crm:
- Move crm.lead.tag data to demo
- Rename Folded in Kanban view to Folded in Pipeline
hr_equipment:
- Rename Folded in Kanban View to Folded in Recruitment Pipe
hr_recruitment:
- Rename Folded in Kanban View to Folded in Recruitment Pipe
l10n_gr:
- Jump back to accounting dashboard after install
Project:
- Rename Folded in Kanban View to Folded in Tasks Pipeline
Sale_crm:
- Create a quote from an opportunity sets the right sales team automatically
Base:
- Move the tags
The propositions of reconciliation for a bank statement line must
be taken from account move lines with the same partner_id of this
bank statement line or without partner_id.
opw:647199
Improvement of the commit bc146a0a26
The image of an alternative product must be centered and the name
of the product must be cut if it's too long for the block
to keep the symetry for each block.
opw:647612
- Add a 'Quotations' button on the sales team kanban dashboard
- Add default stages for crm.lead objects
- Add a pivot view for the opportunities
- Modify a menutip
- Add a few tips
* Remove use of flex for kanban record layout (text overflow ellipsis
could not work in row wrap flex layout as flex would prefer to wrap its
elements than add an ellipsis inside its content)
* Fix xml templates (double use of o_kanban_image + non-existing class)
Should not be necessary for the correct working of odoo (normal cron
lookup & processing is performed using raw SQL anyway).
* fixed a few ref calls just in case
* also cleaned up a few unused imports
Setting an editable field as invisible when it's empty is not a very good idea
as it will disapear if you try to modify it's value.
Fully remove the attrs until something making more sense comes up.
When a move is creating from a purchase order line and the destination
of the order("location_id") is "customer", the description of the created
move must be the name of the product. To avoid that the supplier description
of the product appears on the customer invoice because in "drop shipping",
the customer invoice line is created with this created move by the function
"_get_invoice_line_vals".
opw:647628
This is only a model in case third parties need to override stuff, it
has no field and no reason to be a "concrete" model.
Also
* remove corresponding access rule giving CRUD to every user
* remove unnecessary import
* replace set() call by set literal
* replace dict(generator_expr) by dict comprehensions
Checks that the provided user (or user in the provided dataset):
* is the superadmin
* or is a member of group_erp_manager
There are a number of hand-rolled "is_admin" checks in the codebase some
of which are fairly gnarly. The shortcut provides a single point of
contact, avoids forgetting about cases (e.g. SUPERUSER_ID) and is
relatively convenient when checking a user which is not the "current"
user.
closes#8146
The image of an alternative product must be centered and the name
of the product must be cut with "..." if it's too long for the block
to keep the symetry for each block.
opw:647612
When converting an invoice in journal entries,
the invoice lines amounts must be currency rounded
not only when the invoice currency is different
than the company invoice,
but also when they are the same.
Otherwise, a rounding issue can happen
if the `Account` decimal accuracy is greater
than the currency rounding, the journal entries
total and the invoice total could be different.
e.g.
- Set decimal accuracy of Account and product to 4
- Create a supplier invoice, any supplier
- Add a line as follow:
- Product: None
- Quantity: 2057
- Price unit: 11.9150
- Tax: 16% (create a new tax with 0.16 as percentage)
- Validate the invoice
- In the other information tab of the invoice,
click on the journal entry
- Notice that the first line has as credit amount 28430.6150
While the invoice total is 28430.6200
- Now if you try to create a bank statement with one line
of -28430.6200 and as partner the supplier you chose
in the second step of this explanation, and try
to reconciliate it to the invoice created above,
the above won't be marked as paid, while it should.
opw-647639
Fixes#8135
for some fields, the value is an array with the value and a description. In that
case, we need to only take the value in account to set the id of the group.
If there is no partner on the contract to which are invoiced
the timesheets, the error telling you to set a partner (and a pricelist)
must be raised before trying to create the invoice, not before
creating the lines of the invoice.
In this case, this is because if you set no customer
on the contract, there is no pricelist automatically filled
as well, and the currency is took from the pricelist,
which will be False in the case there is no pricelist
on the contract, and you cannot create an invoice
with no currency set.
opw-647672
- Don't show the button 'Validate' of the statement form when there is no statement line
- In reconciliation widget, use term 'Validate' instead of 'Register Payment' for the use case where the transaction is not reconciled on the spot
Elements in a .o_row are displayed like if they are .oe_inline
elements but div elements also needed to be inline-blocks elements
and to have space between them.
Yannick Tivisse