Vo Minh Thu
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
Quentin (OpenERP)
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
Quentin (OpenERP)
57ac1b0f04
[MERGE] fix of lp bug 1076509
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lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: qdp-launchpad@openerp.com-20130213164157-6ojykbl1w1on8ng8
2013-02-13 17:41:57 +01:00
Raphael Collet
5f855a1ddb
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00
Quentin (OpenERP)
b389ebdb1f
[FIX] account_voucher: when picking the next move number, put the fiscalyear in context in case the sequence is dependant of it + period_id field is required on voucher
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bzr revid: qdp-launchpad@openerp.com-20130205102314-y2giy53cr8vpv6yv
2013-02-05 11:23:14 +01:00
Ajay Chauhan (OpenERP)
d4328ba8d5
[IMP] account_voucher: : use the new ORM methods create_workflow, delete_workflow, redirect_workflow.
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bzr revid: cha@tinyerp.com-20130131115954-54u8z5ibntrs4sco
2013-01-31 17:29:54 +05:30
Vo Minh Thu
ca919bec2c
[IMP] account_voucher: use the new signal_xxx methods instead of trg_validate.
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bzr revid: vmt@openerp.com-20130128145143-w68s6z1kuulqk6ig
2013-01-28 15:51:43 +01:00
Quentin (OpenERP)
912533f1f3
[MERGE] payment of invoice with amount_total = 0 is a valid operation, and is now supported in account_voucher
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bzr revid: qdp-launchpad@openerp.com-20121221163252-q0hi14lrdcnnz5wm
2012-12-21 17:32:52 +01:00
dle@openerp.com
9128ad1481
[MERGE]Latest trunk + [FIX]Useless id in account invoice and
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bzr revid: dle@openerp.com-20121221151350-8o8xri9jk3zs0x2e
2012-12-21 16:13:50 +01:00
dle@openerp.com
31d8bdaa34
[FIX]payment/receipt of amount 0, not just invoices : )
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bzr revid: dle@openerp.com-20121221143637-wqmjg91g185s1val
2012-12-21 15:36:37 +01:00
Quentin (OpenERP)
e9f9e1191c
[FIX] account_voucher: bug fixed in the supplier partial payment. There is no need to take care of the sign as the residual amount of account.move.line is already taking care of it
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bzr revid: qdp-launchpad@openerp.com-20121221130302-23v55ygcqekdlywi
2012-12-21 14:03:02 +01:00
dle@openerp.com
84bef2751c
[FIX]Wrong condition and message
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bzr revid: dle@openerp.com-20121221124441-lklcl8b2bmp5wo27
2012-12-21 13:44:41 +01:00
dle@openerp.com
9b7b831608
[MERGE]Latest trunk
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bzr revid: dle@openerp.com-20121221101215-8k320vze3pma2wjl
2012-12-21 11:12:15 +01:00
Quentin (OpenERP)
118316430a
[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field
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bzr revid: qdp-launchpad@openerp.com-20121221095844-5029t8z6twv67dsc
2012-12-21 10:58:44 +01:00
Thibault Delavallée
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
Josse Colpaert
a02e894bfc
[FIX] Correction when no account or no company
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bzr revid: jco@openerp.com-20121219115517-uj3t8embox155kty
2012-12-19 12:55:17 +01:00
Josse Colpaert
dc47ad6c73
[FIX] Added onchange_company for gain and loss accounts in config settings
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lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: jco@openerp.com-20121219092235-wci6jo81q2ihgpgd
2012-12-19 10:22:35 +01:00
Thibault Delavallée
884c76a1f0
[REF] account_voucher: chatter messages replaced by a track on state, with a _track on model with subtype state_change.
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bzr revid: tde@openerp.com-20121218172330-dsy8dth8reafgq2i
2012-12-18 18:23:30 +01:00
Cecile Tonglet
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
Vo Minh Thu
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
Nimesh (Open ERP)
2b0a7a5776
[FIX] fix the problem of partial payment and purchase invoice will go to paid status even if the price is 0 in product.
