Commit Graph
85 Commits
Author SHA1 Message Date
Cédric Krier 50d151cd3c Improve field function on purchase to use the same BrowseRecordList 2008-09-13 14:18:05 +02:00
Cédric Krier 0cd45dc2e1 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
2008-09-08 19:25:09 +02:00
Cédric Krier 3862204c58 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
2008-09-05 18:47:02 +02:00
Cédric Krier 8fc447b574 Fix for new domain evaluation 2008-09-04 18:28:32 +02:00
Cédric Krier e2db0508ba Fix get_unit_digits to return always a value 2008-09-01 18:18:43 +02:00
Cédric Krier e8d4912599 Add on_change on unit for issue294 2008-09-01 11:02:49 +02:00
Cédric Krier 9edcfb7b54 Add context on product for stock computation in selection view
Add TODO to compute planned date of move
2008-09-01 11:02:29 +02:00
Cédric Krier 967ecad855 Fix set spell on wrong field 2008-08-29 19:05:23 +02:00
Cédric Krier c881bd17f9 Add party_lang for spell checking on comment fields 2008-08-29 18:59:36 +02:00
Cédric Krier 9b3f3e38c0 Fix report for new formatLang 2008-08-27 17:36:38 +02:00
Cédric Krier 45ba03682c Add unit_digits on purchase line and use it for quantity 2008-08-26 18:50:02 +02:00
Cédric Krier 81f6bf790d Fix cancel button visibility 2008-08-26 16:35:15 +02:00
Cédric Krier 1870fa78f2 Add select on field that are used for search 2008-08-20 17:11:31 +02:00
Cédric Krier 757bb1d0ae Use id for vals instead of BrowseRecord 2008-08-20 17:06:03 +02:00
Cédric Krier de6b9e1c44 Fix guide lines 2008-08-20 17:05:27 +02:00
Cédric Krier 93e163b80c Remove unused variable 2008-08-20 17:04:58 +02:00
Cédric Krier 807a26dffb Fix xml id to follow the guidelines 2008-08-20 17:04:23 +02:00
Cédric Krier 75a7225313 Add missing group on workflow transition of purchase 2008-08-19 15:35:45 +02:00
Cédric Krier d008e6485a Add domain on product for purchase line 2008-08-18 13:21:17 +02:00
Cédric Krier 48644616f9 Remove unused view 2008-08-18 13:18:49 +02:00
Cédric Krier e78caec16d Add group Purchase on transition of purchase workflow 2008-08-18 11:47:06 +02:00
Cédric Krier e6ef95c863 Add admin in Purchase group 2008-08-18 11:36:17 +02:00
Cédric Krier 9403f2c6dd Fix purchase with line without product
We search for a default property account_expense on product.template and
product.category
2008-08-15 17:23:42 +02:00
Cédric Krier b347d8d3a8 Add default value for currency_digits for issue256 2008-08-15 17:02:31 +02:00
Cédric Krier b7fdbe87a5 Improve get_purchase_price 2008-08-08 15:17:33 +02:00
Cédric Krier c0e7a25f4b Set company readonly when there is lines as taxes will depend of the company 2008-08-08 15:17:10 +02:00
Cédric Krier 918124529d Fix rename button_update into update_taxes 2008-08-04 19:18:14 +02:00
Cédric Krier 588b7f2771 Set default value for payment term if party doesn't have one 2008-08-04 19:15:28 +02:00
Cédric Krier 5752fbdbff Remove button_compute 2008-08-04 19:14:53 +02:00
Cédric Krier 4584b6dde2 Use domain of payment_term field for the search of default in prevention of
futur inherit that will add domain
2008-08-01 16:36:20 +02:00
Cédric Krier 1e6b71548c Add default value for payment_term and warehouse if there is only one 2008-08-01 16:30:52 +02:00
Cédric Krier 5ebe6db656 Add an on_change on lines of purchase to update untaxed_amount, tax_amout and
total_amount for issue185
2008-08-01 16:22:45 +02:00
Cédric Krier 4cef6486ea Improve get_tax_amount
- skip non line
- initialise context if not
2008-08-01 16:20:23 +02:00
Cédric Krier 23be3b57d4 Set currency readonly when there is lines because unit price depend of the
currency
2008-08-01 13:17:39 +02:00
Cédric Krier 477cec4e40 Better invoice method name 2008-08-01 11:31:28 +02:00
Cédric Krier 74a2f47310 Use digits string for amounts 2008-07-28 18:10:52 +02:00
Cédric Krier ac875777e7 Add on_change_with on amount of purchase line 2008-07-27 00:04:12 +02:00
Cédric Krier 5550bcb522 Remove rounding on each lines for tax computation 2008-07-25 16:37:27 +02:00
Cédric Krier a239a611eb Change unlink to delete for issue201 2008-07-25 12:50:02 +02:00
Cédric Krier 816b74c327 Add test on supplier location when creating move for issue205 2008-07-23 20:32:11 +02:00
Cédric Krier 9a63aaa3f9 Allow to unlink purchase line 2008-07-23 16:09:11 +02:00
Cédric Krier b5d9f35a30 Fix purchase for line without product 2008-07-23 15:31:49 +02:00
Cédric Krier cf10daf5a4 Fix typo for issue192 2008-07-19 12:50:43 +02:00
Cédric Krier 6422da01fb Improve purchase line view for issue183 2008-07-18 18:48:01 +02:00
Cédric Krier cca93803b1 Fix typo for issue187 2008-07-18 17:15:10 +02:00
Cédric Krier 39adb2d140 Use the new relatorio report format 2008-07-17 21:24:22 +02:00
Bertrand Chenal 85b6ee28c9 Added context to compute_qty and compte_price call on uom object 2008-07-09 15:54:23 +02:00
Cédric Krier fafda58c40 Fix remove state waiting on stock move 2008-07-07 19:36:16 +02:00
Cédric Krier 9f35e80eba Use new vat_code 2008-07-02 12:29:23 +02:00
Cédric Krier 87d7a053c8 Fix call get on browse record for issue160 2008-07-01 12:21:37 +02:00