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
3c0292645f
[MERGE] Forward-port of 7.0 bugfixes up to 63ea0df73f
2014-06-16 17:37:10 +02:00
63ea0df73f
[FIX] account: default domain on journal_id field for invoices
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Prior to this fix, the domain was set in the onchange methods onchange_company_id. Therefore, if the onchange was not triggered, the domain wasnt apply (e.g. while editing an existing invoice).
2014-06-16 16:55:58 +02:00
46bf4db884
[FIX] small fixes
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- set the company_id parameters at the end of the method to avoid incompatibities with calls in account_analytic_plans
- instead of checking the context, actually pass the company_id argument in the product_change from uos_id_change
2014-06-10 14:31:36 +02:00
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
b8089a1521
[MERGE] forward port of branch saas-4 up to revid 9410 chs@openerp.com-20140507164207-kmme4tsrd4w1m7l1
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bzr revid: chs@openerp.com-20140507170112-bjeltv2b0coy60am
2014-05-07 19:01:12 +02:00
5aa2fa150c
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
7ad6d7a150
[FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list
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bzr revid: sle@openerp.com-20140502130310-106au0jsza0b3nwe
2014-05-02 15:03:10 +02:00
b7c125869f
[FIX] account: remove partial fix for forcing right active_ids
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This has been fixed in the web client 3991 revid:dle@openerp.com-20140430123818-zzdxmat4c5yg9gg7
bzr revid: dle@openerp.com-20140430125033-44vbf00spawm9mbg
2014-04-30 14:50:33 +02:00
0c24df7074
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140417065356-x7o3jg5bo5430zth
2014-04-17 08:53:56 +02:00
75850c8f95
[ADD] *: replace overriden methods get_formview_action by get_formview_id
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Methods to override to specify the view/action to launch for many2one links
get_formview_action use get_formview_id to find the view to open. Therefore, it is simplier to override get_formview_id to tell which view should be opened
bzr revid: dle@openerp.com-20140416143755-07slguqn6zadqsg5
2014-04-16 16:37:55 +02:00
f57b767361
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140415150146-5ovdjzta58t5dhd2
2014-04-15 17:01:46 +02:00
15725997dd
[MERGE] Sync with trunk
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bzr revid: rim@openerp.com-20140414090336-vc5283odv5f612es
2014-04-14 11:03:36 +02:00
ac2f58ce68
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140410145022-7nyixn0v2gwkuaje
2014-04-10 16:50:22 +02:00
f0fe7aa177
[FIX] account invoice_print: ensure the right ids are in the context before calling get_action
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bzr revid: sle@openerp.com-20140404151112-bov5xziw7rst1qtc
2014-04-04 17:11:12 +02:00
46541bbab9
[IMP]: Improve Reference Terms in account module
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bzr revid: ypa@tinyerp.com-20140401070227-w0knsr5p4gb4b06p
2014-04-01 12:32:27 +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
b7bc8b3aa4
[IMP] change the partner form view to display new stat button information in addon account/crm
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bzr revid: ged@openerp.com-20140312132347-dyu1i3szlh9r7jq9
2014-03-12 14:23:47 +01:00
a69f789b41
[MERGE] forward port of branch 7.0 up to revid 5224 chs@openerp.com-20140206105141-7e8bv8ordqqsswh7
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bzr revid: dle@openerp.com-20140205105045-j95kduyjiq83e57z
bzr revid: dle@openerp.com-20140114173613-ruxye1m7fxtcjfim
bzr revid: dle@openerp.com-20140116161158-u95vcs3os4tk2zob
bzr revid: dle@openerp.com-20140121172737-gzawfi3ssg7xifef
bzr revid: chs@openerp.com-20140129094554-c3abc8x3qz9mpszr
bzr revid: chs@openerp.com-20140129140159-9vwkpr078shoonum
bzr revid: chs@openerp.com-20140206110220-myn57cryam1y4k9v
2014-02-06 12:02:20 +01:00
34beebac6c
[FIX] account: residual amount computation with refund invoices
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On invoice residual amount computing, we ignore reconcile entries line if their invoice are not of the same type of the current invoice
The above revision(s) will be removed
bzr revid: dle@openerp.com-20140205100324-5tyquozmylcp40p1
2014-02-05 11:03:24 +01:00
