b17c7d66c7
[I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex
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See https://github.com/odoo/odoo/wiki/Translations
2015-05-29 11:22:32 +02:00
1cea0dc4e9
[I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex
...
See https://github.com/odoo/odoo/wiki/Translations
2015-05-29 10:55:06 +02:00
3c3581e19f
[I18N] Sync latest translations from Launchpad (not the final one)
2015-05-21 18:01:57 +02:00
ebb5ddcd65
[I18N] Sync latest translations from Launchpad (not the final one)
2015-05-21 14:42:20 +02:00
1d40f6b8ae
[FIX] account_voucher: allow forcing the period of the generated journal in create "Customer Payment"
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opw-634696
2015-05-12 13:37:50 +02:00
e2bfb969ed
[MERGE] forward port of branch 7.0 up to 6e23b2a
2015-05-08 18:10:30 +02:00
f9d25973d0
[FIX] account: create statement from invoice line uses statement date instead of today's date
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Using statement date is necessary in order to select the appropriate currency rate.
opw-634297
2015-05-07 13:52:21 +02:00
ae634e7a04
[MERGE] forward port of branch 7.0 up to 567ade5
2015-05-05 17:51:31 +02:00
567ade56df
[FIX] account: import invoices wizard currency amount
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Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)
Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)
opw-631895
Closes #6504
2015-05-05 17:48:18 +02:00
622e00baa5
[I18N] Sync 8.0 translations from Launchpad
2015-04-28 09:45:53 +02:00
a41d8ef937
[FIX] account_voucher: VAT warning
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VAT error shouldn't be displayed as it doesn't look deep enough for information.
It is better to raise this kind of exception at the creation of a VAT than at its use.
opw:631769
2015-04-13 11:11:18 +02:00
6b70b80a0e
[MERGE] forward port of branch 7.0 up to 881c10b
2015-03-25 17:41:53 +01:00
1b2c400fc1
[FIX] account_voucher: consistency between exchange rate account and company
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In the accounting settings, we prevent having gain and loss accounts that are linked to a
different company than the one selected for the chart of account.
opw: 630494
2015-03-20 15:01:48 +01:00
8e03852fd4
[I18N] Update translations from Launchpad 8.0 branches
2015-01-26 16:36:51 +01:00
c75b61d3e7
[FIX] account_voucher: now that currency rates created at installation does not use current year ( be33101), tests must create their own rates instead of trying to change default one
2015-01-22 17:19:56 +01:00
495ec92251
[I18N] Update translations from Launchpad 8.0 branches
2015-01-21 15:36:54 +01:00
39f00b3637
[I18N] Update translation templates with latest terms
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Total new terms: 270
Total deleted terms: 82
Total identical terms: 19653
Old total number of terms: 19735
New total number of terms: 19923
2015-01-21 15:31:22 +01:00
1755c6fb6e
[FIX] account_voucher: remove create/edit button from vouchers review
2015-01-19 13:40:10 +01:00
8f2f541d5e
[IMP] account_voucher: Label consistency between wizard button and form view button
2015-01-09 11:57:40 +01:00
d0cd92bb9f
[I18N] Sync updated 7.0 translations from Launchpad
2015-01-07 17:57:28 +01:00
ba37ae3cf3
[DEL] Cleaning: key 'images' removed from all __openerp__.py
2015-01-06 14:20:38 +01:00
239e1618f2
[FIX] account: do not restrict tax move lines creation from account_move_line.create()
2015-01-05 16:29:08 +01:00
371e96767d
[FIX] account: account.move.line creation with account_tax_id accepts taxes with both base code and tax code or neither. base code xor tax code raises a warning.
...
Fixes #4452
2015-01-05 16:00:58 +01:00
73db5b3eef
[FIX] account_voucher: period selection in on_change
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The find method returns a list of ids while the on_chage expects an int
2014-12-02 15:12:23 +01:00
a6d24db305
[I18N] Update translations from Launchpad 8.0 branches
2014-11-19 17:49:12 +01:00
e3580ab884
[FIX] account_voucher: getting default invoice crashes
...
