Commit Graph

14 Commits

Author SHA1 Message Date
Quentin (OpenERP) f2ff555432 [REF] stock_account: introduced _get_invoice_vals() to ease inheritance of this feature
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
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
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
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
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)
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
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
bzr revid: qdp-launchpad@openerp.com-20130909091056-40uvicvymia2yui2
2013-09-09 11:10:56 +02:00
Pooja Zankhariya (OpenERP) 4899e29bd2 [IMP]Improved Code
bzr revid: pza@tinyerp.com-20130906101728-wr9oi2wv54jhgzux
2013-09-06 15:47:28 +05:30
Josse Colpaert 4e805a6a5a [FIX] _defaults instead of defaults (psi)
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
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
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
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
bzr revid: jco@openerp.com-20130829073427-mdx76slvnkr939gq
2013-08-29 09:34:27 +02:00