3fa90321e1
[MERGE] forward port of branch saas-1 up to revid 8772 chs@openerp.com-20130910122113-171osvcukxffxcry
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bzr revid: chs@openerp.com-20130910124803-wxkb8gkz1tub5qjf
2013-09-10 14:48:03 +02:00
546a191f0a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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bzr revid: mat@openerp.com-20130826135110-f9q4p65ds2aholcw
bzr revid: dle@openerp.com-20130828141129-ecxl2vlpb8vw0o9f
bzr revid: dle@openerp.com-20130828162659-n8a0ku9o3h01qaov
bzr revid: dle@openerp.com-20130830094205-q3itwd7x0246d9n6
bzr revid: dle@openerp.com-20130830133604-mfnfbscn5wdk4vi4
bzr revid: dle@openerp.com-20130902131244-v9uh0s8rg4889i7j
bzr revid: mat@openerp.com-20130903134105-68ziuaccreu6rs61
bzr revid: chs@openerp.com-20130906171851-jtfsf4au1k30wwlr
bzr revid: dle@openerp.com-20130909103120-k5oefxgebhyslac3
bzr revid: dle@openerp.com-20130909170047-pbzw4ernvcpivbhh
bzr revid: chs@openerp.com-20130910122113-171osvcukxffxcry
bzr revid: tde@openerp.com-20130912121059-k840pi4rwdzpez8g
bzr revid: dle@openerp.com-20130913085251-p906ci2divy82jur
bzr revid: tde@openerp.com-20130913092546-kzshg1a7sls566l8
bzr revid: mat@openerp.com-20130917122102-drf8fj9lrjj0fvju
bzr revid: mat@openerp.com-20130917161614-w8u2c1ayeb5kxm30
bzr revid: dle@openerp.com-20130918161305-7ep1642nxzyy3vhd
2013-09-18 18:13:05 +02:00
9530012d09
[IMP] account: set default value on account invoice line and fallback on id for ordering if no sequence is available
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bzr revid: mat@openerp.com-20130903160108-gc7hnhdmzx7rg6tm
2013-09-03 18:01:08 +02:00
2130335727
[FIX] account: order on invoice lines based on sequence number (for complains, please refer to dle)
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bzr revid: mat@openerp.com-20130903125900-wl1r1etx9pyhe185
2013-09-03 14:59:00 +02:00
c02afb45fa
[MERGE] Forward-port of bugfixes from saas-1 series up to rev.8759 rev-id: odo@openerp.com-20130820152607-0p0fx87v1rqhk3vy
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bzr revid: odo@openerp.com-20130820165258-3mjzbo990xg44dfu
2013-08-20 18:52:58 +02:00
a99b5786d1
[MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
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bzr revid: mat@openerp.com-20130726073123-6buqe3rg321gj5rw
bzr revid: odo@openerp.com-20130730110536-a74ea14pwb2y03ay
bzr revid: dle@openerp.com-20130801123703-frjhpeqwocsjo7ge
2013-08-01 14:37:03 +02:00
475d2c6dec
[FIX] account: optimize code
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bzr revid: rha@tinyerp.com-20130712065843-idr1urw86hf9zc8g
2013-07-12 12:28:43 +05:30
bf4ada34b4
[REF] mail_thread: message_track now uses browse records instead of read results.
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Updated addons accordingly.
Updated tests to test corner cases using False / null browse records.
bzr revid: tde@openerp.com-20130627144647-swbj77i84vo9ii0v
2013-06-27 16:46:47 +02:00
aa133b4d29
[MERGE] forward port of branch saas-1 up to revid 8745 chs@openerp.com-20130613181503-82234mo34wxb0oap
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bzr revid: chs@openerp.com-20130614091924-z5ta02kwhmwcrgox
2013-06-14 11:19:24 +02:00
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
58645c79ca
[MERGE] [FIX] account: allow usage of list of account typesfor invoices creation
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bzr revid: mat@openerp.com-20130612153814-zs9p35z8u2ojicb6
2013-06-12 17:38:14 +02:00
a2a19e58ea
[MERGE] [FIX] account: field supplier invoice number should be set in journal entry as description
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lp bug: https://launchpad.net/bugs/1090389 fixed
bzr revid: mat@openerp.com-20130611123027-6rro4bg1es3se2un
2013-06-11 14:30:27 +02:00
b4976938d2
[MERGE] [I18N] Many translation bugfixes + resync of translation templates with latest source
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lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130607194733-27oiskc6q4fnp476
2013-06-07 21:47:33 +02:00
40c193d193
[MERGE] OPW 590663: account: make error message after changing invoice company translatable
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This includes an horrible hack to use a temporary
context inside the onchange() method because it
is not part of the method signature, and we cannot
add it in a stable series.
