Commit Graph
5094 Commits
Author SHA1 Message Date
Thibault Delavallée bcada50bc5 [MOV] (website_portal_)purchase: move customer portal to purchase 2017-08-21 13:54:08 +02:00
Thibault Delavallée ab00000624 [CLN] purchase: reorder some access rights to ease reading
So much badass.
2017-08-21 13:53:55 +02:00
Thibault Delavallée aaea9f3172 [FIX] purchase: remove duplicated and wrong access right
Access on purchase order lines for managers is present twice in the
security file. Once with only read access and once with full access.
I suppose the latter one is the correct one.
2017-08-21 13:52:52 +02:00
Denis Ledoux 22f7b79221 [MERGE] forward port of branch saas-17 up to b970bf865a 2017-08-18 10:44:22 +02:00
amoyaux 13f0615b80 [IMP] purchase : Decrease order quantity should not delete picking and moves
When deacreasing a quantity on a PO it will decrease the quantity
of an associated move. When the move's quantity reach 0, previously the
move was unlinked and aslo the picking if all moves inside were unlinked.

However the destination move(s) still exist with the quantity that has been
removed in the original move. It can confuse the end user which have a move without
origin.

This commit cancel the move/picking instead of unlink them. Thanks to this
the end user still have the link with the original moves and can guess from where
their destinations moves come from. It also remove the filter on PO in order
to display the canceled picking.
2017-08-17 17:49:03 +02:00
Yannick Tivisse 8cc216b659 [IMP] account: Split clearly the accounting & invoicing applications
PURPOSE
=======

1) Have a clear split between the invoicing and the accounting apps
2) Have a clear split between the community and the enterprise version (no accounting in community)

SPECIFICATION
=============

(1) When only invoicing installed, we shouldn't see accounts (for community and enterprise)
(a) Perpetual Inventory Valuation:
     - Hide the field inventory valuation from the product category
(b) Taxes
- No accounts
- No cash basis option
- No tax adjustment

(2) Remove from Community, modules:
- Accounting
- Budgets
- Assets

(3) No account_report in community, keep PDF reports for
- sale/purchase journal
- Aged partner balance
- Partner Ledger

(4) Clean split between invoicing and accounting in enterprise
(a) When installing invoicing, I shouldn't have access to accounting just by changing my access right to adviser
(b) Menus (when only invoicing installed)
- Sales
    - Customer Invoices
    - Customer Credit Notes
    - Payments
    - Customer Statements
    - Customers
    - Sellable Products
- Purchases
    - Vendor Bills
    - Vendor Credit Notes
    - Payments
    - Vendors
    - Purchasable Products
- Reporting
    - Partner Reports
        - Partner Ledger
        - Aged Receivable
        - Aged Payable
    - Audit Reports
        - Tax report
    - Management
        - Invoices
        - Product Margins
- Configuration
    - Settings
    - Products
        - Products
    - Accounting
        - Taxes
        - Fiscal Positions
        - Bank Accounts
        - Journals
    - Management
        - Payment Terms
        - Follow-up levels
    - Payments
        - Payment Acquirers
(c) Settings (when only invoicing installed)
- Fiscal Localization
- Taxes
    - Default Taxes
    - Rounding Method
    - TaxCloud connection
    - TaxCloud Categories
    - EU Digital Goods VAT
    - VIES VAT CHECK
- Currencies
    - Main currency
    - Multi-currencies
- Invoicing
    - Warnings
    - Docsaway
- Customer Payments
    - Follow-up levels
    - Payment Followup
- Bills Payment
- Bank & Cash
- Analytics
    - Margin
- Automated Entries

Remarks
- Test with the different access rights
2017-08-11 13:57:30 +02:00
Xavier Morel cbffd99341 [IMP] use hasclass() xpath function 2017-08-11 10:44:40 +02:00
Christophe Simonis 1fa8680286 [MERGE] forward port branch saas-17 up to 48b2ce60ed 2017-08-10 18:07:47 +02:00
Christophe Simonis 48b2ce60ed [MERGE] forward port branch saas-16 up to 85571bb78c 2017-08-10 17:01:05 +02:00
Christophe Simonis 85571bb78c [MERGE] forward port branch saas-15 up to dde62073ba 2017-08-10 16:22:36 +02:00
Yannick Tivisse d17ef562a9 [IMP] product,purchase: Hide the variant in supplier tree view if no variant
Purpose
=======

Issue: Product_id field should be visible only when product has more than one variant

Here's how it can be reproduced,

Assign user with group group_product_variant
Create a product without any variant