Fixes #3524 .
2014-11-13 14:48:53 +01:00
7e73a10712
[FIX] account_voucher: multicompany compatibility
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When the company or the journal is changed, change the period accordingly to make sure to always keep coherant values.
2014-11-06 15:24:04 +01:00
7439421ad2
[I18N] Update translations from Launchpad 8.0 branches
2014-10-08 17:52:25 +02:00
e2e60bf4eb
[MERGE] forward port of branch saas-3 up to fe8106f
2014-09-26 12:53:59 +02:00
942bbad2df
[FIX] account_voucher: use resolve_2many_commands() instead of buggy-hand-written function
2014-09-25 16:22:55 +02:00
b3a74f3749
[FIX] account_voucher: do not unlink records in onchange method
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The method recompute_voucher_lines() is used by several onchange methods of
account.voucher. It used to unlink() the voucher lines before recomputing new
voucher lines. As a side effect, if you edit a voucher and discard your
changes, your voucher has lost its lines, although you did not save your
changes! Moreover, the call to unlink() is invalidating the record cache,
which screws up completely the onchange() method.
So, instead of unlinking the existing lines, the onchange generates commands
[(2, id), ...] to remove the existing lines only when saving the changes.
2014-09-25 15:37:50 +02:00
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
c57ca80a5b
[MERGE] forward port of branch 7.0 up to 9c77f79
2014-09-23 19:01:11 +02:00
1c5b5e4290
[I18N] Update translations from Launchpad 8.0 branches
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server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
faa04a43de
[FIX] account_voucher: import invoices, sign according to transaction type
2014-09-22 15:58:55 +02:00
ee4c67dc10
[FIX] account_voucher: convertion rate of purchase receipt
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The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
2014-09-22 13:44:15 +02:00
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +02:00
1564a66dd6
[FIX] improving manifests
2014-08-30 13:18:33 +02:00
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
f57787e07e
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-26 11:56:49 +02:00
5a5f811d23
[REVERT] commit 5e5c73e
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Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
6164f52ca3
[FIX] account_voucher: wrong type in context
...
The type 'general' no longer exists on a account.voucher. As in general context, removed the default value on this menu.
Fixes #1261 , it produces a traceback in 8.0 where the selection fields are less fault-tolerant.
2014-08-19 11:22:38 +02:00
f572b27ec8
[IMP] account_voucher: make the field tax_amount always readonly
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The field tax_amount is fieled with onchanges and the compute_tax method. Setting a different value than the one computed by the system may lead to unbalanced move (which is obviously wrong).
In the future, handeling these operations by setting the correct value to the tax accounts would be better.
2014-08-18 17:59:17 +02:00
85b08a75f6
[FIX] account_voucher: avoid error if no partner
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The field partner_id is not required on an account.voucher but the validation was failing if none was set (opw 611663).
This patch makes a fallback on the account of the voucher if neither a partner nor a writeoff account is specified.
2014-08-18 17:50:32 +02:00
50ef63881a
[I18N] Update 8.0 translation with latest source code
2014-08-14 17:01:54 +02:00
85d2b45aaa
[I18N] Update 7.0 translations with latest changes on Launchpad
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See also https://github.com/odoo/odoo/wiki/GitHub-Transition#translations
2014-08-14 03:38:58 +02:00
96c36e895c
[I18N] Update all 7.0 translation templates with latest terms and annotations
...
Total new terms: 168
Total deleted terms: 95
Total identical terms: 16329
(Some modules skipped, typically all l10n_* modules)
2014-08-14 02:24:24 +02:00
ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
b9c4bb6b6c
[FIX] account_voucher: fix typo in journal_id type
2014-08-07 16:57:43 +02:00
02f0caf1b8
[FIX] account_voucher: validation of refund in multicurrency
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Fixing several issues for refunds in multicurrency mode that prevented the moves to be balanced.
