30d3f9605f
[FIX] purchase: order line description being reset on qty change
...
Also set name as False for product_id field in the purchase order line form (popup)
This rev. is related to 11bd7a6774
2015-02-16 15:04:22 +01:00
11bd7a6774
[FIX] purchase: order line description being reset on qty change
...
The name must be changed when changing of product,
but not for other changes, quantity for instance.
The 'or not uom_id' is just for retro-compatibility concerns
uom_id being False actually means we just changed of product,
and the name must therefore be changed
name as been set as False in the onchange call in the view
for the product_id field, in this rev.,
so the name being False now means th change of product
Nevertheless, existing databases for which the view
is not up to date won't have this change
and we therefore have to rely on something else to know
when the product has been changed or not.
fixes #5295
opw-628138
2015-02-16 14:22:15 +01:00
20e3f33ebd
[FIX] purchase: get supplier from the procurement company
...
The seller_id field is a related that is read administrator so it would fetch
the first line, whatever the company specified.
Setting related_sudo=False would not be enough as creating purchase orders
through the scheduler makes the computation done as administrator.
Use the company of the procurement (required) to search for a supplier.
If no result, fallback on the first one as before.
Fixes #3833 , opw 618809
2015-02-13 15:07:45 +05:30
0e1deed63b
[FIX] purchase: typo in commit 675357b + add coverage test
...
Closes #5193
2015-02-10 14:51:18 +01:00
675357b7d7
[FIX] purchase: propagate analytic accounts when invoicing on incoming shipments
...
Closes #5127
2015-02-09 16:31:19 +01:00
835065531c
[FIX] purchase: wrong positioning of vat
...
opw:626089
2015-01-29 16:31:34 +01:00
0b18a5afec
[FIX] purchase: purchases button on product variants
...
This rev. is related to 8381d47543
2015-01-27 10:37:49 +01:00
8381d47543
[FIX] purchase: purchases button on product templates
...
The purchases button on product templates open the purchase orders
that have at least one of the variants of the templates
Set in the context of the action button action_purchase_line_product_tree
'search_default_product_id': active_id, 'default_product_id': active_id
as no point, as default_product_id expects a variant id (product.product)
while active_id is a template id (product.template).
opw-626521
2015-01-27 10:21:25 +01:00
8e03852fd4
[I18N] Update translations from Launchpad 8.0 branches
2015-01-26 16:36:51 +01:00
3cae676619
[FIX] Use local copies of png instead of fetching them from websites
...
Debian does not allow fetching data from external website at runtime.
This fixes the privacy-breach-generic lintian warnings for Debian packaging.
The removed youtube url was a dead link...
2015-01-23 11:23:04 +01:00
8598231763
[FIX] purchase: maximum recursion when write on minimum_planned_date
...
Do not write on the function field when you are writing on the function field.
- Now you do know what orders is right?
- I think I know...
- Orders is orders.
- I guess no one ever taught you not to use the word you're defining in the definition.
~~Lucky Number Slevin
2015-01-22 14:37:53 +01:00
495ec92251
[I18N] Update translations from Launchpad 8.0 branches
2015-01-21 15:36:54 +01:00
39f00b3637
[I18N] Update translation templates with latest terms
...
Total new terms: 270
Total deleted terms: 82
Total identical terms: 19653
Old total number of terms: 19735
New total number of terms: 19923
2015-01-21 15:31:22 +01:00
38f0e59d37
[FIX] Purchase: replace SQL by ORM because ORM replace date=False by date is null automatically. Fix #4691
2015-01-16 12:53:07 +01:00
d0cd92bb9f
[I18N] Sync updated 7.0 translations from Launchpad
2015-01-07 17:57:28 +01:00
6ea0cc41b9
[FIX] Drop shipping invoice correction
...
When invoicing from dropshipping picking, choose the correct partner.
Also, change the partner on the picking to be the partner of the purchase.
Change the picking report to include the destination partner or the warehouse address on the right.
[IMP] Only put partner_id on move from purchase when really necessary
[FIX] Default value of partner on stock move should be False
2015-01-06 15:21:35 +01:00
ba37ae3cf3
[DEL] Cleaning: key 'images' removed from all __openerp__.py
2015-01-06 14:20:38 +01:00
6f8546dfb5
[FIX] Make sure we can select dropship on purchase order and see the related customer and invoicing based on shipments works for sale only
...
[FIX] Sale should lead to invoicing
[IMP] Journal should not depend on picking type code when in dropship
Make sure drop shipment with invoicing on sale orders only, works.
Also the picking type of dropshipping should be incoming. This
makes it possible to select it on the purchase order. This also fixes #3421 .
And we can create a dropship from a purchase only. (not the good way)
For this, we make the invoicing based on the shipment look at the
purchase related and not on its picking type code as the picking type
of dropshipping is changed back to incoming.
The purchase order will also show the customer address when in
a dropship case.
Closes #3421
2014-12-17 17:10:40 +01:00
a9b4c56343
[FIX] purchase: supplier invoice and purchase order count
...
Value of purchase_order_count and supplier_invoice_count should be coherant with
the behaviour of the button on partner form: count records for the contact of
the company as well.
Fixes #4224
2014-12-16 12:28:08 +01:00
162eb84438
[MERGE] forward port of branch 7.0 up to f46fa1d
2014-12-12 15:44:44 +01:00
940b5beb26
[FIX] purchase: cancel PO lines and set related procurements in exception on cancelation of a PO
2014-12-11 14:15:56 +01:00
d347e9c28c
[IMP] sale,purchase: harmonize address layout in qweb reports
...
Shipping and invoice addresses header are now bold and sticked to the related
address.
2014-12-11 13:38:01 +01:00
6dceae0de9
[FIX] purchase: access rights when validating a picking
...
When a warehouse user transfer an incoming shipment, the linked purchase order
is updated as well but the user may not have access to it.
Trigger the workflow as admin instead. opw 619775
2014-12-10 14:45:33 +01:00
a5d7d2072f
[FIX] purchase: display only one shipping address
...
