Purpose is to extend the use of the newly-introduced activity view allowing
to see at a glance activities to perform on a given model. It eases daily
job of people working with activities.
Updated
* purchase and RFQ main actions;
* specific product actions defined for some menu actions in purchase;
This commit is linked to task ID 1889413.
This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.
All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
The inline tree view of the purchase order lines has a state field that is used
in attrs.
The popup form does not have the state view.
Even if the state field is not used in the form view, closing the form view
produces an error as the field state is not found.
This patch is a workaround to avoid the error.
The real issue should be fixed in the future but is more complex.
closesodoo/odoo#27208
Purpose of this commit is to give description more "business oriented"
because those descriptions appears in Odoo Studio which is supposed to be used by end users, not only by developers.
Related Task ID : 37311
Purpose: improve understanding of partner and product models as well as their
daily use. This is done by improving tooltips and labels of some fields
according to business logic.
This commit is related to task ID 1880696 and closes PR #27133 .
Thanks to @xmo-odoo for its in-depth review.
* account, project, purchase, sale, website_crm_partner_assign
- Create a single template to be used for all doc's entry in order to
simplify maintenance
- Make the entire entry clickable using bts4 classes
- Fix an alignment issue between title and badge
Purpose of this commit is to improve settings by improving labels and
section titles. Purpose is to ease use of settings by users and make
it easier to understand.
This commit is linked to task ID 47221 and PR #26483.
Overwrite vendor reference only if there is a PO linked to the bill.
Otherwise, any addition of product will erase what the user just typed.
Closes#26734
Create a PO and assign any string to the Vendor Reference field. Confirm
and create an invoice.
The Vendor Reference field on the invoice is empty, while it is expected
to be filled in.
opw-1879379
Before this commit the user add to click on vendor bill
button that redirect him to an empty list view where he has
to click on create. Now, vendor bill show a list view of existing
invoice and it exists a new button create bill that directly create
a new invoice with missing delivered product.
It also order button in order to put primary buttons first in the
header.
The tour is modify since the stat button is invisible if the PO does not
have an invoice linked. Instead it clicks on 'create bill' button.
This commit is related to task ID 1835441.
Odoo Translation Bot