e202c84b27
[REF] stock: assign picking by batch on confirmation of stock moves. This new version will work for confirmed move from elsewhere than the sale order
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bzr revid: qdp-launchpad@openerp.com-20140318115746-fixnxghkrlth38ze
2014-03-18 12:57:46 +01:00
ed978bb905
[IMP] Only check pickings of purchases when state goes to done and optimize query
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bzr revid: jco@openerp.com-20140224134126-jmk38b3gxtvbh1ru
2014-02-24 14:41:26 +01:00
17b17b34b9
[MERGE] merged the branch that add the possibility to sum quantities in PO lines for the same product and UoM (when triggering a purchase to solve a procurement) and that contains several fixes on the purchase and purchase_requisition modules (workflow, shipped boolean, procurement resolution...) + a fix on the 'waiting' state of stock moves that was wrongly never set before
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bzr revid: qdp-launchpad@openerp.com-20140217231230-6vc9ojo0jxz0yfss
2014-02-18 00:12:30 +01:00
25048c6958
[FIX] purchase: shipped boolean on purchase order should be set to True when the goods are received in 'input' location
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bzr revid: qdp-launchpad@openerp.com-20140217170459-ftfqojviyxe9nbl6
2014-02-17 18:04:59 +01:00
7623bb29f0
[FIX] purchase: picking should be created with the supplier as partner
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bzr revid: qdp-launchpad@openerp.com-20140214150637-xcebrk8ogodtw5g4
2014-02-14 16:06:37 +01:00
4ad9811a90
[FIX] mrp: fixed phantom bom
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lp bug: https://launchpad.net/bugs/1278891 fixed
bzr revid: qdp-launchpad@openerp.com-20140214150330-an2my0n8vjdf38vx
2014-02-14 16:03:30 +01:00
20bfab5c30
[IMP] purchase: sum the quantities of same product/uom in place of adding a new line in existing PO, when a PO line is about to be added from procurement resolution. Also modified the action_piking_create in order to create one incomming shipment for all products ordered, that will spread into several as soon as received in input location
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bzr revid: qdp-launchpad@openerp.com-20140214141202-kfdvpd0ebq9g1hwi
2014-02-14 15:12:02 +01:00
6afae4da34
[FIX] purchase: don't copy twice the PO line when copying a PO
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lp bug: https://launchpad.net/bugs/1279365 fixed
bzr revid: qdp-launchpad@openerp.com-20140214090934-4n4id411c6ekeowu
2014-02-14 10:09:34 +01:00
ffa78c9739
[FIX]when duplicate purchase line, don't duplicate procurement
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bzr revid: csn@openerp.com-20140213143956-u7jtdvd9l6ytbd00
2014-02-13 15:39:56 +01:00
9e102b6b24
[MERGE] merged with main addons
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bzr revid: bde@tinyerp.com-20140212064422-4thlmyk5psff9lth
2014-02-12 12:14:22 +05:30
d1abe6a4cc
[FIX]move: action_confirm now returns ids of move (needed for bom_explode)
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bzr revid: csn@openerp.com-20140210145446-djwfreh3f0pdcfet
2014-02-10 15:54:46 +01:00
d096e9f1b8
[FIX] purchase: unlink of a PO line now correctly canl the linked procurement. Yaml test fixed as well (there is no stock.move created anymore untill the PO is confirmed). These errors were introduced with the last merge with trunk
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bzr revid: qdp-launchpad@openerp.com-20140204090901-xakhcchof90fh73h
2014-02-04 10:09:01 +01:00
753f7541db
[MERGE] main trunk
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bzr revid: qdp-launchpad@openerp.com-20140203173000-mk092iw2wz3y0e3e
2014-02-03 18:30:00 +01:00
72f4cdc3b1
[MERG€] purchase: stock move created by a PO hadn't any reference to the PO as origin
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lp bug: https://launchpad.net/bugs/1269353 fixed
bzr revid: qdp-launchpad@openerp.com-20140130103722-q919n0j0otu0jczs
2014-01-30 11:37:22 +01:00
c202dc1c52
merge upstream
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bzr revid: chs@openerp.com-20140129190834-xfcat3ulfbg5omhn
2014-01-29 20:08:34 +01:00
6cc096aebc
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9798 revid:dle@openerp.com-20140129163238-1s1t9oc814z4z7f3
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bzr revid: dle@openerp.com-20140129171022-wf6244k90lpncmah
2014-01-29 18:10:22 +01:00
08dfda9ec6
[FIX] purchase: on po confirm, avoid to write location_id on the chained stock move if the move is done
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On purchase order confirmation, if the order_line comes from a procurement order created by a sale order,
it tried to write on the location_id, whatever the move state was, even done.
Or, sometimes, the stock move associated to the procurement order (from the so) was already done, for example because we forced the availability of the stock move.
It makes sense to not write the location_id if the move is already done, because the location_id is already good.
bzr revid: dle@openerp.com-20140129163238-1s1t9oc814z4z7f3
2014-01-29 17:32:38 +01:00
28a33f3a8d
[IMP] improved some warning messages
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bzr revid: bde@tinyerp.com-20140124123045-kgovbmuhkovax068
2014-01-24 18:00:45 +05:30
1fb1a6f2af
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9789 revid:dle@openerp.com-20140124120102-we2yxio553ws2yz4
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bzr revid: dle@openerp.com-20140120174449-tui0a24zgn9bien2
bzr revid: dle@openerp.com-20140121125538-ke7i6kaz486hwgl8
bzr revid: dle@openerp.com-20140122134115-0ogjemlqe327xoac
bzr revid: dle@openerp.com-20140123103655-mf2zslfbgue97ed2
bzr revid: dle@openerp.com-20140124121027-uk9zy4dx9tqlsblr
2014-01-24 13:10:27 +01:00
4da0f5460d
[MERGE] merged with main addons
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bzr revid: bde@tinyerp.com-20140123063749-6lqhwdh34ln69pqu
2014-01-23 12:07:49 +05:30
4f3a4dce3b
[FIX] purchase: on unlink purchase order line, cancel procurements associated to the move of the purchase order line
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bzr revid: dle@openerp.com-20140120170729-57fm8tluz5p4zdk5
2014-01-20 18:07:29 +01:00
fc93025818
[MERGE] merged trunk
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bzr revid: qdp-launchpad@openerp.com-20140120144243-5kw535p28t1x7yeg
2014-01-20 15:42:43 +01:00
49104e9108
[FIX]add PO name to origin field when generating picking from PO
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lp bug: https://launchpad.net/bugs/1269353 fixed
bzr revid: csn@openerp.com-20140120103048-ebb2ow8rutn2gs21
2014-01-20 11:30:48 +01:00
5649e0bbf2
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9770 revid:chs@openerp.com-20140116154645-sy4zhdgqc48xaqbx
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bzr revid: dle@openerp.com-20131224112612-5gjit5uu1aaaqstx
bzr revid: dle@openerp.com-20140103094532-mbczi9ssr3gc90o1
bzr revid: dle@openerp.com-20140108105833-gblxqdw3if1gt35k
bzr revid: dle@openerp.com-20140115121441-bskbyxxbc09ubavh
bzr revid: dle@openerp.com-20140115165506-yuux9km39gbv7k4n
bzr revid: dle@openerp.com-20140116161415-0y9m0kgavcytzj9z
2014-01-16 17:14:15 +01:00
9cf78e93cc
[MERGE] Sync with trunk, tries to solve conflicts. There are still some new images to convert into images in xml files.
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bzr revid: tde@openerp.com-20140116103910-qmm2y6kucmngplnk
2014-01-16 11:39:10 +01:00
2aa8a38447
[IMP] sale,purchase order: order the field based on date_order instead of name
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This avoids getting irrelevent order based on sequences without padding (eg: SO10 between SO1 and SO2)
bzr revid: mat@openerp.com-20140115140527-pztwh3kl6y9y7jbe
2014-01-15 15:05:27 +01:00
899166ecac
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9761 revid:dle@openerp.com-20140114164804-zhfy9lb308554kp1
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bzr revid: dle@openerp.com-20140114173653-xhh85ubx27uu1306
2014-01-14 18:36:53 +01:00
8a729c10fa
[FIX] purchase: fix workflow for orders based on incoming shipments
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Purchase orders Based on incoming shipments never ended in done stage
bzr revid: dle@openerp.com-20140114164804-zhfy9lb308554kp1
2014-01-14 17:48:04 +01:00
ac2ad8e029
[MERGE] merged with main addons
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bzr revid: bde@tinyerp.com-20131231052502-k8uge2fxeulestpa
2013-12-31 10:55:02 +05:30
53f2e9ff7b
[FIX] purchase: if the order line has a bigger quantity than the procurement it was for (manually changed or minimal quantity), then split the future stock move in two because the route followed may be different.
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bzr revid: qdp-launchpad@openerp.com-20131218155647-kp78jdqel91iyroq
2013-12-18 16:56:47 +01:00
d9343e2d27
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20131213094016-ylqkilyo4190g81w
2013-12-13 10:40:16 +01:00
a5cc6d6aed
[MERGE] merged with main trunk
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bzr revid: qdp-launchpad@openerp.com-20131211100354-hwlt65vk8p3xih9u
2013-12-11 11:03:54 +01:00
9aa559a3a1
[IMP] purchase: usability improvements + linked the stock move to the procurement that created the PO line, in order to be able to propagate any information on it
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bzr revid: qdp-launchpad@openerp.com-20131210151326-rrlfgnx27114gbq0
2013-12-10 16:13:26 +01:00
6652856445
[FIX] website_sale: link; product: clean code and use product.template for supplierinfo
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bzr revid: chm@openerp.com-20131209163254-k9dwxw48rcgz1hbs
2013-12-09 17:32:54 +01:00
dc458033d5
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9678 rev-id: dle@openerp.com-20131206121552-xre6jj34cpfuldoa
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bzr revid: dle@openerp.com-20131206121908-oomajjxqtsp8cipc
2013-12-06 13:19:08 +01:00
847ca65a23
[FIX] purchase: warning uom category different only if the changed field is product_uom itself.
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Changing product_id with a different unit category does not trigger the uom category change warning
bzr revid: dle@openerp.com-20131206121552-xre6jj34cpfuldoa
2013-12-06 13:15:52 +01:00
598d420365
[IMP] improved the code
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bzr revid: bde@tinyerp.com-20131203063806-vpu7ofijvaio1m79
2013-12-03 12:08:06 +05:30
c88dbc8b01
[IMP] improved warning message
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bzr revid: bde@tinyerp.com-20131203063423-ne1dwsy4q0vp53hj
2013-12-03 12:04:23 +05:30
baa430d237
[IMP] improved warning messages
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bzr revid: bde@tinyerp.com-20131202084204-r0br5ytoc12ysjrl
2013-12-02 14:12:04 +05:30
0ac4a8f696
[MERGE] forward port of branch 7.0 up to revid 9668 launchpad_translations_on_behalf_of_openerp-20131130053134-6u83vcd1133xs8yf
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bzr revid: chs@openerp.com-20131130130014-hi5h5a00kjx0dbvp
2013-11-30 14:00:14 +01:00
df2d5e148e
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20131129165644-fx0m3ok07l41o507
2013-11-29 17:56:44 +01:00
556c7f03f0
[FIX] purchase: revert revision 7677 to set a default unit of measure to 'Unit'
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This allows to field a purchase.order without showing the units of measure if not product is selected
Revision 7677 was integrated to fix lp:958897 (no change of uom when selecting a product whose uom is in the category 'Units'). This fix did not solve it properly (only for initial value) and introduced another problem. A better fix will be done on the onchange product.
bzr revid: mat@openerp.com-20131129143522-i85e4hvf0p4h3ynn
2013-11-29 15:35:22 +01:00
361406fab8
[FIX]purchase: on invoice payment confirmation (during a reconciliation for example), 'invoice paid' is written on the purchase order of the invoice. Traceback when there was several purchase orders associated to the invoices confirmed
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bzr revid: dle@openerp.com-20131128110937-gs6ko4djss3ffl3o
2013-11-28 12:09:37 +01:00
6b05beecc1
[MERGE] forward port of branch 7.0 up to revid 9651 chs@openerp.com-20131127104459-jb77x7quwcvtifm7
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bzr revid: dle@openerp.com-20131126171210-jovr7e7efehuq3s2
bzr revid: chs@openerp.com-20131127110046-4ow36dkuuyzgf1pl
2013-11-27 12:00:46 +01:00
370b4df6f3
[MERGE] {purchase,purchase_requisition}: choose the right warehouse when creating purchase orders from purchase order/requisition
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bzr revid: chs@openerp.com-20131127104459-jb77x7quwcvtifm7
2013-11-27 11:44:59 +01:00
7c0c95b1a4
[FIX] sale, purchase: don't copy the customer/supplier reference when copying a SO/PO
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bzr revid: qdp-launchpad@openerp.com-20131127084625-dqgoloz4q47zlpti
2013-11-27 09:46:25 +01:00
49fa5cab61
[FIX] purchase_requisition: copy method _get_warehouse from purchase module to avoid crash if purchase_requisition is updated but not purchase
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bzr revid: chs@openerp.com-20131126180726-ng0gue9pedmuykj9
2013-11-26 19:07:26 +01:00
34832b4694
[FIX] purchase: at the validation of the PO, force the company in the context as the company on the PO in order to read property fields correctly. This patch is necessary to allow a user to confirm a PO belonging to another company (if he has the rights to do so).
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bzr revid: qdp-launchpad@openerp.com-20131126170505-ttzuiaujpl1k24rg
2013-11-26 18:05:05 +01:00
b81c3897ee
[FIX] purchase: choose the right warehouse when creating purchase orders from procurement orders
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bzr revid: chs@openerp.com-20131126135026-echb4fq37229g637
2013-11-26 14:50:26 +01:00
d2d0184587
[IMP] pocurement, stock, purchase, sale_stock, stock_account: misc changes in usabilty, code refactoring and new option on procurement group propagation.
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1) form view of procurement.order and procurement.rule reviewed
2) added buttons on procurement.order to jump on other procurements or pickings of same procurement.group
3) tracked some fields on procurement.order
4) used the short name of warehouse for the rule names
5) added a new choice for the procurement.group propagation in order to allow having only one reception picking for several po lines grouped in the same PO but belonging to different procurement.group at first
6) some code refactored for easiness, modularity, clarity and other obvious reasons
bzr revid: qdp-launchpad@openerp.com-20131107112053-knracfslqkfitg8b
2013-11-07 12:20:53 +01:00
b5645d2386
[FIX] stock_account, purchase: the standard price of a product may not be compatible with the decimal precision 'Account' or the coinage of the main currency, so we need to take care of that when creating the stock valuation entries
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bzr revid: qdp-launchpad@openerp.com-20131104164939-jupkxy1zrqqq3lpq
2013-11-04 17:49:39 +01:00
0cf57bdee2
[MERGE] Forward-port of latest saas-1 bugfixes, up to rev. 8800 rev-id: dle@openerp.com-20131031162241-goga1hsvwgyqigzd
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bzr revid: chs@openerp.com-20131031142325-vo84hk5co2e2phg0
bzr revid: dle@openerp.com-20131031143133-wfus2hag57e73by2
bzr revid: dle@openerp.com-20131031162928-8gpom1ralccy07uc
2013-10-31 17:29:28 +01:00
7f9b84150f
[FIX] purchase: apply same fix to invoice paid
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bzr revid: mat@openerp.com-20131029093404-hw95lpcjsnok2wxa
2013-10-29 10:34:04 +01:00
44d117398a
[FIX] purchase: post message on purchase order as admin if have no read access (would block validating invoice, opw #596294 )
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bzr revid: mat@openerp.com-20131029092353-yg0wxl42352yu2rb
2013-10-29 10:23:53 +01:00
2a982d199e
[MERGE] merged with trunk
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bzr revid: qdp-launchpad@openerp.com-20131028093247-8eegjl3zle5aoqae
2013-10-28 10:32:47 +01:00
177abaeccf
[IMP] purchase: removed debug statement
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bzr revid: qdp-launchpad@openerp.com-20131023100005-30p2uo874zsdaum6
2013-10-23 12:00:05 +02:00
4d8a5750de
[IMP] purchase: cancellation of a procurement related to a PO + some usability changes
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bzr revid: qdp-launchpad@openerp.com-20131022085856-i9m00f1hh0qkrkk9
2013-10-22 10:58:56 +02:00
e0b7ff8de6
[IMP] stock, procurement, purchase, mrp: cancelation of a procurement now propagate the cancellation upstream if the rule says so
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bzr revid: qdp-launchpad@openerp.com-20131021151235-y0kjr9vy06a3curr
2013-10-21 17:12:35 +02:00
0f0d6cad63
[FIX] purchase: purhcase_id field on stock.picking doesn't exist anymore
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bzr revid: qdp-launchpad@openerp.com-20131021112518-2gwjvmoehlzxherf
2013-10-21 13:25:18 +02:00
9f2d0cc781
[MERGE] misc things: replacement of picking_ids on purchase.order by a fields.function; adding of a button on stock.warehouse to see all the routes related; usability improvement in stock.warehouse form view; bugfix in creation of picking/stock moves from purchase.order confirmation; view all picking-related from button on purchase.order instead of just the incoming shipment
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bzr revid: qdp-launchpad@openerp.com-20131017160725-fjphdok34is6q4bc
2013-10-17 18:07:25 +02:00
eddd2f3575
[MERGE] merged with main feature branch
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bzr revid: qdp-launchpad@openerp.com-20131017121349-xyip1fn6j0itiz56
2013-10-17 14:13:49 +02:00
66b0500f3c
Task misc -Step 2
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bzr revid: jke@openerp.com-20131014142540-udu9mn3lu99alir2
2013-10-14 16:25:40 +02:00
7dde2be791
task : misc - part 1
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bzr revid: jke@openerp.com-20131011160423-arlw8cb809us4c9f
2013-10-11 18:04:23 +02:00
