PURPOSE

This commit removes the mass_mailing.campaign model. Instead of having a fully
fledged model, we will simply inherit utm.campaign. We will also add relevant
statistics on utm campaign model in order to use it in various applications.

SPECIFICATIONS

This commit changes website_links.js so that, when creating a campaign,
the field is_website is set to true.

This will allow us to filter irrelevant campaigns in mass_mailing and social

Task ID: 2002029
PR: #34015

PURPOSE

This commit removes the mass_mailing.campaign model. Instead of having a fully
fledged model, we will simply inherit utm.campaign. We will also add relevant
statistics on utm campaign model in order to use it in various applications.

SPECIFICATIONS

This commit fixes the domain used to get the invoiced amount generated
by the mailing.mailing.

The new domain will be the same as the one used in the invoice report

Task ID: 2002029
PR: #34015

PURPOSE

This commit removes the mass_mailing.campaign model. Instead of having a fully
fledged model, we will simply inherit utm.campaign. We will also add relevant
statistics on utm campaign model in order to use it in various applications.

SPECIFICATIONS

This commit adds revenue and quotations statistics on the
kanban and the form view of the utm.campaign

Kanban and form views will now display the invoiced_amount
and the number of quotations generated by the campaign.

TaskID: 2002029
PR: #34452

PURPOSE

This commit removes the mass_mailing.campaign model. Instead of having a fully
fledged model, we will simply inherit utm.campaign. We will also add relevant
statistics on utm campaign model in order to use it in various applications.

SPECIFICATIONS

This commit adds leads/generated statistics in the kanban and
the form view of the utm campaign.

Kanban and form views will now display the number of leads and
opportunities generated with the campaign

TaskID: 2002029
PR: #34452

PURPOSE

This commit removes the mass_mailing.campaign model. Instead of having a fully
fledged model, we will simply inherit utm.campaign. We will also add relevant
statistics on utm campaign model in order to use it in various applications.

SPECIFICATIONS

This commit removes the mass_mailing.campaign model. Instead of having a fully
fledged model, we will simply inherit utm.campaign. This change implies that
mass_mailing.tag and mass_mailing.stage have to move to the utm model along
their associated views/data.

These changes were made so that campaigns could be used in the future
by social, mass_mailing and mass_sms and available in the same view

This commit also removes the source_id and the medium_id
fields on the campaign.

This commit also moves the unique_ab_testing field from the mass_mailing_campaign
to the mass_mailing model

Task ID: 2002029
PR: #34015

Task 2038326

* Tick the credit note sequence by default on the customer invoices and vendor bills journals
* Write Customer Invoice/Vendor Bill/Credit Note/Customer refund at the top of the document
* The reference field should be printed on the credit note pdf (interesting because it gives source and reason)
* If the document is a credit note, there shouldn't be any payment information on the pdf (the customer doesn't have to pay you) (currently you see the "payment communication" the customer is supposed to use)
* Rename Credit Note to Refund on dashboard
* Add tooltip on payment widget

closes odoo/odoo#35231

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

If you have a PST number, certain taxes
don't need to be paid, but the number
should be indicated on the invoice however.

opw-1951352
Closes #31982

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

If the connection test to mail server succeeds, we shouldn't see
"Oops something went wrong" and "User Error" either

Replace error generation to display success message by bus notify.

closes odoo/odoo#35292

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

When a user change his langage in employee profile, he doesn't see
the result before reloading manually the page.

With this commit, when a user change his language, the page is
reloaded on saving. And remove Create button on My Profile

closes odoo/odoo#34906

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

* account, hr_contract, hr_expense, point_of_sale, sale_margin,
website_sale_delivery, website_sale_wishlist

digits only works on Float fields, on Monetary fields it has no
effect:

- The column_type of a monetary field is always numeric
- It is not applied in `convert_to_column()` or `convert_to_cache()`
- It is not part of `description_attrs`, so it will not be included in
the output of `fields_get()`

closes odoo/odoo#35336

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

- Added zero rated and exempted taxes
- Improved 7% tax label
- Removed unused tax group

opw-39083

closes odoo/odoo#35203

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

Purpose
=======

Clean screens and improve onboarding

TaskID: 2029772

closes odoo/odoo#34543

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

The export is now always in raw_mode
Adapt the tests

Fixes odoo/odoo#18798

closes odoo/odoo#26724

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

We added a button for the front end closure to go back to the back end.
Before this, the only way to go back was to change the URL, now we can close the session with the frontend properly.

Also moved the css related to pos_hr in the good directory.
Task-id: 2032178

closes odoo/odoo#34948

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

When we try to validate a pos session without beinig administrator, we
don't have access rights on the valuation layer.

So we've extended this rev: 7ef11e3c

closes odoo/odoo#34553

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

Use same as other _check_recursion error messages

closes odoo/odoo#33125

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

Before this commit, when clicking on a cell in the listview, the cell
receives the focus, which makes it have an extra style (darker gray)
when waiting for the page to laod.