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bzr revid: nco@tinyerp.com-20121204100106-64i2borf2dyj8jt8
2012-12-04 15:31:06 +05:30
Quentin (OpenERP)
84050666ab
[REF] some code/error message refactoring
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[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.
bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
2012-11-22 15:28:19 +01:00
Quentin (OpenERP)
df1569f9f1
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121122140800-1z8t57k0c2leaaqx
2012-11-22 15:08:00 +01:00
Fabien Pinckaers
bfe22e3c72
[MERGE] fix voucher multi-lines rounding on taxes
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bzr revid: fp@tinyerp.com-20121114111705-0ic4me8loy4jq3fl
2012-11-14 12:17:05 +01:00
Quentin (OpenERP)
ab297a3dad
[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
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bzr revid: qdp-launchpad@openerp.com-20121113123013-htxy2ods9rkynt75
2012-11-13 13:30:13 +01:00
Quentin (OpenERP)
b3a8ad5d2d
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121113111638-lwlcno51ule5aq54
2012-11-13 12:16:38 +01:00
Fabien Pinckaers
c52dde11c0
[MERGE] fix unactivated sequence of journal
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bzr revid: fp@tinyerp.com-20121112084616-yq549c81jidk16yd
2012-11-12 09:46:16 +01:00
vta vta@openerp.com
87a3464329
[IMP] Added onchange methods in account_voucher.account_bank_statement_line for parent_id and amount in order to set the voucher_id to False.
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bzr revid: vta@openerp.com-20121110180129-ww29a3ciuo90iop5
2012-11-10 19:01:29 +01:00
vta vta@openerp.com
5d112d629b
[MERGE] Latest trunk.
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bzr revid: vta@openerp.com-20121108123206-7g866idcg3s58df2
2012-11-08 13:32:06 +01:00
vta vta@openerp.com
bee0f20b66
[IMP] Set the new voucher as inactive.
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bzr revid: vta@openerp.com-20121107081827-ncls1h2c5pbjvis3
2012-11-07 09:18:27 +01:00
vta vta@openerp.com
01d33d5d06
[IMP] Make account.voucher inactive by default, and only change its state when confirming the corresponding bank statement. Improved bank statement unlink method, also removing its corresponding vouchers.
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bzr revid: vta@openerp.com-20121106153602-jmtaqkn55o5hxwyv
2012-11-06 16:36:02 +01:00
Quentin (OpenERP)
1795a34291
[FIX] account_voucher: using pay invoice wizard on customer refund was creating wrong entries
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bzr revid: qdp-launchpad@openerp.com-20121106123759-rli58yp8lwyub59o
2012-11-06 13:37:59 +01:00
Mayur Maheshwari (OpenERP)
973d784810
[FIX]account_voucher : improved code
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bzr revid: mma@tinyerp.com-20121105084037-iuqq0l9lln1o9e4j
2012-11-05 14:10:37 +05:30
Mayur Maheshwari (OpenERP)
fd8f46b39a
[FIX]account_voucher : improved some code
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bzr revid: mma@tinyerp.com-20121105072021-236ci5s510fx5deq
2012-11-05 12:50:21 +05:30
Mayur Maheshwari (OpenERP)
7637a134e2
[FIX]account_voucher : removed un-used variable
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bzr revid: mma@tinyerp.com-20121105065327-3x4xqyf88d1tdgwb
2012-11-05 12:23:27 +05:30
Somesh Khare(OpenERP)
1dde3091d2
[FIX]account_voucher : journal entry not balancing from purchase reciept
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bzr revid: mma@tinyerp.com-20121105065106-195oyhgl3x266r9t
2012-11-05 12:21:06 +05:30
Mayur Maheshwari (OpenERP)
e782d6fb3c
[FIX]account_voucher: while paying the invoice of selected journal in voucher has inactive sequence that will throw the traceback it should raise warning
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bzr revid: mma@tinyerp.com-20121101095033-enb2bmc43xox1n6i
2012-11-01 15:20:33 +05:30
vta vta@openerp.com
8f29452027
[IMP] Improved voucher_id field in bank statement lines.
