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Author SHA1 Message Date
Cédric Krier 69bc232aad Remove support for Python 2.7 
issue7497
review53261002
 2018-06-26 19:11:51 +02:00
Cédric Krier 56d311ae57 Remove accounts from products 
issue3805
review45111002
 2018-06-20 12:09:50 +02:00
Cédric Krier 9bdd9eec06 Invoice purchased product instead of received product 
Backed out changeset 507b86438625

issue7494
review46541002
 2018-06-11 23:12:40 +02:00
Cédric Krier 76706a0f5c Prevent delete lines if purchase is not draft or canceled 
issue7478
review52351002
 2018-06-04 18:54:36 +02:00
Cédric Krier 23b5f99f59 Use today as fallback for purchase date report 
issue7453
review51301002
 2018-05-31 14:02:10 +02:00
Cédric Krier 85679578bd Use depends on methods 
issue5191
review46441002
 2018-05-31 13:26:19 +02:00
Cédric Krier 98e914680e Correctly close relatorio choose statement 
issue7452
review50401002
 2018-05-24 17:30:45 +02:00
Cédric Krier e7cbcb2071 Fallback to the default configured language in report 
issue7449
review49351002
 2018-05-23 23:12:28 +02:00
Cédric Krier d96b22e4ce Update missing translations 
issue7414
 2018-05-21 23:13:40 +02:00
Cédric Krier 9fa77ed644 Increase version number 2018-04-23 17:50:41 +02:00
Cédric Krier 39f74f9de5 Added tag 4.8.0 for changeset 4221e2277ff9 2018-04-23 17:50:28 +02:00
Cédric Krier a16a22ced3 Prepare release 4.8.0 2018-04-23 17:50:28 +02:00
Cédric Krier b0162c237b Update translations 2018-04-21 13:06:34 +02:00
Cédric Krier 1795021f81 Use getattr on Reference field 
The Reference field can have a negative id and so it does not have a value for
all columns.

issue7378
review38171004
 2018-04-21 12:56:27 +02:00
Cédric Krier 8ac4c04dbc Add Persian 
issue7311
 2018-04-14 17:23:50 +02:00
Cédric Krier 8a1b8de7b6 Avoid to compute a delivery date in the past 
Replace any past date by no date.

issue7328
review47311002
 2018-04-13 18:59:40 +02:00
Sergi Almacellas Abellana 84010019d0 Remove active field from product tree view 
issue4341
review38401002
 2018-03-26 14:13:40 +02:00
Cédric Krier 32d63a4267 Add missing purchase in depends 
issue7249
review36051002
 2018-03-24 13:47:39 +01:00
Cédric Krier 4cd3449dbc Check pending purchase to erase party 
issue7169
review41161003
 2018-03-24 00:07:53 +01:00
Cédric Krier 66c054f90f Use purchase line unit only if set 
The origin may be changed for a purchase line without unit. In such case the
purchase will no more compute the remaining quantity.

issue7226
review44171002
 2018-03-19 16:01:30 +01:00
Cédric Krier 1bca867f56 Always raise exception in table handler 
issue7175
review40161002
 2018-03-15 00:46:01 +01:00
Sergi Almacellas Abellana a568377267 Register all buttons are registered in ir.model.button 
issue6389
review36621002
 2018-03-01 12:44:42 +01:00
Cédric Krier b15f58579d Compare quantity as absolute value and enforce positive quantities 
issue7159
review44041002
 2018-02-28 18:58:09 +01:00
Sergi Almacellas Abellana 82782cdcad Add depends on Button 
issue6919
review40811002
 2018-02-19 11:40:08 +01:00
Sergi Almacellas Abellana d64a73479a Link backorder moves with existing invoices lines on order shipment method 
issue7022
review36921002
 2018-02-15 10:46:56 +01:00
Sergi Almacellas Abellana 23e8c66cd3 Do not process same purchase multiple times when it's invoice lines are deleted 
issue7084
review37951002
 2018-01-25 17:32:11 +01:00
Cédric Krier ceb0ac436e Remove MySQL backend 
issue7017
 2018-01-24 20:14:35 +01:00
Cédric Krier a623fd7d92 Improve dependency links 
issue7049
 2018-01-21 19:58:04 +01:00
Cédric Krier 31793c7bbe Add wizard to modify purchase header after filling lines 
issue6972
review37891002
 2018-01-08 19:31:54 +01:00
Cédric Krier 11406c12a4 Use product and purchase record name for line 
This gives more information than the id.