TODO: fix this hack in trunk!
lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130607175949-rdboc81lsr7viqa3
2013-06-07 19:59:49 +02:00
9d9e3d2ef8
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
8c6ff33bef
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607102359-is19utzap127nwr4
2013-06-07 12:23:59 +02:00
053709acbc
[MERGE] OPW 586661: account: make Invoice/Refund breadcrumbs translatable
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lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130606163259-1mp6f44nhrbql6nv
2013-06-06 18:32:59 +02:00
ccb38117ee
[MERGE] Forward porting of saas-1 until rev 8739
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bzr revid: mat@openerp.com-20130605090453-e4mg37kms5j1r18n
2013-06-05 11:04:53 +02:00
edcb556875
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130603103557-n2t8w068vvgcsie4
2013-06-03 16:05:57 +05:30
667876728d
[MERGE] [FIX] account: use the purchase or sale description for manual invoicing instead of product description, courtesy of Numérigraphe
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lp bug: https://launchpad.net/bugs/1101146 fixed
bzr revid: mat@openerp.com-20130603102627-6dokww7uhijvxlfk
2013-06-03 12:26:27 +02:00
a9cdc75326
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130603061602-h6q0y0vzl2atm9jy
2013-06-03 11:46:02 +05:30
24848a8dcc
[MERGE] merge with latest trunk
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bzr revid: bde@tinyerp.com-20130522095432-1sl1b6uu6ewod4md
bzr revid: amb@tinyerp.com-20130528091941-wak8fnembuvewwjf
2013-05-28 14:49:41 +05:30
71df1a41bc
[FORWARD] Forward port of addons 7.0 until revision 9172
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bzr revid: tde@openerp.com-20130528104500-ds3irrs2u0qpst37
2013-05-28 12:45:00 +02:00
d9c00b129b
[FIX] account: divide the residual amount of invoices proportionally to the number of invoices partially reconciled together if needed + if necessary, do a conversion at the right currency rate
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bzr revid: qdp-launchpad@openerp.com-20130523122855-n0o1rz9ajxkbgsnj
2013-05-23 14:28:55 +02:00
cd278d83ab
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20130522103305-yi5ql1chdx9qxxlx
bzr revid: tde@openerp.com-20130522114236-qi2s3i2dl2lemdvh
2013-05-22 13:42:36 +02:00
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
b0ee634dec
[FIX] some missed access to currency_id through company_id
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bzr revid: alexandre.fayolle@camptocamp.com-20130517080031-7j72snb9mdv91cto
2013-05-17 10:00:31 +02:00
8bdccc5cd2
[FIX] work around bug preventing to validate invoices in multicompany setting
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lp bug: https://launchpad.net/bugs/1111298 fixed
bzr revid: alexandre.fayolle@camptocamp.com-20130517073516-yko5zp0j8zlopq2d
2013-05-17 09:35:16 +02:00
9af27348db
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130517050325-08798zuz7oun7m05
2013-05-17 10:33:25 +05:30
5ceb9a84da
[FIX] account: validation of an invoice from another company was not allowed because of default value of company_id field on account.move
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lp bug: https://launchpad.net/bugs/810548 fixed
bzr revid: qdp-launchpad@openerp.com-20130516085254-it0ff5oqlnodt5mm
2013-05-16 10:52:54 +02:00
fa9f18359f
[merge] with lateset 7.0
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bzr revid: rmu@tinyerp.com-20130516051437-1bdcjgxey3efpw31
2013-05-16 10:44:37 +05:30
dd81c8f9c3
[FIX] transaltion of journal in company_ onchange
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bzr revid: rmu@tinyerp.com-20130513093940-59mk45fjdg6fxmsx
2013-05-13 15:09:40 +05:30
1b08798b52
[TYPO]changes in typo
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bzr revid: vja@tinyerp.com-20130430072547-7gyl7nivdc8717ua
2013-04-30 12:55:47 +05:30
3b73e2b2a4
[IMP]Removed space before Exclamation marks [!]
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bzr revid: ggh@tinyerp.com-20130429071557-vnxo5nni03vc886j
2013-04-29 12:45:57 +05:30
7841bac687
[IMP] Improved typo in Warning
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bzr revid: ggh@tinyerp.com-20130429053851-ipatcoxtjwrwfijk
2013-04-29 11:08:51 +05:30
0691000b61
[IMP] account_invoice: now have its _get_formview_action method. _get_formview_action is the renaming of _get_document_action, by the way.
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bzr revid: tde@openerp.com-20130426144019-w4tq4of7rdkyqbah
2013-04-26 16:40:19 +02:00
33f27b362b
[MERGE] forward port of addons v7 up to revision 9045
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bzr revid: qdp-launchpad@openerp.com-20130422153449-c62emljfa4a49758
2013-04-22 17:34:49 +02:00
a9d5c2d37e
[FIX] res.partner: rename commercial_id to commercial_partner_id, following corresponding change in `base`
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bzr revid: odo@openerp.com-20130418154022-lt7frhp9c8f2boo0
2013-04-18 17:40:22 +02:00
429ef87172
[MERGE] accounts* modules: forward port of revision 9033 of addons v7 that was passing 'account_period_prefer_normal=True' in the context in each and every call to account_period.find(). The behaviour is modified in order to search only on normal periods by default
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bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
4da68cbc22
[FORWARD] Forward port of addons 7.0 until revision 9008
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bzr revid: tde@openerp.com-20130411124446-73gzyw3eo925w3dv
2013-04-11 14:44:46 +02:00
894eeef8e0
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130411073708-gaxl2332umtedmg6
2013-04-11 09:37:08 +02:00
ad1650854e
[FIX] account: recursively find proper partner to link to journal items, as discussed in bugs 1160365 and 1151947
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lp bug: https://launchpad.net/bugs/1160365 fixed
lp bug: https://launchpad.net/bugs/1151947 fixed
bzr revid: odo@openerp.com-20130407212333-34jahthhppcz2wju
2013-04-07 23:23:33 +02:00
cec486a161
[FIX]account_invoice: remove useless and ugly viol error message from the past
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bzr revid: csn@openerp.com-20130329155938-gezglrgphnndswnr
2013-03-29 16:59:38 +01:00
96ad608854
[IMP] general: use registry[X] instead registry.get(X) when X is dynamic
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bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
becbd707cf
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20130329105546-epbmbbxd64cncj2h
2013-03-29 11:55:46 +01:00
245f0fe9f8
[REF] account: removed openerp.pooler imports.
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bzr revid: vmt@openerp.com-20130327134337-rpktoa5gj31iof5c
2013-03-27 14:43:37 +01:00
28e5d02b06
[MERGE] Sync with trunk.
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bzr revid: tpa@tinyerp.com-20130322065219-vjy2nwjg97xhv16n
bzr revid: tde@openerp.com-20130327120928-o26n6vksq6hainq2
2013-03-27 13:09:28 +01:00
40a5dda617
[MERGE] Forward port of addons until 8903
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bzr revid: tde@openerp.com-20130321093716-3nt7h2xunl8lusqh
2013-03-21 10:37:16 +01:00
7175b3e3fb
[IMP] make strings translatable
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bzr revid: tpa@tinyerp.com-20130321053855-2cg08qtcsjrouo35
2013-03-21 11:08:55 +05:30
61ba9cbd10
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130321052724-ck8ly3e5leo6cd2a
2013-03-21 10:57:24 +05:30
cd90ed025a
[MRG] merge with lp:openobject-addons
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bzr revid: tpa@tinyerp.com-20130321045350-wrm8yh6p0zywlhbb
2013-03-21 10:23:50 +05:30
9745c8c6c6
[FIX] account: prevent the residual amount of invoices/credit notes to be negative
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bzr revid: qdp-launchpad@openerp.com-20130315130147-1n6g5z7nghmucibo
2013-03-15 14:01:47 +01:00
be05b374a1
[MERGE] forwardport of bugfixes made in v7 up to revision 8854.
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bzr revid: qdp-launchpad@openerp.com-20130314112740-s01t51p4m7mxcumz
2013-03-14 12:27:40 +01:00
d16feda547
[FIX] make the breadcrump string translatable
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bzr revid: ado@tinyerp.com-20130313062009-hq120fpelkd7p0qj
2013-03-13 11:50:09 +05:30
c1e0521566
[FIX]: account: when we create invoice from portal menu got the error becuase in context we have passed list in type so code cannot handle the list
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bzr revid: ado@tinyerp.com-20130308130227-bvm08cab4gjkco71
2013-03-08 18:32:27 +05:30
b979204344
[IMP] give name to the wizard and improve domain
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bzr revid: tpa@tinyerp.com-20130308093740-al8tywa721h3spy1
2013-03-08 15:07:40 +05:30
c659912b1e
[MERGE] fix of bad partner chosen for accounting entries when doing stock valuation (imply a small refactoring of the function that moves on the partner instead of being of the invoice)
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bzr revid: qdp-launchpad@openerp.com-20130306150142-oyjyn3s7scfc31yw
2013-03-06 16:01:42 +01:00
76ca410f82
[FIX] _find_partner refactoring for res_partner and using it in creation of stock account moves
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bzr revid: jco@openerp.com-20130305162015-lndgz2f0z4xtd62z
2013-03-05 17:20:15 +01:00
2e039c3d5c
[CLEAN] Small code cleaning before merging (context management, coding style).
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bzr revid: tde@openerp.com-20130305104801-d254qf2it3k22xl5
2013-03-05 11:48:01 +01:00
055fe6804c
[IMP]Improved code as per suggation
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bzr revid: pan@tinyerp.com-20130304090235-o7i8jt936c2tvoyk
2013-03-04 14:32:35 +05:30
731a022ee0
[MERGE]Trunk
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bzr revid: pan@tinyerp.com-20130301070743-aejayq1g3mif79uv
2013-03-01 12:37:43 +05:30
3d0a4e0c3d
[FIX] make the breadcrump string translatable
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bzr revid: ado@tinyerp.com-20130228070311-zbhx3bcpqo6cgfx0
2013-02-28 12:33:11 +05:30
cf49af54a0
[FIX] account: add missing import preventing warning exception from r8731 to display correctly
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fixup missing import from qdp-launchpad@openerp.com-20130220092832-cvge2q1xxw2aya4c
bzr revid: xal@openerp.com-20130227083820-8v0dw1toxesanyvu
2013-02-27 09:38:20 +01:00
e0372e8c6d
[FWD] [MERGE] Forward port of addons-v7 until rev. 8736.
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bzr revid: tde@openerp.com-20130221105247-ezl63lpl4vdjxtys
2013-02-21 11:52:47 +01:00
d996cc131a
[MERGE] account: error message when trying to delete an invoice that already received a number
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bzr revid: qdp-launchpad@openerp.com-20130220092832-cvge2q1xxw2aya4c
2013-02-20 10:28:32 +01:00
69fcf7bb62
[IMP] Remove bold and capital in first letter.
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bzr revid: bth@tinyerp.com-20130220054249-4n3zpwvo767u6h4l
2013-02-20 11:12:49 +05:30
158700e2b0
[MERGE] Merge lp:openobject-addons.
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bzr revid: bth@tinyerp.com-20130219101759-x9e79pllvnyxkjbh
2013-02-19 15:47:59 +05:30
81037740e1
[IMP] issue #585361 : give a more explicit error message when a user tries to delete an invoice that has been validated (i.e. assigned a sequence number)
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also, replace the old fashioned exceptions with the new implementation (one rock, two birds)
bzr revid: abo@openerp.com-20130215171053-grkz9tkfsy2nkh3y
2013-02-15 18:10:53 +01:00
fe7dc3d817
[IMP] remove useless whitespaces
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bzr revid: abo@openerp.com-20130215170842-662m14hjbpqelhbu
2013-02-15 18:08:42 +01:00
f0eac0b71b
[REF] code refactoring
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bzr revid: qdp-launchpad@openerp.com-20130215143718-96rdoi766tsm3fho
2013-02-15 15:37:18 +01:00
922177ca5b
[MERGE] trunk
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bzr revid: abo@openerp.com-20130214173523-qcp6ob71xe7h9vdm
bzr revid: qdp-launchpad@openerp.com-20130215143525-qyzijw8un3shkk03
2013-02-15 15:35:25 +01:00
ad6d133d3c
[MERGE] Merge lp:openobeject-addons.
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bzr revid: bth@tinyerp.com-20130215122526-einsh4wazw2e1lxs
2013-02-15 17:55:26 +05:30
eb6ba5ba47
[IMP]account:field supplier invoice number should be set in journal entry as description
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bzr revid: pna@tinyerp.com-20130215095801-wstbzqniydainl4s
2013-02-15 15:28:01 +05:30
5cdb8efab6
[MERGE] BUG 1096061: account: fix traceback on refund type 'modify'
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Add docstring to account.invoice _refund_cleanup_lines() to make
explicit that a want ``lines`` as list of browse_record.
lp bug: https://launchpad.net/bugs/1096061 fixed
bzr revid: xal@openerp.com-20130215092727-mkff1tfjmi0qv72k
2013-02-15 10:27:27 +01:00
75f80571df
[IMP] introduce two examples of use of the new get_config_warning() helper
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Typical use: self.pool.get("res.config.settings").get_config_warning(cr, _("Excpt message"), context)
More documentation and examples in res_config.py doc (see method get_config_warning())
bzr revid: abo@openerp.com-20130214173413-lm4jm86eolinwz69
2013-02-14 18:34:13 +01:00
496a580335
[IMP] let the code breathe
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bzr revid: abo@openerp.com-20130214173156-e2o3ovrg6t8et90g
2013-02-14 18:31:56 +01:00
bf6c911b5d
[IMP] remove whitespaces
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bzr revid: abo@openerp.com-20130214172852-l2vuptiwtc06xp47
2013-02-14 18:28:52 +01:00
3fe67314cc
[MERGE] forward port of fixes made in version 7
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bzr revid: qdp-launchpad@openerp.com-20130214100628-0eaudbqhflpmjjyf
2013-02-14 11:06:28 +01:00
cad3d17c2c
[MERGE] fix of bug 1084819
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lp bug: https://launchpad.net/bugs/1084819 fixed
bzr revid: qdp-launchpad@openerp.com-20130213175155-sicmreihpw8qviie
2013-02-13 18:51:55 +01:00
794323c8bc
[IMP] Invocie sent message displayed on chatter of so.
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bzr revid: bth@tinyerp.com-20130207063406-kjqt55h5r3304893
2013-02-07 12:04:06 +05:30
b5a9ccbe11
[IMP] account: use the new signal_xxx methods instead of trg_validate and also update code with create_workflow and delete_workflow feature.
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bzr revid: tta@openerp.com-20130201064740-wxigbf179uf6dnnt
2013-02-01 12:17:40 +05:30
03b7ffd0b5
[FIX] borrow an additionnal fix from lp:~openerp-dev/openobject-addons/trunk-bug-1101146-rmu
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bzr revid: ls@numerigraphe.fr-20130124142052-ob4xxtzh88r1javw
2013-01-24 15:20:52 +01:00
2590541607
[IMP] Document the description fields on Products, and assume that invoices must get either the Purchase Description or the Sale Description.
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lp bug: https://launchpad.net/bugs/1101146 fixed
bzr revid: ls@numerigraphe.fr-20130118113309-vpq65omrvges1th8
2013-01-18 12:33:09 +01:00
dddc108b11
[FIX] UoM change on invoice line
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bzr revid: fp@openerp.com-20130105232919-4yrejqrupmev3psg
2013-01-06 00:29:19 +01:00
49597f0e66
[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
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bzr revid: odo@openerp.com-20121221164808-kdjrtcbgma4dr3on
2012-12-21 17:48:08 +01:00
f49f43958d
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20121221100609-2x59amtxj4sjedcu
2012-12-21 11:06:09 +01:00
b37450ba49
[IMP] sale, purchase, invoice: automatically subscibe recipints of Send by email as document followers.
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bzr revid: tde@openerp.com-20121221095902-k2xk928po48cogdm
2012-12-21 10:59:02 +01:00
dba6e07ecd
[FIX] Will take into account the type of the invoice for the default account in the invoice line
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lp bug: https://launchpad.net/bugs/1084819 fixed
bzr revid: jco@openerp.com-20121221094147-mp7dhttfob7y2xis
2012-12-21 10:41:47 +01:00
e3c31cab9e
[IMP] track_visibility atribute: moved onto explicit strings.
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bzr revid: tde@openerp.com-20121220114730-nip8qaaajr5mqw6s
2012-12-20 12:47:30 +01:00
33ea9c9f73
[CLEAN] account, account_voucher: updated subtypes, removed dead code and unnecessary chatter message.
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bzr revid: tde@openerp.com-20121219130024-bmf584gyw5p8khrc
2012-12-19 14:00:24 +01:00
8806ee77ca
[FIX] account: fixed crash when evaluating some subtypes because of unread field. Modified tracked (old name) to track_visibility. Added description on subtypes of account.