The amount_currency needs to use the absolute value, as a refund will have a negative amount.
The sign for currency_rate_difference needs to use the line instead of the voucher as they can have different value. e.g. a voucher of 1000$ with invoice of 1200$ and refund of 200$ will have two lines and their currency_rate_difference should have different signs.
Avoids doubling the value in foreign_currency_diff
Fixes #1490 , opw 607118 & 611580
2014-08-06 16:45:00 +02:00
fd4fd35e32
[MERGE] forward port of branch saas-5 up to e4cb520
2014-07-30 20:52:14 +02:00
e4cb5202a0
[MERGE] forward port of branch saas-4 up to fa07bc8
2014-07-30 20:30:14 +02:00
fa07bc8532
[MERGE] forward port of branch saas-3 up to 310d3fe
2014-07-30 19:09:33 +02:00
310d3fe4c4
[MERGE] forward port of branch 7.0 up to 39f3e40
2014-07-30 18:55:31 +02:00
8f0392b490
[FIX] account_voucher: avoid trying unreconcile a move twice
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When we cancel a voucher, we may be trying to unlink a reconciliation that was already removed on another move (just looking at the version in cache). In such cases, the unlink would fail with traceback. opw 610287
2014-07-30 15:56:19 +02:00
366a30db95
[FIX] correct various date issues in reporting
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* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
2014-07-30 15:11:22 +02:00
8b67a7202d
[REF] OpenERP --> Odoo in various UI texts
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Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes #1260
2014-07-18 13:45:41 +02:00
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
6cc4bd4312
[Imp]:Improve configuration warning msg
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[imp]:remove space
[rem]:remove code
[imp]:remove changes
[imp]:remove changes
[rem]:remove unused changes
2014-07-03 16:11:15 +05:30
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
eef6330c55
[MERGE] forward port of branch saas-5 up to adf07a9
2014-06-19 16:23:32 +02:00
adf07a9490
[MERGE] forward port of branch saas-4 up to 5087612
2014-06-19 16:13:35 +02:00
5087612d1d
[MERGE] forward port of branch saas-3 up to bf53aed
2014-06-19 15:44:07 +02:00
bf53aeda94
[MERGE] forward port of branch 7.0 up to e5533d0
2014-06-19 15:32:32 +02:00
db40033a39
Removed widge=selection from account_id field in line in Purchase Receipt, as it only displays limited records(100) from the limit set in the name_search
2014-06-19 09:01:17 +02:00
0f01df42ea
[MERGE] Forward-port saas-5 up to f15cbd6
2014-06-12 18:59:15 +02:00
f15cbd6520
[MERGE] Forward-port saas-4 bugfixes up to ad4c6ca
2014-06-12 18:54:36 +02:00
74168c4e9d
Merge pull request #272 from odoo-dev/master-inline-searchview-ged
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[MERGP] Inline Searchview
This task split the searchview in two parts: SearchView and SearchViewDrawer. The drawer is displayed inside the main view and the searchview stays in place. It also changes the scrolling behavior of the web client: the main view area can scroll without affecting the UI (so the various menus stays in place)
Because of this, other large changes have been made:
the drawer has been redesigned,
the Custom Filter widget has been split in two (Custom Report and SaveCurrentFilter),
the main view is now scrollable, so the UI stays in place and only the view can change
The text 'Group By...' has been changed into 'Group By' (most addons had to be modified)
bootstrap classes are used when it makes sense (for example, badge)
the left menu is also scrollable (separately from the main view)
It is likely that some stupid bugs have been introduced. Please don't hurt me.