In this case, the product_id field won't be shown in product.template's internal form view for product.supplierinfo, that's working fine. But, now, as this fix is reverted, the product_id field will be visible in product.template's internal tree view for product.supplierinfo.
2017-08-10 10:52:22 +02:00
Christophe Simonis c3d710d2f6 [MERGE] forward port branch saas-14 up to 80ac087d6e 2017-08-09 17:11:10 +02:00
Haresh Shyara a40be1135b [IMP] product, purchase: allow to set vendor prices on specific variant
- Show Product(product.supplierinfo) field when product has more than one variants.
- Improve tooltip on Product(product.supplierinfo) and 'Cost'(product.template) fields.
- Hide 'Cost'(product.template) field when product has more than one variant

Purpose
=======

1. There is some confusion between the vendor price and the cost price of a product. The goal of this task is to clarify it for users.
2. Some users would like to set up vendor prices specific to a variant, the goal of this task is to allow them to do that.

Specification
=============

- Add a clear tooltip on the Cost field (standard_price) : "The cost price is used to valuate your inventory."
- When creating variants, it is impossible to set the cost of the product variant, it always resets to 0. It should be hidden if the product has some variants
- Add product_id o2m in vendors form, tree view on product template, and same field should be displayed on variant form view (the field is not required)
- Product_id field visible only when product has more than one variant
- Add a tooltip on this field : "If not set, the vendor price will apply to all variants of this products."
- Vendor price calculation for automated generated RFQ (should be based on sequence: take the first vendor price that matches all the conditions)
2017-08-09 16:55:15 +02:00
Christophe Simonis 80ac087d6e [MERGE] forward port branch 10.0 up to f69655829a 2017-08-09 15:53:37 +02:00
amoyaux 010b4a1000 [FIX] purchase : pickibng should be removed if there is no move line.
Use case to reproduce the bug:
- Create a PO line with 10 product -> validate the picking
- Edit the PO line and add 10 product -> it creates a new picking with a move line
- Edit the PO line and remove the 10 products
-> There still an empty picking that is not linked to the PO.

This happens because the _create_or_update_picking in purchase
only remove the stock move if it is empty but do not check anything
on the picking.

This commit add a check on the picking if there is no move inside,
delete it.
2017-08-08 17:01:42 +02:00
Odoo Translation Bot 47d84fca1c [I18N] Update translation terms from Transifex 2017-08-06 07:14:52 +02:00
Odoo Translation Bot b5ce70e70e [I18N] Update translation terms from Transifex 2017-08-06 04:40:09 +02:00
Nicolas Martinelli 7cd2f63705 [FIX] *: cancel settings
To reproduce:
- Go Website Admin > Configuration > Settings
- Change the Website Name
- Click on 'Cancel'

The name is saved.

When the "Cancel" button is clicked, we automatically save the record
(which is a transient model). Since the field is a related to the
company, the name is changed even if we canceled.

opw-760749
2017-08-04 08:25:33 +02:00
Christophe Simonis fcfb4782b6 [MERGE] forward port branch saas-17 up to a445548f07 2017-08-02 12:31:05 +02:00
Christophe Simonis 6990c28d05 [MERGE] forward port branch saas-16 up to a42b056ca9 2017-08-01 18:00:22 +02:00
Christophe Simonis a42b056ca9 [MERGE] forward port branch saas-15 up to d3154e0ef4 2017-08-01 17:59:16 +02:00
Christophe Simonis d3154e0ef4 [MERGE] forward port branch saas-14 up to af9868bc28 2017-08-01 17:54:09 +02:00
Christophe Simonis af9868bc28 [MERGE] forward port branch 10.0 up to e6ad245634 2017-08-01 17:22:43 +02:00
Christophe Simonis e6ad245634 [MERGE] forward port branch saas-11 up to ab0e083ecb 2017-08-01 17:00:03 +02:00
Christophe Simonis ab0e083ecb [MERGE] forward port branch 9.0 up to 587668797e 2017-08-01 16:32:23 +02:00
Goffin Simon 8452cc2e36 [FIX] purchase, sale: Warning message visibility on Product
When "No message" is set on field purchase_line_warn/sale_line_warn,
the message doesn't have to be displayed in the respective field
purchase_line_warn_msg/sale_line_warn_msg.

opw:760801
2017-08-01 09:27:36 +02:00
Goffin Simon 6fe846ec2f [FIX] purchase: Wrong scheduled date for backorder
Fine tuning of this commit:7333f5e

When the PO lines were not ordered according to the scheduled date,
the scheduled date of the picking was wrong when delivering.

