dcc74a00f8
[FIX] product, sale: access rights for product.price.history
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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.
2014-12-16 16:16:38 +01:00
d347e9c28c
[IMP] sale,purchase: harmonize address layout in qweb reports
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Shipping and invoice addresses header are now bold and sticked to the related
address.
2014-12-11 13:38:01 +01:00
182adcdcd6
[FIX] account,sale: show payment term & fiscal position notes in reports
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Complete commit 3d88a60Fixes #3635
2014-12-10 14:28:20 +01:00
4e9613609d
[FIX] sale: rounded sales team invoiced gauge
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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
2014-12-04 14:48:54 +01:00
a6d24db305
[I18N] Update translations from Launchpad 8.0 branches
2014-11-19 17:49:12 +01:00
2f5ca4380a
Revert "[IMP] Remove unnecessary refresh statements because of new api"
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This reverts commit b213438176
2014-11-17 09:44:10 +01:00
b213438176
[IMP] Remove unnecessary refresh statements because of new api
2014-11-17 09:24:06 +01:00
b8071bbaca
[FIX] addons: incorrect new-api invocation of method write() with context
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This fixes #3411 .
2014-11-13 13:34:55 +01:00
86f785ae1b
[FIX] #3153 Digits in wizard should be those of moves,... / Recreate delivery order from sale / Delivery method on delivery order
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[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
2014-11-13 11:50:01 +01:00
d039249dd2
[FIX] fix wrong filter in search view (account/sale)
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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.
2014-11-06 14:15:19 +01:00
8e637bac92
[MERGE] forward port of branch saas-3 up to 21b1203
2014-10-29 19:33:02 +01:00
f01da83a5a
[MERGE] forward port of branch 7.0 up to f4870f8
2014-10-28 17:58:50 +01:00
f4870f8418
[FIX] sale: when invoicing on lines, set order in progress when all lines invoiced
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This fix is related to rev. b1df5aab6e
2014-10-28 17:57:08 +01:00
663dc6a5b3
[MERGE] forward port of branch 7.0 up to b1df5aa
2014-10-28 15:37:11 +01:00
b1df5aab6e
[FIX] sale: trigger all_lines signal when all lines are invoiced
2014-10-28 15:16:06 +01:00
23f9736372
[FIX] website_event_sale: display the discounted price in website.
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Add price_reduce compute method on ticket and sale order line
2014-10-24 14:16:16 +02:00
9d5fb65128
[FIX] sale: force condtion True for workflow activity trans_ship_ship_except
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This is related to fix 43b0a63
2014-10-21 18:32:20 +02:00
262eb662de
[MERGE] forward port of branch 8.0 up to d80376a
2014-10-21 14:33:36 +02:00
22c390285f
[MERGE] forward port of branch 7.0 up to 78a29b3
2014-10-21 13:06:27 +02:00
9c0e8f10e0
[FIX] sale: translate advance message on advance invoice
2014-10-16 11:04:56 +02:00
7439421ad2
[I18N] Update translations from Launchpad 8.0 branches
2014-10-08 17:52:25 +02:00
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
1c5b5e4290
[I18N] Update translations from Launchpad 8.0 branches
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server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
066af964bf
[IMP] Purchase on incoming shipments with services added
2014-09-17 21:41:42 +02:00
720e31d0fb
[FIX] analytic: contract manager_id defaults to the context value
2014-09-17 15:32:45 +02:00
0130ce4e84
[IMP] sale: quotation confirmed mail subtype defaults to True
2014-09-16 16:56:52 +02:00
74072441cc
[FIX] sale: backport of rev 709e22c32a
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[FIX] sale: sale report view, wrong domain
Quotations are sale.order with state draft and sent
Sale orders are sale.order with state other than draft, sent and cancel
2014-09-15 16:57:51 +02:00
43b0a63fb8
[FIX] sale: force default values for dropped fields
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Those values were dropped at rev 3b636a5
2014-09-10 16:51:48 +02:00
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
41afeec7f1
[MERGE] forward port of branch saas-5 up to 9363bc9
2014-09-04 18:03:24 +02:00
9363bc9182
[MERGE] forward port of branch saas-3 up to 3d80dc2
2014-09-04 17:51:42 +02:00
3d80dc2bbf
[MERGE] forward port of branch 7.0 up to 59b76ee
2014-09-04 17:46:51 +02:00
59b76ee927
[FIX] sale: keep page when confirming a sale order
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To keep the pager and view changer after confirmation of a sale order, do not reload the view (quotation and sale order view are the same anyway)
Fixes #250
2014-09-04 17:34:46 +02:00
114f66c277
Merge pull request #2027 from odoo-dev/8.0-wmsstaging7-jco
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8.0 wmsstaging7 jco
2014-09-03 21:36:01 +02:00
7e1919fe0f
[IMP] Change static buttons with group_ids each time
2014-09-03 19:19:18 +02:00
12d9333f48
[IMP] Clean
2014-09-03 19:18:17 +02:00
bd5550e832
[FIX] Services type procurements are also important to trigger sale wkf
2014-09-03 19:18:16 +02:00
86b8e73482
[IMP] Clean need_procurement and add partner on procurement for Phantom with service
2014-09-03 19:18:16 +02:00
8046b7367d
[MERGE] forward port of branch saas-5 up to 7e117b1
2014-08-28 16:51:11 +02:00
7e117b18a0
[MERGE] forward port of branch saas-3 up to ada9724
2014-08-28 16:21:27 +02:00
23df2ec28a
[FIX] sale: on create, set taxes if product_id_change called
2014-08-27 11:48:40 +02:00
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
f57787e07e
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-26 11:56:49 +02:00
5a5f811d23
[REVERT] commit 5e5c73e
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Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
cee1f0457d
[FIX] sale: define sale_note field before using it as a default value for sale.order
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When uninstalling/installing sale module, this can be problematic
2014-08-19 09:48:05 +02:00
Olivier Dony
sve-openerp
Denis Ledoux
Josse Colpaert
Raphael Collet
celm1990
Christophe Simonis
Julien Legros
Christophe Matthieu
Simon Lejeune
Denis Ledoux
Your Name
Nicolas Seinlet
Fabien Pinckaers
qdc