Raphael Collet
cbe2dbb672
[MERGE] new v8 api by rco
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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
Josse Colpaert
eb13d3ee5f
[IMP] Make sure there is a link between purchase order invoice and purchase order
2014-06-16 16:04:04 +02:00
Josse Colpaert
8e223c8aba
[IMP] Invoice_state based on delivery wizard recheck + returns and invoice_state
2014-06-13 17:44:03 +02:00
Quentin (OpenERP)
f2ff555432
[REF] stock_account: introduced _get_invoice_vals() to ease inheritance of this feature
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bzr revid: qdp-launchpad@openerp.com-20140508102505-f4bwpgixezwhkq6h
2014-05-08 12:25:05 +02:00
Quentin (OpenERP)
3fcc60c689
[REF] removed duplicated _ before method name
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bzr revid: qdp-launchpad@openerp.com-20140507162054-l31zu5608w7xvfu0
2014-05-07 18:20:54 +02:00
Quentin (OpenERP)
8b24726b33
[REF] stock_account: removal of TODO statements
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bzr revid: qdp-launchpad@openerp.com-20140425143936-yiyg7y1km29978ox
2014-04-25 16:39:36 +02:00
Quentin (OpenERP)
5afa7d8aaf
[REF] stock, stock_account: invoice_state field of push rule moved into the right module
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bzr revid: qdp-launchpad@openerp.com-20140422124113-scgaooce0ofjawpk
2014-04-22 14:41:13 +02:00
Josse Colpaert
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
Quentin (OpenERP)
15dd2573d5
[FIX] better split of onshipping invoice (some code needed to be moved in sale_stock\!) + misc fixes in delivery (yaml test fixed as well)
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bzr revid: qdp-launchpad@openerp.com-20130909142350-axvodv298wnmm7ox
2013-09-09 16:23:50 +02:00
Josse Colpaert
616ea85583
[IMP] user_id is in sale
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bzr revid: jco@openerp.com-20130909122028-k34a2yo7yry44xst
2013-09-09 14:20:28 +02:00
Quentin (OpenERP)
6c9490d11c
[FIX] stock: invoice on delivery can be done on picking that aren't linked to a sale order/procurement. It fixes a bug in anlgo saxon yml test also
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bzr revid: qdp-launchpad@openerp.com-20130909091056-40uvicvymia2yui2
2013-09-09 11:10:56 +02:00
Pooja Zankhariya (OpenERP)
4899e29bd2
[IMP]Improved Code
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bzr revid: pza@tinyerp.com-20130906101728-wr9oi2wv54jhgzux
2013-09-06 15:47:28 +05:30
Josse Colpaert
4e805a6a5a
[FIX] _defaults instead of defaults (psi)
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bzr revid: jco@openerp.com-20130902073012-p9s5tws5kvisgodi
2013-09-02 09:30:12 +02:00
Josse Colpaert
20e762dd24
[IMP] Invoice_state in procurement order defaults
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bzr revid: jco@openerp.com-20130830152256-npdkrlefn3lxurwn
2013-08-30 17:22:56 +02:00
Josse Colpaert
b38138d555
[IMP] Invoice_state on procurement order should be defined in stock_account
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bzr revid: jco@openerp.com-20130830151201-6xwnaxymdynaja7h
2013-08-30 17:12:01 +02:00
Josse Colpaert
1a1338fa41
[IMP] Add invoice_state on move in stock_account and make sure it gets passed through procurement on the move
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bzr revid: jco@openerp.com-20130830081648-mmfxshzl9cuk3jg6
2013-08-30 10:16:48 +02:00
Josse Colpaert
5ca2f661a6
[ADD] As stock.py moved, we need to add it
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bzr revid: jco@openerp.com-20130829073427-mdx76slvnkr939gq
2013-08-29 09:34:27 +02:00