The warehouse location is the fallback value
Fixes #4056
2014-12-10 14:28:20 +01:00
c12f4efc53
[IMP] Cancelling of procurements related to purchase orders should check state/UoM of the purchase order line + optim action_cancel
...
[IMP] Add tests
[IMP] Clean up
2014-12-08 17:03:16 +01:00
4630226514
[FIX] purchase: replace widget selection by option no_create
...
For the same reasons as 37c805f26f
2014-12-05 17:45:09 +01:00
37c805f26f
[FIX] purchase: replace company_id widget selection by option no_create
...
For selection fields, name_get calls to resolve the display name are client-side initiated, and will display "Unknown" if the user does not have read access to the selected company. And the reason for using a selection widget in the first place was to prevent inadvertent creation of companies. This is now doable via the no_create option, so we can remove the selection widget.
2014-12-05 14:41:30 +01:00
ff3cb41d5c
[FIX] purchase: remove redundancy in report
...
The warehouse name and address name is often the same (name of the company).
Remove the name of the address as two warehouse may use the same address.
Fixes #4062
2014-12-05 13:51:28 +01:00
04f3fffdb4
Revert "[ADD] purchase: average price computation test"
...
This reverts commit 5f9280e854
2014-12-04 10:20:55 +01:00
5ca7fa18fc
[MERGE] forward port of branch 8.0 up to 31a01ea
2014-12-03 19:24:57 +01:00
7c49c6d79d
[FIX] purchase: do not use deprecated api
2014-12-03 18:40:36 +01:00
31a01ea772
Fixes #3851 Create invoice from picking copies some parameters from the order to the invoice
2014-12-03 17:53:25 +01:00
2ed212dcbf
[MERGE] forward port of branch 7.0 up to d6daf5f
2014-12-03 17:51:06 +01:00
7a979b2d3e
[FIX] Fix floating point handling in purchase _prepare_order_line_move
...
Without this better floating point handling, an extra stock move might
be created for zero quantity for some order lines upon PO confirmation,
because qty is equal to something closer to e.g 1.14e-13, but this is
larger than 0, so it creates a stock.move, which gets rounded too late
to 0.0
Closes #3346
2014-12-03 16:10:58 +01:00
c7b6a96239
[FIX] action_confirm was not asking for purchase pricelist, otherwise it was asking for sale pricelist
2014-12-03 11:28:59 +01:00
5f9280e854
[ADD] purchase: average price computation test
2014-12-02 19:33:23 +01:00
c854404a2c
[FIX] purchase(_requisition): typo negociation -> negotiation
2014-11-27 10:36:55 +01:00
a6d24db305
[I18N] Update translations from Launchpad 8.0 branches
2014-11-19 17:49:12 +01:00
506c52bcd1
[FIX] Avoid access error on XML id in browse when choosing picking type for manual purchase order. As they are ordered by sequence, just take the first you can find.
2014-11-18 17:22:32 +01:00
2f5ca4380a
Revert "[IMP] Remove unnecessary refresh statements because of new api"
...
This reverts commit b213438176
2014-11-17 09:44:10 +01:00
b213438176
[IMP] Remove unnecessary refresh statements because of new api
2014-11-17 09:24:06 +01:00
c5714135c2
[MERGE] forward port of branch 7.0 up to 922a52d
2014-11-14 17:59:00 +01:00
0a7633c11e
[FIX] purchase: keep PO currency on picking
...
The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
2014-11-14 17:29:40 +01:00
7ab413724a
[MERGE] forward port of branch 7.0 up to da15c9d
2014-11-14 15:59:33 +01:00
7f4c4a5e8a
[IMP] purchase: error message linked to product, not company
2014-11-14 12:24:31 +01:00
518b2f6a3f
[FIX] super of scheduler / delivery method and phantom boms / average price
...
[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm
[IMP] Make sure the delivery works when doing phantom boms
[FIX] This should update the average price properly when having multiple moves with the same product
[FIX] Average price should take into account the quantities of all variants
[FIX] Make sure purchase picking type in other company works
[IMP] Views of quants and destination locations of moves
2014-11-13 11:50:01 +01:00
86f785ae1b
[FIX] #3153 Digits in wizard should be those of moves,... / Recreate delivery order from sale / Delivery method on delivery order
...
[IMP] Provide better purchase order picking type
[IMP] Possibly a better product uos handling in the sale order line
[FIX] Recreate of delivery order when sales order in shipping exception
[FIX] Delivery method should be passed to delivery order
2014-11-13 11:50:01 +01:00
fb6892f857
[FIX] Remove duplicate "Can be purchased" filter.
...
Duplicate product filter "To Purchase" and "Can be Purchased". Same search
criteria and same name, so removing one doesn't affect people who were
referencing it (e.g. with search_default_* key in context). Left the one
named "Can be Purchased" because consistent with the equivalent sale filter
"Can be Sold".
Fixes #2718 , closes #2864
2014-11-03 15:46:55 +01:00
4f973248dc
[FIX] purchase: fixed recomputation of unit price when changing product quantity or uom
2014-11-03 09:09:52 +01:00
7e454beff1
[FIX] purchase: fixed product_uom and price_unit update on product_id change on purchase.order_line form view
2014-10-30 12:31:37 +01:00
27fa742a70
[FIX] purchase: translate purchaseorder and quotation reports
2014-10-29 11:23:34 +01:00
06de55649b
[FIX] Correct price correction courtesy of richard_willowit #2983 #2985
2014-10-17 17:38:38 +02:00
fa2461036b
[FIX] Use currency of pricelist when creating PO from procurement
2014-10-13 21:33:13 +02:00
7439421ad2
[I18N] Update translations from Launchpad 8.0 branches
2014-10-08 17:52:25 +02:00
b675ff1f0a
[FIX] purchase: do not pass uom in product_id_change when changing of product
...