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bzr revid: vta@openerp.com-20121031140334-mqi6hcofjuk4zps0
2012-10-31 15:03:34 +01:00
Joël Grand-Guillaume
516e8697dd
[FIX] Re-add the call to super in create_move_from_st_line in the voucher module. I removed it by mistake... Thanks to Stefan
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bzr revid: joel.grandguillaume@camptocamp.com-20121031125003-0oe3d4ncvmblmc8p
2012-10-31 13:50:03 +01:00
Joël Grand-Guillaume
85b2285e49
[MRG] From last trunk
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bzr revid: joel.grandguillaume@camptocamp.com-20121029152959-ugtxjoe8rc7mlhcp
2012-10-29 16:29:59 +01:00
Quentin (OpenERP)
62d16ecd3e
[MERGE] staging branch with bugfixes + add of an option to enable the check total feature on supplier invoices
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bzr revid: qdp-launchpad@openerp.com-20121029091713-z4vx02bzf9bswceu
2012-10-29 10:17:13 +01:00
Joël Grand-Guillaume
9527a10ba5
[IMP] Forbid to change the journal of a bank statement if you already have a line in it. This is done in the voucher, cause this is the case that break : when voucher is created and you change the journal, it'll result in having entries generated on various journal which is not consistent.
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bzr revid: joel.grandguillaume@camptocamp.com-20121026111641-a0lg5h1mcyh1tit7
2012-10-26 13:16:41 +02:00
Fabien Pinckaers
a7368145ca
[MERGE] typo
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bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
2012-10-24 22:14:24 +02:00
Quentin (OpenERP)
4cf7382905
[IMP] account_voucher: improved error messages
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bzr revid: qdp-launchpad@openerp.com-20121024091249-b12vibq7h0fi41cj
2012-10-24 11:12:49 +02:00
Quentin (OpenERP)
8ca8f50656
[FIX] account_voucher: fixed yaml test in order to reflect what the client are really sending as information
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bzr revid: qdp-launchpad@openerp.com-20121019110720-xhkhzd04caczsz41
2012-10-19 13:07:20 +02:00
Mayur Maheshwari (OpenERP)
8346293d72
[MERGE]: Merge with lp:openobject-addons
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bzr revid: mma@tinyerp.com-20121015090200-irfaskfn9i1p68j9
bzr revid: mma@tinyerp.com-20121016052513-vl56jxtp7xbpa2ry
2012-10-16 10:55:13 +05:30
Quentin (OpenERP)
eea4d6ee73
[IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings)
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bzr revid: qdp-launchpad@openerp.com-20121015135027-fbapd9h06gtixpep
2012-10-15 15:50:27 +02:00
Mayur Maheshwari (OpenERP)
0b87880029
[IMP]all: imporve string state to status
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bzr revid: mma@tinyerp.com-20121012114258-w2q3hg1wb5wlt8wi
2012-10-12 17:12:58 +05:30
Quentin (OpenERP)
cb89d2d842
[FIX] account_voucher: wrong accounting entry for supplier payment in foreign currency
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lp bug: https://launchpad.net/bugs/1007487 fixed
bzr revid: qdp-launchpad@openerp.com-20121010135359-0h0cxeyvk8lrtzni
2012-10-10 15:53:59 +02:00
Quentin (OpenERP)
f2cc9b9f5e
[FIX] account_payment: fixed error in yalm tests due to value returned for a field not present in the view
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bzr revid: qdp-launchpad@openerp.com-20121005085355-92vao01nusvl1ik5
2012-10-05 10:53:55 +02:00
Quentin (OpenERP)
0b66a6854b
[FIX] account_voucher: fixed errors in yalm tests due to value returned for a field not present in the view
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bzr revid: qdp-launchpad@openerp.com-20121005075356-857hfyqcrdjjv04r
2012-10-05 09:53:56 +02:00
Quentin (OpenERP)
6d70bedd69
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121004084906-zhqfu2jz1o4hn0c1
