Add group of countries res.country.group
Add get_fiscal_position method a method to compute a fiscal position based on company_id, partner_id, delivery_id
The meaning of res.partner.fiscal_position is now a forced a fiscal position.
The default implementation should handle simple cases, like VAT in UE and sales
tax in the US, but the method can be overriden to handle more complex ficals
rules.
This fix aimed saas-5, not master.
original Commit message:
display accessory field in form view and display the good accessory product inside ecommerce
This is related to previous rev 86055fb8cd
This many2many field should actually have product.template as relation
But, in a stable release, we cannot alter the database
Therefore, when displaying accessory products in the card, it display the product_tmpl_id of the product.product, not itself
This relation should be changed in trunk
+ Actually displaying this field in the backend
contact leads. Also added use_opportunities and use_quotations boolean fields on
sales team, like use_leads to ease the salesteam customization.
Also removed some dead code in website_sale_crm and website_sale_delivery.
- now having a website sales sales team in website_sale;
- temporarily crm accepted as a dependency of website_sale (will be improved when sales team are
taken out of crm);
- removed website_sale_crm unnecessary module + dead code
- removed shopping cart state + its management
- added acquirer and transaction fields on sale order
- azdded use_opportunities and use_quotations fields on sales team like use_leads
- added a website_order_line on sale.order model, that are the lines to display
and use in the front-end. This allows to display only products (and not delivery
costs), and to have a correct badge for the number od products.
- cleaned ecommerce website code and method name. Still some cleaning to do
I think.
- fixed some issues in partner and shipping info management, now using CheckoutInfo
more cleanly
- fixed the process of choosing the carrier
bzr revid: tde@openerp.com-20131218132150-f4br0099p2caf43i
- added JS / HTML to handle the choice of the carrier
- added override of payment controller in website_sale_delivery to handle the carrier
and recompute the amount and details
- some code cleaning
- added amount_delivery field in sale.order, that is the amount related to the
delivery
bzr revid: tde@openerp.com-20131217152605-0xoulnnlo0nn7j9o
Fabien Pinckaers
Antony Lesuisse
Christophe Matthieu
Denis Ledoux
Thibault Delavallée
Paramjit Singh Sahota
chm@openerp.com
Christophe Simonis
Christophe Matthieu
Fabien Meghazi