Commit Graph

155 Commits

Author SHA1 Message Date
Vo Minh Thu bd341cc6fe [IMP] ir_sequence: call it with the new methods.
bzr revid: vmt@openerp.com-20110929132254-eevlq6t9d6i6um7z
2011-09-29 15:22:54 +02:00
Fabien Pinckaers 7c5e3d47e7 [FIX] account_voucher
bzr revid: fp@tinyerp.com-20110927133413-8e1efrce2hifspov
2011-09-27 15:34:13 +02:00
Fabien Pinckaers 6391bf5173 [FIX] Account Voucher
bzr revid: fp@tinyerp.com-20110927130730-1jr4uxos5lbst2ub
2011-09-27 15:07:30 +02:00
Fabien Pinckaers c3a79fbc36 merge
bzr revid: fp@tinyerp.com-20110924091037-kpy965dboeutk5y4
2011-09-24 11:10:37 +02:00
Quentin (OpenERP) ae3b45d25c [FIX] account_voucher: fixed typo in error raised when one of the accounts for currency rate difference is not set on the company
bzr revid: qdp-launchpad@openerp.com-20110922134642-sgkm3e9fmgcr95r3
2011-09-22 15:46:42 +02:00
Rucha (Open ERP) 0e861ae34a [MERGE]: Merge with latest trunk-addons and resolved conflicts in bank statement as new state was added in statement
bzr revid: rpa@tinyerp.com-20110922061419-cvaza3f5050o0b85
2011-09-22 11:44:19 +05:30
Fabien Pinckaers 99a72c7792 [Useability] improved error message
bzr revid: fp@tinyerp.com-20110918134116-2vvdelak2268j6pz
2011-09-18 15:41:16 +02:00
Fabien Pinckaers 82e52a82e8 [FIX] bug 760412
bzr revid: fp@tinyerp.com-20110917115457-plm7fpndamsynpx5
2011-09-17 13:54:57 +02:00
Fabien Pinckaers 7fb72969d6 fix
bzr revid: fp@tinyerp.com-20110917114443-le0ik5o5h7j6a5pl
2011-09-17 13:44:43 +02:00
Fabien Pinckaers 889d83abcf fix
bzr revid: fp@tinyerp.com-20110917113009-0mhsyazmj5huh4yc
2011-09-17 13:30:09 +02:00
Mayur Maheshwari (OpenERP) 364f9aefa9 [IMP]stock,purchase_requisition,crm:statusbar Improvement is Done
bzr revid: mma@tinyerp.com-20110914131111-3o0jykg61r5eq98c
2011-09-14 18:41:11 +05:30
Quentin (OpenERP) f3003d4143 [FIX] account_voucher: fixed the case of supplier payments
bzr revid: qdp-launchpad@openerp.com-20110825174201-23wury3dpocfig3y
2011-08-25 19:42:01 +02:00
Quentin (OpenERP) 606484f0db [IMP] account_voucher: onchange amount now sets the writeoff amount and currency rate difference accordingly to the saved (and correct) values
bzr revid: qdp-launchpad@openerp.com-20110823142344-cwvgp309xu445f1b
2011-08-23 16:23:44 +02:00
Quentin (OpenERP) ccc5925c9b [IMP] account_voucher: fixed the assignation of voucher amount per voucher line
bzr revid: qdp-launchpad@openerp.com-20110823132701-wttepevy2jckm104
2011-08-23 15:27:01 +02:00
Quentin (OpenERP) 6cc14d8764 [IMP] account_voucher: selection of a specific invoice when coming from the button 'pay invoice' on that object, and context propagation
bzr revid: qdp-launchpad@openerp.com-20110822125318-cdqdixkqdf1arpv3
2011-08-22 14:53:18 +02:00
Quentin (OpenERP) eb940e8a68 [IMP] account_voucher: removed debug statement
bzr revid: qdp-launchpad@openerp.com-20110822114515-fdjibh32530k9jpz
2011-08-22 13:45:15 +02:00
Quentin (OpenERP) b8796fa5f1 [FIX] account_voucher: usability. onchange amount in lines now update correctly the wirteoff amounts and amount of currency rate difference
bzr revid: qdp-launchpad@openerp.com-20110822111506-r4pdrp4g6xiaiadd
2011-08-22 13:15:06 +02:00
Quentin (OpenERP) 592297de43 [FIX] account_voucher: fixed currency on voucher.line in case there was no move_line_id
bzr revid: qdp-launchpad@openerp.com-20110822105339-i8r8lcy1pki43gdo
2011-08-22 12:53:39 +02:00
Quentin (OpenERP) 4d1c90794a [MERGE] merged ara's branch on voucher
bzr revid: qdp-launchpad@openerp.com-20110822101614-2zicv5clceo3d4mv
2011-08-22 12:16:14 +02:00
Quentin (OpenERP) 951f18664e [MERGE] fixes on voucher
bzr revid: qdp-launchpad@openerp.com-20110822100938-n0wpk8phhxbv6zk2
2011-08-22 12:09:38 +02:00
Quentin (OpenERP) ef6a454dbb [FIX] account_voucher: fixed writeoff amount method to compute correct values under multi-currency scenario
bzr revid: qdp-launchpad@openerp.com-20110822100214-exxx5xigufvrppdu
2011-08-22 12:02:14 +02:00
ARA (OpenERP) 3008bf4b02 [IMP] improve period of account_voucher
bzr revid: ara@tinyerp.com-20110809085504-d9clu2tbry1vagt8
2011-08-09 14:25:04 +05:30
ARA (OpenERP) effaa191dc [IMP] make move_line_id as required in account_voucher
bzr revid: ara@tinyerp.com-20110804100457-50i5xn7dynpo1clg
2011-08-04 15:34:57 +05:30
ARA (OpenERP) 1f4c3d2fbb [IMP] improve find method of account period and make comapny_id as related on account voucher
bzr revid: ara@tinyerp.com-20110804095550-xu04lz4wkfhusvg0
2011-08-04 15:25:50 +05:30
Mustufa Rangwala 0e614785f9 [FIX] Account voucher: payment date refused when check date not in the period is checked
lp bug: https://launchpad.net/bugs/808751 fixed

