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).
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.
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.
=======
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 When a post is unpublished and then published again, the publish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)
======
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
1/ On create new record focus field should select already existing value of field,
So user doesn't have to remove the old value first and then enter new value.
2/ Forget about it
This reverts commit c43a97f353.
If you use a setTimeout in your js code, you might want to have a
serious look at what you are doing. You are almost certainly doing it
wrong.
If you chain a deferred with the number returned from a setTimeout, you
definitely don't know what you are doing.
If you try to fix editable list view by magically adding timeout,
potentially inversing the order of execution, and without understanding
how deferred works, it is clear that you are just changing stuff until
your particular bug disappear in your particular case, and that you have
no idea what other bugs you just introduced.
Please study how deferred works, how the basic JS methods works, learn
what setTimeout returns. Also, you might want to have a basic
understanding of how and when expressions are evaluated. For example,
if you cannot explain why a if statement cannot be replaced by a
function, you might want to stop what you are doing and educate yourself.
1/ On create new record focus field should select already existing value of field,
So user doesn't have to remove the old value first and then enter new value.
2/ Avoid the double empty line creation when pressing enter
step to produce
1 Menu Point of Sale > Configuration > Point of Sale switch to form view
2 Tick the box "Cash Control" , the one2many field will be visible
3 Press the "Tab" from keybord , control jumps to "Add an item" button
4 Press "Enter" from keyboad
5 You will see one extra line will be added..
PURPOSE:
The source document should be in the chatter and clickable
NEW MAIL TEMPLATE:
mail: new template 'message_origin_link' with clickable link to origin
Variables to pass:
- origin: the record from which the current record had been created
- self: The current record
Optional:
- edit: If true, the record has been modified. Otherwise it has been created
from the origin
SPECIFICATION:
Source Document is available in following models
1) After creating SO then Sale to Invoice -> Source Document (After creating Sales Order and then clicking on Create invoice)
2) When procurement is created after SO or MO or Order Point(procurement.order) - > Source Document
3) Stock.picking -> Source Document ( After Creating SO or PO)
4) When Manufacturing Order is Created (mrp.production) -> Source Document (Coming after creating a sale order of product)
5) Event -> Attendees(event.registration) -> Source Document
6) Request For Quotation -> Source Document (After creating Purchase Tender, SO)
7) In Purchase Tender(purchase.requisition) -> Source Document (When a new Purchase Tender is Created)
8) After creating PO then create invoice(vendor bill)-> Source Document
9) After creating Invoice from contract (subscription) - > source Document.
10) Refund invoice from Invoice --> Source Document.
11) Return picking from picking --> Source Document.
12) sale use POS to create invoice and picking --> Source Document.
MESSAGES TO DISPLAY:
-In Customer Invoice, there is a source document of Sale Order.
"This Invoice has been created from Sale Order(s): SO001, SO002"
-In Procurement, the source document can be either of Sale Order or Manufacturing Order or Order Point.
"This procurement is created from: SO001 or MO0001 or OP/0001"
-In Stock Picking, the source document can be either of Sale Order or Purchase Order.
"This transfer has been created from sales order(s): SO001 or PO0001"
-Create new Sales order of manufactured product , there will be Source Document with that Sale Order number
"This production has been created from procurement(s): WH: Stock -> CustomersMTO"
-When registering for Event from website, Sale Order is Created and it is stored in Source Document,
"The attendee has been created from Sale order: SO001"
-In RFQ, the source document can be either Purchase Tender or Sale Order or Order Point,
"This purchase order has been created from purchase requisition(s): TE0001 or SO001 or OP/0001"
-In Purchase Tender, the source document can be either of Sale Order/ Manufacturing Order/ Order Point.
"This Purchase Requisition has been created from: WH: Stock -> CustomersMTO"
-In Vendor bill, there is a source document of Purchase Order.
"This Vendor bill has been created from Purchase Order(s): PO0001, PO002"
-When creating refund of invoice
"This customer invoices refund has been created from customer invoices: INV/2016/0001"
-when create invoice and picking form pos.
"This invoce has been create from point of sale: MainXX"
When event is created/finished/cancelled, event registration page shows same error message.
It shouldn't be same. So changed error message for finished/cancelled event.
Also:
- keeps unticked filters unticked when deleting a filter or adding a new one
- correctly tick filters when clicking on the partner's name (that code was
broken)
- remove reference to instance.web introduced by a forwardport
- wrong use of self in CalendarView's init()
When loading a calendar view with a partner_id in the context, the sidebar's
filters should be disabled by default to only display events related to that
partner.
Before this rev., the events were loaded twice:
- once with the date range as domain (and optionally the content of the search
view),
- once with the date range and the partner_ids of the sidebar's filters (and
content of search view).
The first loading was therefore useless, and might also be very costly.
>Remove the Sale Service option, because 'sale_service' module doesn't exist anymore.
>Remove the option "Time on Tasks" and link the Time Scheduling (resource_calendar_id) to Forecast.
>Hide the Timesheets section if the 'hr_timesheet_sheet' app is not installed.
>Change the label "Timesheets on Issues" instead of "Timesheets Invoicing".
>"Timesheets on Issues" shouldn't appear if hr_timesheet_sheet + project_issue apps are not installed.
- Only SAFE CODES (specified in openerp/tools/safe_eval.py) are allowed in server actions
- Validating basic python errors eg. SyntaxError, IndentationError etc.
An availability selection field with 3 values :
- Display nothing
- In stock
- Warning + a warning message that could be something like 'available with
a variable delay of 15 days
qdp-odoo