The `o_status` style has been moved in a previous rev. in `fields.less` which
is only for `o_field_widget` nodes.
This class however is used in other context than a field (e.g. on a label in
the project.task.type form view) so its style needs to be placed at an upper
level.
Similarly to functions `format_date` and `format_tz`, we add a function
in order to format amounts in the mail template.
It can be used, for example:
`${format_amount(object.amount_total, object.pricelist_id.currency_id)}`
opw-746088
Bug introduced with the latest forward-port. Since the invoice's workflow has been removed in bc8d5dbf2c, the button name to cancel an invoice changed also.
Original commit (in 10.0) be9dce625c
From original commit:
It is still possible to have negative and positive quants in the same
location because of returns: if you send something to the customer that
is not there and you return it, you will still be able to reserve the
returned goods to send to another client.
Before, if you would do an inventory adjustment, it would not take into
account these returned quants and their negative counterpart, which made
them difficult to get out of the system.
This fix takes them into account by creating two movements for one
inventory line: move the positive counterpart to the inventory location
before getting back from this location the same quantity.
This way, even if you have 0 as quantity on hand but you have those 2
quants, it will eliminate them. (if you are increasing the stock, part
of the process might have done it automatically already).
Also, a key of context has been added which authorizes the process described above in the case of both a tracked product and no lot_id on the stock inventory
OPW 743107
Closes#17167
Since commit ebd17217c4, values of readonly fields inside x2many
fields weren't sent for onchanges, whereas they should. This was
for example an issue on the stock.picking form view (which is in
state 'draft' by default). If the user added a stock.move, the
state field on the move wasn't sent for the onchange, and thus the
state field on the picking was set to false.
By the time the product images are downloaded the current order object
may have already been destroyed. This can happen when e.g. clicking on
the 'Next order' button.
When using Wi-Fi the Odoo instance on the POSBox will start after a
Wi-Fi connection is established. This takes a bit longer than when
you're using a wired connection. If Firefox gets started before you
end up with a 'Could not connect to localhost:8069' error.
- Change the info message "Add Images from Customize menu" to
"Add Images" and make it clickable
- Reorganize snippet options menu
- Improve the image dialog to be able to select/unselect
- Make sure previews are adapted when changing gallery images
Before this commit, when clicking on an image which is in a link, both
the link edition dialog and the image edition dialog were opened. Now
only one opens.
With the new views, the merge task feature did not properly precomplete the selected tasks. This is because they do not support the command 4 when creating a new record. This will be fixed at some point, but meanwhile, we can just simply return the selected ids in the default_get. This makes the code slightly simpler.
(PR #17566, issue 746867)
Before this commit, the return flow in the pos would not work if closing the pos session intervened before the return payment registration.
The balance of the the statements was not updated before going to the validate step.
After this commit, we force the recomputing of the relevant fields (i.e. balance_end_real), to reflect reality and permitting validatioon afterwards
Backport of e27a3b185e (on #17438)
Closes#17599
OPW 743763
Steps to reproduce the bug:
-create a child contact of a company C
-invite the child contact as a portal user
-sign into the website and place an order w/ wire transfer as payment acquirer
Bug:
The payment term set on the quotation was not taken from the company C and
the default sales person was not taken from company C too.
opw:745091
Before this commit, the return flow in the pos would not work if closing the pos session intervened before the return payment registration.
The balance of the the statements was not updated before going to the validate step.
After this commit, we force the recomputing of the relevant fields (i.e. balance_end_real), to reflect reality and permitting validatioon afterwards
OPW 743763
Closes#17438
PURPOSE
=======
By default the list view of LN/SN should be group by products which is more readable for end user.
SPECIFICATION
=============
Default group by product on lot/serial number list view
PURPOSE
=======
Clean menus in manufacturing
SPECIFICATION
=============
* Operations > Orders
* Scrap > Scrap Orders
* Bill of materials > Bills of materials # bistray
* Move the menu "Work Order Messages" in Master Data
* Remove menu "Planning" if WO or MPS no active
* Menu "Orders to plan" > visible only if WO active
* Menu "Waiting for material availability" > visible only if WO active, put it above "Orders to plan"
* Master Data, order of submenus : Products / BOM / Routings / Work Centers
Issue: when using `copy` in a given lang, the value of XML/HTML fields is
copied in its translated form, making existing translations useless. Fix the
value of such fields by storing their original value instead.
PURPOSE
=======
confusing tooltip on "Alert Date".