2014-06-12 16:27:11 +02:00
faa09da325
Removed version="7.0" from form views
2014-06-12 09:09:59 +02:00
7bee9447c4
[MERGE] forward port of branch saas-3 up to 3c7a54a
2014-06-11 11:06:04 +02:00
3c7a54a76c
[MERGE] forward port of branch 7.0 up to 100eba8
2014-06-11 10:58:43 +02:00
fdd00fe635
[FIX] account_voucher: better pay invoice wizard
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If the writeoff_amount is above 0, the fields writeoff_acc_id can be displayed and is required depending of the payment option. If the writeoff_amount is reset to 0, this field should no longer be required.
2014-06-10 13:41:27 +02:00
8202561511
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-06-10 11:43:17 +02:00
07460d7191
[IMP] account: bank statement reconciliation widget (part 3: missing files lost during manual merge (renamed))
2014-05-30 19:04:13 +02:00
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
2af03e1b6e
[MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb
2014-05-22 16:44:33 +02:00
02035b27b8
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
555677f14d
[IMP] replace all 'Group By...' by 'Group By'
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in all searchview, the 'Group By...' looks weird, next to the Custom
Reports and Filters. This change was requested by the upper management
2014-05-22 11:44:35 +02:00
5f1bd401f8
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140508063251-ztdomqygi2izm2o3
2014-05-08 06:32:51 +00:00
5aa2fa150c
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
7e25b9ae55
[MERGE] saas-4 report_webkit missing dependency on report
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bzr revid: al@openerp.com-20140501152604-4cobh5ui47dt4pem
bzr revid: al@openerp.com-20140501155633-gefnc3zqcsr2rhaz
bzr revid: al@openerp.com-20140501161156-4wbsvhh8gz4r22h3
2014-05-01 18:11:56 +02:00
9f35c683e5
[MERGE][IMP] account/account_voucher: new filters and usability minor fixes
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bzr revid: rim@openerp.com-20140428101311-quxvr6d3lfa842tl
2014-04-28 12:13:11 +02:00
7a7d7febf8
[MERGE] forward port of branch saas-3 up to revid 9429 chs@openerp.com-20140424123538-rxk9got9k2on1ki1
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bzr revid: chs@openerp.com-20140424131824-4ksluvhnegp7kplb
bzr revid: chs@openerp.com-20140424134533-lhhcd32n3s0m9cqk
2014-04-24 15:45:33 +02:00
52cfc16c2e
[MERGE] forward port of branch 7.0 up to revid 10012 launchpad_translations_on_behalf_of_openerp-20140424063249-gwnojb5kvlq544nz
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bzr revid: chs@openerp.com-20140424123538-rxk9got9k2on1ki1
2014-04-24 14:35:38 +02:00
210adf77cb
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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bzr revid: rgo@tinyerp.com-20140423070139-ielwafap3zcupglx
2014-04-23 12:31:39 +05:30
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +02:00
281f94ca83
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140422101757-d0rwuxj4wm25f1ae
2014-04-22 15:47:57 +05:30
e270940c5f
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
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bzr revid: ado@tinyerp.com-20140422101128-ugudle2s7ysc6n1p
2014-04-22 15:41:28 +05:30
89fd1bede4
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140419063533-z6kswp5wkioh5jlv
bzr revid: launchpad_translations_on_behalf_of_openerp-20140420055842-traoy17xi60ufook
bzr revid: launchpad_translations_on_behalf_of_openerp-20140421050815-44ydlitvsaj3xdd9
bzr revid: launchpad_translations_on_behalf_of_openerp-20140422082459-bfjqgpt2bpgll64p
2014-04-22 08:24:59 +00:00
fa60b90c1f
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140422075247-nxfftok20ltlnea6
2014-04-22 07:52:47 +00:00
246b57c997
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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bzr revid: rgo@tinyerp.com-20140421112339-36q7ifaplea40r56
2014-04-21 16:53:39 +05:30
0c38696de3
[IMP] set number instead of amount in breadcum.