opw:752192
2017-07-31 10:28:24 +02:00
Odoo Translation Bot 90282fa2d5 [I18N] Update translation terms from Transifex 2017-07-30 07:14:49 +02:00
Odoo Translation Bot b1e79e85bd [I18N] Update translation terms from Transifex 2017-07-30 04:40:00 +02:00
Odoo Translation Bot 6493dc9837 [I18N] Update translation terms from Transifex 2017-07-30 00:32:09 +02:00
Christophe Simonis 4d5ff6401c [MERGE] forward port branch saas-16 up to b76109173a 2017-07-28 18:37:10 +02:00
Christophe Simonis b76109173a [MERGE] forward port branch saas-15 up to c0ec09e9d5 2017-07-28 18:11:07 +02:00
Christophe Simonis c0ec09e9d5 [MERGE] forward port branch saas-14 up to be77cf7f5f 2017-07-28 17:25:45 +02:00
Christophe Simonis be77cf7f5f [MERGE] forward port branch 10.0 up to e686385138 2017-07-28 16:56:14 +02:00
amoyaux 62b8a05368 [FIX] purchase : procurement check fail if one move in cancel
Use case to reproduce the bug:
One procurement is running for a PO. Cancel one move in the picking and
create it again. Pass the picking in done.
--> The procurement stay in running state

It happens because the check method of procurement look if all moves linked
are in done state but in this case, there is one move in cancel and one
move in done.

This commit check instead if all move are in cancel or done and at
least one is in done state.

opw-753177
2017-07-27 16:00:21 +02:00
Christophe Simonis 8a1311bca1 [MERGE] forward port branch saas-17 up to 3d4238f71e 2017-07-26 23:35:06 +02:00
Christophe Simonis 4f501348c4 [MERGE] forward port branch saas-16 up to 46e1104ce1 2017-07-26 19:55:44 +02:00
Christophe Simonis 46e1104ce1 [MERGE] forward port branch saas-15 up to 681f03e309 2017-07-26 19:41:57 +02:00
Christophe Simonis 681f03e309 [MERGE] forward port branch saas-14 up to c4e9b854ff 2017-07-26 18:47:54 +02:00
Christophe Simonis e8d4a11e6e [MERGE] forward port branch 10.0 up to 0a089f87fb 2017-07-26 16:56:57 +02:00
Pragnesh Mistry faf7225022 [IMP] account,...: Improve accounting menuitems
A little bit a reorganization, typo correction, menuitems uniformization between localizations, useless menuitems removal.
2017-07-26 16:35:53 +02:00
Wolfgang Taferner 77b68a170d [FIX] purchase: fiscal position change must trigger a tax recomputation
It applies the same behavior than in the Sales module.

opw-756556
Closes #18377
2017-07-25 14:36:10 +02:00
Christophe Simonis 5ed09bc17c [MERGE] forward port branch saas-11 up to c16ec6405b 2017-07-25 14:27:31 +02:00
Martin Trigaux 044b8b1240 [I18N] export saas-16 source terms 2017-07-25 12:26:50 +02:00
Odoo Translation Bot 621e392b52 [I18N] Update translation terms from Transifex 2017-07-25 12:14:02 +02:00
Odoo Translation Bot 34bc9b4983 [I18N] Update translation terms from Transifex 2017-07-25 11:46:16 +02:00
Christophe Simonis 06b670e6ba [MERGE] forward port branch 9.0 up to e2a255717f 2017-07-24 19:41:30 +02:00
Martin Trigaux 09c6d9f7ce [I18N] Update translation terms from Transifex 2017-07-24 15:45:48 +02:00
Adrien Dieudonne a47d2d88d0 [FIX] *: wrong color_field attribute for m2m_tags
This fix previous commit a29f7f671b.

(1) Some objects have no color field.
(2) There was an issue when two many2many tags were instantiated:
    If the first one had the 'color_field' attribute the second one
    had it too even if this attribute weren't specified.
    Now, it's fixed in data_manager
2017-07-24 09:32:49 +02:00
Goffin Simon 7333f5e9b8 [FIX] purchase: Wrong scheduled date for backorder
Steps to reproduce:
-Create a PO with two lines L1 and L2
-L1 has product P with qty=10 for a scheduled date=23/07/2017
-L2 has product P with qty=10 for a scheduled date=30/07/2017
-Confirm the PO

When delivering 5P of L1, the scheduled date of the picking is the
right date which is 23/07/2017
But when delivering the other 5P of L1, the scheduled date of the
second picking was 30/07/2017 instead of 23/07/2017.

opw:752192
2017-07-20 13:44:43 +02:00