 Cédric Krier
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0cd45dc2e1
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Add supplier field function on moves
Add supplier and purchase field on incoming moves of packing in
Add domain for supplier on incoming moves add/remove selection
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2008-09-08 19:25:09 +02:00 |
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Cédric Krier
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3862204c58
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Add delivery_time on product_supplier
Add compute_supply_date on product_supplier
Set the purchase date to the date of the Confirmation
Set the planned date on the moves
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2008-09-05 18:47:02 +02:00 |
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Cédric Krier
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8fc447b574
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Fix for new domain evaluation
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2008-09-04 18:28:32 +02:00 |
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Cédric Krier
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e2db0508ba
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Fix get_unit_digits to return always a value
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2008-09-01 18:18:43 +02:00 |
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Cédric Krier
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e8d4912599
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Add on_change on unit for issue294
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2008-09-01 11:02:49 +02:00 |
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Cédric Krier
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9edcfb7b54
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Add context on product for stock computation in selection view
Add TODO to compute planned date of move
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2008-09-01 11:02:29 +02:00 |
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Cédric Krier
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967ecad855
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Fix set spell on wrong field
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2008-08-29 19:05:23 +02:00 |
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Cédric Krier
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c881bd17f9
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Add party_lang for spell checking on comment fields
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2008-08-29 18:59:36 +02:00 |
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Cédric Krier
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9b3f3e38c0
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Fix report for new formatLang
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2008-08-27 17:36:38 +02:00 |
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Cédric Krier
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45ba03682c
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Add unit_digits on purchase line and use it for quantity
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2008-08-26 18:50:02 +02:00 |
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Cédric Krier
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81f6bf790d
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Fix cancel button visibility
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2008-08-26 16:35:15 +02:00 |
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Cédric Krier
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1870fa78f2
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Add select on field that are used for search
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2008-08-20 17:11:31 +02:00 |
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Cédric Krier
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757bb1d0ae
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Use id for vals instead of BrowseRecord
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2008-08-20 17:06:03 +02:00 |
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Cédric Krier
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de6b9e1c44
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Fix guide lines
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2008-08-20 17:05:27 +02:00 |
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Cédric Krier
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93e163b80c
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Remove unused variable
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2008-08-20 17:04:58 +02:00 |
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Cédric Krier
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807a26dffb
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Fix xml id to follow the guidelines
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2008-08-20 17:04:23 +02:00 |
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Cédric Krier
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75a7225313
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Add missing group on workflow transition of purchase
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2008-08-19 15:35:45 +02:00 |
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Cédric Krier
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d008e6485a
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Add domain on product for purchase line
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2008-08-18 13:21:17 +02:00 |
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Cédric Krier
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48644616f9
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Remove unused view
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2008-08-18 13:18:49 +02:00 |
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Cédric Krier
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e78caec16d
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Add group Purchase on transition of purchase workflow
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2008-08-18 11:47:06 +02:00 |
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Cédric Krier
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e6ef95c863
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Add admin in Purchase group
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2008-08-18 11:36:17 +02:00 |
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Cédric Krier
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9403f2c6dd
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Fix purchase with line without product
We search for a default property account_expense on product.template and
product.category
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2008-08-15 17:23:42 +02:00 |
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Cédric Krier
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b347d8d3a8
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Add default value for currency_digits for issue256
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2008-08-15 17:02:31 +02:00 |
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Cédric Krier
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b7fdbe87a5
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Improve get_purchase_price
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2008-08-08 15:17:33 +02:00 |
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Cédric Krier
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c0e7a25f4b
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Set company readonly when there is lines as taxes will depend of the company
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2008-08-08 15:17:10 +02:00 |
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Cédric Krier
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918124529d
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Fix rename button_update into update_taxes
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2008-08-04 19:18:14 +02:00 |
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Cédric Krier
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588b7f2771
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Set default value for payment term if party doesn't have one
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2008-08-04 19:15:28 +02:00 |
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Cédric Krier
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5752fbdbff
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Remove button_compute
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2008-08-04 19:14:53 +02:00 |
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Cédric Krier
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4584b6dde2
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Use domain of payment_term field for the search of default in prevention of
futur inherit that will add domain
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2008-08-01 16:36:20 +02:00 |
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Cédric Krier
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1e6b71548c
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Add default value for payment_term and warehouse if there is only one
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2008-08-01 16:30:52 +02:00 |
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Cédric Krier
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5ebe6db656
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Add an on_change on lines of purchase to update untaxed_amount, tax_amout and
total_amount for issue185
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2008-08-01 16:22:45 +02:00 |
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Cédric Krier
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4cef6486ea
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Improve get_tax_amount
- skip non line
- initialise context if not
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2008-08-01 16:20:23 +02:00 |
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Cédric Krier
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23be3b57d4
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Set currency readonly when there is lines because unit price depend of the
currency
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2008-08-01 13:17:39 +02:00 |
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Cédric Krier
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477cec4e40
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Better invoice method name
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2008-08-01 11:31:28 +02:00 |
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Cédric Krier
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74a2f47310
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Use digits string for amounts
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2008-07-28 18:10:52 +02:00 |
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Cédric Krier
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ac875777e7
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Add on_change_with on amount of purchase line
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2008-07-27 00:04:12 +02:00 |
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Cédric Krier
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5550bcb522
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Remove rounding on each lines for tax computation
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2008-07-25 16:37:27 +02:00 |
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Cédric Krier
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a239a611eb
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Change unlink to delete for issue201
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2008-07-25 12:50:02 +02:00 |
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Cédric Krier
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816b74c327
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Add test on supplier location when creating move for issue205
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2008-07-23 20:32:11 +02:00 |
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Cédric Krier
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9a63aaa3f9
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Allow to unlink purchase line
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2008-07-23 16:09:11 +02:00 |
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Cédric Krier
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b5d9f35a30
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Fix purchase for line without product
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2008-07-23 15:31:49 +02:00 |
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Cédric Krier
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cf10daf5a4
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Fix typo for issue192
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2008-07-19 12:50:43 +02:00 |
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Cédric Krier
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6422da01fb
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Improve purchase line view for issue183
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2008-07-18 18:48:01 +02:00 |
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Cédric Krier
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cca93803b1
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Fix typo for issue187
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2008-07-18 17:15:10 +02:00 |
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Cédric Krier
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39adb2d140
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Use the new relatorio report format
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2008-07-17 21:24:22 +02:00 |
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Bertrand Chenal
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85b6ee28c9
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Added context to compute_qty and compte_price call on uom object
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2008-07-09 15:54:23 +02:00 |
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Cédric Krier
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fafda58c40
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Fix remove state waiting on stock move
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2008-07-07 19:36:16 +02:00 |
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Cédric Krier
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9f35e80eba
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Use new vat_code
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2008-07-02 12:29:23 +02:00 |
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Cédric Krier
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87d7a053c8
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Fix call get on browse record for issue160
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2008-07-01 12:21:37 +02:00 |
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Cédric Krier
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521a78df29
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Use supplier_ tax property
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2008-06-28 21:11:37 +02:00 |
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