To allow the on change to set the product default unit of measure when changing of product, and only in this case (not when changing price or quantity)
2014-10-08 17:21:29 +02:00
388f1a1d7e
[MERGE] forward port of branch saas-3 up to 3d4b82c
2014-10-01 16:46:03 +02:00
3d4b82cd56
[MERGE] forward port of branch 7.0 up to 9cc54dc
2014-10-01 12:41:42 +02:00
3c9df6a71f
[FIX] purchase: minmum purchase quantity and float precision (opw 610557)
2014-09-30 17:04:04 +02:00
143d024904
[FIX] purchase: do not reset price_unit on qty or uom change
...
only when the product is actually changed
2014-09-30 10:41:19 +02:00
428cb3fb13
[FIX] purchase: payment_term_id twice in the view
...
+ replace widget selection by options no_open no_create
2014-09-29 10:49:01 +02:00
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
1c5b5e4290
[I18N] Update translations from Launchpad 8.0 branches
...
server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
fa561f5caf
[FIX] wms: fix lookup of xmlid route_warehouse0_buy
...
Fixes #2610 courtesy of gurneyalex
2014-09-23 11:05:22 +02:00
c82bd1365c
Forward port of 7.0 up to rev 9b87d6f
2014-09-19 15:28:02 +02:00
9b87d6f371
[FIX] purchase: keep fallback behaviour that was removed at rev 8973217
...
If no valid invocie is found on the purchase order line, use the price and currency of the line (coherent with help message)
2014-09-19 14:47:33 +02:00
5bd0249515
[MERGE] forward port of branch 7.0 up to a218a9e
2014-09-18 16:05:34 +02:00
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
5aeccbd90e
[IMP] Use display_name instead of partner_ref
2014-09-17 21:42:07 +02:00
066af964bf
[IMP] Purchase on incoming shipments with services added
2014-09-17 21:41:42 +02:00
0f9a9fbae3
[IMP] Purchase order wkf optim
2014-09-17 21:41:42 +02:00
8973217ea7
[FIX] stock/purchase: dates and currency rates
...
Use the currency rate of the purchase date instead of the one of at the reception time (opw 610430)
2014-09-17 18:04:41 +02:00
10c3b8c3c8
[FIX] purchase: keep reference to purchase order line
...
When generating an invoice from a stock.picking, the reference to the purchase.order.line needs to be kept (e.g. this is needed by anglo-saxon for price valuation). (opw 600767)
2014-09-17 16:32:43 +02:00
ae2eb43e30
[IMP] Implement comments on pull request
2014-09-12 13:49:42 +02:00
d38fafdee8
[IMP] Put wkf_action_cancel back, so the method does not call itself recursively (issue 2079)
2014-09-12 13:49:42 +02:00
1512534320
[FIX] When purchase, do not overwrite price
2014-09-12 13:49:42 +02:00
246c425226
[WIP] Pricelist of purchase is not in stock only and remove product_manufacturer module in view + manufacturer
2014-09-12 13:49:42 +02:00
a0d855ffad
[IMP] Inter-company pricing: put price on move when only partner and not connected to sale or purchase + invoice_state inverse function
2014-09-12 13:49:41 +02:00
064b1a3a40
[IMP] Old hack where uom_id had to be empty in on_change
...
[IMP] Add purchase order origin on picking
[WIP] Picking type on move for location on routing
[IMP] Provide extra function for custom buttons on picking
[IMP] Action assign optim
[IMP] Push apply should take invoice_state into account. Propagation of cancel of stock moves should depend on procurement rule
2014-09-12 13:49:41 +02:00
57829ce3ec
[FIX] product,purchase,point_of_sale: force empty values for dropped fields
...
At 96f038a
2014-09-10 14:58:45 +02:00
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
114f66c277
Merge pull request #2027 from odoo-dev/8.0-wmsstaging7-jco
...
8.0 wmsstaging7 jco
2014-09-03 21:36:01 +02:00
7e1919fe0f
[IMP] Change static buttons with group_ids each time
2014-09-03 19:19:18 +02:00
41d36b038c
[IMP] Not necessary from merge
2014-09-03 19:18:16 +02:00
ff308c2152
[IMP] Make sure we can do dropship where the purchase is invoiced on incoming shipments
2014-09-03 19:18:16 +02:00
c2b7bca486
- Fix #1253
...
- avoid using sale objects in stock_account module
- check the purchase side
2014-09-03 19:18:16 +02:00
e6b56412a0
[ADD] views documentation
2014-08-28 15:02:33 +02:00
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
f57787e07e
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-26 11:56:49 +02:00
5a5f811d23
[REVERT] commit 5e5c73e
...
Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
d0a0b7d91d
[FIX] purchase: skip move if not linked to a purchase order
...
When this situation happens. the 'cost' is None and the web interface cannot handle this value, provoking a JS error. Thus, prefer to fallback on the standard way to get the cost: based on the current standard price of the product.
Fixes #1032
2014-08-20 15:13:36 +02:00
4971c0768a
[FIX] purchase: purchase buttons on product form only for purchase users
2014-08-19 12:28:58 +02:00
50ef63881a
[I18N] Update 8.0 translation with latest source code
2014-08-14 17:01:54 +02:00
96c36e895c
[I18N] Update all 7.0 translation templates with latest terms and annotations
...
Total new terms: 168
Total deleted terms: 95
Total identical terms: 16329
(Some modules skipped, typically all l10n_* modules)
2014-08-14 02:24:24 +02:00
8b0b0f7a1b
[FIX] purchase: add purchase_order_count in kanban for purchase users only
...
No need to set account.group_account_manager for the field supplier_invoice_count, as account.group_account_manager implies account.group_account_user
2014-08-13 16:14:56 +02:00
5dea263e1b
[FIX] Change two-one step wh, multi-comp wh, quantity field float, show product_uom_qty instead of product_qty in mrp production for moves
2014-08-12 13:37:27 +02:00
ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
978fd47261
[MERGE] forward port of branch 7.0 up to 095be21
2014-08-06 13:06:20 +02:00
625aa7e75d
[MERGE] forward port of branch saas-5 up to 7d7f6fe
2014-08-05 16:04:58 +02:00
7d7f6fefb1
[FIX] purchase: now allow 'can be purchased' to be checked even if not variant
...
