Purpose
=======
On the pivot table for reporting on mass mailing you have all the options on the individual mass mailing, except clicks.
This stat is however available in mass mail form
Secification
============
Add 'Clicks' in pivot table reporting view
In Colombia customers can legally identify themselves with various
codes, one of which is the RUT. This is the traditional TIN and
adheres to the rules implement by base_vat. The other types however
don't and so shouldn't be checked by base_vat.
opw-781247
The l10n_co_verification_code field shouldn't have been added in
l10n_co. Instead users should simply append the verification code to
the VAT. This way the vatnumber module used by base_vat will handle
validation correctly.
Removing this is necessary because otherwise we give the impression
that the verification code doesn't have to be included in the VAT
number which makes base_vat complain.
The l10n_co_verification_code will be removed in master.
opw-781247
The default sale and purchase tax are determined by the default_get
method of wizard.multi.charts.accounts. It will pick the sale and
purchase tax with the lowest sequence.
This adds a sequence field in account.tax.template.csv so the default
ones can be given a lower sequence.
opw-781247
On website quote the main informations are displayed in 4 columns (2 for
headers, 2 for content) which can be ugly or having content overlaying
content on mobile.
This commit makes a change so mobile gets only two columns (header and
content).
opw-805200
closes#22808
A traceback occurred on the Intrastat list view (Accounting >
Reporting > Management > Intrastat), when the user clicked on a row
of the list. This action only specifies 2 view modes: list and
kanban. When a record is clicked, the ActionManager tries to open
that record in a form view. As the view isn't in the action, this
request should be ignored. Before this rev., this case wasn't
correctly supported.
Purpose
=======
We should add some real timezone support for the global leaves
(resource.calendar.leaves without a resource assigned) currently it is
declared in UTC and never changed to the user or employee timezone.
Specification
=============
In order to support this, we have to add some choices for the user
defining the global leave. He can specify how the timezone is
configured,
- no value is specified, we keep the dates in UTC then convert those to
user timezone
- current user timezone specified, we set the timezone of the leave to
the company timezone
- a timezone is specified, we keep this specific timezone
Static help from xml and python generated help were both showing the new
smiling face, we needed to sort that out.
Python dynamic help now prevails over static help.
Co-authored-by: RomainLibert <rli@odoo.com>
Use case to reproduce:
- Install delivery/batch picking
- Process 2 pickings in a batch.
-> Traceback due to ensure_one.
It happens because the action_done method in delivery is
not multi and batch_picking launch action_done on multiple
picking.
This commit makes action_done in delivery multi.
It happens due to workcenter working hours,
the workcenter is not active during the weekend thus
the productivity loss are not counted in the oee.
This commit removes 2 days to the test date if it is
during the weekend.
Purpose
=======
General improvements on the accounting application
SPECIFICATION
=============
1. On a supplier invoice, everyhting should be in the language of the user, not in the language of the supplier
2. list view on invoices and vendor bills: Add the amount VAT excl. and the tax amount in the columns
https://drive.google.com/file/d/0B9XXHE6oGlGJVXVaYjdUekxZbkE/view
3. remove tax scope in the list view of the taxes coming from the search more of the invoice line
https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrVWc4NVFQZVFpY0E/view?usp=drivesdk
4. Hide the Filters option (While venders bills search view showing only tax scope purchase and sales bills search view showing only tax scope sales so no need purchase and sales option of the filter, also hide active and inactive filters.) https://drive.google.com/file/d/1rWzGr4X5SswUZLZXiNI15Qg4Oqb5wopC/view?usp=drivesdk
5. Payment terms
It should not be possible to delete a payment term that is used in another document.
Raise the following error : "You can not delete this payment terms as other records still reference it. However, you can archive it."
Purpose
=======
Payment terms
It should not be possible to delete a payment term that is used in another document.
Raise the following error : "You can not delete this payment terms as other records still reference it. However, you can archive it."
Purpose
=======
- Remove tax scope in the list view of the taxes coming from the search more of the invoice line
- Hide the Filters option (While venders bills search view showing only tax scope purchase and sales bills search view showing only tax scope sales so no need purchase and sales option of the filter, also hide active and inactive filters.)
[IMP] project: "Task Title">Title (could be named differently)
[FIX] project: don't assign a person on a task during the tour
Someone is already assigned as tasks are created from the kanban,
directly, with a responsible by default.
Purpose
=======
User not able to see his total balance per customer if user has several projects with same customer..
see here : https://www.odoo.com/web/content/3287924
Specification
=============
User should be able to see the sum of the debit, credit and balance when group by partner
The difficulty here is that debit,credit and balance are non-stored computed fields depending on the company and the date passed with the context. As these parameters depend on the user and the current date, we can't store the field. The simplest way to achieve this is to override the read_group method and compute the sum by hand when the values are aggregated (means when a group_by is applied).
Purpose
=======
Currently, when creating a company, the resource calendar is created if not specified.
This lead to duplicated data. In Manufacturing > Configuration > Working Time, two same working time demo data('Standard 40 Hours/Week')
Specification
=============
Company should be correctly set in the calendar.
Previous to this commit, installing sale_managmenet/account_invoicing
would add some menu items for the `sale/account` module
(which contains all the logic for the sale/accounting flow)
and it would also install sale/account since it's a dependency, however,
horror would strike if one were to go and uninstall
sale_management/account_invoicing: nothing happens!
This is because these "facade" modules don't actually install anything, and
uninstalling an app does not force the uninstallation of its
dependencies, thus the `sale/account` module would stay installed, along with
the views introduced by the "facade" module.
To fix this, we create an uninstall_hook which forces the removal of
the ir.ui.menus that the "facade" modules introduce, so that the
functionality remains (for modules that depend on it) but it's not
user-accessible (because it should only be accessible to users if the
facade module is installed).
Wolfgang Taferner