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bzr revid: tde@openerp.com-20121219121520-riwt9w52ntsa9dhm
2012-12-19 13:15:20 +01:00
cd290565a4
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20121219093924-5rqmhb6ve7bv7qzl
2012-12-19 10:39:24 +01:00
c9f803ff74
[IMP] Account : changed terms as suggested in account module
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bzr revid: rpr@tinyerp.com-20121219065645-1cffyp8i4lqi083o
2012-12-19 12:26:45 +05:30
065821dfd6
[MOD] use read() instead of browse
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bzr revid: fp@tinyerp.com-20121218234907-j672neyvifmo4bur
2012-12-19 00:49:07 +01:00
03b6acd13d
[MERGE] Access inherited product fields on the product directly rather than template, courtesy of Alexis de Lattre (Akretion)
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It makes the code a little more straightforward and does not hurt.
bzr revid: odo@openerp.com-20121218225015-6r9ydxjlh147m3z1
2012-12-18 23:50:15 +01:00
41f7f27881
[IMP] several subtype fixes
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bzr revid: fp@tinyerp.com-20121218220617-d6ebdlkf1facw4x8
2012-12-18 23:06:17 +01:00
72387cef3b
[MERGE] account: cleanup refund creation + ease inheritance, courtesy of Benoit Guillot, Akretion
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bzr revid: odo@openerp.com-20121218184210-kscqaid9vj0fman4
2012-12-18 19:42:10 +01:00
8e0c7f9781
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20121218181852-j9qg1po5y4yw67ko
2012-12-18 19:18:52 +01:00
fc0c2942ba
[MERGE] Another batch of bugfixes from 6.1
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bzr revid: odo@openerp.com-20121218175547-7c1uxq4ypbi314gx
2012-12-18 18:55:47 +01:00
2eb26fb107
[MERGE] account: cleanup refund creation + ease inheritance, courtesy of Benoit Guillot, Akretion
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bzr revid: odo@openerp.com-20121218174225-vheaos3zxh2q578l
2012-12-18 18:42:25 +01:00
b95b32d644
[MERGE] Merged branch holding subtype work by APA.
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bzr revid: tde@openerp.com-20121218131142-2jb6wac6y9q6dc7v
2012-12-18 14:11:42 +01:00
2dbe4a696e
[MERGE] Sync wirth trunk.
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bzr revid: tde@openerp.com-20121218093241-y0id5g1r1k6yok42
2012-12-18 10:32:41 +01:00
84d7987f33
[MERGE] Bugfixes from 6.1 until revision 6900
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rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv
bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
2012-12-18 03:11:23 +01:00
a3939acfa5
[FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
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bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +01:00
6d2a0d270f
[MERGE] Merged lp:~openerp-dev/openobject-addons/trunk-tracked-fields-chs, with some selective choices.
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bzr revid: tde@openerp.com-20121217095510-8upbg071esk5hlk1
2012-12-17 10:55:10 +01:00
6072fd11af
[MERGE] merged trunk.