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bzr revid: jar@tinyerp.com-20140421052858-aoko0dogh3gz0s17
2014-04-21 10:58:58 +05:30
f57b767361
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140415150146-5ovdjzta58t5dhd2
2014-04-15 17:01:46 +02:00
001a034e58
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140412094159-mhy3v2prb3ctx32k
bzr revid: launchpad_translations_on_behalf_of_openerp-20140412094217-3u3f03f0wjhbzyo4
bzr revid: launchpad_translations_on_behalf_of_openerp-20140413062047-z833pejjrtuhfygs
bzr revid: launchpad_translations_on_behalf_of_openerp-20140414055948-intynzk8l823ukei
2014-04-14 05:59:48 +00:00
e82fbf7d91
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140412083153-3ona1js7o6z421vg
2014-04-12 08:31:53 +00:00
2e9ee9c76e
[MERGE] merge from rma branch
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bzr revid: ged@openerp.com-20140410145131-fj17mdpi13wa5a9m
2014-04-10 16:51:31 +02:00
d50a5c7efc
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
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bzr revid: ado@tinyerp.com-20140410095132-wx29csixtxsf6gdv
2014-04-10 15:21:32 +05:30
bb8560f779
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140405061904-60l019fp9qbl890t
bzr revid: launchpad_translations_on_behalf_of_openerp-20140406065319-1cr9ypow2w870fbo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140407065316-8z3pm4a79uff45z5
2014-04-07 06:53:16 +00:00
4983f86d81
[MERGE] trunk
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bzr revid: sle@openerp.com-20140407174534-pk6b5lozvik78fom
2014-04-07 19:45:34 +02:00
0fad8159f3
[MERGE] forward port of branch saas-3 up to revid 9380 chs@openerp.com-20140407144439-10n8fs6zovodwwtx
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bzr revid: chs@openerp.com-20140407163318-hh3jwfkj3o2c83lk
2014-04-07 18:33:18 +02:00
db6fb31870
[MERGE] forward port of branch 7.0 up to revid 9954 chs@openerp.com-20140403153129-jq9zc7ityoy25c73
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bzr revid: chs@openerp.com-20140403155904-ya5mas5s3g7ivihb
2014-04-03 17:59:04 +02:00
106d06ce5d
[IMP] account* reports: removed unused class/report/commented code/test, added the abstract_report wrapper on all old style report classes + some fixes on views and wizards in order to use these classes to render the qweb reports
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bzr revid: sle@openerp.com-20140402164053-gry12scy8zca68lv
2014-04-02 18:40:53 +02:00
e8775beded
[FIX] account_voucher: it is authorized to enter invoice with negative amount, therefore the check amount constraint must take that into account
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bzr revid: dle@openerp.com-20140402083713-tayk4r76bmrp9luf
2014-04-02 10:37:13 +02:00
16ce262c33
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140329073038-m7q4sxpb8tprh00r
bzr revid: launchpad_translations_on_behalf_of_openerp-20140330061549-r3t0pecngy76c2rw
bzr revid: launchpad_translations_on_behalf_of_openerp-20140331064021-x3wjc8s4oa0ncq95
bzr revid: launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
bzr revid: launchpad_translations_on_behalf_of_openerp-20140402064459-d7e3d8nwo8famjh6
2014-04-02 06:44:59 +00:00
dfdbf8cdc4
[MERGE] forward port of branch saas-2 up to revid 9162 chs@openerp.com-20140401184913-5hi2h11lnmadbozr
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bzr revid: chs@openerp.com-20140401190308-f3f2l9br69qb33ob
2014-04-01 21:03:08 +02:00
822ef4a621
[MERGE] forward port of branch 7.0 up to revid 9943 launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
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bzr revid: chs@openerp.com-20140401184913-5hi2h11lnmadbozr