SPECIFICATION
=============
Replace the tooltip on alert date by : "Date used to determined what are the expired lots and serial numbers using the filter "Expiration Alerts".
PURPOSE
=======
Improve empty list messages of the MRP application
SPECIFICATION
=============
* Manufacturing Orders
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZreG5WM3IyV29QaDg/view?usp=drivesdk
Expected :
Click here to create a Manufacturing Order.
Based on a Bill of Material, a Manufacturing Order will consume raw materials and produce finished products.
Manufacturing Orders can be generated automatically based on customer requirements or reordering rules.
* Work Centers Dashboard
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3Zra21mUWZoQ3VhcG8/view?usp=drivesdk
Expected :
Click here [add a link to work centers list view] to create a new Work Center.
Manufacturing operations are processed at Work Centers. A Work Center can be composed of workers and/or machines, they are used for
costing, scheduling, capacity planning, etc. The Work Centers are defined on the Routing's operations.
* Work Centers
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrbGZocVc1TXd6dUE/view?usp=drivesdk
Expected :
Click here to create a new Work Center.
Manufacturing operations are processed at Work Centers. A Work Center can be composed of workers and/or machines, they are used for
costing, scheduling, capacity planning, etc. The Work Centers are defined on the Routing's operations.
* Work Orders
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrSmpCU1pOaWpEQWc/view?usp=drivesdk
Expected :
Work Orders are operations to be processed at a Work Center to realize a Manufacturing Order. Work Orders are trigerred by Manufacturing Orders, they are based on the Routing defined on these ones.
* Unbuild Orders
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrUmpoN2ZzM2prazg/view?usp=drivesdk
Expected :
Click here to create a Unbuild Order.
Unbuild Orders are used to break down a product you manufactured or purchased into its components, based on its Bill of Material.
* Scrap Orders
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrZl9QdWRNZXRTTWc/view?usp=drivesdk
Expected :
Click here to scrap products.
Scrapping a product will remove it from your stock. The product will end up in a scrap location that can be used for reporting purpose.
* Work Order Messages
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrSWZocUU1MkwxRjg/view?usp=drivesdk
Expected :
Click here to create a new Work Order Message.
Work Order Messages are used to warn users about any change in the product, process, etc.
These messages will appear on the involved Work Orders.
* Routings
Current : https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrNE1FNFNXYWJWSzA/view?usp=drivesdk
Expected :
Click here to create a new Routing.
Routings define the successive operations that need to be done to realize a Manufacturing Order.
Each operation from a Routing is done at a specific Work Center and has a specific duration.
When doing a delete, the cache is cleared, putting an unlink in a loop
multiplies the number of requests made (for access rules, relational
field, recompute ...) by the number of rows. Doing it outside the loop
speeds up the validation of the invoice.
Backport of 10.0's 2687571781
When the user duplicated a record 'A', and deleted the new record
'A (copy)' directly, the wrong record was deleted: 'A' was deleted
instead of 'A (copy)', because de id of 'A' was bound to the delete
handler, and it wasn't updated after the duplication.
Also correctly updates the record's offset after the deletion, so
that it doesn't produce a warning when deleting the last record of
the dataset.
PURPOSE
=======
The status "Bills received" on the PO simply means that there are no bills to receive for now, not that you have really received bills. This is confusing for users.
SPECIFICATION
=============
Replace the invoice status string on PO "Bills received" by "No Bill to Receive"
Purpose
=======
in an empty db, when creating manually a user, there is some noise on the form
Specification
=============
- Rename application into "Application Accesses"
- Remove the button to change password, just keep the action, normally, you don't have to do that.
When doing a delete, the cache is cleaned, putting an unlink in a loop
multiply the number of requests made (for access rules, relational
field, recompute ...) by the number of rows. The use of a mapped improves
the speed of validation of an invoice.
This test do not simply depend on company's currency; it also depends on
installed pricelists and taxes... It is safer to run it after the
installation of all these modules, else you can observe different result
depending on the modules installation order.
PURPOSE
=======
In the payment options there are 3 radio buttons given , but as per the normal behavior of radio, there must be one selected by default.
- Activate multi-currency
- Define a rate today (e.g. 2017-06-01) and next month (e.g. 2017-07-01)
- Create a deferred revenue on 2017-07-02 in the foreign currency
- Post the first line
The rate taken is the rate of today, not the rate of next month.
opw-745509
qdp-odoo