bzr revid: mra@mra-laptop-20110721090117-n3uhdgxvyrkmii7d
2011-07-21 14:31:17 +05:30
Quentin (OpenERP) db61756ea7 [IMP] account_voucher: onchange of the amount must assign it correctly if the same amount is found in move line list. If not, it must split it only on the lines with the same curerncy (not working yet). (improvements part 5)
bzr revid: qdp-launchpad@openerp.com-20110715144126-6mq2dhkchwcxh51j
2011-07-15 16:41:26 +02:00
Quentin (OpenERP) 930def9cfc [IMP] account_voucher: multi currency improvements (part 4)
bzr revid: qdp-launchpad@openerp.com-20110715124738-q64m7ev5yk0denge
2011-07-15 14:47:38 +02:00
Quentin (OpenERP) 9aa1760fcf [IMP] account_voucher: multi-currency improvements (part 3)
bzr revid: qdp-launchpad@openerp.com-20110715082643-0bxv6u0z80wkqozi
2011-07-15 10:26:43 +02:00
Quentin (OpenERP) bb605efd94 [IMP] account_voucher: multi currency and usability changes (part 2)
bzr revid: qdp-launchpad@openerp.com-20110714154822-s5mbl0et1jdw7jty
2011-07-14 17:48:22 +02:00
Quentin (OpenERP) f2fc1fcd17 [IMP] account_voucher: lots of improvements (part 1)
bzr revid: qdp-launchpad@openerp.com-20110714134421-q453j1z6upq03ter
2011-07-14 15:44:21 +02:00
ARA (OpenERP) 9a6b3d81e6 [REM] account_voucher: remove: method=true
bzr revid: ara@tinyerp.com-20110706071617-o3n7wa6gklv3mc1r
2011-07-06 12:46:17 +05:30
ARA (OpenERP) bd94e9b446 [FIX] Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110705095326-3s5g0oi74mfgfl1s
2011-07-05 15:23:26 +05:30
ARA (OpenERP) 3ccbaf9367 [IMP] resolve conflict
bzr revid: ara@tinyerp.com-20110705094637-ol5xjo57aj1akgih
2011-07-05 15:16:37 +05:30
niv-openerp a00bedaca6 [merge]
bzr revid: nicolas.vanhoren@openerp.com-20110701151646-f99caze1ci8rcbwp
bzr revid: nicolas.vanhoren@openerp.com-20110704135050-fsw4m7fbr2e41oa2
2011-07-04 15:50:50 +02:00
Olivier Dony 06fb14130a [IMP] removed method=True params from all fields.function
Server revision 3495 odo@openerp.com-20110701232328-flgxulxva70vnyxr
removed the need for passing method=True to function fields,
so this is the equivalent addons fix, removing it everywhere.
Please be careful from now on, and do not pass it anymore!