2014-04-01 20:49:13 +02:00
77ff3a69b8
[IMP] improve icons and views
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bzr revid: rma@tinyerp.com-20140328133051-2amm63n2vy3bj3xe
2014-03-28 19:00:51 +05:30
c771903c3b
[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions
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bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
2014-03-27 19:25:20 +01:00
51aa261b44
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140327073504-l0fydwct329jhirh
2014-03-27 07:35:04 +00:00
3caf591550
[IMP] change related button into stat for account,project
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bzr revid: rma@tinyerp.com-20140325124531-kkwm1v8bhndzs846
2014-03-25 18:15:31 +05:30
26f807fa02
[FIX] account_voucher: forward port of 6.0 revision: 5094, for issue cancel_voucher method is unlinking the whole account_move_reconciliation record
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bzr revid: ado@tinyerp.com-20140325054743-opywyna9w1toyjp8
2014-03-25 11:17:43 +05:30
98ca1ab200
[FIX] account_voucher: bank statement reconciliation for refund invoices
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bzr revid: dle@openerp.com-20140324144518-pnjtlxpuz63bq6ig
2014-03-24 15:45:18 +01:00
a4c27d560d
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072259-nwltzdp1dky79a3h
bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065331-um114asu0v6l8y5e
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060830-c174n48jvgwwgvlo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060854-j335qf61ll6hvrma
2014-03-11 06:08:54 +00:00
f166daf065
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065427-0he29w0cqe07xmc8
bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065421-4udfyb7xcfq5h1zy
bzr revid: launchpad_translations_on_behalf_of_openerp-20140309060314-64jktl10pkq3inv4
2014-03-09 06:03:14 +00:00
fd98bf36aa
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072427-zkvqj45icrzupx0m
bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072433-0lqpjt07j1s8k8cs
2014-03-07 07:24:33 +00:00
b201dc79b7
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140218054104-8egkh4jj7hiiwuih
bzr revid: launchpad_translations_on_behalf_of_openerp-20140219054048-688twg0fubtm2x2q
bzr revid: launchpad_translations_on_behalf_of_openerp-20140220054214-237ri67t9rw3l4fu
bzr revid: launchpad_translations_on_behalf_of_openerp-20140221063855-wniw42r27gyg3h6y
bzr revid: launchpad_translations_on_behalf_of_openerp-20140222073328-xpn7nwqz407yzumq
bzr revid: launchpad_translations_on_behalf_of_openerp-20140223074516-0r09cpmma58ylqji
bzr revid: launchpad_translations_on_behalf_of_openerp-20140224060319-535oheaq2w9u2ye3
bzr revid: launchpad_translations_on_behalf_of_openerp-20140225062420-zl7curej0e0warhz
bzr revid: launchpad_translations_on_behalf_of_openerp-20140226073146-3vzhw4hddr81olbs
bzr revid: launchpad_translations_on_behalf_of_openerp-20140227062959-24e2rn98rqb9afpr
bzr revid: launchpad_translations_on_behalf_of_openerp-20140228072152-f9gm4ud1wu19ge27
bzr revid: launchpad_translations_on_behalf_of_openerp-20140301055205-r0df0fqz9yf5z66i
bzr revid: launchpad_translations_on_behalf_of_openerp-20140302052638-bjf11oumy7w15oco
bzr revid: launchpad_translations_on_behalf_of_openerp-20140304082704-k1z2te1tfud43zy3
2014-03-04 08:27:04 +00:00
9863dbe5c8
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140304075238-yra39uwmwahmrnf3
2014-03-04 07:52:38 +00:00
4b72678bc7
[MERGE] forward port of branch saas-2 up to revid 9195 chs@openerp.com-20140220154517-6y531n1mqtnfnsmr
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bzr revid: chs@openerp.com-20140220163815-69sza1kclnh5mavs
