Sales Order lines have a cancelled state, but this state is not
always considered when looping over lines. This check is
done in some places already and this patch's aim is to do it in the
remaining places.
- Cancel the procurement of a sale line in sale.order.line
instead of sale.order, so a line canceled individually with
sale_order_line.button_cancel will properly cancel it
procurement.
- Sale report: uses the state of lines instead of Sales order,
so canceled lines of not-canceled orders are correctly represented
in the analysis.
- test: do not create invoices lines for canceled sale lines
- test: creation of moves with canceled lines
- test: check if lines are still canceled when sale order is done
Closes#6036
If there is not a dedicated salesteam for the current user, this fix sets the
sales team to the one dedicated to a customer if there is one.
opw-633134
On a sale order for a customer A where the invoice address is the address of the customer B,
the payment term, the receivable account and the fiscal position must be set from customer B
which is the partner invoice.
opw:630962
When changing the fiscal position of a sale.order, the taxes are recomputed
which means that total amounts may no longer be correct (need to press 'update'
button).
Reset the amount_* fields to force the recomputation at write.
Fixes lp:712772, opw 618419
The state 'Quotation Sent' was not visible on the sales analysis report (e.g.
group by Status). Add the missing state to the report to correctly disaply it.
opw 619748
The number of sale order on a partner form view only counted the given customer
and not the ones of eventuals child_ids. Hence when clicking on the widget, the
result sale order tree view (which take account of child_ids sale order) is
inconsistent.
This fix adds the sale order of a child company to the sale_order_count.
opw-630249
During the creation of a Sale Order containing a product for which 'Make To Order' is activated
in the Procurements, two procurements are created:
- one for 'Partner Locations/Customers' location
- one for 'WH/Stock' location
If the Sale Order if cancelled, the user must first cancel the picking (delivery order).
This will trigger the cancellation of the procurement with the 'Partner Locations/Customers'
location.
The new behavior is to cancel the procurements linked to the Sale Order, which will trigger
the cancellation of the picking.
opw: 630170
issue: https://github.com/odoo/odoo/issues/3805
During the delivery of a picking the procurents in exception or canceled are
reset to confirm state.
As the list of picking was a list shared in the loop, other procurements may be
reset to confirm as well.
This is possible to assign a sales team to a supplier invoices
Supplier invoices must be rejected in the invoiced count
of sales team (in the kanban view of sales team).
The invoiced amount must be the customer invoices amount minus
the customer refund invoices amount
opw-629105
When a delivery order is confirmed, pass the user language to the
procurement creation so the messages in the chatter are now translated
in his language.
opw 627002
This rev. is comparable to 0b18a5afec
The action action_order_line_product_tree is used in both
product templates and product variants forms.
Therefore, the default_product_id: active_id in the context
cannot be used,
As sometimes the active_id will be a product template,
sometimes it will be a product variant.
I believe two different window actions should be used,
instead of sharing a common one and making hacks.
Nevertheless, as we avoid taking risks in stable releases
This should probably be performed in master.
Debian does not allow fetching data from external website at runtime.
This fixes the privacy-breach-generic lintian warnings for Debian packaging.
The removed youtube url was a dead link...
Granting read-only access to Sales/Accounting Users is useless
as all employees already have it - removed. On the other hand
Sales Managers need write access to it in order to create
products, and they need it even when `sale` is not installed,
e.g. with `account` only.
Moved this access right to `product` module. The Sales
Manager group is defined in `base`, so that works.
The price_total field of the account invoice report is not rounded (it cannot be easily rounded, as this has to be done in the sql view)
In a multi currencies environment, this is possible that the price_total value has a lot of digits
We therefore round it manually, for the gauge of the sales team kanban view
[IMP] Provide better purchase order picking type
[IMP] Possibly a better product uos handling in the sale order line
[FIX] Recreate of delivery order when sales order in shipping exception
[FIX] Delivery method should be passed to delivery order
the field section_id is created in addon sale, but used in the account
reporting views. This commit moves the search view definition
in the correct file.
Olivier Dony
Alexandre Fayolle
Guewen Baconnier
Nicolas Lempereur
Goffin Simon
Christophe Simonis
Martin Trigaux
Somesh Khare
Nicolas Martinelli
jesusVMayor
Julien Legros
Josse Colpaert
Denis Ledoux
Denis Michiels
Goffin Simon
Antony Lesuisse
Aaron Bohy
sve-openerp
Raphael Collet
celm1990