Before, the field purchase_ok was set as readonly on the product form if the product wasn't a variant, to avoid users to set all the products variants associated to the product template to be set as purchase able in one action.
We now consider that this can be done by the end user
2014-08-05 16:01:55 +02:00
f09e11f55b
[FIX] sale: quote character in company name is converted to html entity
...
Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221
2014-08-05 11:15:28 +02:00
2154cc9344
[FIX] purchase: fix test merge_order (check on date_order was not correct)
2014-08-04 15:50:14 +02:00
366a30db95
[FIX] correct various date issues in reporting
...
* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
2014-07-30 15:11:22 +02:00
cc7bc21a9d
[FIX] purchase: set the commitment date as the max of scheduled dates when creating a picking from a PO, instead of leaving it at the current time (validation) which just doesn't make sense
2014-07-18 12:17:54 +02:00
8b67a7202d
[REF] OpenERP --> Odoo in various UI texts
...
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes #1260
2014-07-18 13:45:41 +02:00
0aad6b0498
[IMP] Check other comments on pull request: xmlid, no split in context + continue improve receipts instead of receptions
2014-07-16 11:58:22 +02:00
32dd003d60
[MERGE] Resolve conflicts 8.0
2014-07-13 09:27:20 +02:00
e9abc723c0
Changed the type of fields.date_order on purhcase.order object from date to datetime
2014-07-08 16:04:09 +02:00
beb12f71f1
Merge branch 'odoo/8.0' into master-wmsstaging4-jco
2014-07-07 23:34:42 +02:00
bdfdba0de4
[IMP] Update manufacturing
2014-07-07 23:33:47 +02:00
2518767005
[IMP] Start of extra primary view on product template that is not inherited by product_product
2014-07-07 21:45:11 +02:00
af0e9b8aa6
[MERGE] Fix copy_data for merge
2014-07-07 14:33:01 +02:00
33eb3dffb2
[REM] models: remove the magic methods signal_XXX()
2014-07-07 11:50:30 +02:00
acb1420fb9
Revert "[IMP] addons: use the magic methods signal_XXX() instead of signal_workflow('XXX')"
...
This reverts commit beea451e54
2014-07-07 11:23:06 +02:00
beea451e54
[IMP] addons: use the magic methods signal_XXX() instead of signal_workflow('XXX')
2014-07-07 09:42:27 +02:00
cbe2dbb672
[MERGE] new v8 api by rco
...
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
7cc95f1671
[IMP] purchase: add context in PO onchange_partner_id and onchange_dest_address_id
...
(Manual rebase of PR #913 )
2014-07-05 02:30:44 +02:00
27fa618882
[REV] Partial revert of search view changes: indeed the graph view is not already capable of handling group_by on any field, declaring them is still necessary.
2014-07-04 16:44:55 +02:00
f20c7a3055
[FIX] purchase: order dest_address_id field is present twice in form view
...
Fixes issue #911
2014-07-04 15:59:29 +02:00
44a5268c00
[IMP] addons: search view cleaning / improvements due to the new search view display
2014-07-01 11:28:08 +02:00
a3390b0f96
[IMP] Try to solve BoM expansion + check for context for splitting/copying moves
2014-06-27 15:33:07 +02:00
bdda11ab40
[IMP] Update views and production_delay and track_production should go to product_template
2014-06-26 17:52:37 +02:00
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
cea4861bd2
[IMP] purchase: do not display Incoming Shipments and Invoices button when not needed
2014-06-25 15:52:25 +02:00
ce3645c9d9
[IMP] Corrections on pull request
2014-06-18 16:33:53 +02:00
6b63d40145
[MERGE] Merge from master and resolve conflict
2014-06-17 16:23:44 +02:00
a7866c12bb
[FIX] master data should return something
2014-06-17 09:54:46 +02:00
96f038a6ab
[IMP] product: all left menu item became product.template's action
2014-06-16 17:16:50 +02:00
eb13d3ee5f
[IMP] Make sure there is a link between purchase order invoice and purchase order
2014-06-16 16:04:04 +02:00
8e223c8aba
[IMP] Invoice_state based on delivery wizard recheck + returns and invoice_state
2014-06-13 17:44:03 +02:00
74168c4e9d
Merge pull request #272 from odoo-dev/master-inline-searchview-ged
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[MERGP] Inline Searchview
This task split the searchview in two parts: SearchView and SearchViewDrawer. The drawer is displayed inside the main view and the searchview stays in place. It also changes the scrolling behavior of the web client: the main view area can scroll without affecting the UI (so the various menus stays in place)
Because of this, other large changes have been made:
the drawer has been redesigned,
the Custom Filter widget has been split in two (Custom Report and SaveCurrentFilter),
the main view is now scrollable, so the UI stays in place and only the view can change
The text 'Group By...' has been changed into 'Group By' (most addons had to be modified)
bootstrap classes are used when it makes sense (for example, badge)
the left menu is also scrollable (separately from the main view)
It is likely that some stupid bugs have been introduced. Please don't hurt me.
2014-06-12 16:27:11 +02:00
faa09da325
Removed version="7.0" from form views
2014-06-12 09:09:59 +02:00
f30cf0cf1b
[IMP] Run schedulers and minimum stock rules done by company + purchase order should change date when adding (to) lines
2014-06-11 14:05:13 +02:00
8202561511
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-06-10 11:43:17 +02:00
1c04f4d3d1
Merge remote-tracking branch 'odoo/master' into master-wmsstaging3-jco
2014-06-10 10:32:36 +02:00
b1c0bc0b46
[MERGE] forward port of branch saas-4 up to 65f68c1
2014-06-03 19:45:19 +02:00
65f68c1f65
[MERGE] forward port of branch saas-3 up to 7dd6954
2014-06-03 19:14:22 +02:00
7dd69540e8
[MERGE] forward port of branch 7.0 up to 0c4bc1c
2014-06-03 19:11:44 +02:00
9376d16938
[IMP] Put cost method only once, make sure extra moves get moves in consequent pickings, default buy route on template
2014-06-02 09:58:09 +02:00
514203743d
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
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Conflicts:
addons/mrp/mrp_view.xml
2014-05-30 10:29:30 +02:00
fb650ee92e
[MERGE] product: refactoring of product variants.
