Robot Odoo
8e132f50be
PURPOSE Purpose of this merge is to set the new attribute OPTIONAL = SHOW/Hide on tree views so the user can easily hide/show the optional fields on the tree view. SPECIFICATIONS contacts (not used as main view but generic to all modules): * phone: show * email: show * city: hide * state: hide * country: hide * next partner review: hide * level: hide * activation: hide * tags: hide * current membership status: hide leads * created on: show * company name: hide * contact name: show * email: show * phone: show * city: show * state: hide * country: show * score: hide * assigned partner: show * sales team: show * salesperson: show * company: show * tags: hide * priority: hide product template * internal reference: show * barcode: hide (to move after internal ref) * website: show * company: hide * sales price: show * cost: show: * product category: hide * product type: hide * quantity on hand: show * forecast quantity: show (rename to Forecasted Quantity) * unit of measure: show * ebay status: show product product * internal reference: show * barcode: hide (to move after internal ref) * website: show * company: hide * public price: show (to rename in Sales price, to be consistent with product template form) * cost: show: * product category: hide * product type: hide * quantity on hand: show * forecast quantity: show * unit of measure: show quotation * quotation date: show * website: show * sales team: hide (before sales person) * sales person: show * company: show * warehouse: hide * company: show * total: show * status: show * invoice status: hide * tags: hide sales order * confirmation date: show * website: show * sales team: hide * salesperson: show * company: show * warehouse: hide * total: show * invoice status: show * tags: hide helpdesk tickets * customer: show * assigned to: show * ticket type: hide * priority: hide * tags: hide * stage: show * company: show RQP/purchase orders * vendor reference: hide * order date: show * company: show * scheduled date: show * Purchase rep: show * source document: show * untaxed: hide * total: show * status: show Purchase agreement * purchase rep: show * company: show * ordering date: show * delivery date: hide * deadline: show * source document: show * status: show Incoming products * date: hide (to rename into Creation date) * source document: show * status: show Invoices & bills: * invoice date: show * origin: show * payment reference: hide * company: show * sales team: hide * salesperson: show * due date: show * tax excluded: show * tax: hide * total: show * amount due: show * payment status: hide Journal entries * partner: show * reference: show * company: show (after journal) Journal items * reference: show * partner: show * analytic account: show * matching number: show * due date: hide Analytic items * ref: hide * tags: hide (after analytic account) * financial account: hide * journal item: hide * partner: hide (before company) * company: show * product: hide * quantity: hide * unit of measure: hide * amount: show Transfers (stock.picking) * from: show * to: show * partner: show * responsible: hide * operation type: hide * company: show * scheduled date: show * effective date: hide * source document: show * back order of: hide * status: show * batch picking: show * carrier: hide * tracking ref: hide * weight: hide * weight for shipping: hide * priority: hide Inventory adjustment * location: hide (to add after inventory date) * company: show * accounting date: hide Inventory report (stock.quant) * reserved: hide * company: show Lot/serial * best before: hide (after creation date) * removal date: hide * end of life date: hide * alert date: hide * created on: show * internal ref: show MO * deadline start: show * planning start date: hide (rename to planned start date) * product: show * bill of material: hide * source: show * responsible: hide * company: show * quantity: show * uom: show * routing: show * state: show * material availability: show BoM * Reference: show * variant: show * version: show * quantity: show * unit of measure: show * bom type: hide * company: show * routing: show Repair order: * product to repair: show * product quantity: hide * uom: hide * customer: show * delivery address: show * warranty expiration: show * location: hide * company: show * status: show Quality alerts * product: show * product variant: hide * lot: hide * work center: show * team: show * responsible: show * check: show * tags: hide * root cause: hide * priority: hide * description: hide * date assigned: show * vendor: hide Quality control points (and reorder tree view according to the list) * reference * title: show * product: show * product variant: hide * operation type: show * operation: hide * work order operation: hide * control type: hide * device: hide * type: show * team: show * responsible: hide * company: show Quality checks (add the fields in the following order in the list view) * product: show * lot: show * picking: hide (rename to Transfer) * checked date: show * checked by: show * control point: hide * team: show * status: show Project tasks * project: show * assigned to: show * customer: hide * tags: hide * planned hour: show * remaining hour: show * deadline: hide * stage: show * progress: show * company: show LINKS See task 1997453 closes odoo/odoo#33888 Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials