Commit Graph

131 Commits

Author SHA1 Message Date
Quentin (OpenERP) 34862f4b43 [FIX] purchase, mrp: create buy/manufacture rules that belong to the warehouse
bzr revid: qdp-launchpad@openerp.com-20131023151912-adi1oa85rulzefkk
2013-10-23 17:19:12 +02:00
Quentin (OpenERP) 0fed4f9ff1 [FIX] purchase: fixed references to old variable name
bzr revid: qdp-launchpad@openerp.com-20131023143957-1f6mokl5h2ys3n9c
2013-10-23 16:39:57 +02:00
Quentin (OpenERP) 4726c419f1 [FIX] purchase: when modifying the reception mode of a warehouse, reconfigure the buy rule as well
bzr revid: qdp-launchpad@openerp.com-20131023140740-1z9g31g7k2j6nt5k
2013-10-23 16:07:40 +02:00
Quentin (OpenERP) 45c990e833 [REF] some refactoring
bzr revid: qdp-launchpad@openerp.com-20131023134021-jf2n0l1coh7uuc0c
2013-10-23 15:40:21 +02:00
Quentin (OpenERP) f2b9d8f05f [MERGE] merged with main branch
bzr revid: qdp-launchpad@openerp.com-20131023122842-d4yxulpthx4qa9q5
2013-10-23 14:28:42 +02:00
jke-openerp 22ab454ce2 [FIX] Fixing code according to review "Need Fixing"
bzr revid: jke@openerp.com-20131023091226-69scxv3fnns3slvg
2013-10-23 11:12:26 +02:00
jke-openerp 14cc990846 [IMP] Task Warehouse configuration - Add buy route/rule in purchase and manufacture route/rule in mrp + field default resupply in warehouse form auto hide/display
bzr revid: jke@openerp.com-20131022065446-sxsqy1y9wg8kdzrz
2013-10-22 08:54:46 +02:00
Quentin (OpenERP) 90319d5e2a [FIX] purchase: create suppier invoice based on incomming shipment + [FIX] stock_complex_route: fixed yaml test
bzr revid: qdp-launchpad@openerp.com-20131021095544-i0n6fd8jz31jo1l6
2013-10-21 11:55:44 +02:00
Quentin (OpenERP) f0f8fcb46e [FIX] purchase: removed annoying deprecation warning on trg_trigger
bzr revid: qdp-launchpad@openerp.com-20130906085903-2cmc6fckttdyw7xf
2013-09-06 10:59:03 +02:00
Quentin (OpenERP) 7fe0d4f840 [FIX] purchase: workflow of PO wasn't correctly updated
bzr revid: qdp-launchpad@openerp.com-20130904150137-og2bu4ineae2o2ax
2013-09-04 17:01:37 +02:00
Quentin (OpenERP) af4201571c [FIX] purchase: fifo_returns.yml
bzr revid: qdp-launchpad@openerp.com-20130904091256-el137c6uxcppgfcl
2013-09-04 11:12:56 +02:00
Fabien Pinckaers fa2e25236e [IMP] purchase
bzr revid: fp@openerp.com-20130804192538-mqz7lrpkkgjh5qwp
2013-08-04 21:25:38 +02:00
Josse Colpaert 15f509178b [WIP] remove stock.picking.in and stock.picking.out and replace by picking_type_id
bzr revid: jco@openerp.com-20130723164755-39wldz6jdjkqjvkk
2013-07-23 18:47:55 +02:00
Josse Colpaert 7ee4eb2656 [WIP] Add removal and putaways in views
bzr revid: jco@openerp.com-20130719115533-754m6591p3ykutea
2013-07-19 13:55:33 +02:00
Josse Colpaert e0f8a9d5a7 [WIP] Use of trg_model for purchase workflow, but have to see why it does not work
bzr revid: jco@openerp.com-20130718131816-i2b2ga6updkmjmq0
2013-07-18 15:18:16 +02:00
Josse Colpaert bb6b684688 [WIP] Change purchase workflow not to use picking subworkflow
bzr revid: jco@openerp.com-20130718085756-bk3g3fdzgm2bce9p
2013-07-18 10:57:56 +02:00
Fabien Pinckaers 471dd0998d stock.move.group renamed to procurement.group
procurement module (where stock.move.group was defined) does not depend on the stock module
the same grouping system could be used for services too

procurement.group
removed sequence_id field
put a default values on the name field, using a defined sequence
renamed "Move Group" into "Procurement Requisition"

procurement object:
location_id should not come from the customer property but should be stored on the procurement (set by the sale order, using the customer property)

bzr revid: fp@tinyerp.com-20130629091328-5gc39647aa2pymlf
2013-06-29 11:13:28 +02:00
Quentin (OpenERP) dee5ace29b [MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20130624095319-sqkrnk4r1mst8nvk
2013-06-24 11:53:19 +02:00
Randhir Mayatra (OpenERP) dc36531d7c [IMP] change currency for diffrent invoice methods
bzr revid: rma@tinyerp.com-20130523122045-zy0nf24nkbepymd8
2013-05-23 17:50:45 +05:30
Josse Colpaert ffde17a603 [IMP] Clean print, clean unused methods, price update according to currency in stock move adjustment
bzr revid: jco@openerp.com-20130515124457-irka898ynrgxt279
2013-05-15 14:44:57 +02:00
Vo Minh Thu e69326ee3b [REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
Vo Minh Thu e7f4891d46 [IMP] use the openerp namespace.
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
Quentin (OpenERP) a68e5f9041 [MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal
bzr revid: qdp-launchpad@openerp.com-20121130171130-dugntyqmjunwr20m
2012-11-30 18:11:30 +01:00
Alexis de Lattre 41c31b08fa FIX the key in the context
Add a comment

bzr revid: alexis@via.ecp.fr-20120804214800-ktq2yps1meefyx7x
2012-08-04 23:48:00 +02:00
Alexis de Lattre c11754eaa9 Merge with addons-trunk revno 7150
Adapt views accordingly

bzr revid: alexis@via.ecp.fr-20120802134012-fjk20wld5rv9v45i
2012-08-02 15:40:12 +02:00
Quentin (OpenERP) 0193e070e8 [IMP] pruchase, stock: usability imp
bzr revid: qdp-launchpad@openerp.com-20120716121310-ul37v4slifh38aa2
2012-07-16 14:13:10 +02:00
Harry (OpenERP) 2c6c733b5f [MERGE] upstream
bzr revid: hmo@tinyerp.com-20120716054710-awgpnr6hdqy2altj
2012-07-16 11:17:10 +05:30
Fabien Pinckaers 6eaa79227e [IMP] merge note&name on purchase lines
bzr revid: fp@openerp.com-20120714205150-c5qjjjyuovbyxac5
2012-07-14 22:51:50 +02:00
Alexis de Lattre 42ffccfa96 Add a "Supplier Payment Term" on res.partner
Add payment term on purchase.order

bzr revid: alexis@via.ecp.fr-20120711111434-ih20ohy81bynn1wd
2012-07-11 13:14:34 +02:00
Amit Patel (OpenERP) 1ca5472d75 [IMP]:purchase:Incoming Shipment: add a field warehouse below the company (the field warehouse is filled with the one in rlated PO)
bzr revid: apa@tinyerp.com-20120629103000-kr5ugo7ej2wx75su
2012-06-29 16:00:00 +05:30
Quentin (OpenERP) d1282d2ad5 [REF] sale/purchase: added reference to lp bug for the workaround to delete when the framework is improved in order to be more modular towards the use of _inherit and _name on the same class
bzr revid: qdp-launchpad@openerp.com-20120508224213-ztdx8tv8mo0o02i4
2012-05-09 00:42:13 +02:00
Quentin (OpenERP) 7e84b4c1ce [FIX] stock: fixed error in yaml test. sale, purchase: fixed error on module installation with a temporary workaround that duplicates the reference of new fields on stock.picking.in/out classes (these lines should be removed as soon as the bug in the framework that prevent the orm of knowing the new columns on inhertied class is fired)
bzr revid: qdp-launchpad@openerp.com-20120508163204-hjg6ztjr38m1cydl
2012-05-08 18:32:04 +02:00
Bhumika (OpenERP) 879ddb6130 [IMP]: remove unused field
bzr revid: sbh@tinyerp.com-20120307102445-m12lvui331hy0ov2
2012-03-07 15:54:45 +05:30
Olivier Dony 0c71b22f81 [FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments
As discussed on bug 923191, the current override
is incorrect because it will silently replace the cost
of incoming stock moves with PO prices for products w/
standard costing - this should only concern products
with average costing for which no cost was manually
provided.
And in fact we can completely remove this override
because even for products with average costing,
the PO prices are already provided as default cost 
prices in the picking/move reception wizard, so
the PO price is already taken into account and the
cost will never be missing.
Thanks to Graeme Gellatly for the excellent
analysis!

lp bug: https://launchpad.net/bugs/923191 fixed

bzr revid: odo@openerp.com-20120201113724-y18fna1v7z6kxka4
2012-02-01 12:37:24 +01:00
Raphael Collet eea68d6981 [MERGE] sale, purchase, stock: refactoring of invoice creation (Alexis de Lattre, Raphael Valyi)
bzr revid: rco@openerp.com-20120131105322-80x7fp2u1z5fyo6o
2012-01-31 11:53:22 +01:00
Raphaël Valyi b21c412764 [FIX] purchase: completed invoice line hook to set purchase order line as invoice and relate it properly to the invoice lines
lp bug: https://launchpad.net/bugs/922442 fixed

bzr revid: rvalyi@gmail.com-20120127053807-4r31khr8jt7anpv4
2012-01-27 03:38:07 -02:00
Alexis de Lattre 7b6622a2eb Document the new methods I introduced with the standard @param and @return syntax
Remove a print

bzr revid: alexis@via.ecp.fr-20120119214053-8tf189abeszi208b
2012-01-19 22:40:53 +01:00
Alexis de Lattre da9d506349 Override values even when they are empty (a user may empty a value on a sale order or purchase order and would like the empty field to be "copied" on the invoice).
bzr revid: alexis@via.ecp.fr-20120116141643-boglddgratoro59p
2012-01-16 15:16:43 +01:00
Alexis de Lattre 1f9401bf41 Add _get_partner_to_invoice() to purchase module.
Inheritance of _prepare_invoice() now replaces the functions _get_payment_term() and _get_address_invoice(). I have checked that these two functions are not used elsewere in the addons and extra-addons.

bzr revid: alexis@via.ecp.fr-20120105214230-3wetu0v1foyeate3
2012-01-05 22:42:30 +01:00
Kirti Savalia (OpenERP) 7c2cb8d659 [FIX]:in stock real time accounting wrong values for stock moves with purchase unit
lp bug: https://launchpad.net/bugs/889093 fixed

bzr revid: ksa@tinyerp.com-20111117100752-774f7kkcfr1wtajg
2011-11-17 15:37:52 +05:30
Harry (OpenERP) d53d6c0fe7 [IMP] purchase: clear stuff
bzr revid: hmo@tinyerp.com-20111020073004-voidg0oilufqo22q
2011-10-20 13:00:04 +05:30
Olivier Dony e45e0b75d8 [IMP] stock: cleanup stock.partial.{picking,move} wizards and fix dependencies and tests
bzr revid: odo@openerp.com-20110926003612-0wa6sghmlwbezwzk
2011-09-26 02:36:12 +02:00
Fabien Pinckaers 4032453c02 merge
bzr revid: fp@tinyerp.com-20110918141920-arvrkm6l3261g1w3
2011-09-18 16:19:20 +02:00
Jordi Esteve 3330dcc20b [FIX] Purchase:Invoice is create when outgoing picking list from a sale order including service products
lp bug: https://launchpad.net/bugs/737786 fixed

bzr revid: aag@tinyerp.com-20110811100015-rpjxhqbg30qk8ss0
2011-08-11 15:30:15 +05:30
ron@tinyerp.com ff90f21812 [FIX]purchase:invoice_line have wrong unit price when PO made =>from picking
lp bug: https://launchpad.net/bugs/779064 fixed

bzr revid: ron@tinyerp.com-20110517084337-f39957zqveqpa2u4
2011-05-17 14:13:37 +05:30
Quentin (OpenERP) 45f264dca7 [MERGE] merged bugfix 722961
bzr revid: qdp-launchpad@openerp.com-20110225145347-p4x82nevh09nnhdr
2011-02-25 15:53:47 +01:00
ksa (Open ERP) 65590cba92 [IMP]: improve code
bzr revid: ksa@tinyerp.co.in-20110222132345-up4ybvm1tgthvk24
2011-02-22 18:53:45 +05:30
ksa (Open ERP) ad12d2f19d [IMP]: improve wrong commit
bzr revid: ksa@tinyerp.co.in-20110222125519-o50p1iewblowh9k8
2011-02-22 18:25:19 +05:30
ksa (Open ERP) fe2d13fc52 [FIX]:stock input account record only a cost price
bzr revid: ksa@tinyerp.co.in-20110222114358-vnft4wxroi9ybs3d
2011-02-22 17:13:58 +05:30
qdp-launchpad@tinyerp.com 2fbecc4238 [FIX] purchase: default value of partial picking wizard was crashing because of deprecated code
lp bug: https://launchpad.net/bugs/704652 fixed

bzr revid: qdp-launchpad@tinyerp.com-20110119011724-mrn0xam9cs0gmyc7
2011-01-19 02:17:24 +01:00
rpa (Open ERP) 62e8c0eba0 [MERGE]: Merge with lp:~openerp-dev/openobject-addons/ksa-addons2
bzr revid: rpa@tinyerp.com-20110106124845-fi83ya2dyzpk0p0j
2011-01-06 18:18:45 +05:30
ksa (Open ERP) a722db2cc7 [IMP]:bug 690700 Wrong Partner used when invoicing from picking coming from a puchase with sent_to_address
bzr revid: ksa@tinyerp.co.in-20110104103048-2gwkh19mmac5e9y6
2011-01-04 16:00:48 +05:30
uco (OpenERP) b1cf433ecc [MERGE]: Merged with trunk-addons.
bzr revid: uco@tinyerp.com-20101206131102-z2xzz8eshkswo00q
2010-12-06 18:41:02 +05:30
P. Christeas 7c5d0e6aba delivery, purchase, sale, stock_location: minor fixes, mutable args
bzr revid: p_christ@hol.gr-20101127201616-fq46x1c2uo7s7b62
2010-11-27 22:16:16 +02:00
uco (OpenERP) 6dd290e824 [REF]: Replace the condition 'if not context' with 'if context is None'.
bzr revid: uco@tinyerp.com-20101123070505-9i2lrqhgxzaii3zn
2010-11-23 12:35:05 +05:30
uco (OpenERP) 8035df3e11 [IMP]: Added context=None in function argument for rest modules.
bzr revid: uco@tinyerp.com-20101122103753-idv9fdaqc28rvugu
2010-11-22 16:07:53 +05:30
ksa (Open ERP) b12bcdc384 [FIX]:bug-670905 stock partial move wizard
bzr revid: ksa@tinyerp.co.in-20101110073228-6f2a1xfpiaq3l4r0
2010-11-10 13:02:28 +05:30
Olivier Dony 3844c4f158 [IMP] purchase: minor cleanup in inherited stock classes
bzr revid: odo@openerp.com-20101014003729-34y6owej0crtszez
2010-10-14 02:37:29 +02:00
sbh (Open ERP) 08c1ed1f64 [Fix] sale,purchase: Fix the name
bzr revid: sbh@tinyerp.com-20100916060816-vi4wxobnktcv2nyy
2010-09-16 11:38:16 +05:30
Olivier Dony ef7ecffa29 [FIX/REF] stock,purchase,sale: refactored stock valuation handling + fixed multicompany/multicurrency issues
lp bug: https://launchpad.net/bugs/609135 fixed

bzr revid: odo@openerp.com-20100915180100-qbjxdj0n63teg7pg
2010-09-15 20:01:00 +02:00
sbh (Open ERP) 81909b9e72 [Fix] stock: fix the name of type
bzr revid: sbh@tinyerp.com-20100915132255-mdgwqf5xr2j0xie7
2010-09-15 18:52:55 +05:30
sbh (Open ERP) 5b30099986 [Fix] stock : Move the stock_partial_move sale and purchase realated code into there module
bzr revid: sbh@tinyerp.com-20100915124117-1ja17fd3m3arwn3g
2010-09-15 18:11:17 +05:30
sbh (Open ERP) cbf69ba938 [Fix] stock : Move the sale and purchase related code in to there module
bzr revid: sbh@tinyerp.com-20100915112508-9eq3w14bjylgzd7x
2010-09-15 16:55:08 +05:30
sbh (Open ERP) 79d751bb76 [Fix] purchase: Move the code of stock in purchae
bzr revid: sbh@tinyerp.com-20100914140407-f8f5jhsdib083xdd
2010-09-14 19:34:07 +05:30
Jay (OpenERP) 330975ee7f [FIX] SO/PO should be allowed to cancel by un-linking relavent picking
lp bug: https://launchpad.net/bugs/596862 fixed