2014-02-20 17:38:15 +01:00
c24633928f
[MERGE] Forward-port of latest saas-2 bugfixes, up to rev. 9129 dle@openerp.com-20140213115951-h7c2o65lgg26aosv
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bzr revid: chs@openerp.com-20140212182315-clifgy95ug2rd6d8
bzr revid: dle@openerp.com-20140213120325-zq9bnl035i1s6xd4
2014-02-13 13:03:25 +01:00
65257c48b5
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9835 revid:launchpad_translations_on_behalf_of_openerp-20140213064742-xiotlx8wzfhexnhc
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bzr revid: dle@openerp.com-20140210160759-oybxhdwgv2q4ma5a
bzr revid: odo@openerp.com-20140212122042-3m2tysmr31mtecnc
bzr revid: dle@openerp.com-20140212143044-0c94q4evxl4ltwr0
bzr revid: dle@openerp.com-20140213115951-h7c2o65lgg26aosv
2014-02-13 12:59:51 +01:00
bbd813e76e
[MERGE] Forward-port of latest saas-2 (incl. 7.0) bugfixes, up to rev. 9127 odo@openerp.com-20140212122042-3m2tysmr31mtecnc
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bzr revid: odo@openerp.com-20140212175141-i9yz8zlseglrk8sb
2014-02-12 18:51:41 +01:00
1e21c3ea11
[FIX]account_voucher: do not set account_id to False during onchanges
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bzr revid: dle@openerp.com-20140212173711-nvx2gt1bboyey4qg
2014-02-12 18:37:11 +01:00
4ca9ae11a5
[FIX] account_voucher: account_id always visible on sales & purchase receipts
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account_id is mandatory, and is set thanks to an onchange of partner_id. But partner_id is not required, therefore, if you do not set a customer/supplier, there is no
account_id set by default.
On the purchase, the account_id was always invisible. Therefore, it was impossible to set the account_id if you did not set any supplier
On the sale, the account_id was invisible if you set the pay_now to pay later. Therefore, it was impossible to set an account_id if you did not set any customer and set pay later.
Anyway, now, account_id is always displayed, so the user can change the value of account_id if the default value provided is not was he wants, whatever the value of the other fields
bzr revid: dle@openerp.com-20140212142737-ox2l9twg3x6ywvqg
2014-02-12 15:27:37 +01:00
9554c144ff
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140212062357-8n13ec90bnclm1ek
2014-02-12 06:23:57 +00:00
8d85c23e4a
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140209065003-9soyulgvssk8n5ci
bzr revid: launchpad_translations_on_behalf_of_openerp-20140208071621-b018rnkhyxmmm5jk
bzr revid: launchpad_translations_on_behalf_of_openerp-20140209065224-kih7tx56elds0zok
bzr revid: launchpad_translations_on_behalf_of_openerp-20140210055324-raxopm5ej680oc73
2014-02-10 05:53:24 +00:00
77581e2a06
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20140210052655-efiwytz5kllk7irx
2014-02-10 10:56:55 +05:30
041f1db4a6
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9814 revid:dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
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bzr revid: dle@openerp.com-20140206164522-fi05cb4mpg22rkv2
2014-02-06 17:45:22 +01:00
4818a83f26
[FIX] point_of_sale: validate and closing pos sessoin handle multi company
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When the user who validated and closed the pos session was not the same user who created the session, and if this user was not in the same company, it wasnt possible to validate and close the pos session.
This explanation if also valid if the user who created the pos session changed of company in his preferences between the creation and the validation.