8ac110c4dd
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 5098 rev-id: odo@openerp.com-20131011123914-7zuvd9mch21yxgj8
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bzr revid: dle@openerp.com-20131009131902-a93nsbou4w8y0vlx
bzr revid: chs@openerp.com-20131009175454-j06y1ngylfbqyrpj
bzr revid: dle@openerp.com-20130918160049-fo88fl7uyhfoofkv
bzr revid: dle@openerp.com-20130924130544-kmkyr0d73cusvdav
bzr revid: odo@openerp.com-20131011134433-nyfjipvlql4xu127
2013-10-11 15:44:33 +02:00
65966940c8
[MERGE] merged with main trunk
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bzr revid: qdp-launchpad@openerp.com-20131010133212-t058auv973pvvmjm
2013-10-10 15:32:12 +02:00
273face907
[MERGE] forward port of branch saas-1 up to revid 8791 chs@openerp.com-20131009175454-j06y1ngylfbqyrpj
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bzr revid: chs@openerp.com-20131009180337-cxgdt6zzd1z68ga9
2013-10-09 20:03:37 +02:00
6bd70af1de
[IMP] purchase: put back sql request to set exception message and avoid context hack
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bzr revid: mat@openerp.com-20131009122714-rqhciu8ozy059pyn
2013-10-09 14:27:14 +02:00
5ee7193c9c
[MERGE] jke's branch with usability stuff and merge of PO
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bzr revid: qdp-launchpad@openerp.com-20131008123659-4g1bggnhfgepghaz
2013-10-08 14:36:59 +02:00
18528adaff
[FIX] purchase: block workflow when supplier check fails, even if already has set an error message
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lp bug: https://launchpad.net/bugs/1236191 fixed
bzr revid: mat@openerp.com-20131007081014-8p0u7s0svx7gokg1
2013-10-07 10:10:14 +02:00
cdd5b4f130
[FIX] purchase: use the correct variable, finally
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bzr revid: mat@openerp.com-20131004155600-vqasj1w07uhnvdmy
2013-10-04 17:56:00 +02:00
4c0c18b803
[FIX] purchase: avoid getting trigger loop (again), apply same fix on procurement to be consistent
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bzr revid: mat@openerp.com-20131004153915-2urkq50bp8rnddnt
2013-10-04 17:39:15 +02:00
e827454d1d
[FIX] purchase: avoid workflow trigger infinite loop
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bzr revid: mat@openerp.com-20131004150710-mtecvsj9ad7qrisc
2013-10-04 17:07:10 +02:00
376d390914
[IMP] purchase: don't send messages at all when exception, already logged in message field
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bzr revid: mat@openerp.com-20131004144029-rp0j2z53zxt7ddh5
2013-10-04 16:40:29 +02:00
dbac14474f
[FIX] purchase: reduce the number of mail messages sent to when procurement in exception
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lp bug: https://launchpad.net/bugs/1233730 fixed
bzr revid: mat@openerp.com-20131004140602-8gic5ojgadso5801
2013-10-04 16:06:02 +02:00
6d6c095a7e
[FIX] purchase: now the procurement is linked to the purchase order line, not the purchase order anymore
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bzr revid: qdp-launchpad@openerp.com-20131003144614-2v3ps0dxxyihhp0a
2013-10-03 16:46:14 +02:00
6cfd4d8856
[IMP] purchase: some usabiltiy concerns related to previous commit
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bzr revid: qdp-launchpad@openerp.com-20131003132221-2hy217ly3v3dpmg9
2013-10-03 15:22:21 +02:00
5898738b36
[IMP] purchase: on procurement triggering a PO, try to link the new line first to an existing draft PO
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bzr revid: qdp-launchpad@openerp.com-20131003131448-q1iayy0um5xpy82p
2013-10-03 15:14:48 +02:00
c6799b414b
[FIX] stock_complex_routes: fixed yaml test + removed debug statements
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bzr revid: qdp-launchpad@openerp.com-20131003121554-babfhuyjkwwom0ki
2013-10-03 14:15:54 +02:00
11fa96bbbd
[FIX] fixed find_suitable_rule, fixed data for main warehouse and added debug statement for crashing yaml test
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bzr revid: qdp-launchpad@openerp.com-20131003091709-q4boyc5dwz2ec7ho
2013-10-03 11:17:09 +02:00
b1d9c439d2
[DEBUG] debug statement
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bzr revid: qdp-launchpad@openerp.com-20131003071733-ubx5ejm3n430hb5t
2013-10-03 09:17:33 +02:00
db0b40111e
[DEBUG] debug statement
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bzr revid: qdp-launchpad@openerp.com-20131002215745-9l5spf55ec6nr6ti
2013-10-02 23:57:45 +02:00
380a64b6b4
[DEBUG] debug statement
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bzr revid: qdp-launchpad@openerp.com-20131002213141-m7uu4yga6hlzp4lt
2013-10-02 23:31:41 +02:00
25ead59713
[DEBUG] debug statement
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bzr revid: qdp-launchpad@openerp.com-20131002211040-s5tglavh3g8hok6w
2013-10-02 23:10:40 +02:00
15765de7d0
[DEBUG] debug statement
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bzr revid: qdp-launchpad@openerp.com-20131002204624-g1h9lylck0cx8bww
2013-10-02 22:46:24 +02:00
66652b2fd5
[DEBUG] debug statement
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bzr revid: qdp-launchpad@openerp.com-20131002201425-ti74znmwqiefmkjx
2013-10-02 22:14:25 +02:00
8530fc623a
[FIX] attempt to fix the runbot
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bzr revid: qdp-launchpad@openerp.com-20131002194237-hggdv3git151p09d
2013-10-02 21:42:37 +02:00
f13f1ebbce
WMS usability (part) + WMS Merge PO
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bzr revid: jke@openerp.com-20131002134242-w76s6p03p66wbk16
2013-10-02 15:42:42 +02:00
033d442a81
[IMP] purchase: usability of picking_type_id field
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bzr revid: qdp-launchpad@openerp.com-20130927122148-y4b0054ljjm7f0jv
2013-09-27 14:21:48 +02:00
db84e912bd
[MERGE] Forward-port of latest saas-1 bugfixes, up to rev. 8781 rev-id: dle@openerp.com-20130923165651-0jt823r5wy37enw6
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bzr revid: dle@openerp.com-20130923171310-mav1riq3d2rebmv2
2013-09-23 19:13:10 +02:00
955276a684
[FIX]purchase: It was no possible to validate invoices of several purchase orders due to a message_post with a list of more than 1 id
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bzr revid: dle@openerp.com-20130920115431-ub87n3wgobuq4ic3
2013-09-20 13:54:31 +02:00
de01bca260
[FIX]cosmetics on different views
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bzr revid: csn@openerp.com-20130919141319-4b2iquo74w9qcr66
2013-09-19 16:13:19 +02:00
01c98d49e5
[IMP] Picking of purchase order should have its picking type.