bzr revid: odo@openerp.com-20110701234124-a61zl0idvdfz3hyb
2011-07-02 01:41:24 +02:00
niv-openerp 951e10382b [imp] changed o2m in customer payment too
bzr revid: nicolas.vanhoren@openerp.com-20110630101904-23cwohgh57pzjdjo
2011-06-30 12:19:04 +02:00
niv-openerp d40da9c9d6 [fix] small potential error that will never in this case anyway
bzr revid: nicolas.vanhoren@openerp.com-20110630094213-oioei7gyxz1rfi50
2011-06-30 11:42:13 +02:00
niv-openerp b550fd58f2 [imp] implemented correct behavior for onchange_price and its one2many
bzr revid: nicolas.vanhoren@openerp.com-20110630092057-ysv11h7ntrb7j3yi
2011-06-30 11:20:57 +02:00
Mustufa Rangwala af31c9a011 [FIX] Voucher: _check_paid method small fix
bzr revid: mra@mra-laptop-20110610100728-2yru0o3t1bs8yae6
2011-06-10 15:37:28 +05:30
ARA (OpenERP) c73335eed4 [FIX] account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110601090216-y0zrrccgpeompo34
2011-06-01 14:32:16 +05:30
ARA (OpenERP) bfd46dd185 [IMP]merge to main branch
bzr revid: ara@tinyerp.com-20110601090033-m0x9bl69fkxw5mx9
2011-06-01 14:30:33 +05:30
ARA (OpenERP) 27f614acc8 [IMP]account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110601072641-jh2336y9c6dxkj36
2011-06-01 12:56:41 +05:30
ARA (OpenERP) c71cc3e686 [FIX] account_voucher: correct red fields..error when default account not set on journal
bzr revid: ara@tinyerp.com-20110420060717-2wm93bmrbm35333i
2011-04-20 11:37:17 +05:30
ARA (OpenERP) b9f4b52051 account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110404091724-jfccyesfnuregi7b
2011-04-04 14:47:24 +05:30
ARA (OpenERP) 0f76f46675 account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110404065741-wxp9okp2exjh0kvn
2011-04-04 12:27:41 +05:30
ARA (OpenERP) aaac69b7fa [FIX] account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110331100343-bat5h6wxnqdqrigx
2011-03-31 15:33:43 +05:30
ARA (OpenERP) 9c3f95cd46 [FIX] account_voucher: Can pay Sales Receipt multiple times
lp bug: https://launchpad.net/bugs/742283 fixed

bzr revid: ara@tinyerp.com-20110331095530-yw99diqaooea1ead
2011-03-31 15:25:30 +05:30
Mantavya Gajjar 9673e8c59e [FIX]: fix review condition in voucher also change the color in voucher list for voucher to revie
bzr revid: mga@tinyerp.com-20110319093542-2x6yy7ooe8qcxt23
2011-03-19 15:05:42 +05:30
Mantavya Gajjar 98b7aff595 [FIX]: post voucher entry based on the journal posting state 'entry_posted'
bzr revid: mga@tinyerp.com-20110319083745-6ddijyo4rksfgt6t
2011-03-19 14:07:45 +05:30
ARA (OpenERP) 6405f1660d [FIX] account_voucher:voucher currency-related issues
lp bug: https://launchpad.net/bugs/726296 fixed

bzr revid: ara@tinyerp.com-20110317093822-bqy4n8sm0qorx82n
2011-03-17 15:08:22 +05:30