Commit Graph
11 Commits
Author SHA1 Message Date
William Henrotin f1e842bcd2 [FIX] base: khmer language (Cambodia)
The code of khmer language was not the offical one. Installing it
produce an error in the Babel python library.

It's not possible to easily fix it by correcting the code km_KM to km_KH
because Odoo
prohibit changing language code. The solution to this is to remove the
Khmer language from the res_lang.csv file and add it to an xml data
file with the correct code. There, we can put on this record the
"noupdate" tag. This tag
will block any modification on the ir_model_data corresponding to the
xml_id=lang_km
and so avoid the error if we update the base module. Old database still
wont be able
to use khmer language (so we'll need to manually change it in database)
but new one created
after this commit will be able to use it without issue.
2018-03-29 08:47:21 +02:00
Christophe Simonis 5ad55264e4 [MERGE] forward port branch saas-15 up to b04c8eae6b 2018-03-01 18:02:30 +01:00
Christophe Simonis 153ae5e8b8 [MERGE] forward port branch 10.0 up to a6855b31c9 2018-03-01 16:51:37 +01:00
Christophe Simonis 0261d6d595 [MERGE] forward port branch 9.0 up to 239f4fec29 2018-02-28 13:41:04 +01:00
Laurent Smet e80238042c [REF] report: remove the report module
The content of the report module is now dispatched in
the 'base' and the 'web' modules.
2017-05-08 09:23:12 +02:00
Laurent Smet 3425752eac [REM] odoo/report: remove deprecated stuff
- RML Reports
- Webkit Reports (most part already removed by 13b9982c62)
- LocalService in netsvc.py
- rename attributes like rml_% to report_%
- rename ir.actions.report.xml to ir.actions.report
- allow rendering directly on an ir.actions.report by calling render method
- remove 'controller' report_type
- remove unused res.font stuff
- remove print_report method in models.py (not used)
- restore removed call to pdftotext process in test_reports
2017-05-08 09:22:56 +02:00
Christophe Simonis 35db7e3779 Revert "[IMP] base: Admin and Public partners are customers"
No, they are not (by definition).

This reverts commit 3aafb6f8e3.
2017-02-01 11:43:25 +01:00
Yannick Tivisse 3aafb6f8e3 [IMP] base: Admin and Public partners are customers
In order to be able to use the coupon mechanism with them. That's because a coupon can only be used for customers
2017-01-31 13:16:20 +01:00
Pratima Gupta dccfdb0ddb [IMP] account: onboarding invoice report layout
Impacted modules : base, base_setup,
account, report, and base_vat

The purpose is here to ease the creation
of the first invoice. To do so, we need to
ease the configuration of VAT, company data,
and report layouting.

This commits brings
- better labelling for TIN, VAT and Tax Id
for partner and companies (form view, ...)
- change settings for footer of report : allow
to use custom or standart footer, and display them
in settings view.
- always display TIN in standart report footer
- remove (demo) data of main company to not set
company logo on reports

Also, a message is display on the report when the
data company are not configured yet.

The invoice report is now regenerated each time
the user want to print it.
2016-12-23 09:29:09 +01:00
Mansi Gandhi 5cb307170d [IMP] base, auth_signup: rename technical users to avoid confusion
* default user > Default User Template
 * Template User > Portal User Template
2016-11-09 10:48:33 +01:00
Raphael Collet 9e64f9f951 [REF] openerp: move openerp to odoo 2016-09-02 17:28:12 +02:00