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bzr revid: jco@openerp.com-20130919095757-ng16zkboiz0y5fh8
2013-09-19 11:57:57 +02:00
0a158cf672
[IMP] Only do partial operations for available moves, domain on lot, fix group moves in purchase procurement group
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bzr revid: jco@openerp.com-20130918153204-ettifcuet4sysbac
2013-09-18 17:32:04 +02:00
ec42279960
[IMP] group push rules by purchase, purchase order line has procurements, one route on product
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bzr revid: jco@openerp.com-20130913094216-lyfj84amuxlcnpq9
2013-09-13 11:42:16 +02:00
d207edc369
[IMP] Move sale_stock_workflow towards sale_workflow and make sure project_mrp tests pass
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bzr revid: jco@openerp.com-20130910154822-u2if98d4r32rtibi
2013-09-10 17:48:22 +02:00
30f27b8cbb
[IMP] Move route_ids from product from stock_location to stock and remove supply_method (change with route)
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bzr revid: jco@openerp.com-20130909115515-7z6ixaxe7bpxxe73
2013-09-09 13:55:15 +02:00
70d2733d1b
[FIX] stock_account, purchase: updating the standard price of products in cost method == 'average' on receptions
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bzr revid: qdp-launchpad@openerp.com-20130905103435-ch505yi7qyvxz0pz
2013-09-05 12:34:35 +02:00
7fe0d4f840
[FIX] purchase: workflow of PO wasn't correctly updated
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bzr revid: qdp-launchpad@openerp.com-20130904150137-og2bu4ineae2o2ax
2013-09-04 17:01:37 +02:00
eaa49c3d12
[FIX]purchase: view_picking should eval action_view context with picking_type_id instead of active_id
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bzr revid: csn@openerp.com-20130904094922-73y9cbjckq8ecfwg
2013-09-04 11:49:22 +02:00
cc3dfdd3c0
[IMP] Change warehouse to picking_type_id on purchase + put destination address after picking type + adapt packaging
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bzr revid: jco@openerp.com-20130903134600-7jraor07pqp8ijpo
2013-09-03 15:46:00 +02:00
b77f96a20b
[IMP] Onchange of picking type on purchase order + improvement packing when result_package_id = False
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bzr revid: jco@openerp.com-20130903124649-29x5hfwfx3x6bnn6
2013-09-03 14:46:49 +02:00
8a23802e9e
[IMP] stock: removed location input and location output on warehouse
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bzr revid: qdp-launchpad@openerp.com-20130903090334-iqtk4a762volg5s2
2013-09-03 11:03:34 +02:00
ab07c9cc12
[FIX] purchase: fifo_price.yml
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bzr revid: qdp-launchpad@openerp.com-20130903081924-v8owkq941a18eumb
2013-09-03 10:19:24 +02:00
9cd5e3f2f7
[IMP/ADD]dropship yml improve and add crossdock yml
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bzr revid: sgo@tinyerp.com-20130829113013-cqcpzoulg88lbdu2
2013-08-29 17:00:13 +05:30
b9e3123764
[IMP]purchase: add picking_type field and set it by default as picking in
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bzr revid: csn@openerp.com-20130829073516-48qqx63o897ins11
2013-08-29 09:35:16 +02:00
fb22df1f63
[IMP] Don't apply push when there is a move_dest_id
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bzr revid: jco@openerp.com-20130820162555-1pnhtnkeya6eccbe
2013-08-20 18:25:55 +02:00
3c8390289b
[IMP] _run method should return whether it succeeded and change the state. Other methods migth do a message_post
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bzr revid: jco@openerp.com-20130819134615-m0divzqr7rslzhcx
2013-08-19 15:46:15 +02:00
a4a742e1a3
[IMP] Procurement should go to exception when no supplier
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bzr revid: jco@openerp.com-20130819104657-6ee5gmn9v7vxqi2c
2013-08-19 12:46:57 +02:00
3e7dcc7ad1
[IMP] Picking type on stock move when purchase, needs to be improved further anyways
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bzr revid: jco@openerp.com-20130816154708-arzapc37lccq63ea
2013-08-16 17:47:08 +02:00
2cda30253f
[IMP] Change move_id in move_dest_id where needed (thanks to branch of psi), give error message when making purchase order for product without supplier
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bzr revid: jco@openerp.com-20130812123717-y6golm2oaxn6n9pm
2013-08-12 14:37:17 +02:00
51ff9aa584
[MERGE] bug fixing
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bzr revid: qdp-launchpad@openerp.com-20130806075744-51df7fjw3ndru101
2013-08-06 09:57:44 +02:00
753f68daad
[IMP]after confirm purchase order when click on recieve product it gives indent traceback this solves that issue
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bzr revid: sgo@tinyerp.com-20130806072225-0lk9kat9k2oizj5c
2013-08-06 12:52:25 +05:30
6ad84ce1ad
[MERGE] merged csn branch with purchase and purchase tender improvements (workflow, features...)
