Now there should be only one button box per page, and the name should be
"button_box".
Conflicts:
addons/crm/crm_tip_data.xml
addons/event/event_tip_data.xml
addons/fleet/fleet_view.xml
addons/hr/hr_view.xml
addons/hr_recruitment/hr_recruitment_view.xml
addons/project/project_tip_data.xml
addons/purchase/purchase_tip_data.xml
addons/sale_crm/sale_crm_view.xml
addons/website_quote/views/website_quotation_backend.xml
openerp/addons/base/res/res_partner_view.xml
Conflicts:
addons/account_reports/views/partner_view.xml
Conflicts:
addons/claim_from_delivery/claim_delivery_view.xml
addons/stock/stock_view.xml
Pack operations will not appear in a transfer wizard or bar code interface anymore, but
in the picking form itself. Some wizards are still needed however to ask whether a
backorder needs to be created and whether we need to do an immediate transfer
The biggest change in the model is in the picking where the locations of the picking
are not a related anymore, but need to be set. That is why the tests need to be changed.
This allows also to have pickings without moves initially and just move one pack e.g.
Locations won't be visible on stock moves in a picking either. (as they should be those of the picking)
In order to avoid confusion, the pack operations are created immediately when stock is reserved and we
are not waiting until the wizard or the bar code interface is launched anymore.
The recompute button previously in the barcode interface will only appear when the reservation changed
and the user indicated in the pack operations that something was moved already. Otherwise it will
recompute the pack operations. That way the reservation on the stock moves, is reflected by the pack operations.
Return pickings are not confirmed automatically when confirming the return wizard.
That should make it possible to choose another location for the return. (Don't return in output e.g.)
Barcode scanning is not in this commit.
`purchase_ok` is already in the view,
This field is already set in the view
`product.product_template_form_view`
and `account.product_template_form_view` inherits from this view.
Setting twice a field in a view prevents to correctly change
the field.
opw-641485
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
automatically in all countries thanks to Berne Convention + WTO rules,
and a reference to the applicable license is clear enough.
Rebasing a merge commit with a lot of conflicts is a real pain as every
non-automatic conflicts should be redo manually (especially when there
is a lot of file rename that git cannot follow)
This is related to revision 65d7cc524d
The `order_line` field of `purchase.order` is readonly within states
aprroved, done. See the field definition. This means it should be
possible to remove lines of a `purchase.order` when the PO is in
any other state than approved or done.
Therefore, the deletion of lines shouldn't be prevented
when the PO is not in state approved or done
opw-634538
If the whole view relates to a specific group,
apply the group on the view itself instead of
each view part (each fields, each page, each div,...),
so the view is loaded / added to the base view
only if the user is in the right group.
So the view is not loaded uselessly
and the fields are not read for nothing
(performances & security).
Indeed, when a group is applied on a field itself, the field content
is read, but hidden, therefore reading the content of the field
uselessly, and potentially leading to accesses issues
if the user hasn't the rights to read the field.
(e.g. reading a property when not having access to the model
of the proprty, pricelists on partners for instance)
opw-634402
Update:
When an existing purchase order line is updated, for example if a new procurement was required,
we check if the sum of existing running linked procurements is larger than the quantity in the
purchase order. If it is the case, we update the quantity and the unit price accordingly.
Without this fix, we systematically add the procurement quantity (or the provider minimum quantity)
to the purchase order line, even if the sum of the procurements is smaller than the ordered
quantity.
Cancel:
When a procurement is cancelled, we recompute the unit price of the associated purchase order
according to the quantity and make sure the provider minimum quantity is met. If the required
quantity is zero, we cancel and unlink the purchase order line.
opw: 632175 and 632176
- Several Modules have been splitted into several apps
Examples :
Human Resources : Splitted into Leaves, Recruitment, Expenses, Appraisals, Timesheets, Employees, Payroll
Marketing : Mass Mailing, Events, ...
Messaging : Chat, Agenda, Notes, Address Book, ...
- Generally, the related reports have been moved in the apps, as last menu
- Also, configuration menu (no_one group) have been moved into a config root menu
exception made for the warehouse and lunch modules
- Configuration for typical frontend modules have been moved into the website settings
Related modules : Ecommerce, blog, slides, forum
- When they are present, menus like 'product' or 'customers' have been moved
ex : Customers in Sales menu, Product in POS menu
- A lot of sequences and xmlids have been added or modified in this commit
- List of apps :
1 Chat : Inbox, Channels
2 Agenda : Calendar
3 Notes
4 Address Book : The view contact is still laying in the mail module (1 app => 2 icons)
5 eCommerce : Still to define : Config + Orders Analysis + Shipping + incoming Amazon module
6 Sales : Dashboard (Sales Team Kanban), CRM, Sales (note that they are splitted into 2 submenus)
Assignation, After-Sales (Invoicing and Services), Reports
7 Point of Sale : Dashboard (POS status), Orders, Reports
8 Project : Dashboard (Project Kanban), Search (all tasks, issues), Incoming Forecasts module, Reports
Project.issue.version feature has been removed completely
9 Members : Dashboard (Members Kanban), Report, Config
10 Timesheets : Time Tracking, Approvals, Reports
11 Purchase : Purchase, Control (Products and Bills)
12 Warehouse : Dashboard (Warehouse Kanban), Operations, Inventory Control, Schedulers, Configuration
13 Manufacturing : Same menu structure
14 Mass Mailing : Mailings, Campaigns, Reports
15 Events : Events, Reports
16 Lead Automation : Campaigns, Reports
17 Surveys : Surveys, Reports
18 Human Resources : Dashboard (Departments Kanban), Employees, Contracts, Engagement (Gamification)
19 Recruitment : Job Positions, Applications, Resumes & Letters, Reports
20 Expenses : Expenses, Approvals, Reports
21 Leaves : My Leaves, Approvals, Reports
22 Appraisals : Appraisals, Interview, Reports --> Will probably be modified by the incoming refactoring
23 Payroll : Current Menu
24 Lunch : My Lunch, Manager, Configuration
25 Accounting : Same menus currently, waiting the new accounting to be merged
26 Fleet : Current menu
27 Sign : Incoming docusign module
28 No root menuitem with this sequence
29 Attendance : Attendance, Reports
Sign in/out by project feature has been removed completely
30 Link Tracker (group_no_one) : Link Tracker, UTMs
New view added : URL Shortner, which is the frontend view embedded in backend
31 Versionning : Website domain, Versions, Experiments
32 Slides (group_no_one) : Channels, Categories, Slides, Tags
33 No root menu item with this sequence
34 Livechat : Channels, History, Reports
35 Dashboards : My Boards, Configuration
36 App Store : Local Modules, Apps, Updates
Last Settings : Incoming Dashboard Settings, Sales, ...., Website Settings
General Pattern for all modules' settings :
| Module_name
|-- Settings : General Config view (checkbox screen)
|-- Record setting 1
|-- ...
|-- Record setting n
Example for Sale module
| Sales
|-- Settings : Checkbox screen
|-- Quotations
|---- Quotation Templates
|---- Report Layout Categories
|---- Contract Template
|---- Invoice Type
|-- Contract
|---- Deduplicate Contacts
|-- Delivery
|---- Delivery Methods
|---- Delivery Pricelist
Make sure the purchase order is marked as invoiced only when fully invoiced.
If the invoices are generated on delivery order (invoice_method picking), make
sure all products are delivered before setting it as invoiced.
opw 614256
Fix stock warehouse column on purchase report,
we need to join stock_picking_type and stock_warehouse
in order to have the warehouse itself
Closes#6409
Simon Lejeune