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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
8f07cb2046
[IMP] Improved Help
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bzr revid: darshankalola@gmail.com-20130605070425-ykw13dlv28aq4akh
2013-06-05 12:34:25 +05:30
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
Denis Ledoux
Martin Trigaux
Christophe Simonis
Quentin (OpenERP)
Olivier Dony
Bharat R. Devnani (OpenERP)
Thibault Delavallée
Darshan Kalola (OpenERP Trainee)
Randhir Mayatra (OpenERP)
Cedric Snauwaert
Vo Minh Thu