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bzr revid: qdp-launchpad@openerp.com-20130731171625-o8gun3jrobzpvu62
2013-07-31 19:16:25 +02:00
b8379f0b84
[FIX]correct use of workflow signal for purchase and purchase_requisition
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bzr revid: csn@openerp.com-20130730143301-q29qj133q4guys5z
2013-07-30 16:33:01 +02:00
aad106a3aa
[WIP] code review
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bzr revid: qdp-launchpad@openerp.com-20130730103127-d9m5lwvdtgft1fj6
2013-07-30 12:31:27 +02:00
f64240af45
[FIX]purchase: remove unneeded variable and fix action view domain of rfq/po
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bzr revid: csn@openerp.com-20130729101637-av2v35rkcbhx80cf
2013-07-29 12:16:37 +02:00
973185a728
[MERGE]merge modification of purchase and purchase tender with wmsimplement-fp branch
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bzr revid: csn@openerp.com-20130729094043-14j696ojpzecg8qu
2013-07-29 11:40:43 +02:00
a4f30cd129
[WIP] picking_type_id on picking instead of move (becomes related) and do not group moves into pickings for production and inventory, rule_id on stock move
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bzr revid: jco@openerp.com-20130724170017-glk2b3vqlubzm86q
2013-07-24 19:00:17 +02:00
ffdabcbc52
[WIP] Sequence on picking types
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bzr revid: jco@openerp.com-20130724153235-0we14ofbquanuo2h
2013-07-24 17:32:35 +02:00
15f509178b
[WIP] remove stock.picking.in and stock.picking.out and replace by picking_type_id
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bzr revid: jco@openerp.com-20130723164755-39wldz6jdjkqjvkk
2013-07-23 18:47:55 +02:00
2525f33104
[WIP] Picking types, make sure stock installs
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bzr revid: jco@openerp.com-20130723113052-itxnv08x8ekpd5fw
2013-07-23 13:30:52 +02:00
e0f8a9d5a7
[WIP] Use of trg_model for purchase workflow, but have to see why it does not work
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bzr revid: jco@openerp.com-20130718131816-i2b2ga6updkmjmq0
2013-07-18 15:18:16 +02:00
bf29a2ebc7
[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
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bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
2013-07-18 13:59:28 +02:00
bb6b684688
[WIP] Change purchase workflow not to use picking subworkflow
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bzr revid: jco@openerp.com-20130718085756-bk3g3fdzgm2bce9p
2013-07-18 10:57:56 +02:00
a0318270f5
[WIP] stock_location: if a route is defined on the procurement it has higher priority + refactoring
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bzr revid: qdp-launchpad@openerp.com-20130712160533-41ts0t6tgorgptdz
2013-07-12 18:05:33 +02:00
a93abb22e1
[WIP] Add _get_route_domain for finding suitable rules in purchase/mrp when stock_location is installed
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bzr revid: jco@openerp.com-20130712083740-hz8um0e208r7jsbi
2013-07-12 10:37:40 +02:00
756e40e29a
[WIP] Add product_uom_qty when creating moves in mrp
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bzr revid: jco@openerp.com-20130711160311-3qhkzj09t0r8gcb6
2013-07-11 18:03:11 +02:00
84a134c46d
[FIX] account_anglo_saxon: backport of revision 8787 of trunk
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bzr revid: qdp-launchpad@openerp.com-20130710215655-5ym1u4ecsmqdw30n
2013-07-10 23:56:55 +02:00
af7cf8a226
[WIP] procurement, project_mrp
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bzr revid: qdp-launchpad@openerp.com-20130710150042-djynhii0hrib2rlk
2013-07-10 17:00:42 +02:00
d4383a37e1
[WIP] purchase
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bzr revid: qdp-launchpad@openerp.com-20130710101616-roothbi3mw9vijr2
2013-07-10 12:16:16 +02:00
49f88904a9
[WIP] pruchase installation
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bzr revid: qdp-launchpad@openerp.com-20130710075524-9qekhzwtxp2jeugn
2013-07-10 09:55:24 +02:00
e92a18ee0b
[MERGE] merged with main addons
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bzr revid: bde@tinyerp.com-20130701085739-94uxqowz623wudp4
2013-07-01 14:27:39 +05:30
bf4ada34b4
[REF] mail_thread: message_track now uses browse records instead of read results.
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Updated addons accordingly.
Updated tests to test corner cases using False / null browse records.
bzr revid: tde@openerp.com-20130627144647-swbj77i84vo9ii0v
2013-06-27 16:46:47 +02:00
d9057b17f5
[FIX]purchase: help messages
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bzr revid: je@bcim.be-20130625094837-j8xgn85jveo1wl1i
2013-06-25 11:48:37 +02:00
ea03ed65b6
[FIX] purchase, accont_anglo_saxon: fixed the creation of invoice from PO lines so that it reuse the _prepare_inv_line() method. This code factorization is needed in order to work with account_anglo_saxon module (before the anglo saxon accounting mode was ignored if the PO's invoicing method was 'generate invoices from PO lines')
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bzr revid: qdp-launchpad@openerp.com-20130624090741-eyy2r22yuti0gqit
2013-06-24 11:07:41 +02:00
7e8e2ca75f
[FIX] account_anglo_saxon: fixed the computation of price difference inc costing method != 'standard' + added yaml test for the same feature
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bzr revid: qdp-launchpad@openerp.com-20130624090329-o423720dp3oc4aez
2013-06-24 11:03:29 +02:00
3e3600a43f
[FIX]purchase: forgot to add a parameter in onchange_product_id call
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bzr revid: csn@openerp.com-20130617084916-x390jr8vq7ams4ov
2013-06-17 10:49:16 +02:00
23e19fd44d
[MERGE] merged with main addons
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bzr revid: bde@tinyerp.com-20130614051756-ez03kbg7jwmhsb7u
2013-06-14 10:47:56 +05:30
27be52fb28
[FIX]purchase/purchase_requisition: fix button cancel on tender, and RFQ product onchange with error on price
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bzr revid: csn@openerp.com-20130613151120-sc14jeawwpettd03
2013-06-13 17:11:20 +02:00
cddfd7f129
[FIX]purchase_requisition: add workflow to tender, change procurement workflow and rename purchase requisition into request for tender
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bzr revid: csn@openerp.com-20130611130343-gjlhxm694a9z9b7u
2013-06-11 15:03:43 +02:00
588e2511a1
[IMP] improve help
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bzr revid: darshankalola@gmail.com-20130610114141-763853rbepz0csdd
2013-06-10 17:11:41 +05:30
00029958b3
[IMP] improve Help
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bzr revid: darshankalola@gmail.com-20130607130240-e5indzh1nzfmy4wk
2013-06-07 18:32:40 +05:30
fb1975c311
[FIX]purchase: fix onchange on lead time
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bzr revid: csn@openerp.com-20130606141536-yjog044wplabax65
2013-06-06 16:15:36 +02:00
13b91f8887
[FIX]purchase/purchase_requisition: when copy rfq, delete reference to tender, but not when copy is called when generating po from tender.
