PURPOSE
=======
Clarify name of the buttons for the users. Two buttons doing the same thing shouldn't be named differently.
SPEC
====
Rename the button "reserve" to "check availability" to make it consistent with the button on MO.
Purpose
=======
When there are lots of shared filters then its difficult to differentiate personal and shared filters
Specification
==========
- Show all personal filters first as user will prefer his own filters to come first in list
- Show all shared filters after personal filter in list
- Add separator line between personal and shared filter
Purpose
=======
The default group-by in the inventory valuation prevent from doing an easy selection and exporting the data.
Specification
=============
The group-by in Inventory Valuation shouldn't be hardcoded. It should be a default filter by Internal Locations and groupby product.
When tax_calculation_rounding_method is configured to round_globally the
compute_all method of account.tax will not round the taxes based on the
currency. The result of the compute_all function is used when creating
the tax parts of a pos.order account.move.
Taxes are aggregated per session, so 2 orders with orderlines in them
with the same tax will turn into 1 single tax account.move.line. To
correctly handle round_globally, we round all tax values we have after
processing each order.
Fixes#14672Fixes#14673
In revision fc813847d8,
`_compute_total_invoices_amount()` was assumed to
give the invoice residual within the company currency but,
in the case the payment_currency is different than the company_currency,
it returns the amount in the payment currency.
In this case, we actually need the total invoices residual
within the company currency.
The amount of the invoice in the payment currency was wrongly
computed when a change of rate in the invoice currency occured between
the invoice date and the payment date,
when the invoice currency was neither the company currency
nor the payment currency.
e.g.
Company in USD. Exchange rates:
07/02 08/02
HKD 7.0 8.0
EUR 0.90 0.94
Invoice: 100,000 HKD, date 07/02, worthing 100,000 / 7 = 14285,71 USD
Payment: 13000 EUR, date 08/02, worthing 13000 / 0,94 = 13829,79 USD
The invoice amount within the invoice currency was computed:
100,000 / 8 * 0.94 = 11750€
While the invoice, at the time of the invoice date, worth actually
14285.71 * 0.94 = 13428,57€
When the invoice, payment and companies are all different,
the invoice amount in the payment currency must not be computed from
the amount in the invoice currency computed at the invoice date
to the payment currency, since the rate of the invoice currency
changed, and the amount in the invoice currency at the time
is no longer the same today.
In simple words, `amount_currency` of the invoice
was computed using the 7.0 rate
e.g. 100,000 / 7 = 14285,71
while, when the rate changes, computing from the invoice currency to
the payment currency, which are both different than the company currency
it will first convert the amount to the company currency, using the new rate:
e.g. 100,000 / 8 = 12500€
and then convert to the payment currency:
e.g. 12500 * 0.94 = 11750€
opw-640248
Purpose
=======
we use to make proforma invoice to get payment before the creation of the real invoice. In the current odoo, the proforma state is too late. Because you have to confirm the SO to generate the draft invoice and so the proforma. But, if you do that, you have generated a subscription or a delivery order in the mean time. A proforma is actually a quote. In old ERP they used to make proforma to send a quote and don't generate invoice number.
Specification
=============
- Remove everything related to Proforma from accounting
- Remove the configuration of pro-forma from account setting
- Invoice form, remove "Pro-froma" button, stage, report title
- Add proforma configuration option in sales setting under "Quotation and Sales" section
- In quote/sale, add Pro-forma under Print
- A pro-forma is a quote, but the title of the report is Pro-Forma and not Quotation
- button (secondary) on quotation form "SEND PRO-FORMA" to send proforma by mail attached with related report.
- button
- mail template
- when preparing a quotation this button is visible but if even one invoice this should be invisible (as confirming SO doesn't generate invoice currently)
When making an inventory adjustment in multi company,
the default location_id was all the time taken from
'stock.warehouse0' even if the user was not allowed to read
the warehouse. Inspired from _get_default_location in pos_config.py
Backport of 8955d15e9d
opw:706704
Move the post-install tests execution outside `Registry.new`, and add a flag on
class `HttpCase` to enable/disable the registry "test mode".
This allows a test to run actual transactions that will reload the registry,
which may be used to test the creation of `ir.model` instances, etc.
In SQL, if there is no quote around the table/field, the result will
be returned as case insensitive.
This was causing a bug in the kanban view which was not displaying
the records because x_AA_count was named x_aa_count.
The library reset the time set when the date is changed.
Then it was not possible to set the time then set the date
and expect the widget to close since the time will be reset
to the default value.
Instead we use the library behaviour and add a 'close' button
for the datetime widgets.
