In the case of a purchase pricelist based on the supplier price, the
price selected is incorrect if the supplier is not in the list of
suppliers of the product. Indeed, in this case, the price of the first
supplier is chosen.
We also need to make sure to go through all the pricelist items found.
opw-678440
Commit odoo/odoo@9be7a9535c changes the week number
computation to match calendar and pivot views.
Now, calendar don't use isoWeek format by default, but the weekNumber from locale(),
So we need to adapt also the format for title.
closes#12068, closes#9629
When an invoice is created automatically thanks to the cron task, the
superuser is used. However, this implies that the company of the
superuser will be used for the account invoice creation, leading to
potentially incorrect taxes and fiscal positions.
opw-669714
1/ In Return form Change the string 'To Refund in SO' to 'To Refund'.
2/ Return form wizard: Reduce the space in header.
3/ Change the button string name 'Reverse' into 'Return'.
Remove no_one group on the Picking waves menu entry.
Add a search on the picking waves in the transfer lists.
Remove the 'Print all Picking' button and add primary button which is 'PRINT' button.
Purpose:
Sales general terms should be printed on the invoices when creating an invoice from scratch.
For the moment, the Terms and conditions are linked to the SO.
Moreover, Terms and Conditions are not copied for Down Payments invoices
Specification:
- If the source document is an SO, it should take the Terms and conditions of the SO
(in all cases, also with down payments)
- If created from scratch, it should take the default Terms and conditions set on the company.
Change the menu tip of Allocation Request, Leaves, Leaves Allocations and Leaves details.
Change the filter name 'Current Year' instead of Current.
The default filter My requests has been removed. (in SAAS10, there is a ir_rule forcing the exact same domain)
And In the m2o field leave type in leave request, change it in to (3 remaining out of 5) instead of like (3/5).
The billed quantity field on the purchase order line
must exclude the cancelled invoice, as a cancelled invoice
is not considered as invoiced.
`draft` could be considered as well, but we do not
take the chance now, as this field is used
when creating a new invoice, to determine the
quantity to invoice. Therefore, if there are
draft invoices with some quantities invoiced,
it can make sense to reduce the quantity
in this new invoice. Nevertheless, it must not be the case
for cancelled invoices.
opw-679363
This branch need more testing instead of doing 10 fixes. A lot of issues are occuring
when installing modules in different orders.
This reverts commit fa6e415cdb.
When both selected, these filters are expected
to display Invoices - OR - Refunds.
It was not the case, because the web client
expects to receive the domains normalized
when concatenating domains together with a
`|` statement.
Selecting both filters resulted in the below domain:
```
[
'|',
('state','in',['open','paid']),
('type','in',('out_invoice','in_invoice'))`,
('state','in',['open','paid']),
('type','in',('out_refund','in_refund')),
]
```
Instead of
```
[
'|',
'&', ('state','in',['open','paid']), ('type','in',('out_invoice','in_invoice'))`,
'&', ('state','in',['open','paid']), ('type','in',('out_refund','in_refund')),
]
```
opw-679246
Purpose:
Having the res_group defined in base and sales_team auto installed
with mail doens't make sense.
- Move the empty res_config class and the related view from
base_setup to sales_team (base_setup only contains the 'General Settings'
model and views
- Move the 'sale' related content from product to sale module (Access rights,
menuitems,...)
- Set sales_team at autoinstall False. The module is installed when needed by
crm or sale for example
- Set sales_team as a dependency of voip. (Access rights defined for configuration
purpose)
- Set sales_team ad a dependency of subscription (Access rights issue too)
Rename xmlids accordingly. Example: 'base.group_sale_manager' becomes
sales_team.group_sale_manager.
The test `test_balanced_exchanges_gain_loss`
failed on Jun 6, because it created a specific rate
for today's date at midnight
(e.g. on Jun 6, 201x-06-06 00:00:00) for the test purpose,
but a rate is created in the demo data for Jun 6 midnight exactly:
`base.rateUSDbis`, making the test confused about which rate
to use.
We solve this by making the test use the rate `base.rateUSDbis`,
modifying the rate for its own need, instead of creating a new
rate.
=======
Purpose
=======
For now all the views of blog posts sort them based on creation date. This creation date cannot be
changed (even with server actions). This leads to issues in several cases:
- import of old blog posts from a former system -> all the blog posts have the same date, on the website as well
- website visitors see when the blog post has been created, not published...
=============
Functional Spec
=============
Display blog post sorted by publish date in descending order. If the post has not been published yet,
the published date = creation date. When a post is unpublished and then published again, the publish
date should be updated to the last time it is published.
Add a status filter for published/not published blog posts, by default both are active (only visible
for website admin)
Avoid the DOCTYPE tranlation. If this tag is changed, the html rendering is altered. The other effet is that the web_editor wrap the content with <span> to translate, but some explorer eject tags (doctype, head content, script, style, meta) et insert this tags in the body.
NB: DOCTYPE is not a node but a text.
The sub-select used to fetch companies rates
was wrong in the case rates with no company set
were entered before rates for specific companies.
e.g., for USD, the below rates:
Date Rate Company
2016-02-13 0.721400
2016-02-25 0.738800 1
2016-02-26 0.740000 1
the sub-select returned
Rate Start End
0.721400 2016-02-13
0.738800 2016-02-25 2016-02-26
0.740000 2016-02-26
while it was expected to return
Rate Start End
0.721400 2016-02-13 2016-02-25
0.738800 2016-02-25 2016-02-26
0.740000 2016-02-26
as the rate 0.721400 ended on 2016-02-25,
since a new rate specific to this company 1 was
added at that date.
opw-678726
This revision is similar to edc4b0b9bb
Since revision 7f8fe10766
the route `/web/webclient/qweb` must allow cross origin
so this route can be called from HTTP pages
e.g. To allow a HTTP loaded point of sale to call this route in
HTTPS
opw-679288
======
purpose
======
- Allow user directly see the Answers of the Survey from Survey Form view.
- Allow user to Delete all the test answers from Survey Card.
==========
specification
==========
- Add a stat button called "Answers" in the form view of survey with the counter = number of people who have filled it up.
It shows the backend answers because the action button "view results" will show the front end report.
When clicking on it, a group-by Partner will be set.
- On the survey form, add "Clean test answers" in the action menu
Module sales_team was auto installed if base and mail was installed, but
this isn't wanted as it is already a depends of crm and sale modules
which should be anyway installed for sales team to have a meaning.
This could lead to a glitch with the sale apps displayed whilst it
should not be.
opw-679223
Nicolas Martinelli