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close PR #222
2014-05-30 10:22:36 +02:00
65d7cc524d
[FIX] purchase: Do not allow to delete a purchase order line which is validated
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This restriction behavior copied from the sale.order model
Moreover, the purchase.order lines state were not set to cancel when the purchase order was cancelled.
This is now the case, this behavior is also coped from the sale.order model
When the purchase order is reset to draft, we also reset the order lines state to draft
2014-05-28 18:00:11 +02:00
5cc8f9ca42
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-05-28 10:37:16 +02:00
04211015fc
[MERGE] Forward-port of latest saas-4 fixes, up to 0452851
2014-05-27 20:49:49 +02:00
fd21abd847
[MERGE] Forward-port latest saas-3 bugfixes, up to 30f43da
2014-05-27 17:18:43 +02:00
30f43daa3b
[MERGE] Forward-port of latest 7.0 bugfixes, up to aeaa826
2014-05-27 16:50:02 +02:00
43977deb71
[IMP] product: refactoring of product variant. The main view became the view of product template and the product product (or product variant) are created with the variant values combinaison. Bom is splitted into bom and bom line and can use the variant combinaison.
2014-05-27 09:42:52 +02:00
e6973e2c64
'invoiced' fields help message is wrong
2014-05-26 17:55:26 +08:00
c59427d23f
[FIX] purchase: po email template, the currency could be different than the pricelist currency
2014-05-23 17:13:42 +02:00
2af03e1b6e
[MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb
2014-05-22 16:44:33 +02:00
02035b27b8
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
555677f14d
[IMP] replace all 'Group By...' by 'Group By'
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in all searchview, the 'Group By...' looks weird, next to the Custom
Reports and Filters. This change was requested by the upper management
2014-05-22 11:44:35 +02:00
35c5e56718
[FIX] address div more to the left on external reports
2014-05-21 11:57:45 +02:00
c2584c8cb0
Launchpad automatic translations update.
2014-05-18 05:53:48 +00:00
6ab0f645bc
Launchpad automatic translations update.
2014-05-17 07:10:37 +00:00
6a697bc391
[REM] removed old conflicting files badly merged (?)
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bzr revid: qdp-launchpad@openerp.com-20140508144751-jhny9a3ozevwz6ja
2014-05-08 16:47:51 +02:00
168b8e1d5e
[REM] removed old conflicting files badly merged (?)
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bzr revid: qdp-launchpad@openerp.com-20140508143825-owheu6q219d8qbww
2014-05-08 16:38:25 +02:00
5f1bd401f8
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140508063251-ztdomqygi2izm2o3
2014-05-08 06:32:51 +00:00
70eb74a260
[MERGE] merged with trunk up to revision 9425. Needs to find another icon for Traceability on lot, though
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bzr revid: qdp-launchpad@openerp.com-20140507182917-erjammra4okyei1c
2014-05-07 20:29:17 +02:00
661c109189
[FIX] procurement.rule._get_action() needs to be translatable
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bzr revid: qdp-launchpad@openerp.com-20140507171431-jtyz901xmej6elmp
2014-05-07 19:14:31 +02:00
eb1d981435
[FIX] code cleanup (addon purchase)
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simplify a few _count methods by removing useless try/except/pass and by using search_count when appropriate. It allows us to remove two one2many fields as well.
bzr revid: ged@openerp.com-20140507144532-dgm9mfgt9k5p10jr
2014-05-07 16:45:32 +02:00
c941eb8ca4
[FIX] code cleanup (addon purchase)
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remove useless one2many field in product.product, and improves the way
purchase_count is computed
bzr revid: ged@openerp.com-20140506150732-e0ztuzqm7hqu183p
2014-05-06 17:07:32 +02:00
c60c1d1a72
[DEL] Delete boards
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bzr revid: jco@openerp.com-20140502134701-lnoowskaqj9nsaof
2014-05-02 15:47:01 +02:00
5aa2fa150c
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
8b84615de1
[MERGE] Merge from trunk test
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bzr revid: jco@openerp.com-20140502130352-c3h1fk332eqyd78b
2014-05-02 15:03:52 +02:00
7e25b9ae55
[MERGE] saas-4 report_webkit missing dependency on report
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bzr revid: al@openerp.com-20140501152604-4cobh5ui47dt4pem
bzr revid: al@openerp.com-20140501155633-gefnc3zqcsr2rhaz
bzr revid: al@openerp.com-20140501161156-4wbsvhh8gz4r22h3
2014-05-01 18:11:56 +02:00
52480275c3
[IMP] purchase: invoice creation more modular/extensible through the introduction of a _prepare_invoice method()
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This is similar to what was previously done for Sales Orders.
bzr revid: odo@openerp.com-20140430140103-hfumie3ndvlodgeh
2014-04-30 16:01:03 +02:00
d0e9ba289f
[MERGE] from trunk
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bzr revid: rim@openerp.com-20140429124452-5cvpmtpyz2daj8w2
2014-04-29 14:44:52 +02:00
65f2db5c21
[MERGE] from trunk
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bzr revid: rim@openerp.com-20140429081937-hhqcg84o7iha78fq
2014-04-29 10:19:37 +02:00
7ed26f1e07
[REF] product refactoring: prices.history model renamed into product.price.history + passed 'date' as real parameter instead of contextual one in get_history_price() because it makes more sense.
