- add order volume to delivery slip
- add price information on delivery slip
- link picking to sale order
- link moves and move lines to sale order line
- hide product terms from website sale product page
- website: shop & product page accessible only for logged in users
Add a small text in customer credit notes document. This was done directly in the Odoo interface: Created a view report_invoice_document_custom_refund inheriting from report_invoice_document as an extension view, and witht the following architecture.
<?xml version="1.0"?> <data inherit_id="account.report_invoice_document"> <xpath expr="//div[@id='total']/.." position="after"> <p t-if="o.type == 'out_refund'">Please deduct this credit note from a future invoice or ask a refund.</p> </xpath> </data>
It has to be done again in case of migration
Table of contents
S'il y a plusieurs lignes avec le même produit sur le sale_order, le rapport sera erroné:
En gros, si dans SO1234, on a - ligne 1, produit A, quantité 2, prix 10€, - ligne 2, produit A, quantité 3, prix 15€,
dans le delivery slip du picking, on aura - ligne 1, produit A, quantité 2, prix 10€, - ligne 2, produit A, quantité 2, prix 10€.
(le picking reste correct, c'est le rapport qui est erroné)
Pour réparer, il faudrait lier la ligne du picking à la ligne du sale order au moment de la création du picking. Aujourd'hui, c'est un champs calculé au moment de la lecture du record. Il retrouve le sale order par le champ "origin" (string). Estimation: 4h.
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- Coop IT Easy SC
- Coop IT Easy SC:
- Robin Keunen <robin@coopiteasy.be>
- Grégoire Leeuwerck <gregoire@coopiteasy.be>
- Vincent Van Rossem <vincent@coopiteasy.be>
This module is part of the coopiteasy/cie-custom project on GitHub.
You are welcome to contribute.