bzr revid: dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
2014-02-06 17:34:44 +01:00
ffabcd257c
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062321-j6cpns6xz3f81net
bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062510-x502ahdwzezvea54
2014-02-06 06:25:10 +00:00
2bebb9cd4d
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140201065304-8md3g4d14l1b51ii
bzr revid: launchpad_translations_on_behalf_of_openerp-20140202060105-bnt8nw1mcbg2c3m3
bzr revid: launchpad_translations_on_behalf_of_openerp-20140203055609-uxdqgnistwilvo2v
bzr revid: launchpad_translations_on_behalf_of_openerp-20140204064835-qdcrcxldc5zsutio
2014-02-04 06:48:35 +00:00
3e4d932c58
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9801 revid:mat@openerp.com-20140131160304-22mokur2uuo1cw4r
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bzr revid: dle@openerp.com-20140131162637-046v995ozpy22qjj
2014-01-31 17:26:37 +01:00
a27251fbda
[MERGE] [FIX] account_voucher: forward port of fixes from 6.1 (rev 6966)
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When importing invoices to a bank statement the bank statement lines are created with statement date instead of today
Set the date on the created voucher in the same wizard to the statement date instead of invoice date (problematic if different period)
When creating the account moves (at bank statement confirmation), make sur the date and period of the vouncher are synchronised
bzr revid: mat@openerp.com-20140129172009-vbp5n1nco51kaly8
2014-01-29 18:20:09 +01:00
4d3a623af7
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140128070310-721zmkmw0ocyz6im
bzr revid: launchpad_translations_on_behalf_of_openerp-20140129060326-647er2mw0mfn2j5s
2014-01-29 06:03:26 +00:00
3ce5e01eca
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140128064139-6fjg3b236v5d790j
2014-01-28 06:41:39 +00:00
00c6d55ac9
[MERGE] merge trunk into local branch
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bzr revid: ged@openerp.com-20140116144326-8kwqab71zp8s7a8e
2014-01-16 15:43:26 +01:00
91aaaec0a5
[MERGE] forward port of branch saas-2 up to revid 9092 dle@openerp.com-20140115165506-yuux9km39gbv7k4n
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bzr revid: chs@openerp.com-20140115214454-dhl8xzr429co0j5d
2014-01-15 22:44:54 +01:00
74e0fbae83
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9752 revid:dle@openerp.com-20140110173823-lfekux2jxrj5v9gn
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bzr revid: dle@openerp.com-20140110160158-ypr2pp63ld6j5g4l
bzr revid: dle@openerp.com-20140110174038-3yogwf6hwk7kpa8w
2014-01-10 18:40:38 +01:00
c2794d0e85
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140111062610-ld24q55cbxo6di5q
bzr revid: launchpad_translations_on_behalf_of_openerp-20140112054746-j34qg10ipyb6kj8g
bzr revid: launchpad_translations_on_behalf_of_openerp-20140113055853-5oqpffj3szw1yrpl
bzr revid: launchpad_translations_on_behalf_of_openerp-20140111062637-m0t50cu2cr5d6yw7
bzr revid: launchpad_translations_on_behalf_of_openerp-20140112054824-hm7ylgrauivbj7h2
bzr revid: launchpad_translations_on_behalf_of_openerp-20140113055913-wo2i3sd1rnblragc
2014-01-13 05:59:13 +00:00
08e0003177
[FIX] account_voucher: in fields_view_get overwrite, also add the 'default_supplier/customer' properity in context.
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With this the 'create and edit' menu will initiate the partner as a supplier.
bzr revid: mat@openerp.com-20140110134845-hvbob1mii4ofqjay
2014-01-10 14:48:45 +01:00
Olivier Dony
Nicolas Martinelli
Christophe Simonis
Denis Ledoux
Goffin Simon
Fabrice Henrion
Aaron Bohy
Arthur Maniet
Martin Trigaux
Raphael Collet
Torvald B. Bringsvor
Martin Trigaux
qdp-odoo
Fabien Pinckaers
qdc
David Arnold
Somesh Khare
Ravi Gohil
Géry Debongnie
rlu-odoo
ssh-odoo
Jaydeep Barot
dhr-odoo
Fabien Meghazi
Launchpad Translations on behalf of openerp
Gery Debongnie
Antony Lesuisse
Richard Mathot (OpenERP)
Christophe Simonis
Denis Ledoux
Jaydeep Barot
Amit Dodiya
Simon Lejeune
Randhir Mayatra rma-openerp
Sanjay Gohel (OpenERP)