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bzr revid: qdp-launchpad@openerp.com-20140428153355-vbuam1hfnah7m4wp
2014-04-28 17:33:55 +02:00
cba2365d95
[MERGE] branch of jco fixing shipping exception in mrp + cancellation in chained moves
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bzr revid: qdp-launchpad@openerp.com-20140425132449-s7e8duh884rirrqz
2014-04-25 15:24:49 +02:00
e077a96cdd
[REF] purchase: cleaning the TODO messages
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bzr revid: qdp-launchpad@openerp.com-20140425091128-13uuwk7txzjoos6z
2014-04-25 11:11:28 +02:00
7a6b00b651
[MERGE] merged with trunk up to revision 9381
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bzr revid: qdp-launchpad@openerp.com-20140425090414-vpg4szws9y4fgznc
2014-04-25 11:04:14 +02:00
f402240ade
[MERGE] stock usability improvements
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bzr revid: qdp-launchpad@openerp.com-20140424143838-a3so6ouc1q3la3ch
2014-04-24 16:38:38 +02:00
7a7d7febf8
[MERGE] forward port of branch saas-3 up to revid 9429 chs@openerp.com-20140424123538-rxk9got9k2on1ki1
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bzr revid: chs@openerp.com-20140424131824-4ksluvhnegp7kplb
bzr revid: chs@openerp.com-20140424134533-lhhcd32n3s0m9cqk
2014-04-24 15:45:33 +02:00
c7565cd540
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140424063249-gwnojb5kvlq544nz
2014-04-24 06:32:49 +00:00
2e7579c54d
[MERGE] branch of jco with fix of orderpoint computation + small refactoring of action_cancel() of purchase.order
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bzr revid: qdp-launchpad@openerp.com-20140423155557-t0gp3akhzb2y85cz
2014-04-23 17:55:57 +02:00
7a8222631e
[IMP] Make sure the propagation of moves cancels procurements where necessary + manufacture and purchase cancel is not propagated by default
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bzr revid: jco@openerp.com-20140423141700-60gbuxb4atp1z6ek
2014-04-23 16:17:00 +02:00
5807343602
[MERGE] Merge from trunk-wms
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bzr revid: jco@openerp.com-20140423095528-h4dpd9gdmh8lmk6j
2014-04-23 11:55:28 +02:00
6748d2818d
[IMP] Make sure procurement goes only in exception on cancel + simplify wkf
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bzr revid: jco@openerp.com-20140423082808-2gjgowz6h89l5alu
2014-04-23 10:28:08 +02:00
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +02:00
16adb0d75d
[WIP] Purchase order cancel or done results in procurement state being changed immediately
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bzr revid: jco@openerp.com-20140422153400-5ei2c4h4hti7up1i
2014-04-22 17:34:00 +02:00
b981f3f8ef
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
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operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name
bzr revid: dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
2014-04-22 17:07:10 +02:00
f119c72f5b
[IMP] Help messages for warehouse settings
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bzr revid: jco@openerp.com-20140422123326-1fuwmkja041j34yn
2014-04-22 14:33:26 +02:00
3a0c820dfd
[MERGE][IMP] More explicit error messages (in delivery, hr_timesheet_sheet, purchase, purchase_requisition, sale_stock, stock)
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bzr revid: rim@openerp.com-20140422123022-22zef462lts0qyqi
2014-04-22 14:30:22 +02:00
57cebaaac6
[MERGE] merged trunk up to revision 9365.
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bzr revid: qdp-launchpad@openerp.com-20140422092815-f4tlfmo8zj1nogbl
2014-04-22 11:28:15 +02:00
fa60b90c1f
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140422075247-nxfftok20ltlnea6
2014-04-22 07:52:47 +00:00
b8d4387d33
[MERGE] merged with main addons branch
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bzr revid: bde@tinyerp.com-20140418061256-n53rymt5j8krzvr5
2014-04-18 11:42:56 +05:30
cccc7a3d0c
[MERGE]sync with trunk.
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bzr revid: dka@tinyerp.com-20140417132329-sd2skyprb3nt88uw
2014-04-17 18:53:29 +05:30
19fac75f42
[FIX]bootstrap tooltip cleaned from trunk-tipsy-to-bootstrap
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bzr revid: csn@openerp.com-20140417090515-l1ku2kdc0lzadjxg
2014-04-17 11:05:15 +02:00
0c24df7074
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140417065356-x7o3jg5bo5430zth
2014-04-17 08:53:56 +02:00
dd47f684f0
[FIX] sale_order_dates yml fixed + calls to fields.date.date_to_datetime function fixed + improved in order to use it in purchase as well
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bzr revid: qdp-launchpad@openerp.com-20140416154830-ec6kbs3bupd4j5vt
2014-04-16 17:48:30 +02:00
fbd3255e37
[MERGE] merged trunk up to revision 9350
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bzr revid: qdp-launchpad@openerp.com-20140416150551-lxpscdd74mgv99r1
2014-04-16 17:05:51 +02:00
fe8a745b02
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20140416082925-eph1x8vnwj6o31rt
2014-04-16 10:29:25 +02:00
f57b767361
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140415150146-5ovdjzta58t5dhd2
2014-04-15 17:01:46 +02:00
61da3f4aba
[MERGE] forward port of branch saas-3 up to revid 9409 dle@openerp.com-20140415101427-a6r7lgy50x9bdah3
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bzr revid: chs@openerp.com-20140415142934-rlka4vkxd34fkil8
2014-04-15 16:29:34 +02:00
569d9dc75a
[FIX] move the purchase_ids, purchase_count fields defined in purchase.py from the model product.template to product.product to make them work correctly (addon purchase)
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bzr revid: ged@openerp.com-20140415135411-428kxcysuy73soeu
2014-04-15 15:54:11 +02:00
d1eb2547bb
[FIX] change the string 'pay invoices' to 'supplier inv.' to avoid misleading the user (there is another 'invoices' button) (addon purchases)
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bzr revid: ged@openerp.com-20140415131818-geev2ewszvkjxj19