2012-10-04 10:49:06 +02:00
Quentin (OpenERP)
a3d648f319
[FIX] account_voucher: fix amount_currency on writeoff line + fixed/improved yaml tests
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bzr revid: qdp-launchpad@openerp.com-20121003155820-7ozaoklt042b7i6i
2012-10-03 17:58:20 +02:00
Fabien Pinckaers
c93d70e919
[MERGE] chm - improved subtype - fixes
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bzr revid: fp@openerp.com-20121002204023-8v3jf2n84xe2jol9
2012-10-02 22:40:23 +02:00
Antonin Bourguignon
1653332080
[MERGE] trunk
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bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
2012-10-02 12:29:15 +02:00
Antony Lesuisse
cb287a1964
[MERGE] trunk
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bzr revid: al@openerp.com-20120930141653-rm3miqkgxam9ko4i
2012-09-30 16:16:53 +02:00
Antony Lesuisse
6dd16f2613
[MERGE] trunk
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bzr revid: al@openerp.com-20120930141638-bw50m7b5a8wnu2yh
2012-09-30 16:16:38 +02:00
Fabien Pinckaers
dc3e1b0901
[MERGE] fix error message
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bzr revid: fp@tinyerp.com-20120930112034-nbn38tdk69knhecw
2012-09-30 13:20:34 +02:00
Fabien Pinckaers
8701c1de4c
[FIX] typo gain/loss exchange rate
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bzr revid: fp@tinyerp.com-20120929091224-pttnqsikkiz0l2hb
2012-09-29 11:12:24 +02:00
Fabien Pinckaers
2e3c76f4ff
[FIX] Invoice Payment
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bzr revid: fp@tinyerp.com-20120927170323-b0qpufpc94dcb58h
2012-09-27 19:03:23 +02:00
Thibault Delavallée
cb806332be
[FIX] subtype_xml_id -> subtype in message_post.
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bzr revid: tde@openerp.com-20120920145405-vwi1kt1ttkd2w8sz
2012-09-20 16:54:05 +02:00
Thibault Delavallée
10458eb098
[CLEAN] mrp_operation, analytic, account, account_voucher: cleaned subtypes.
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bzr revid: tde@openerp.com-20120919133540-e0d8huak2g3v915o
2012-09-19 15:35:40 +02:00
Sanjay Gohel (Open ERP)
b6e298534c
[MERGE]merge with parent branch
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bzr revid: sgo@tinyerp.com-20120913053647-12otf3bev3rap3l7
2012-09-13 11:06:47 +05:30
Sanjay Gohel (Open ERP)
a807b57f4e
[MERGE]merge with trunk addons
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bzr revid: apa@tinyerp.com-20120911054811-24s3e1perqf7x1wo
bzr revid: apa@tinyerp.com-20120911084547-trlru6t8r1dv1yhd
bzr revid: apa@tinyerp.com-20120912050215-glxhb94pu2aed5fz
bzr revid: apa@tinyerp.com-20120913050959-re58fqvnaqrhgzg0
bzr revid: sgo@tinyerp.com-20120914053201-khnzm9ei7rpjcp7u
2012-09-14 11:02:01 +05:30
Sanjay Gohel (Open ERP)
6f0b8abe31
[IMP]account,project,project_issue: changed as per new spec
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bzr revid: sgo@tinyerp.com-20120913053540-atfsrw8bkf16qo3t
2012-09-13 11:05:40 +05:30
Antonin Bourguignon
cde52f81d0
[MERGE] latest trunk
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bzr revid: abo@openerp.com-20120911153541-ipuahtqk45d39si1
2012-09-11 17:35:41 +02:00
Antonin Bourguignon
d25057c494
[IMP] exception message
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bzr revid: abo@openerp.com-20120911133711-jjav8mhrvqi8p4hs
2012-09-11 15:37:11 +02:00
Randhir Mayatra (OpenERP)
0d07918cce
[MERGE]merge with parent branch
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bzr revid: rma@tinyerp.com-20120830125932-nb9392qz9j3ellx8
2012-08-30 18:29:32 +05:30
Randhir Mayatra (OpenERP)
1dd00e9116
[IMP]Add data of the subtype in accouting modules
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bzr revid: rma@tinyerp.com-20120830124947-xxkah5za90oa5tuy
2012-08-30 18:19:47 +05:30
Amit Bhavsar (Open ERP)
f77ccbd8fb
Merge with latest addons.
