Add a sequence field on the res_company. The companies are ordered
by sequence (by default 10), than by name. That way, we can order the
companies on the company switcher for example, and have the most common
companies first.
- Display the creation date while the order is not confirmed
- Display the confirmation date after confirmation
- Display the expiration date if the order is confirmed
This reverts commit a206114d4c.
This commit breaks several of our long standing and widely appreciated policy
- one commit for one feature; do not forget to put the correct impacted addon
- commit message should explain why the change is performed
- a bug fix in master seems weird, why not in stable. If not applicable to
stable the commit message should explain why
- a bug fix in the ORM should come with a test case
- code is not clean
ON THE DELIVERY SLIP :
1. CUSTOMER REFERENCE
- If a customer reference is filled in the SO, on the delivery slip, under
Customer Address, add a section Customer Reference :
- Display every customer information in the header
2. SO NUMBER
- Display the SO reference under the origin instead on the picking type name.
Do not display it if unset
3. LOCATIONS AND STATUS
- remove the columns locations and status
4. ORDERED QUANTITY
- add a column (between product and quantity) named Ordered Quantity. It
contains the quantity of the initial demand. Rename Quantity into
Delivered Quantity
5. BACKORDER
- If the delivery is a backorder, add the string : This shipment is a backorder
of "stock.picking.name".
- If a backorder has been created, add the string : All items couldn't be shipped,
the remaining ones will be shipped as soon as they become available.
- If it is a backorder and another backorder has been created, both strings should
be printed.
6. SCHEDULE DATE
- Should be the date when the delivery order is validated.
- Rename Scheduled Date into "Date"
- If the DO is not yet validated, display the scheduled date.
- If the DO is validated : display the date it was validated.
7. WEIGHT
- Add the unit of measure after the weight value
- Display only if set
8. CARRIER
- Display only if set
9. LOT/SERIAL NUMBERS
- Keep the header of the column + rename it into Serial Number / Lot
10. CUSTOMER/CONTACT ADDRESS
- Should be displayed on the right, keep only minimal information: Customer name,
phone number
ON THE PICKING REPORT
- picking: https://drive.google.com/file/d/0Bx4JWs1efCreX1FrZUhaZDEtblU/view?usp=drivesdk
- form: https://drive.google.com/a/openerp.com/file/d/0B5BDHVRYo-q5X3VGVWI1aThWcWM/view?usp=drivesdk
The two fields used in the filter Lost were not available on the
crm.activity.report model.
closes#11623
opw-673533
note: in 9.0..saas-10 the filter was removed with 70ba0e9
automatically try to detect type of columns from the first 10 rows of file:
If column only contains integer, only show, int, float, monetary, m2o, o2m, m2m fields in wizard
If column only contains true/false values, only show boolean fields in wizard
etc
add an advanced mode which is the same as previous import (show all fields)
Support different date format and float value with currency as well as float value with parenthesis to reprensent negative value.
Since calendar_event overrides read to handle virtual ids, we need to do
the same for mail_thread _get_message_unread and _get_message_needaction
methods. Otherwise virtual ids may end up in the cache and browsing them
would fail.
SQL dump:
- Recent export with -O to remove owners
- correct poor Ramzy name
purchase order CSV:
- use correct column names
- remove destination and pricelist columns
- first file should not contain order lines
- second file should be same as first + lines