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bzr revid: csn@openerp.com-20130606133328-p5hgf7mj9ki4zqi7
2013-06-06 15:33:28 +02:00
77f8b5f5db
[FIX]purchase/purchase_requisition: add various fields in tender and forward them to PO when generated from tender, also corrected bug when creating po_line, needs to get description from product _get_name
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bzr revid: csn@openerp.com-20130606131026-c61btgakh66pxn0n
2013-06-06 15:10:26 +02:00
8f07cb2046
[IMP] Improved Help
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bzr revid: darshankalola@gmail.com-20130605070425-ykw13dlv28aq4akh
2013-06-05 12:34:25 +05:30
a6ac384199
[IMP]purchase: improve form view tabs + add incoterm
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bzr revid: je@bcim.be-20130604131558-ievmx7sd2fcgt52m
2013-06-04 15:15:58 +02:00
a9e2b3dfa1
[FIX]purchase_requisition: missing variable in _prepare_purchase_order
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bzr revid: csn@openerp.com-20130604084645-sk9jqxkhjk2frf12
2013-06-04 10:46:45 +02:00
40b4ccea0a
[FIX]purchase: add lead time on purchase order line
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bzr revid: csn@openerp.com-20130603103019-gxurr7m3qn1ik0y1
2013-06-03 12:30:19 +02:00
f887094b49
[FIX]purchase_requisition: small usability change
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bzr revid: csn@openerp.com-20130531122424-2es40xunnch896kq
2013-05-31 14:24:24 +02:00
5d6379bc62
[FIX]purchase_requisition: working generate_po button and add groups in view for advance bidding mode
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bzr revid: csn@openerp.com-20130531073856-v6p416dm50qwzf8x
2013-05-31 09:38:56 +02:00
d39a918143
[FIX]purchase_requisition: add button and a new state in purchase order workflow and changes in tender process
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bzr revid: csn@openerp.com-20130529095150-4f0g1vmfj9h54juu
2013-05-29 11:51:50 +02:00
c4cbd56be6
[IMP] remove unnecessary chnages
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bzr revid: rma@tinyerp.com-20130527111216-dyo8qprm6zh5u3cj
2013-05-27 16:42:16 +05:30
c96dc3303f
[IMP] code improve
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bzr revid: rma@tinyerp.com-20130523110343-owr25x1mmr2joheu
2013-05-23 16:33:43 +05:30
821e05f477
[IMP] upadte the currency in invoices
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bzr revid: rma@tinyerp.com-20130523104820-1qp3zcd8oubz2329
2013-05-23 16:18:20 +05:30
58cff7a418
[MERGE] merge with latest trunk
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bzr revid: rma@tinyerp.com-20130523065553-7fobc4curgpnqtrw
2013-05-23 12:25:53 +05:30
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
a8f9fcca32
[MERGE] merge with latest trunk
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bzr revid: rma@tinyerp.com-20130516124832-2fdn9btjt1b4zpal
2013-05-16 18:18:32 +05:30
bcf32c6d64
[MERGE] forward port of bugfixes made in addons v7 up to revision 9098.
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bzr revid: qdp-launchpad@openerp.com-20130514120341-cvxysuez350hy9s2
2013-05-14 14:03:41 +02:00
e19d5e4685
[FIX]purchase/stock: when validating a PO, information on scheduled_date was not correct, should take
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into account, schedule_date for each product instead of PO date.
Also add a message in chatter whenever we receive a product. Added a function in tools/misc/py for the
purpose of printing correct date in user timezone + timezone information.
bzr revid: csn@openerp.com-20130513145318-qterabm7vmjkezi4
2013-05-13 16:53:18 +02:00
e81431007e
[FIX] purchase: onchange of product now use information in the supplierinfo of the product for name and description if it exists
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bzr revid: qdp-launchpad@openerp.com-20130507064945-o0ma2jxjp6dukceg
2013-05-07 08:49:45 +02:00
d2ebc393fc
[FIX]purchase: in a PO line, description of product should take into account product supplier name and code
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bzr revid: csn@openerp.com-20130429114832-jqtes30p1qnywotz
2013-04-29 13:48:32 +02:00
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
b6ad182a70
[MERGE] merge with trunk
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bzr revid: rma@tinyerp.com-20130411130015-n7tetfiol6go2yic
2013-04-11 18:30:15 +05:30
4da68cbc22
[FORWARD] Forward port of addons 7.0 until revision 9008
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bzr revid: tde@openerp.com-20130411124446-73gzyw3eo925w3dv
2013-04-11 14:44:46 +02:00
894eeef8e0
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130411073708-gaxl2332umtedmg6
2013-04-11 09:37:08 +02:00
8c8bfd706b
[FIX] purchase, sale_stock: fix computation of date_planned when no timezone is defined for the user
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bzr revid: qdp-launchpad@openerp.com-20130409122530-svv1kpk57s2nrsa9
2013-04-09 14:25:30 +02:00
a7bf53ebaa
[FIX]error introduce in revid:odo@openerp.com-20130405151451-anjsdt18gmsxr01k
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function date_to_datetime should return a date in server datetime format
bzr revid: csn@openerp.com-20130409091433-4u3nxejdrti7czu3
2013-04-09 11:14:33 +02:00
ef84d5c421
[FIX] sale_stock,purchase: review help string + remove incorrect fallback to local TZ
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See also http://bugs.python.org/issue7229
bzr revid: odo@openerp.com-20130404092134-0zt7blbl1kt3p0lz
2013-04-04 11:21:34 +02:00
96ad608854
[IMP] general: use registry[X] instead registry.get(X) when X is dynamic
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bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
becbd707cf
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20130329105546-epbmbbxd64cncj2h
2013-03-29 11:55:46 +01:00
5f73b48816
[REF] purchase: removed openerp.pooler imports.