2014-04-15 15:18:18 +02:00
f8d5ef0f80
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 4174 revid:dle@openerp.com-20140415130732-bud8xb3pzgxw2imr
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bzr revid: dle@openerp.com-20140415101427-a6r7lgy50x9bdah3
bzr revid: dle@openerp.com-20140415130951-ckuv8nsl17qkb300
2014-04-15 15:09:51 +02:00
205a13e2f5
[MERGE] stock_account, purchase: better usability in settings to install stock_account and manage options to use costing methods and invenotyr valuation
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bzr revid: qdp-launchpad@openerp.com-20140415112915-k8ba71ddo1vgu0tm
2014-04-15 13:29:15 +02:00
a701934ac7
[FIX] purchase: invoiced based on invoiced bool of purchase order line, instead of rate
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invoiced bool of purchase order line is set to true on invoice validation, not on invoice creation
bzr revid: dle@openerp.com-20140415081211-jz6if0vzgq3inzzw
2014-04-15 10:12:11 +02:00
c399e1daaf
[MERGE] merge with latest trunk and resolve conflicts
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bzr revid: rma@tinyerp.com-20140414110149-r3l00xr8l08ex7oc
2014-04-14 16:31:49 +05:30
398d96f273
[MERGE] merged trunk up to revision 9327
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bzr revid: qdp-launchpad@openerp.com-20140414094743-hv0u7qhigv1to2uc
2014-04-14 11:47:43 +02:00
5ea15d56fb
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20140414090428-y435e4tsy4ju5nc3
2014-04-14 11:04:28 +02:00
e82fbf7d91
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140412083153-3ona1js7o6z421vg
2014-04-12 08:31:53 +00:00
94c580e933
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20140411075551-xh4o3k3172cr7scz
2014-04-11 09:55:51 +02:00
85714eabb6
[MERGE] merge with latest trunk
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bzr revid: rma@tinyerp.com-20140411062328-srzutp1ln9xe7sxq
2014-04-11 11:53:28 +05:30
2e9ee9c76e
[MERGE] merge from rma branch
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bzr revid: ged@openerp.com-20140410145131-fj17mdpi13wa5a9m
2014-04-10 16:51:31 +02:00
8178669795
[FIX] mail, mass_mailing
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- mail: now trigger postprocess_sent_message in every case, being sent or not, as the state
is propagated in the method; udpated all addons accordingly;
- email_template: fixed URL to edit it in website + form view;
- mass_mailing: barchart now send jsonified value;
- mass_mailing: tweaking the form view with all options
bzr revid: tde@openerp.com-20140408124053-o9tb14k6v47s5mjd
2014-04-08 14:40:53 +02:00
e3d31b5dce
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20140408083418-0gn78r4ueg7tyu0v
2014-04-08 10:34:18 +02:00
b14883f10c
[MERGE] jco branch with few bugfixes
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bzr revid: qdp-launchpad@openerp.com-20140407175001-g4rx6rft090ul2li
2014-04-07 19:50:01 +02:00
0fad8159f3
[MERGE] forward port of branch saas-3 up to revid 9380 chs@openerp.com-20140407144439-10n8fs6zovodwwtx
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bzr revid: chs@openerp.com-20140407163318-hh3jwfkj3o2c83lk
2014-04-07 18:33:18 +02:00
ffae380725
[MERGE] forward port of branch 7.0 up to revid 4169 mat@openerp.com-20140407120612-mjb08yts2oa4k4jz
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bzr revid: chs@openerp.com-20140407144439-10n8fs6zovodwwtx
bzr revid: chs@openerp.com-20140407144625-jfimvsx4mgrkztqv
2014-04-07 16:46:25 +02:00
5be8fc620e
[FIX] Purchase - Make type 'order' as default invoice method in 'Purchase Settings'. Purchase by default use 'order', once an user update a parameter in 'Purchase Setting' without changing the default type (which by default was set to manual and not to order) the behavior is changed
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bzr revid: jke@openerp.com-20140407104402-nlswdttmkmxznap2
2014-04-07 12:44:02 +02:00
9dbaa58694
[MERGE] merge with latest trunk
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bzr revid: rma@tinyerp.com-20140407102440-ngtr58o2w2ypqrol
2014-04-07 15:54:40 +05:30
bb8560f779
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140405061904-60l019fp9qbl890t
bzr revid: launchpad_translations_on_behalf_of_openerp-20140406065319-1cr9ypow2w870fbo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140407065316-8z3pm4a79uff45z5
2014-04-07 06:53:16 +00:00
4983f86d81
[MERGE] trunk
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bzr revid: sle@openerp.com-20140407174534-pk6b5lozvik78fom
2014-04-07 19:45:34 +02:00
4c0f7b1be8
[IMP] improve strings and project view
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bzr revid: rma@tinyerp.com-20140404112926-716zimuh3p2ec80k
2014-04-04 16:59:26 +05:30
d45fd02abd
[IMP] Push rules should try to find routes on warehouse first before searching anything
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bzr revid: jco@openerp.com-20140403155735-y357mj3gtp7j3x7i
2014-04-03 17:57:35 +02:00
4077c91ce6
[FIX] purchase: this function isn't needed anymore
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bzr revid: qdp-launchpad@openerp.com-20140403160213-l9mijzuohmz0o7ct
2014-04-03 18:02:13 +02:00
33471e966f
[FIX] missing dependancies of report module
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bzr revid: sle@openerp.com-20140403091818-6evr0k4r2k4818j1
2014-04-03 11:18:18 +02:00
615a55b02b
[FIX] purchase: fixed warning 'no field schedule_range exists in res.company' because it has been removed few commits ago
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bzr revid: qdp-launchpad@openerp.com-20140403082423-03alt09lyin9b40z
2014-04-03 10:24:23 +02:00
ff4726ea7d
[MERGE] merged trunk up to revision 9281
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bzr revid: qdp-launchpad@openerp.com-20140403081427-7xpn57wdfv08v2al
2014-04-03 10:14:27 +02:00
1ce3d6a45e
[FIX] purchase: PO buttons in form view
