Purpose:
Having the res_group defined in base and sales_team auto installed
with mail doens't make sense.
- Move the empty res_config class and the related view from
base_setup to sales_team (base_setup only contains the 'General Settings'
model and views
- Move the 'sale' related content from product to sale module (Access rights,
menuitems,...)
- Set sales_team at autoinstall False. The module is installed when needed by
crm or sale for example
- Set sales_team as a dependency of voip. (Access rights defined for configuration
purpose)
- Set sales_team ad a dependency of subscription (Access rights issue too)
[FIX] account: move some ir.model.access to sale module
[FIX] payment: Move some ir.rule to website_sale
[FIX] stock: move some ir.model.access rule to sale_stock
[FIX] project: Move some ir.model.access rules to crm_project_issue
[FIX] mrp: Move some ir.model.access rules to sale_mrp
[FIX] calendar: move some ir.model.access rules to crm
Rename xmlids accordingly. Example: 'base.group_sale_manager' becomes
sales_team.group_sale_manager.
[ADD] sales_team: See own documents => See only his sales team
Moved the "User: Own Leads Only", "User: All Leads" and "Manager" groups from sale and crm
into sales_team module. Add the record rules so that user can see only his Own Sales Team
if "See Own Leads" is sales right and can see all sales teams if he is having sales rights
of "See All Leads" or manager.
In odoo at many places the filter items are having repeated strings eventhough the
fiter works differently , so find all the places where this happens and give
proper string to each filter..
Picking models are migrated to new API. No change is performed to code
structure or functional structure. Some code cleaning may be performed when
migrating to simplify the code. Other files may be updated due to the move
towards the new API.
ON THE DELIVERY SLIP :
1. CUSTOMER REFERENCE
- If a customer reference is filled in the SO, on the delivery slip, under
Customer Address, add a section Customer Reference :
- Display every customer information in the header
2. SO NUMBER
- Display the SO reference under the origin instead on the picking type name.
Do not display it if unset
3. LOCATIONS AND STATUS
- remove the columns locations and status
4. ORDERED QUANTITY
- add a column (between product and quantity) named Ordered Quantity. It
contains the quantity of the initial demand. Rename Quantity into
Delivered Quantity
5. BACKORDER
- If the delivery is a backorder, add the string : This shipment is a backorder
of "stock.picking.name".
- If a backorder has been created, add the string : All items couldn't be shipped,
the remaining ones will be shipped as soon as they become available.
- If it is a backorder and another backorder has been created, both strings should
be printed.
6. SCHEDULE DATE
- Should be the date when the delivery order is validated.
- Rename Scheduled Date into "Date"
- If the DO is not yet validated, display the scheduled date.
- If the DO is validated : display the date it was validated.
7. WEIGHT
- Add the unit of measure after the weight value
- Display only if set
8. CARRIER
- Display only if set
9. LOT/SERIAL NUMBERS
- Keep the header of the column + rename it into Serial Number / Lot
10. CUSTOMER/CONTACT ADDRESS
- Should be displayed on the right, keep only minimal information: Customer name,
phone number
ON THE PICKING REPORT
- picking: https://drive.google.com/file/d/0Bx4JWs1efCreX1FrZUhaZDEtblU/view?usp=drivesdk
- form: https://drive.google.com/a/openerp.com/file/d/0B5BDHVRYo-q5X3VGVWI1aThWcWM/view?usp=drivesdk
Yannick Tivisse