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bzr revid: amb@tinyerp.com-20120827131802-zyty9axhyfbgv3hv
2012-08-27 18:48:02 +05:30
Amit Bhavsar (Open ERP)
96e873a872
Merge with latest addons.
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bzr revid: amb@tinyerp.com-20120827115857-e3f7d9xhyysb7e0o
2012-08-27 17:28:57 +05:30
Thibault Delavallée
eeb7878d43
[MERGE] Merged with addons/trunk.
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bzr revid: tde@openerp.com-20120821150936-0pvvttbq6w3t2byi
2012-08-21 17:09:36 +02:00
Quentin (OpenERP)
0b639b586b
[FIX] account_voucher: supplier payment in multi-currency. Accounting entries generation fixed
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bzr revid: qdp-launchpad@openerp.com-20120820110207-w2sow7o2rmpbqykl
2012-08-20 13:02:07 +02:00
Fabien Pinckaers
b62858e83e
[IMP] Merging different ways of posting a message:
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message_append_note
message_append_dict
message_append
--> merged all to message_post
bzr revid: fp@tinyerp.com-20120817100302-bqsqv23ogrchslew
2012-08-17 12:03:02 +02:00
Quentin (OpenERP)
6391df3989
[FIX/IMP] account_voucher: changed/fixed/improved the way to handle refunds payments through vouchers. Now, the refund have to be encoded as a negative of the right type (if the amount is -200 in a customer payment, it means your paying a customer refund of 200)
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bzr revid: qdp-launchpad@openerp.com-20120810124056-9rpa4ugnxhdtqhhb
2012-08-10 14:40:56 +02:00
Antonin Bourguignon
8a64e7580a
[IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!')
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bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
2012-08-07 13:31:37 +02:00
Antonin Bourguignon
b0e8ae4c7d
[IMP] error messages
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fix errors ending with an exclamation point; use a point instead
remove uniques (or almost) error messages titles, like 'Encoding Error' (1 occurrence in addons), 'Integrity Error' (1 occurrence in addons), 'Report Name' (1 occurrence in addons), 'Value Error' (1 occurrence in addons), 'Wrong Period Code' (1 occurrence in addons); replace these with 'Error'
add newline character after some messages titles, when necessary
fix 'UserError': should be 'User Error'
remove spaces before exclamation marks
add capital letters to messages titles words (e.g.: 'Invalid action' becomes 'Invalid Action')
bzr revid: abo@openerp.com-20120807110616-u3nlnybtgaebro18
2012-08-07 13:06:16 +02:00
Antonin Bourguignon
48e0915804
[IMP] rephrase some error and warning messages in account
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remove exclamation marks at the end of messages
remove first person usage ('I' and 'We')
remove unjustified capital letters
rephrase the clumsy form 'No <some attribute> is defined'
bzr revid: abo@openerp.com-20120806154410-kbf9aai2uzq2b0c4
2012-08-06 17:44:10 +02:00
Saurang Suthar(OpenERP)
c59e7ab9d0
[IMP] Improved warning messages for account* modules
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bzr revid: pso@tinyerp.com-20120725113900-sx79bzkhh9812hib
2012-07-25 17:09:00 +05:30
Pinakin Nayi (OpenERP)
bff3081834
[IMP]account-warning-msg
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bzr revid: pna@tinyerp.com-20120712070631-tat4ke05u0unftfw
2012-07-12 12:36:31 +05:30
Jose Patricio Villarreal
1a2d054b84
[FIX] added warning message in bank statement line,raise when invoice is already canceled
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lp bug: https://launchpad.net/bugs/1022677 fixed
bzr revid: rmu@tinyerp.com-20120711112915-ffl9q3nn721hppjt
2012-07-11 16:59:15 +05:30
Raphael Collet
2375aca490
[IMP] account_voucher: simplify code
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bzr revid: rco@openerp.com-20120626140230-lk4mr4q1w0h4a0mm
2012-06-26 16:02:30 +02:00
Purnendu Singh (OpenERP)
39c1d8241f
[IMP] small improvments
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bzr revid: psi@tinyerp.com-20120613065502-r1bez7o8e9rj7kyp
2012-06-13 12:25:02 +05:30
Purnendu Singh (OpenERP)
8ca03be315
[MERGE] merge with mma branch
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bzr revid: psi@tinyerp.com-20120612131356-lu22z0f8yppospo5
2012-06-12 18:43:56 +05:30
Divyesh Makwana (Open ERP)
53db6d3822
[IMP] account_voucher : Removed OpenChatter Notification.
