[FIX] Message_post happens one by one and add test for next delivery date
[IMP] Add float_compare in orderpoint confirm
[FIX] Typo
[FIX] Use next_by_code instead of deprecated get
When adding an extra price for a variant (through the button variant prices in the product template form) with a digits precision greater than 2 (4 for instance), the computed public price did not keep the digits precision of the extra price
Update views for date_to on calendars
[IMP] Will add a date_to in the calendar attendance and date_from and date_to should be applied/ check backwards also
[IMP] get_attendance_for_weekday will pass date instead of weekday
[IMP] should assign correct procurements in run
- deprecate <url> tag
- deprecate multi levels name for <menuitem>
- <odoo> <openerp> <data> tags are now equivalent and may be nested, it means
that the <data> tag is now optional and should only be used if the same xml
file contains both update and noupdate records.
Only the base_menu.xml has been converted to the new format as an example.
Other files will be be progressively converted to avoid useless conflicts in
forward ports.
The gantt view does not have enough data to properly display a project's length
based on only the planned hours.
It also makes it impossible to change the project's length using drag & drop.
It's safer to simply display the start and end dates recorded in the project
Fixes#2632
Add an invisible field `pricelist_id` to project.project form view, so that when
`partner_id` is changed, `onchange_partner_id` method can also set the
pricelist properly (previously, the pricelist was not set because the
field was not in the view).
This module tracks clicks in mass mailing mails and allow the generation of trackable links in a website interface.
Modules modifications
---------------------
Refractoring of the crm_tracking_* classes in a new module.
* Extract the crm_tracking_* from the crm module into a new module "utm"
* Remove the crm_mass_mailing bridge module
* New dependencies of mass_mailing and website_links to utm.
[FIX] Sale should lead to invoicing
[IMP] Journal should not depend on picking type code when in dropship
Make sure drop shipment with invoicing on sale orders only, works.
Also the picking type of dropshipping should be incoming. This
makes it possible to select it on the purchase order. This also fixes#3421.
And we can create a dropship from a purchase only. (not the good way)
For this, we make the invoicing based on the shipment look at the
purchase related and not on its picking type code as the picking type
of dropshipping is changed back to incoming.
The purchase order will also show the customer address when in
a dropship case.
Closes#3421
The default UoM can only be changed when there are no stock moves (or only cancelled ones), but to any category.
The purchase UoM can be changed whenever you want, but has to be in the same category as the default UoM.
Closes#3440
[IMP] When no stock moves, change whatever you want, otherwise no change at all for UoM. #3440 Enhancement request richard-willowit
[FIX] Remove line
[FIX] Constraint should be applied when UoM or PO UoM is changed
Partners totals were not correct if the partner paid partially an invoice in advance
For an invoice of 20.000 in the future, with a payment made in advance of 5000
The column not due must contains 20.000, as the amount is not yet due
One of the column 1-30, 30-60, ... (accordingly on when the payment was made). must contains -5000
The total should be 15.000
When creating a return picking, the default invoice state is 'To Be Invoiced' if
returned picking was invoiced. However if the invoice of the picking has not
been generated yet (state '2binvoiced'), the return should also be invoiced.
Fixes#4002
Hitesh Trivedi