bzr revid: jvo@tinyerp.com-20100825190701-gszxsb81u1lofkkv
2010-08-26 00:37:01 +05:30
Mustufa Rangwala 1b8b85c9d5 [REM] purchase wizard view and misc changes
bzr revid: mra@mra-laptop-20100623112415-1y11p2k0j3ylm7o9
2010-06-23 16:54:15 +05:30
Stephane Wirtel fb3ef7a2f4 [FIX] Change the year of the copyright
bzr revid: stephane@openerp.com-20100112091839-a6p7tenhb4e4zxyx
2010-01-12 10:18:39 +01:00
PSO(OpenERP) eb0b928cc0 Changed licencing terms
bzr revid: hda@tinyerp.com-20091014111534-1vtk21rz8byhszzf
2009-10-14 16:45:34 +05:30
mra (Open ERP) 0f9228494c bug fix: Bug #371253 : draft invoice and purchase order invoiced and paid (ref:pso)
bzr revid: mra@tinyerp.com-20090505110023-au321rryj2qxgshk
2009-05-05 16:30:23 +05:30
Jay (Open ERP) 4efb615522 [FIX] Bug 358307 : Stock Picking currency problem of invoicing on differnt currency formats(ref:Raphaël Valyi,ANP)
bzr revid: jvo@tinyerp.com-20090421121423-1d5sukptxwki4ee2
2009-04-21 17:44:23 +05:30
Stephane Wirtel 21f104a506 [IMP] Update the copyright to 2009
bzr revid: stephane@tinyerp.com-20090104221250-55q32ayj2t8kzb2k
2009-01-04 23:12:50 +01:00
Christophe Simonis f5fad0ba30 passing modules in GPL-3
bzr revid: christophe@tinyerp.com-20081103191856-jhcivvwb16fvz2os
2008-11-03 20:18:56 +01:00
Harshad Modi 39d1e4b55b merge rpa branch
bzr revid: hmo@tinyerp.com-20080915085152-gd53rsx0txlqxdbn
2008-09-15 14:21:52 +05:30
Christophe Simonis 3e3d897e88 add encoding comment and vim comment
bzr revid: christophe@tinyerp.com-20080723144147-77o5t9adx26a84lt
2008-07-23 16:41:47 +02:00
Christophe Simonis d2ff95f665 replace tabs with 4 spaces
bzr revid: christophe@tinyerp.com-20080722151128-f5zy75tsn8pgtndd
2008-07-22 17:11:28 +02:00
stw 0feb782c6a add Copyright and GPL license into the Header of Python files
bzr revid: stw-d9a6d631f7cfdab5a120a6b0104ce2dbf8644841
2008-06-16 11:00:21 +00:00
ced f77e1cd023 Better layout and add readonly
bzr revid: ced-ba97503620492292caf965cd56d1f5a2b7b7603e
2007-10-19 12:16:06 +00:00
ced 8b267c2b06 Fix invoice on picking to be more modular and works also from purchase
bzr revid: ced-8bf8f96ec1126829cf31dccc90daa9d6d8bfc17b
2007-10-19 12:15:57 +00:00
ced e980813d4d CLIENT,KERNEL: new tag act_window for new relate implementation
bzr revid: ced-774fa598d18bfb26cf59e94de536c6afd5bf531b
2007-05-24 05:26:36 +00:00
ced 2c4a050ab9 Add average price
bzr revid: ced-988d63a062f858f1ffc47f729a7601b5b444bb52
2006-12-18 08:53:45 +00:00
pinky 775aff9b46 Report_ANALYTIC:
new reports
Purchase Journal:
	Link in pickings
	Better views and objects
BOARD_Account:
	New dashboard for accountants
Purchases:
	link in the picking to the purchase
	allow multiple pickings for the same purchase order
STOCK:
	When refunding picking -> confirm & Assign the newly generated picking

bzr revid: pinky-180950b35ab721f7b133e048bfe1f2bc02742a99
2006-12-18 06:33:52 +00:00