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bzr revid: vmt@openerp.com-20130327114111-gxtnb95f59m2k009
2013-03-27 12:41:11 +01:00
c1afba4742
[FIX] SO/PO: Fixed date to dateime convestion for expected date based on Order Date, Converstion is based on assumption date date will be in user tz and taking 12:00 hours time to make right time converstion
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bzr revid: jam@tinyerp.com-20130326121437-89c42jtdw7qv3l2w
2013-03-26 05:14:37 -07:00
918db01d0e
[FIX] purcahse preserver the user UTC oder confimation time to avoid negative date issue
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bzr revid: jam@tinyerp.com-20130325093526-1m9wiikdga8v6s6x
2013-03-25 15:05:26 +05:30
7175b3e3fb
[IMP] make strings translatable
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bzr revid: tpa@tinyerp.com-20130321053855-2cg08qtcsjrouo35
2013-03-21 11:08:55 +05:30
cd90ed025a
[MRG] merge with lp:openobject-addons
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bzr revid: tpa@tinyerp.com-20130321045350-wrm8yh6p0zywlhbb
2013-03-21 10:23:50 +05:30
d4b1f78b57
[FIX] purchase; don't try to post messages on PO if there is no purchase related to an invoice
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bzr revid: qdp-launchpad@openerp.com-20130314170226-3bvvsvd8aq2a9lkg
2013-03-14 18:02:26 +01:00
b979204344
[IMP] give name to the wizard and improve domain
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bzr revid: tpa@tinyerp.com-20130308093740-al8tywa721h3spy1
2013-03-08 15:07:40 +05:30
9809dd5a43
[MERGE] Task 'OpenChatter: functional usability 1'
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Creation log: Document created -> <model_name> created
Add some missing notifications in sale order and purchase order
bzr revid: tde@openerp.com-20130305111450-lb59pi9rpzuhhgve
2013-03-05 12:14:50 +01:00
2e039c3d5c
[CLEAN] Small code cleaning before merging (context management, coding style).
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bzr revid: tde@openerp.com-20130305104801-d254qf2it3k22xl5
2013-03-05 11:48:01 +01:00
cca957c716
currecy_so_po_improve
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bzr revid: rmu@tinyerp.com-20130304112206-dk1486i17igx33g0
2013-03-04 16:52:06 +05:30
9b31288c14
currecy_so_po
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bzr revid: rmu@tinyerp.com-20130304105532-hzwakhr1y71q88iz
2013-03-04 16:25:32 +05:30
69fcf7bb62
[IMP] Remove bold and capital in first letter.
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bzr revid: bth@tinyerp.com-20130220054249-4n3zpwvo767u6h4l
2013-02-20 11:12:49 +05:30
c1951e6043
[IMP] Add context as a dictionary if it is none.
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bzr revid: bth@tinyerp.com-20130218085340-qqnw8n27my6mji5m
2013-02-18 14:23:40 +05:30
88e8efcc12
[IMP] Improve code in py.
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bzr revid: bth@tinyerp.com-20130218083052-9ja7p7wqn9dn2s4s
2013-02-18 14:00:52 +05:30
bdae636bca
[IMP] Improve code for message on chatter RFQ created on PO created.
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bzr revid: bth@tinyerp.com-20130218054017-s5kdnnhizlg8x7j5
2013-02-18 11:10:17 +05:30
13b819939a
[REV] Revert some lines.
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bzr revid: bth@tinyerp.com-20130218051821-f9490nvrqfdgivvr
2013-02-18 10:48:21 +05:30
7b37981a7e
[IMP] Add messages on chatter for PO done & Products received & invoice paid in PO.
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bzr revid: bth@tinyerp.com-20130215134615-gp5vb5jy2tb0sl5a
2013-02-15 19:16:15 +05:30
96db819d5a
[IMP] Improve code for invoice paid.
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bzr revid: bth@tinyerp.com-20130215134151-umev5om824ndnq0r
2013-02-15 19:11:51 +05:30
3c1af23aae
Removed Invoice paid message post.
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bzr revid: psa@tinyerp.com-20130215133955-rl08108crvw2bbvg
2013-02-15 19:09:55 +05:30
72aa23664a
[IMP] Added message post for the Purchase Order done.
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bzr revid: psa@tinyerp.com-20130215133635-yc25srcgf07zmawv
2013-02-15 19:06:35 +05:30
a388774265
[IMP] Message on chatter Quotation created for SO and RFQ created when PO created when record created.
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bzr revid: bth@tinyerp.com-20130215131933-moln7gh4563r1gdx
2013-02-15 18:49:33 +05:30
ad6d133d3c
[MERGE] Merge lp:openobeject-addons.
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bzr revid: bth@tinyerp.com-20130215122526-einsh4wazw2e1lxs
2013-02-15 17:55:26 +05:30
070fd0a00d
[IMP] Message post when the invoice is paid.
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bzr revid: psa@tinyerp.com-20130215115921-vbeaw8tnx3d65yll
2013-02-15 17:29:21 +05:30
f8e78b68c6
[IMP] Removed little bit code for concating the message_post.
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bzr revid: psa@tinyerp.com-20130215112117-v6jwvl2p6f2goczz
2013-02-15 16:51:17 +05:30
b581d65253
[IMP] Combined the second message posts in one.
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bzr revid: psa@tinyerp.com-20130214094724-vwxhd13erdhwmk3m
2013-02-14 15:17:24 +05:30
89d45ad9ec
[IMP] Added message post for 'Invoice Paid.' when the invoice is paid in PO.
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bzr revid: psa@tinyerp.com-20130214063655-15kjqgc67fwcqw9f
2013-02-14 12:06:55 +05:30
0558ed61d9
[IMP] Added message post for 'Invoice Received' when the invoice is validated in PO.
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bzr revid: psa@tinyerp.com-20130214060846-xed5pskiv0cw40tn
2013-02-14 11:38:46 +05:30
c7d5fbd912
[IMP] Added message post when the 'Products Received' in PO.
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bzr revid: psa@tinyerp.com-20130213132450-jwq7nvast54vcg9m
2013-02-13 18:54:50 +05:30
478c649984
[IMP] Improved code for the 'Invoice received.' message post on validating the invoice.
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bzr revid: psa@tinyerp.com-20130206084432-z0vbjs6nvsmn8fxx
2013-02-06 14:14:32 +05:30
Quentin (OpenERP)
Josse Colpaert
Cedric Snauwaert
Bharat R. Devnani (OpenERP)
Christophe Simonis
Denis Ledoux
Thibault Delavallée
Martin Trigaux
Christophe Matthieu
jke-openerp
Olivier Dony
Sanjay Gohel (OpenERP)
Jacques-Etienne Baudoux
Darshan Kalola (OpenERP Trainee)
Randhir Mayatra (OpenERP)
Vo Minh Thu
Raphael Collet
Jigar Amin
Turkesh Patel (Open ERP)
Ravish (Open ERP)
Bhumi Thakkar (Open ERP)
Paramjit Singh Sahota