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
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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
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+ 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
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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
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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
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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
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
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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
10c3b8c3c8
[FIX] purchase: keep reference to purchase order line
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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
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[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
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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
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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
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- 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
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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
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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
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
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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
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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
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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
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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
Christophe Simonis
Denis Ledoux
dhr-odoo
Olivier Dony
Cedric Snauwaert
Martin Trigaux
Josse Colpaert
qdp-odoo
Nicolas Seinlet
Xavier Morel
Fabien Pinckaers
qdc
Guewen Baconnier
Anael Closson