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
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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
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
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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
8973217ea7
[FIX] stock/purchase: dates and currency rates
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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
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
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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
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
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
7f00274384
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9691 rev-id: dle@openerp.com-20131211134120-fco4rlqjh258ba36
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bzr revid: dle@openerp.com-20131210184409-cd9wy856v5bg0f17
bzr revid: dle@openerp.com-20131211134317-f0ev1vbinhrkgjf4
2013-12-11 14:43:17 +01:00
b2eb65f04e
[FIX] purchase: set readonly on warehouse_id related field in stock.picking.in
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bzr revid: dle@openerp.com-20131210165627-7uy323jt6k1302kz
2013-12-10 17:56:27 +01:00
dc36531d7c
[IMP] change currency for diffrent invoice methods
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bzr revid: rma@tinyerp.com-20130523122045-zy0nf24nkbepymd8
2013-05-23 17:50:45 +05:30
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
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
a68e5f9041
[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal
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bzr revid: qdp-launchpad@openerp.com-20121130171130-dugntyqmjunwr20m
2012-11-30 18:11:30 +01:00
41c31b08fa
FIX the key in the context
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Add a comment
bzr revid: alexis@via.ecp.fr-20120804214800-ktq2yps1meefyx7x
2012-08-04 23:48:00 +02:00
c11754eaa9
Merge with addons-trunk revno 7150
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Adapt views accordingly
bzr revid: alexis@via.ecp.fr-20120802134012-fjk20wld5rv9v45i
2012-08-02 15:40:12 +02:00
0193e070e8
[IMP] pruchase, stock: usability imp
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bzr revid: qdp-launchpad@openerp.com-20120716121310-ul37v4slifh38aa2
2012-07-16 14:13:10 +02:00
2c6c733b5f
[MERGE] upstream
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bzr revid: hmo@tinyerp.com-20120716054710-awgpnr6hdqy2altj
2012-07-16 11:17:10 +05:30
6eaa79227e
[IMP] merge note&name on purchase lines
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bzr revid: fp@openerp.com-20120714205150-c5qjjjyuovbyxac5
2012-07-14 22:51:50 +02:00
42ffccfa96
Add a "Supplier Payment Term" on res.partner
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Add payment term on purchase.order
bzr revid: alexis@via.ecp.fr-20120711111434-ih20ohy81bynn1wd
2012-07-11 13:14:34 +02:00
1ca5472d75
[IMP]:purchase:Incoming Shipment: add a field warehouse below the company (the field warehouse is filled with the one in rlated PO)
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bzr revid: apa@tinyerp.com-20120629103000-kr5ugo7ej2wx75su
2012-06-29 16:00:00 +05:30
d1282d2ad5
[REF] sale/purchase: added reference to lp bug for the workaround to delete when the framework is improved in order to be more modular towards the use of _inherit and _name on the same class
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bzr revid: qdp-launchpad@openerp.com-20120508224213-ztdx8tv8mo0o02i4
2012-05-09 00:42:13 +02:00
7e84b4c1ce
[FIX] stock: fixed error in yaml test. sale, purchase: fixed error on module installation with a temporary workaround that duplicates the reference of new fields on stock.picking.in/out classes (these lines should be removed as soon as the bug in the framework that prevent the orm of knowing the new columns on inhertied class is fired)
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bzr revid: qdp-launchpad@openerp.com-20120508163204-hjg6ztjr38m1cydl
2012-05-08 18:32:04 +02:00
879ddb6130
[IMP]: remove unused field
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bzr revid: sbh@tinyerp.com-20120307102445-m12lvui331hy0ov2
2012-03-07 15:54:45 +05:30
0c71b22f81
[FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments
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As discussed on bug 923191, the current override
is incorrect because it will silently replace the cost
of incoming stock moves with PO prices for products w/
standard costing - this should only concern products
with average costing for which no cost was manually
provided.
And in fact we can completely remove this override
because even for products with average costing,
the PO prices are already provided as default cost
prices in the picking/move reception wizard, so
the PO price is already taken into account and the
cost will never be missing.
Thanks to Graeme Gellatly for the excellent
analysis!
lp bug: https://launchpad.net/bugs/923191 fixed
bzr revid: odo@openerp.com-20120201113724-y18fna1v7z6kxka4
2012-02-01 12:37:24 +01:00
eea68d6981
[MERGE] sale, purchase, stock: refactoring of invoice creation (Alexis de Lattre, Raphael Valyi)
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bzr revid: rco@openerp.com-20120131105322-80x7fp2u1z5fyo6o
2012-01-31 11:53:22 +01:00
b21c412764
[FIX] purchase: completed invoice line hook to set purchase order line as invoice and relate it properly to the invoice lines
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lp bug: https://launchpad.net/bugs/922442 fixed
bzr revid: rvalyi@gmail.com-20120127053807-4r31khr8jt7anpv4
2012-01-27 03:38:07 -02:00
7b6622a2eb
Document the new methods I introduced with the standard @param and @return syntax
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Remove a print
bzr revid: alexis@via.ecp.fr-20120119214053-8tf189abeszi208b
2012-01-19 22:40:53 +01:00
da9d506349
Override values even when they are empty (a user may empty a value on a sale order or purchase order and would like the empty field to be "copied" on the invoice).
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bzr revid: alexis@via.ecp.fr-20120116141643-boglddgratoro59p
2012-01-16 15:16:43 +01:00
1f9401bf41
Add _get_partner_to_invoice() to purchase module.
