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
0b18a5afec
[FIX] purchase: purchases button on product variants
...
This rev. is related to 8381d47543
2015-01-27 10:37:49 +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
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
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
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
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
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
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
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
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
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
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
5bd0249515
[MERGE] forward port of branch 7.0 up to a218a9e
2014-09-18 16:05:34 +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
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
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
ff308c2152
[IMP] Make sure we can do dropship where the purchase is invoiced on incoming shipments
2014-09-03 19:18:16 +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
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
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
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
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
ce3645c9d9
[IMP] Corrections on pull request
2014-06-18 16:33:53 +02:00
8e223c8aba
[IMP] Invoice_state based on delivery wizard recheck + returns and invoice_state
2014-06-13 17:44:03 +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
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
fb650ee92e
[MERGE] product: refactoring of product variants.
...
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
...
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
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
70eb74a260
[MERGE] merged with trunk up to revision 9425. Needs to find another icon for Traceability on lot, though
...
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
...
bzr revid: qdp-launchpad@openerp.com-20140507171431-jtyz901xmej6elmp
2014-05-07 19:14:31 +02:00
eb1d981435
[FIX] code cleanup (addon purchase)
...
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)
...
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
5aa2fa150c
[MERGE] merge from trunk
...
bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
8b84615de1
[MERGE] Merge from trunk test
...
bzr revid: jco@openerp.com-20140502130352-c3h1fk332eqyd78b
2014-05-02 15:03:52 +02:00
52480275c3
[IMP] purchase: invoice creation more modular/extensible through the introduction of a _prepare_invoice method()
...
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
e077a96cdd
[REF] purchase: cleaning the TODO messages
...
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
...
bzr revid: qdp-launchpad@openerp.com-20140425090414-vpg4szws9y4fgznc
2014-04-25 11:04:14 +02:00
2e7579c54d
[MERGE] branch of jco with fix of orderpoint computation + small refactoring of action_cancel() of purchase.order
...
bzr revid: qdp-launchpad@openerp.com-20140423155557-t0gp3akhzb2y85cz
2014-04-23 17:55:57 +02:00
6748d2818d
[IMP] Make sure procurement goes only in exception on cancel + simplify wkf
...
bzr revid: jco@openerp.com-20140423082808-2gjgowz6h89l5alu
2014-04-23 10:28:08 +02:00
16adb0d75d
[WIP] Purchase order cancel or done results in procurement state being changed immediately
...
bzr revid: jco@openerp.com-20140422153400-5ei2c4h4hti7up1i
2014-04-22 17:34:00 +02:00
b8d4387d33
[MERGE] merged with main addons branch
...
bzr revid: bde@tinyerp.com-20140418061256-n53rymt5j8krzvr5
2014-04-18 11:42:56 +05:30
0c24df7074
[MERGE] merge from trunk
...
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
...
bzr revid: qdp-launchpad@openerp.com-20140416154830-ec6kbs3bupd4j5vt
2014-04-16 17:48:30 +02:00
fbd3255e37
[MERGE] merged trunk up to revision 9350
...
bzr revid: qdp-launchpad@openerp.com-20140416150551-lxpscdd74mgv99r1
2014-04-16 17:05:51 +02:00
fe8a745b02
[MERGE] Sync with trunk
...
bzr revid: tde@openerp.com-20140416082925-eph1x8vnwj6o31rt
2014-04-16 10:29:25 +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)
...
bzr revid: ged@openerp.com-20140415135411-428kxcysuy73soeu
2014-04-15 15:54:11 +02:00
f8d5ef0f80
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 4174 revid:dle@openerp.com-20140415130732-bud8xb3pzgxw2imr
...
bzr revid: dle@openerp.com-20140415101427-a6r7lgy50x9bdah3
bzr revid: dle@openerp.com-20140415130951-ckuv8nsl17qkb300
2014-04-15 15:09:51 +02:00
a701934ac7
[FIX] purchase: invoiced based on invoiced bool of purchase order line, instead of rate
...
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
8178669795
[FIX] mail, mass_mailing
...
- 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
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
d45fd02abd
[IMP] Push rules should try to find routes on warehouse first before searching anything
...
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
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
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
23293e2b03
[FIX] cancelling a procurement with stacked purchase now decrease the quantity on the purchase line instead of cancelling it
...
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
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
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
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
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
44e8722cc3
[FIX] portal_sale, purchase: fixed inherit of _postprocess_sent_message, now taking a new argument
...
mail_sent telling whether the email has effectively been sent (because mail.state
is not available du to transient state).
bzr revid: tde@openerp.com-20140319084748-um13u2mr9u2qt23s
2014-03-19 09:47:48 +01:00
cac0c9600a
[MERGE] Forward-port of latest saas-2 bugfixes, up to rev. 9154 revid:dle@openerp.com-20140318151824-sscl4m8p87emjl8s
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bzr revid: chs@openerp.com-20140318120024-mcxmkncn1xktjs7v
bzr revid: dle@openerp.com-20140318152621-l6jxc0bbbofm7fzg
2014-03-18 16:26:21 +01:00
02459f8d4a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9929 revid:dle@openerp.com-20140325104921-x8zjx5p71l1o3uif
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bzr revid: dle@openerp.com-20140310133913-465x5t3n1bo7fu98
bzr revid: dle@openerp.com-20140311164146-2s599kogbqj8e94l
bzr revid: dle@openerp.com-20140312111149-u6y036aej3ywq7et
bzr revid: dle@openerp.com-20140312121145-06s1jvct9v4m7l6s
bzr revid: mat@openerp.com-20140313084409-c0kckxemy3in0mlo
bzr revid: chs@openerp.com-20140313163420-ifa4hyixj722d6jo
bzr revid: chs@openerp.com-20140314102034-g0nzryvwhrpzdas9
bzr revid: chs@openerp.com-20140314104803-19c5snl2fcuih91o
bzr revid: odo@openerp.com-20140314143519-x6rzcfkkqxwc0e1g
bzr revid: chs@openerp.com-20140318110229-y8098w3shdpmoig2
bzr revid: dle@openerp.com-20140318151824-sscl4m8p87emjl8s
bzr revid: dle@openerp.com-20140320112618-yfyihlwz66ryeqf5
bzr revid: dle@openerp.com-20140320161003-j01cc6sqves2wnp2
bzr revid: dle@openerp.com-20140320181252-4gqcog22p1ex0pz7
bzr revid: dle@openerp.com-20140321140450-8ulnhr76qybiadks
bzr revid: dle@openerp.com-20140324104743-ubvu8st7emq9pg1q
bzr revid: dle@openerp.com-20140325112413-xs5z7y81rhyjt0rd
2014-03-25 12:24:13 +01:00
1225c8b530
[FIX] purchase: for drop shipping po, the supplier of the picking was the customer address, which is obviously wrong, it should be the supplier of the po
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bzr revid: dle@openerp.com-20140318151456-qw896i1t55wgwhkm
2014-03-18 16:14:56 +01:00
Denis Ledoux
Martin Trigaux
Jeremy Kersten
Josse Colpaert
Martin Trigaux
Mart Raudsepp
Christophe Simonis
dhr-odoo
qdp-odoo
Raphael Collet
Raphaël Valyi
Jaydeep Barot
Denis Ledoux
Olivier Dony
Christophe Matthieu
JoshuaJan
Quentin (OpenERP)
Gery Debongnie
Josse Colpaert
Bharat R. Devnani (OpenERP)
Thibault Delavallée
Christophe Simonis
Yogesh Parekh (OpenERP)
Randhir Mayatra rma-openerp
Simon Lejeune