Commit Graph
7 Commits
Author SHA1 Message Date
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
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