Commit Graph

1007 Commits

Author SHA1 Message Date
Alexis de Lattre
fbb05fe4c6 Add search on supplier on product search view
Move margin fields to sale order line form view (instead of tree view)
2019-02-01 10:38:58 +01:00
Alexis de Lattre
0767469cd6 Remove write/create on products to stock user 2019-02-01 10:38:58 +01:00
Alexis de Lattre
924f332702 account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds 2019-02-01 10:38:58 +01:00
Alexis de Lattre
02c0fbdf4e Fix string for filter 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6100e65a8a Better order for stock moves 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0dd436a2c8 Switch rights from account manager to accourt user 2019-02-01 10:38:58 +01:00
Alexis de Lattre
faabfe2659 Add account.group_account_user on Adviser menu (by default, it is only accessible to account manager !) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
76538eecd5 Improve stock_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
9a48f7d3b8 Add unreserve buttons on moves + log in chatter 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1e5024d02e Add and improve views for usability purposes 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ae632f3cf9 Add tree/form view + menu entry for account.tax.group 2019-02-01 10:38:58 +01:00
Alexis de Lattre
55929f4b26 Remove full rights on product.uom and product.uom.categ to sale manager (grant only to system group) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fbbd1beb08 account_move_line_filter_wizard: Port to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
400a084d9b Graph type="pivot" views must be migrated to pivot views ! 2019-02-01 10:38:58 +01:00
Alexis de Lattre
532e2637dc Improve default date for reversal: D+1 instead of today 2019-02-01 10:38:58 +01:00
Alexis de Lattre
dd8bae81be Add method to group by order in invoice report
Move invoice class in dedicated file
2019-02-01 10:38:58 +01:00
Alexis de Lattre
30d92b40f2 Remove outdated comment 2019-02-01 10:38:58 +01:00
Florian da Costa
fcf5081531 Fix sale order view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6f75c06889 Add optional patch 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ec9b7ee02d openerp -> odoo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d9df99789d Add check on bank/cash journals 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5fd36697c4 Script to fix account types 2019-02-01 10:38:58 +01:00
Alexis de Lattre
224fb7c189 Move client_order_ref from the second tab to the top 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2e601e75fd Add module sale_force_invoice_status 2019-02-01 10:38:58 +01:00
Alexis de Lattre
19f7f8c74a Improve menus under Accounting > Configuration about bank accounts 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5955d15934 Better handling of the origin field (which can be very long) on PO views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5ca272565e Add message in the chatter of the picking when using force availability
PEP8 fixes
2019-02-01 10:38:58 +01:00
Alexis de Lattre
6f702d8b70 account_usability: account.reconcile.model don't copy name to label via onchange 2019-02-01 10:38:58 +01:00
Alexis de Lattre
4b0d3f9796 Remove 'show_email': True now that this bug has been fixed in v10 https://github.com/odoo/odoo/pull/21600 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d30c0f9b37 Add show_email in context for PO 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fe727a92bc Different colors on inventory lines when real qty < or > theorical qty 2019-02-01 10:38:58 +01:00
Alexis de Lattre
034f01287b Add 'Print Order' on PO (there was already a 'Print RFQ button'...) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
54bd62d2d9 sale_usability purchase_usability: reload form view upon sale order and purchase order confirmation to display the 3 qty columns
PEP8 fixes
2019-02-01 10:38:58 +01:00
Alexis de Lattre
0ca880add4 Add ACL to be able to open product form view with employee-only group 2019-02-01 10:38:58 +01:00
Alexis de Lattre
618ced700a account_usability: harmised groups on product.product and product.category views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7b6fae6247 Make sent field visible in customer invoice form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
760ba7877e Upport the "mark invoice as sent" wizard from v8 to v10
PEP8 on account_usability
2019-02-01 10:38:58 +01:00
Alexis de Lattre
17d8964db8 Add button 'delete lines qty = 0' on supplier invoices
Add filter missing attachment on invoices
Add filter on to_send, sent on invoices
2019-02-01 10:38:58 +01:00
Alexis de Lattre
2107b52fe6 Restore drill-through on account.invoice.report 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ecf4634601 Add sum=1 on several qty fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e0f627c48b Add tax_id in account.invoice.tax form view 2019-02-01 10:38:58 +01:00
David Beal
d850162da8 UPD Branding 2019-02-01 10:38:58 +01:00
Alexis de Lattre
bda4fccb32 Add tracking on amount_total on invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
29741ebd68 Improve purchase order line views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6eeaffa8c4 Add tracking on fiscal position on partner 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7fd2d26336 stock_usability: Add partner_id in stock form view embedde in picking 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fe21c5f8af purchase_usability: also search on origin 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f3172cd715 Display 3 qty columns when clicking on the purchase_id field from picking 2019-02-01 10:38:58 +01:00
Alexis de Lattre
07d2f238d1 Add patch for account module 2019-02-01 10:38:58 +01:00
Alexis de Lattre
90f439e045 Add filter on account.account dedicated to code 2019-02-01 10:38:58 +01:00