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bzr revid: mdi@tinyerp.com-20120612125638-4bw5ymq3ptgz9z8u
2012-06-12 18:26:38 +05:30
Divyesh Makwana (Open ERP)
d639e9e7fb
[IMP] account_voucher : Improved the code.
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bzr revid: mdi@tinyerp.com-20120607113934-jllzdcjjg53f4f05
2012-06-07 17:09:34 +05:30
Divyesh Makwana (Open ERP)
3c7740fd4b
[IMP] account_voucher : Improved the code.
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bzr revid: mdi@tinyerp.com-20120607045819-aj6y5ps6tq7khkvf
2012-06-07 10:28:19 +05:30
Divyesh Makwana (Open ERP)
4a25363d5f
[IMP] account_voucher : Improved OpenChatter Notification.
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bzr revid: mdi@tinyerp.com-20120606125345-ctvo174ffkiqpoy2
2012-06-06 18:23:45 +05:30
Divyesh Makwana (Open ERP)
b5b392274c
[IMP] account_voucher : Added a group and highlighted the buttons.
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bzr revid: mdi@tinyerp.com-20120606093847-zv2jvmvla2uemuyi
2012-06-06 15:08:47 +05:30
Mayur Maheshwari (OpenERP)
6f43cc8642
[IMP]account_voucher :improve typo
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bzr revid: mma@tinyerp.com-20120606053638-f5a4sw2xqmvpjcep
2012-06-06 11:06:38 +05:30
Mayur Maheshwari (OpenERP)
f088d75d6f
[IMP]account_voucher : added a class in button of inherited view , added a openchater for reconcile
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bzr revid: mma@tinyerp.com-20120605133140-36mp7y50z3wwzq5s
2012-06-05 19:01:40 +05:30
Divyesh Makwana (Open ERP)
c7f98142d5
[IMP] account_voucher : Added OpenChatter Notification and highlighted the button.
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bzr revid: mdi@tinyerp.com-20120605122457-pkbwld5kr04z9wl4
2012-06-05 17:54:57 +05:30
Mayur Maheshwari (OpenERP)
206a6383f0
[IMP]account_voucher :Improved menu tip, added group,and added OpenChatter in voucher
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bzr revid: mma@tinyerp.com-20120604130438-26yoyil4pmzllg8b
2012-06-04 18:34:38 +05:30
Purnendu Singh (OpenERP)
99110a63e0
[MERGE] merge with main addong
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bzr revid: psi@tinyerp.com-20120523065342-zqted3y2ke5kq7fo
2012-05-23 12:23:42 +05:30
Fabien Pinckaers
5c791531aa
[IMP] improved typos
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bzr revid: fp@tinyerp.com-20120522161055-6013qr1s4p773hoj
2012-05-22 18:10:55 +02:00
Purnendu Singh (OpenERP)
1631dd2831
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120522110600-xk507cocya0xj13s
2012-05-22 16:36:00 +05:30
Saurang Suthar (OpenERP)
a2a05cfc19
[IMP]:improved titles State by Status everywhere
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bzr revid: ssu@tinyerp.com-20120504115748-2vd1dns7bxptg384
2012-05-04 17:27:48 +05:30
Amit Bhavsar (Open ERP)
610e8e9a26
[FIX] account_voucher : Fixes for the warning message
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lp bug: https://launchpad.net/bugs/930042 fixed
bzr revid: amb@tinyerp.com-20120504070755-p2s6wjpjrrr3jplu
2012-05-04 12:37:55 +05:30
Amit Patel (OpenERP)
5e0f083199
[IMP]
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bzr revid: apa@tinyerp.com-20120501120418-nj1fx1mliqnksm4e
2012-05-01 17:34:18 +05:30
Purnendu Singh (OpenERP)
5de1e8d561