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bzr revid: qdp-launchpad@openerp.com-20140403080548-4d1xmtlmulk3buuv
2014-04-03 10:05:48 +02:00
fe0e95d29b
[IMP] procurement: removed the schedule_range field on res.company which was error prone and not really usefull + made the scheduler run in SUPERUSER to avoid intercompany and access rights issues + made the run of procurement as SUPERUSER too for the same reasons
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bzr revid: qdp-launchpad@openerp.com-20140403071010-5mrox75rkufur2nw
2014-04-03 09:10:10 +02:00
16ce262c33
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140329073038-m7q4sxpb8tprh00r
bzr revid: launchpad_translations_on_behalf_of_openerp-20140330061549-r3t0pecngy76c2rw
bzr revid: launchpad_translations_on_behalf_of_openerp-20140331064021-x3wjc8s4oa0ncq95
bzr revid: launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
bzr revid: launchpad_translations_on_behalf_of_openerp-20140402064459-d7e3d8nwo8famjh6
2014-04-02 06:44:59 +00:00
d381fd5d33
[FIX] purchase: cancellation of procurement linked to a purchase order line should only decrease quantity for PO in draft state + typo
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bzr revid: qdp-launchpad@openerp.com-20140328134308-puycr1vf32l13mpu
2014-03-28 14:43:08 +01:00
77ff3a69b8
[IMP] improve icons and views
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bzr revid: rma@tinyerp.com-20140328133051-2amm63n2vy3bj3xe
2014-03-28 19:00:51 +05:30
23293e2b03
[FIX] cancelling a procurement with stacked purchase now decrease the quantity on the purchase line instead of cancelling it
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bzr revid: qdp-launchpad@openerp.com-20140328102934-2qhryl2hkwodrbpv
2014-03-28 11:29:34 +01:00
b8b22532a6
[FIX] stock, sale_stock, purchase: fixed the dropshipping flow
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bzr revid: qdp-launchpad@openerp.com-20140327121140-18yxvp8wcdlqvaa5
2014-03-27 13:11:40 +01:00
bf07b75045
[FIX] purchase: _get_picking_ids was wrong as it wasn't returning an empty list for purchase without results returned by the query
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bzr revid: qdp-launchpad@openerp.com-20140327103855-8z4kpxth2ldgs1vw
2014-03-27 11:38:55 +01:00
7f5a7031ac
[REV] reverted commit 9606, as it was hiding a bug instead of fixing it
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bzr revid: qdp-launchpad@openerp.com-20140327103733-ogralnp2ycr4kwsy
2014-03-27 11:37:33 +01:00
f002d9ff17
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20140327093823-ev9mv771enwmdgrz
2014-03-27 10:38:23 +01:00
51aa261b44
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140327073504-l0fydwct329jhirh
2014-03-27 07:35:04 +00:00
2038e005dc
[IMP] Copy_data instead of copy in duplicate yml
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bzr revid: jco@openerp.com-20140326165619-bjn81jj9r40idzuc
2014-03-26 17:56:19 +01:00
e0b27b4ee8
[MERGE] merged trunk up to revision 9251
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bzr revid: qdp-launchpad@openerp.com-20140326152751-b6bo0fawrzmd71f0
2014-03-26 16:27:51 +01:00
5e75ce212b
[IMP]: Convert buttons into stat button in purchase module
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bzr revid: ypa@tinyerp.com-20140326124002-lj4wd30vd6hy5k9x
2014-03-26 18:10:02 +05:30
806e2fa2b3
[IMP]improve icon for purchase
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bzr revid: rma@tinyerp.com-20140326100444-c25px43rg1glxqrf
2014-03-26 15:34:44 +05:30
c086291ddd
[MERGE] merge with latest trunk
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bzr revid: rma@tinyerp.com-20140325135635-rev8asknqwk08svy
2014-03-25 19:26:35 +05:30
3caf591550
[IMP] change related button into stat for account,project
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bzr revid: rma@tinyerp.com-20140325124531-kkwm1v8bhndzs846
2014-03-25 18:15:31 +05:30
7185a68775
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20140325090209-w1qtcswiao01gqlu
2014-03-25 10:02:09 +01:00
9556cadbff
[MERGE] trunk
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bzr revid: sle@openerp.com-20140324162043-dzdwcxdt32sfjy57
2014-03-24 17:20:43 +01:00
96ea9392aa
[IMP] convert button into stat button for products
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bzr revid: rma@tinyerp.com-20140324135621-13t191kmnn6t22jk
2014-03-24 19:26:21 +05:30
d93b79e6f4
[MERGE] forward port of branch saas-3 up to revid 9345 dle@openerp.com-20140324110349-e82t1bmmtjqbl85k
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bzr revid: chs@openerp.com-20140324133811-4az1kvbznd26seow
2014-03-24 14:38:11 +01:00
b6bd0e8b8a
[FIX] fix the print purchase button
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bzr revid: sle@openerp.com-20140320154226-tpx3d8a0xrmuxwrr
2014-03-20 16:42:26 +01:00
bde6b6d6e5
[REF] refactoring made during code review. Some optimization patches have been rewritten more clearly, others abandonned or kept. WIP
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bzr revid: qdp-launchpad@openerp.com-20140319163359-2ea7tjn5ba1ggein
2014-03-19 17:33:59 +01:00
Denis Ledoux
Martin Trigaux
Alexandre Fayolle
Adrien Peiffer (ACSONE)
Goffin Simon
Olivier Dony
Aaron Bohy
Jeremy Kersten
Josse Colpaert
Gaurav Panchal
Martin Trigaux
sve-openerp
Christophe Simonis
Alexis de Lattre
Mart Raudsepp
Grover Menacho
Julien Legros
Will Stott
Leonardo Donelli
David Monjoie
dhr-odoo
Cedric Snauwaert
Martin Trigaux
qdp-odoo
Nicolas Seinlet
Xavier Morel
Fabien Pinckaers
qdc
Guewen Baconnier
Anael Closson
Raphael Collet
Géry Debongnie
rlu-odoo
Raphaël Valyi
Thibault Delavallée
Jaydeep Barot
Christophe Matthieu
Fabien Meghazi
Denis Ledoux
JoshuaJan
Simon Lejeune
Launchpad Translations on behalf of openerp
Quentin (OpenERP)
Gery Debongnie
Josse Colpaert
Antony Lesuisse
Richard Mathot (OpenERP)
Christophe Simonis
Bharat Devnani (Open ERP)
Darshan Kalola (OpenERP)
Randhir Mayatra rma-openerp
Kersten Jeremy
Yogesh Parekh (OpenERP)