When tracking value is converted to be rendered as a message_post, we convert
the date/datetime with the current local from momentjs.
Related to #12327
Courtesy of @aab-odoo for help and review.
In odoo at many places the filter items are having repeated strings eventhough the
fiter works differently , so find all the places where this happens and give
proper string to each filter..
Purpose:
When we create a return transfer, the return location should be selected as
the default destination location of the "Picking type for return". Odoo should
be using that return location as the default return location during reverse transfer,
but only if the default destination location of the "Picking type for return" is a
return location
Specification:
For all transfers, if the default destination location of the "Picking type for return"
is a return location, then the return location should be selected as the default
destination location during reverse transfer.
The evaluated lang is within the variable
`d.context['lang']`
`lang` contains the non-evaluated `t` attribute,
so, in the case of `report_saleorder`,
`doc.partner_id.lang`
opw-680074
When the content of a Many2Many tag is too large, it is truncated. This
is an issue since there is no easy way to see it.
The fix adds a title on the tag with the content.
X-port of commit odoo/enterprise@bd3bfe0422
In the Filters, Group By and Favorites dropdowns,
when clicking outside the `li` elements but still
inside the dropdown menu itself
(like on the dividers,
or next to the advanced search `Apply` button),
the dropdowns was closed.
This behavior was annoying when doing an advanced search
with a field using the datetime picker, as, to close the datetime
picker, you have to click outside it, and when you did, it closed
automatically the filter dropdown... So you had to open it again to
finally apply the filter.
opw-674310
Both website_sale and website_quote have logic to independently
confirm sales orders when a successful payment transaction is
processed.
Rev 46c5f93b6c introduced an extra
check and logging for transactions with mismatching amounts in
website_sale, but the same change was not done in website_quote.
Consequently, when both modules were installed, the tx mismatch
check was bypassed by website_quote, and a spurious logging message
was emitted by website_sale if the website_quote logic had executed
first.
This patch makes tx handling consistent in both modules, and avoids
the misleading log message when both modules are installed.
Mobile virtual keyboards will often capitalize the first letter of
an input text field, which is annoying as odoo logins are case-sensitive.
This will no longer happen thanks to this new attribute.
X-port of commit odoo/enterprise@b8632f8bb6
In the case of a purchase pricelist based on the supplier price, the
price selected is incorrect if the supplier is not in the list of
suppliers of the product. Indeed, in this case, the price of the first
supplier is chosen.
We also need to make sure to go through all the pricelist items found.
opw-678440
Commit odoo/odoo@9be7a9535c changes the week number
computation to match calendar and pivot views.
Now, calendar don't use isoWeek format by default, but the weekNumber from locale(),
So we need to adapt also the format for title.
closes#12068, closes#9629
When an invoice is created automatically thanks to the cron task, the
superuser is used. However, this implies that the company of the
superuser will be used for the account invoice creation, leading to
potentially incorrect taxes and fiscal positions.
opw-669714
1/ In Return form Change the string 'To Refund in SO' to 'To Refund'.
2/ Return form wizard: Reduce the space in header.
3/ Change the button string name 'Reverse' into 'Return'.
Remove no_one group on the Picking waves menu entry.
Add a search on the picking waves in the transfer lists.
Remove the 'Print all Picking' button and add primary button which is 'PRINT' button.
Purpose:
Sales general terms should be printed on the invoices when creating an invoice from scratch.
For the moment, the Terms and conditions are linked to the SO.
Moreover, Terms and Conditions are not copied for Down Payments invoices
Specification:
- If the source document is an SO, it should take the Terms and conditions of the SO
(in all cases, also with down payments)
- If created from scratch, it should take the default Terms and conditions set on the company.
Change the menu tip of Allocation Request, Leaves, Leaves Allocations and Leaves details.
Change the filter name 'Current Year' instead of Current.
The default filter My requests has been removed. (in SAAS10, there is a ir_rule forcing the exact same domain)
And In the m2o field leave type in leave request, change it in to (3 remaining out of 5) instead of like (3/5).
Raphael Collet