After this commit, the extra style will only be added when using the
keyboard to navigate between the cells and not on click.

task-id: 2041902

closes odoo/odoo#35303

Signed-off-by: Mathieu Duckerts-Antoine <Polymorphe57@users.noreply.github.com>

This appears to be leftover from a C/P from the line above, however
`type="html"` does not make much sense on `<p>` element.

closes odoo/odoo#35124

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

task- 1945878

closes odoo/odoo#35056

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

 - add Reporting > Repairs menu on Repair Order
 - also added pivot view

task- 1945878

 - add Configuration > Repair Orders Tags menu
 - Configuration menu should only be available for Stock/Manager

task- 1945878

task- 1945878

Was added at odoo/odoo#31211

closes odoo/odoo#35393

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

closes odoo/odoo#35389

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

* account, crm, hr, im_livechat, l10n_ch, l10n_it_edi, mail,
mass_mailing, project, stock, base

- `String` -> `string`;
- `defaut` -> `default`;
- `defaults` -> `default`;
- `reandonly` -> `readonly`;
- removed redundant `placeholder` attribute for `Char` field;
- removed redundant `size` attribute for `Float` and `Integer` fields;
- changed to use `Selection` instead of `Char` for a field having a
defined `selection`.

closes odoo/odoo#35356

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

The group 'group_discount_per_so_line' is used on reports in
point_of_sale but is created in 'sale' module and point_of_sale doesn't
depends on sale. So we've move this group on product to be able to
properly use it in point_of_sale.

TASK-ID: 2008468

closes odoo/odoo#35041

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

The stat button on the pos session that shows the different POS orders
linked to the session has been deleted by mistake in rev: 91532b7b

So we've set it back.

We made here some small changes on the views of different object of POS
module, and set the field journal_ids required in the views, because
launching a POS without payment method won't magically assign one
anymore.

TASK-ID: 2008468

When the accounting localisation is installed after the POS config, the
values on the default POS config which is in data are not completed
because the POS config has been created before any journal exists.

So now, when a chart template is installed, we are completing the POS
config values, and creating the Sale POS journal. We also call the
creation of POS journal when the point_of_sale module is installed after
the template is installed on the database to be sure that we have a
default value for POS journal.

TASK-ID: 2008468

When a pos config is created, default values set on it are not allways
correct, for the sale journal we are referencing a data, which mean
rthat it only worls in the first company. For the invoice journal, we
are referencing the wrong journal in the onchannge, etc

TASK-ID: 2008468

When a chart of account is installed, it first remove all existing
existing data. If you don't have account_accountant module installed,
but you have create a bank or cash journal (through the POS for
example). Some accounts have been created and the installation of chart
template is trying to remove some models, but as the account_accountant
you don't have access write on model 'account.reconcile.model'.

No need for selection fields
If in global variable, the _lt should be used instead

closes odoo/odoo#31211

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

Introduces the method _lt

The translation method is now evaluated lazily.
It allows to declare global variables with translatable content

e.g. this code will now work:

LABEL = _lt("User")

def _compute_label(self):
    context = {'lang': self.partner_id.lang}
    self.user_label = LABEL

Since the introduction of the stock valuation layer, unit_cost is
rounded in the company currency (actually it is NOT because of an ORM
bug that will be fixed later). With the test introduced at [0], fixing
that ORM bug shows we have a rounding issue (27.02 instead of 27) due to
the company currency rounding on the unit_cost. Since the logic of the
anglo saxon will probably always give some rounding issue (we always
return a price unit that will be multiply by the invoiced quantity)
recomputing a not rounded price unit by using the not rounded value with
the not rounded quantity seems a good enough compromise.

[0] 13a535a0

closes odoo/odoo#35384

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

task-2032417

closes odoo/odoo#35148

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

In this commit -
1. Previously, date_planned of PO was computed and set while the creation of PO.
   In this commit, removed the compute logic and now field will be empty until
   user fills it.
2. ‘Set date to all order lines’ button is removed.
3. Now if user have filled the date_planned of PO, it will be copied to all po
   lines.
4. Schedule date of PO line will be readonly if date_planned have any value
   else will be editable.
5. Update the test cases of computation of date_planned.

Task-2032417

This commit adds new `embed_viewer` widget which will be used display URLs
via embedded iframes.  You can add any valid URL to display page via iframe,
although widget automatically converts raw google slide URL into embedded URL.

Task ID: 1909010

closes odoo/odoo#29404

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


Co-authored-by: pga-odoo <pga@odoo.com>

Purpose
=======

Make them consistent.
Make sure context is correctly set.
Prevent creation when necessary.

Specification
=============

See https://www.odoo.com/web#id=2024467&action=333&active_id=1251&model=project.task&view_type=form&menu_id=4720


for the detailed list of all the requested improvements.

TaskID: 2024467

closes odoo/odoo#34561

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

closes odoo/odoo#32392

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>