618

closes odoo/odoo#36117

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>

closes odoo/odoo#36285

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>

This rev. makes the part of the progressbar corresponding to falsy
records 'alive': the user can now click on it to filter on records
whose value is false for the progressbar field.

Task 1952430

closes odoo/odoo#35100

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>


Co-authored-by: Mohammed Shekha <msh@odoo.com>
Co-authored-by: Aaron Bohy <aab@odoo.com>

The user can now click on the grey part of the progressbar, to
filter on task on the 'Grey' state.

Part of task 1952430

Before this commit, creating a record of a model with at least one
property/company_dependent field would trigger the field's inverse
method regardless of whether an actual value was being passed in for the
field or not.

This means that if no value was given or if the value was the same
as the default value, we would waste precious time in the property
field's inverse method.

With this commit, we do not call the inverse method if:

1) there is no value for it in the vals dict (use default)
2) the value in the vals dict is the same as the default value

As an example, when creating a res.partner record while having account
installed (which introduces a property field in res.partner), the
creation time goes from 24ms to 14ms.

closes odoo/odoo#36267

Signed-off-by: Raphael Collet (rco) <rco@openerp.com>

See sub commits for more details.

Task ID 2058595
PR #36281

Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

Purpose is to set review message on both message and rating so that reviews
are correctly displayed in eLearning backend as well as correctly displayed
in chatter frontend.

Task ID 2058595
PR #36281

Creating channels and slides in backend was leading to warnings and/or crashes
because of computed fields not being always updated. With new computed fields
coming from 9920f20e this cannot be done anymore.

Task ID 2058595
PR #36281

Purpose of this commit is to

  * delete rating when deleting message. Otherwise rating coming from
    frontend portal review chatter are lost in the void;
  * allow system users to delete ratings;

Task ID 2058595
PR #36281

Commit 9920f20e introduced a new field type in the ORM. However
it is not referenced in various JS parts, leading to crashes. Notably list view
of messages and activities crashes.

As this is basically an integer field, easy fix is to use an integer widget
on those fields.

Task ID 2058595
PR #36281

Purpose of this commit is to avoid having error message replacing the
cross used to close the container of the error message.

Task ID 2058595
PR #36281

Revision on https://github.com/odoo/odoo/commit/fc5878ecc668ee83cd1a374474f0b21bf6a51940

Commit above introduced server-side inheritance of static XML.
To do so, it made some changes to the way inheritance of view
templates is applied, such as moving this logic outside of the record
`ir.ui.view`.

This change, however, removed the feature to overwrite these methods.
Studio did that in order to correctly apply `group_ids`[1][2].

This commit fixes the issue by introducing an optional callback
`pre_locate` as parameter of the methods `apply_inheritance_specs`.
When set, this function is called just before locating a node during
the application of inheritance of the view. Studio can make use of
this callback to handle group_ids properly, again.

[1] https://github.com/odoo/enterprise/commit/b56101200ac35dae3eadbc0bdf4ba17461f33907
[2] https://github.com/odoo/enterprise/commit/38f7eb8153df8406498fa58eb809271db778e6d8

Related to: https://github.com/odoo/enterprise/pull/5321



Task-Id 2047439

closes odoo/odoo#36200

Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>

When creating a picking and selecting an Operation Type, can't no more
select operation type of `mrp_operation`.

Task #2060793

closes odoo/odoo#36262

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

When you select a customer in the front end, you can send him an email with the receipt as an image.
If you decided to send the mail and you'd like to print the receipt anyway, you have to click on the
When you're offline, the order will be queued and the ticket printed. You'll receive an error message
When invoicing, the invoice will be in attachment of the email.

TASK-ID: 1922660

closes odoo/odoo#35812

Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>

Zizizuseless

closes odoo/odoo#36276

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

An RPC call using an empty array of fields has not the same behavior on
the MockServer and the actual server:

- the MockServer returns only the 'id' field
- the actual server returns all the fields for the model

This is due to the fact that an empty array evaluates to a falsy value
in Python and evaluates to a thruthy value in JavaScript.

This commit restores the parity between the two.

closes odoo/odoo#36278

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>

In this commit alignment in bom structure & cost report
display in proper manner.

task-id : 2059697

closes odoo/odoo#36225

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

This commit header is quite fun. If a question is not a question it should
not have a type. Maybe it should not be a question but, hey, you don't always
do what you want. That's life my dear Lucette.

In this commit we remove required attribute from python field definition of
question_type and make it required conditional based. Real questions have a
type, unreal questions have no type.

Alss update Questions menu entry to display only real questions, not unreal
questions.

Most of this commit message makes no sense, but remember who asked to push
this model.

Task 2053833

closes odoo/odoo#35835

Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>


Co-authored-by: Hardik K Prajapati <hap@odoo.com>
Co-authored-by: Mohammed Shekha <msh@odoo.com>

From the user's frontend "My Account" page:
- Try to edit your details.
- Complete the form with all required fields.
- Select a country for which there are no states
(the `state_id` field is hidden)
- And confirm
=> Internal server error

The state was not filled, therefore the value sent to the server
is an empty string. This empty string is used in the UPDATE
query to register the state value. Since it's a string and
not a valid (integer) id, the query fails.

closes odoo/odoo#36272

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

Remove old module description because "nobody will ever read this information".

TaskID: BugsLogistics

closes odoo/odoo#36266

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

Follow up of back2basics for picking views

closes odoo/odoo#36234

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

This commit tries to fix the issue in the "Send Invoice" modal.
Because of this issue, the recipients and body are empty.

task-2032586

closes odoo/odoo#35536

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

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

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

- This commit fixes invoice reports header and footer:
  The header was half displayed and "Phone Number" was
  displayed on two lines

- This commit also add a link in report preview to go back
  to the backend:
  When account was the only module installed there was no
  link to go back to the backend

task-2032586

- This commit moves the Payment Term "End of Following Month" from
  demo data to data and adds two new Payment Terms: "21 Days" and
  "30% Now, Balance 60 Days".
  It allows the customer to define less Payment Terms

task-2032586