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bzr revid: vmt@openerp.com-20121210111654-0pm3pupnqqeip52n
2012-12-10 12:16:54 +01:00
510af53747
[MERGE]with trunk
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bzr revid: sgo@tinyerp.com-20121210050956-qie5jf94xvgogiaq
2012-12-10 10:39:56 +05:30
955f2588a2
[MERGE] with trunk
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bzr revid: fka@tinyerp.com-20121210045724-sk2hk8mmi8iahfwn
2012-12-10 10:27:24 +05:30
e7b30b164e
[MERGE] Another batch of Bugfixes from 6.1
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Up to 6.1 revision 6800 olt@tinyerp.com-20120516065727-ghvzjttnncj8ryj0
bzr revid: odo@openerp.com-20121207183024-adx8vnq9cytxi2lu
2012-12-07 19:30:24 +01:00
5db87bea9c
[MERGE] Bugfixes from 6.1 until revision 6800
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bzr revid: odo@openerp.com-20121206153856-9y9v8ok6yxo6l5f0
2012-12-06 16:38:56 +01:00
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
5b3584a4a9
[MERGE] with trunk
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bzr revid: fka@tinyerp.com-20121206045512-qn4wk0l1b73nearm
2012-12-06 10:25:12 +05:30
7cabef4ffc
[MERGE]merge with trunk
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bzr revid: sgo@tinyerp.com-20121206044511-k9xe8jbchif7i3qh
2012-12-06 10:15:11 +05:30
0e407362e8
[MERGE] account.invoice: cleanup useless code, courtesy of Raphaël Valyi (Akretion)
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bzr revid: odo@openerp.com-20121205112853-3kktg1r7bp82vwam
2012-12-05 12:28:53 +01:00
3d7eb0a71f
[FIX] account: incorrect on_change methods result in invalid final unit price
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lp bug: https://launchpad.net/bugs/938728 fixed
bzr revid: odo@openerp.com-20121205094045-mhv7kp0dx2ptp5ui
2012-12-05 10:40:45 +01:00
c300280eff
[MERGE] with trunk
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bzr revid: fka@tinyerp.com-20121205053732-s966xh7rx0nwajsm
2012-12-05 11:07:32 +05:30
8b26c71ce6
[MERGE]merge with trunk
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bzr revid: sgo@tinyerp.com-20121205051641-8cnalvjo2yd8ilz0
2012-12-05 10:46:41 +05:30
cb7e38d212
[REF][account] no brainer removal of useless code in invoice onchange_partner_id
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bzr revid: rvalyi@gmail.com-20121204194831-i5d8uxdqrhtlqjon
2012-12-04 17:48:31 -02:00
966890c540
[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal
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bzr revid: qdp-launchpad@openerp.com-20121204103146-9mfmx56ulfxrlphj
2012-12-04 11:31:46 +01:00
f231b5b5f6
[MERGE] staging branch with misc fixes in accounting
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bzr revid: qdp-launchpad@openerp.com-20121204091014-89ck1ditngl1u12c
2012-12-04 10:10:14 +01:00
c91da1fb35
[MERGE]merge with latest trunk
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bzr revid: sgo@tinyerp.com-20121203132425-umzbdj5gm6m29b6c
2012-12-03 18:54:25 +05:30
c3a3492848
[MERGE] Sync with trunk.
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bzr revid: tde@openerp.com-20121203093454-lf21qlsuse1ve8ro
2012-12-03 10:34:54 +01:00
1165abefc4
[IMP] followup
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bzr revid: fp@openerp.com-20121130232837-mnp8cdlnsjpl6jeh
2012-12-01 00:28:37 +01:00
a68e5f9041
[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal
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bzr revid: qdp-launchpad@openerp.com-20121130171130-dugntyqmjunwr20m
2012-11-30 18:11:30 +01:00
73c53b4071
[FIX] account_voucher: pay invoice propose the good partner (parent if not a company)
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bzr revid: qdp-launchpad@openerp.com-20121130163528-zjjncja58hhnyflh
2012-11-30 17:35:28 +01:00
e786a1675b
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121130091824-e3xhak3k9z2anihv
2012-11-30 10:18:24 +01:00
cad4abe56c
Merge with addons/trunk revno 8168.
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Adapt demo data to the rename of partner XML IDs in server/trunk.
bzr revid: alexis@via.ecp.fr-20121129222645-lm5ujxf4a1a83aoz
2012-11-29 23:26:45 +01:00
Christophe Simonis
Denis Ledoux
Martin Trigaux
qdp-odoo
Christophe Simonis
Gery Debongnie
Simon Lejeune
Denis Ledoux
Richard Mathot (OpenERP)
Yogesh Parekh (OpenERP)
Olivier Dony
Rifakat
Thibault Delavallée
Christophe Matthieu
Amit Dodiya
Amit Bhavsar (Open ERP)
Quentin (OpenERP)
Alexandre Fayolle
Ravish (Open ERP)
Vishmita Jadeja (openerp)
ggh-openerp
Vo Minh Thu
Raphael Collet
Cedric Snauwaert
Turkesh Patel (Open ERP)
Josse Colpaert
Anand Patel (OpenERP)
Xavier ALT
Bhumi Thakkar (Open ERP)
Antonin Bourguignon
Pinakin Nayi (OpenERP)
Tejas Tank
Ravish(OpenERP)
Numerigraphe - Lionel Sausin
Fabien Pinckaers
Rajesh Prajapati (OpenERP)
Fabien Pinckaers
Cecile Tonglet
Sanjay Gohel (Open ERP)
Foram Katharotiya (OpenERP)
Raphaël Valyi
Alexis de Lattre