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Inheritance of _prepare_invoice() now replaces the functions _get_payment_term() and _get_address_invoice(). I have checked that these two functions are not used elsewere in the addons and extra-addons.
bzr revid: alexis@via.ecp.fr-20120105214230-3wetu0v1foyeate3
2012-01-05 22:42:30 +01:00
7c2cb8d659
[FIX]:in stock real time accounting wrong values for stock moves with purchase unit
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lp bug: https://launchpad.net/bugs/889093 fixed
bzr revid: ksa@tinyerp.com-20111117100752-774f7kkcfr1wtajg
2011-11-17 15:37:52 +05:30
d53d6c0fe7
[IMP] purchase: clear stuff
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bzr revid: hmo@tinyerp.com-20111020073004-voidg0oilufqo22q
2011-10-20 13:00:04 +05:30
e45e0b75d8
[IMP] stock: cleanup stock.partial.{picking,move} wizards and fix dependencies and tests
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bzr revid: odo@openerp.com-20110926003612-0wa6sghmlwbezwzk
2011-09-26 02:36:12 +02:00
4032453c02
merge
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bzr revid: fp@tinyerp.com-20110918141920-arvrkm6l3261g1w3
2011-09-18 16:19:20 +02:00
3330dcc20b
[FIX] Purchase:Invoice is create when outgoing picking list from a sale order including service products
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lp bug: https://launchpad.net/bugs/737786 fixed
bzr revid: aag@tinyerp.com-20110811100015-rpjxhqbg30qk8ss0
2011-08-11 15:30:15 +05:30
ff90f21812
[FIX]purchase:invoice_line have wrong unit price when PO made =>from picking
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lp bug: https://launchpad.net/bugs/779064 fixed
bzr revid: ron@tinyerp.com-20110517084337-f39957zqveqpa2u4
2011-05-17 14:13:37 +05:30
45f264dca7
[MERGE] merged bugfix 722961
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bzr revid: qdp-launchpad@openerp.com-20110225145347-p4x82nevh09nnhdr
2011-02-25 15:53:47 +01:00
65590cba92
[IMP]: improve code
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bzr revid: ksa@tinyerp.co.in-20110222132345-up4ybvm1tgthvk24
2011-02-22 18:53:45 +05:30
ad12d2f19d
[IMP]: improve wrong commit
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bzr revid: ksa@tinyerp.co.in-20110222125519-o50p1iewblowh9k8
2011-02-22 18:25:19 +05:30
fe2d13fc52
[FIX]:stock input account record only a cost price
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bzr revid: ksa@tinyerp.co.in-20110222114358-vnft4wxroi9ybs3d
2011-02-22 17:13:58 +05:30
2fbecc4238
[FIX] purchase: default value of partial picking wizard was crashing because of deprecated code
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lp bug: https://launchpad.net/bugs/704652 fixed
bzr revid: qdp-launchpad@tinyerp.com-20110119011724-mrn0xam9cs0gmyc7
2011-01-19 02:17:24 +01:00
62e8c0eba0
[MERGE]: Merge with lp:~openerp-dev/openobject-addons/ksa-addons2
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bzr revid: rpa@tinyerp.com-20110106124845-fi83ya2dyzpk0p0j
2011-01-06 18:18:45 +05:30
a722db2cc7
[IMP]:bug 690700 Wrong Partner used when invoicing from picking coming from a puchase with sent_to_address
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bzr revid: ksa@tinyerp.co.in-20110104103048-2gwkh19mmac5e9y6
2011-01-04 16:00:48 +05:30
b1cf433ecc
[MERGE]: Merged with trunk-addons.
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bzr revid: uco@tinyerp.com-20101206131102-z2xzz8eshkswo00q
2010-12-06 18:41:02 +05:30
7c5d0e6aba
delivery, purchase, sale, stock_location: minor fixes, mutable args
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bzr revid: p_christ@hol.gr-20101127201616-fq46x1c2uo7s7b62
2010-11-27 22:16:16 +02:00
6dd290e824
[REF]: Replace the condition 'if not context' with 'if context is None'.
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bzr revid: uco@tinyerp.com-20101123070505-9i2lrqhgxzaii3zn
2010-11-23 12:35:05 +05:30
8035df3e11
[IMP]: Added context=None in function argument for rest modules.
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bzr revid: uco@tinyerp.com-20101122103753-idv9fdaqc28rvugu
2010-11-22 16:07:53 +05:30
b12bcdc384
[FIX]:bug-670905 stock partial move wizard
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bzr revid: ksa@tinyerp.co.in-20101110073228-6f2a1xfpiaq3l4r0
2010-11-10 13:02:28 +05:30
Denis Ledoux
Martin Trigaux
Martin Trigaux
qdp-odoo
Christophe Simonis
Guewen Baconnier
Denis Ledoux
Randhir Mayatra (OpenERP)
Vo Minh Thu
Quentin (OpenERP)
Alexis de Lattre
Harry (OpenERP)
Fabien Pinckaers
Amit Patel (OpenERP)
Bhumika (OpenERP)
Olivier Dony
Raphael Collet
Raphaël Valyi
Kirti Savalia (OpenERP)
Fabien Pinckaers
Jordi Esteve
ksa (Open ERP)
rpa (Open ERP)
uco (OpenERP)
P. Christeas