When self.name is False, the following expression:
"self.parent_id._get_full_name(level - 1) + MENU_ITEM_SEPARATOR + self.name"
raised:
"TypeError: coercing to Unicode: need string or buffer, bool found"
opw:706202
Steps to reproduce:
Go to any pivot view (for example Sales > Report > Sales) and add
the current view to your personnal dashboard (in the search view: Favourites > Add to my Dashboard)
Go to the dashboard, traceback because $buttons was not defined.
opw:707296
Before the fix:
*Scenario 1:
create company A as a res.partner
on company A, add an individual contact B
on individual B, add an individual contact C
on individual C, go in accounting tab, click on 'parent company' link, you arrive on company A
*Scenario 2:
create individual B
add a contact individual C on individual B
create company A
on individual B, select a parent company A
on individual C, go in accounting tab, click on 'parent company' link, you arrive on B
After the fix, on each scenario, you arrive on company A.
opw:706757
The field `quantity_available` can be computed in two different ways:
- equal to `product_uom_qty`
- equal to `reserved_availability`
However, `product_uom_qty` is in the UoM of the move, while
`reserved_availability` is in the UoM of the product.
We convert into the UoM of the move, because `quantity_available` is
supposed to be in the same UoM than `product_uom_qty` ("To Consume").
opw-704775
We store quantity available to avoid numerical inconsistencies. For
exemple, with a rounding of 1e-6:
- `product_uom_qty` = 0.058824 (stored)
- `quantity_available` = 0.058823999999994 (not stored)
The dependencies of the field are fixed from v10.0.
opw-704775
Purpose:
========
A blanket order (it's an agreement with a vendor) is not a call for tenders (you aks several vendor to provide you an offer) but they are regrouped under the category "Calls for tenders" in the Settings of Purchase which should be changed .
Specification:
==============
- Change the setting option for 'Call For Tenders'
- Change 'Purchase Requisitions -> 'Purchase Agreements'
The library needs to have a 'relative' positioned parent to place
the datetimepicker correctly.
We don't do that in the template
anymore because it was not working in all the cases.
The template which instantiates the datepicker should define
a parent in position 'relative'.
Purpose
=======
It's hard to find all the menu items dedicated to products & pricing:
- create a product
- set up a discount
- change the pricing
such recurring actions are related to each other but you need to go to different menus: e.g. to edit pricelists you have to go to settings while editing your pricing is a business operation.
Specification
=============
make one menu item like in ecommerce: CATALOG
Also clean reporting and configurion menus a bit...
Details
=======
Sales menu rearrangement :
Dashboard
Sales
Invoicing
Orders to Invoice
Orders to Upsell
Leads Management
Catalog (takes straight to products if no access to variant, pricelist or coupons)
Products (move from Sales)
Product Variants (move from Sales)
Pricelists (move from Config)
Promotion Programs (move from Config)
Coupon Programs (move from Config)
Reporting (reorder items, from leads to sales)
Leads
Scoring Page Views
Opp. Assignment Analysis
Partnerships
Pipeline
Activities
Phonecalls
Sales
Configuration
Settings
Sales Channels (move up)
Leads & Opportunities
Sales
Quotation Templates
Report Layout Categories
Payment Methods (if online quotation installed)
Delivery Methods (move from Config > Delivery)
Products
Attributes
Attribute Values
Internal Categories (rename from Product Categories)
Units of Measure
Unit of Measure Categories
Pricelists (remove)
Delivery (remove)
Purpose
=======
It's hard to find all the menu items dedicated to products & pricing:
- create a product
- set up a discount
- change the pricing
such recurring actions are related to each other but you need to go to different menus: e.g. to edit pricelists you have to go to settings while editing your pricing is a business operation.
Specification
=============
make one menu item like in ecommerce: CATALOG
Also clean reporting and configurion menus a bit...
Details
=======
Sales menu rearrangement :
Dashboard
Sales
Invoicing
Orders to Invoice
Orders to Upsell
Leads Management
Catalog (takes straight to products if no access to variant, pricelist or coupons)
Products (move from Sales)
Product Variants (move from Sales)
Pricelists (move from Config)
Promotion Programs (move from Config)
Coupon Programs (move from Config)
Reporting (reorder items, from leads to sales)
Leads
Scoring Page Views
Opp. Assignment Analysis
Partnerships
Pipeline
Activities
Phonecalls
Sales
Configuration
Settings
Sales Channels (move up)
Leads & Opportunities
Sales
Quotation Templates
Report Layout Categories
Payment Methods (if online quotation installed)
Delivery Methods (move from Config > Delivery)
Products
Attributes
Attribute Values
Internal Categories (rename from Product Categories)
Units of Measure
Unit of Measure Categories
Pricelists (remove)
Delivery (remove)
Some things in the ecommerce have z-index 1, 4 (product images) or 5. So
this went over the live chat button "Have a question? Chat with us."
opw-707086
If the data is available in the current context it should be passed to
_select_seller. The calls to _select_seller throughout the lifetime of a
purchase should be consistent (as possible) or the result of
_select_seller could be inconsistent when dealing with multiple sellers
(product_supplierinfo).
Modify a few signature of private methods to pass available information.
Closes#11414
When validating a multiple choice with comments allowed,
the comment was popped from answer_candidates and then
the condition to prevent answers with blank value always
triggered an error.
opw:707072
Steps to reproduce:
Go to any pivot view (for example Sales > Report > Sales) and add
the current view to your personnal dashboard (in the search view: Favourites > Add to my Dashboard)
Go to the dashboard, traceback because $buttons was not defined.
opw:707296
Freeman Helmuth