issue7021
review44541002
 2017-12-26 17:38:18 +01:00
Cédric Krier 9878365255 Add purchase to incoming moves list view of supplier shipment 
It is useful to be able to filter per purchase when there are many purchase
orders from the same supplier.

issue7020
review41741002
 2017-12-26 17:34:43 +01:00
Cédric Krier c037fabb40 Expose shipments_returns constructors and add missing relate from shipment to purchase 
issue7016
review37891003
 2017-12-20 19:30:20 +01:00
Cédric Krier ed5e78609a Make description on purchase line optional 
issue6860
review43781003
 2017-12-18 19:03:16 +01:00
Cédric Krier 09970ae01d Add product supplier on purchase line 
This allows to have a description from the product supplier.

issue3797
review40731002
 2017-12-18 17:56:39 +01:00
Cédric Krier aadc9da5da Store cache in one save 
issue6980
review44471002
 2017-12-13 18:02:12 +01:00
Cédric Krier ebec4dcc5c Enforce list of unique products for get_sale_price call 
issue6941
review37821002
 2017-11-21 20:47:31 +01:00
Cédric Krier 13b4939813 Invoice received product instead of purchased product 
issue6841
review40751002
 2017-11-11 16:09:39 +01:00
Cédric Krier 9635c31ec9 Increase version number 2017-10-30 15:28:36 +01:00
Cédric Krier 093a77da7e Added tag 4.6.0 for changeset 15a64f104f32 2017-10-30 15:28:17 +01:00
Cédric Krier 9eb6d01113 Prepare release 4.6.0 2017-10-30 15:28:17 +01:00
Cédric Krier 55ebc985b3 Ensure quantity from context is a number 
The quantity compares with other quantity so it fails on Python3 if quantity is None.

issue6885
review41641002
 2017-10-30 09:56:52 +01:00
Cédric Krier 44d193dd30 Update translations 2017-10-28 16:49:48 +02:00
Cédric Krier 06212e1a6d Use always admin in sale scenario 
With changeset c182396e788f, it became cumbersome to tests using different
users because the Model definition may be different per user.

issue6877
review43641002
 2017-10-26 10:15:01 +02:00
Cédric Krier dc6ea5c3e7 Remove support of Python 3.3 and add Python 3.6 
issue6843
review41611002
 2017-10-23 23:54:07 +02:00
Cédric Krier 1c4509ad9a Enforce the same category of UoM for move with a purchase line as origin 
The purchase line computes the remaining quantity and the quantity to invoice
by converting the move quantity to the purchase unit. So they must have the
same category of UoM.

issue6839
review42721002
 2017-10-18 14:51:50 +02:00
Cédric Krier e4890805b4 Fill uom in context when there is not unit 
issue6821
review35661002
 2017-10-11 22:49:12 +02:00
Cédric Krier dbf20ad080 Fix report translation extraction 
Delivery Address was not inside one tag.
 2017-10-09 22:39:29 +02:00
Sergi Almacellas Abellana 587f1f3363 Use used property for account payable 
issue6561
review36481002
 2017-09-28 10:16:55 +02:00
Cédric Krier a650258297 Decorrelate purchase date and invoice address for quote pre-validation 
issue4288
review38671002
 2017-09-27 18:47:06 +02:00
Cédric Krier eb02b7e569 Fix searcher methods for dot notation 
issue6757
review40651002
 2017-09-27 18:37:31 +02:00