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120430122540-haxtywb5gjy16qle
2012-04-30 17:55:40 +05:30
Quentin (OpenERP)
fca52c458a
[MERGE] merged with main addons trunk
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bzr revid: qdp-launchpad@openerp.com-20120425103042-sih66nc0vd1s0ftd
2012-04-25 12:30:42 +02:00
Purnendu Singh (OpenERP)
735c6d5946
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120419063305-w5oj03h687trdik2
2012-04-19 12:03:05 +05:30
Quentin (OpenERP)
ff351493ba
[FIX] account_voucher: paid functional field fixed
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bzr revid: qdp-launchpad@openerp.com-20120416125708-ixkos3n9cpu92jbd
2012-04-16 14:57:08 +02:00
Purnendu Singh (OpenERP)
eadd1c3213
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120409091113-01shsia205v8ecjy
2012-04-09 14:41:13 +05:30
Quentin (OpenERP)
01815c9dca
[FIX] account_voucher: fixed is_multi_currency field computation
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bzr revid: qdp-launchpad@openerp.com-20120405165319-gj2eb57hedq4yob7
2012-04-05 18:53:19 +02:00
Purnendu Singh (OpenERP)
a3a4cd79fe
[IMP] account_voucher: Get the changes from QDP branch to fix this bug
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bzr revid: psi@tinyerp.com-20120403063312-i0lws3ibxsxtfleb
2012-04-03 12:03:12 +05:30
Amit (OpenERP)
488e7a8817
[FIX] account_voucher : Usability improvement
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lp bug: https://launchpad.net/bugs/926041 fixed
bzr revid: amp@tinyerp.com-20120328123634-c42tqj487otbh43o
2012-03-28 18:06:34 +05:30
Purnendu Singh (OpenERP)
5da8966b21
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120327092417-jrydzrz9biecyn06
2012-03-27 14:54:17 +05:30
Turkesh Patel (Open ERP)
4e0cdb5829
[FIX] account_voucher: remove pay button if payment is done
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bzr revid: tpa@tinyerp.com-20120323113925-hftkypiln1rn7mlk
2012-03-23 17:09:25 +05:30
Olivier Dony
ee77b351b4
[MERGE] Latest fixes from 6.1
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bzr revid: odo@openerp.com-20120322143654-w7etvdnq4z5tg6bt
2012-03-22 15:36:54 +01:00
Stefan Rijnhart
94896a9c0b
[FIX] Pass context to ir.sequence.next_by*
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lp bug: https://launchpad.net/bugs/974355 fixed
bzr revid: stefan@therp.nl-20120314125324-g1kbltrcygxlmcgt
2012-03-14 13:53:24 +01:00
Numerigraphe - Lionel Sausin
2d2a44dcf2
[FIX] unmutable default in the remaining modules
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[REF] coding style consistency
lp bug: https://launchpad.net/bugs/525808 fixed
bzr revid: ls@numerigraphe.fr-20120305184003-er00xtj9vtcw7gna
2012-03-05 19:40:03 +01:00
Divyesh Makwana (Open ERP)
8082c6e4a3
[IMP] account, account_voucher : Improved workflow state name, button name and also the position,Open payment in new window (and close voucher when paid), added 'sent' state and its related changes.
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bzr revid: mdi@tinyerp.com-20120229064705-x1j7ll1yst2ez5mf
2012-02-29 12:17:05 +05:30
Quentin (OpenERP)
bdf3e9bca3
[FIX] account_voucher: correct fix for lp:901089
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lp bug: https://launchpad.net/bugs/901089 fixed
bzr revid: qdp-launchpad@openerp.com-20120224102305-6yqsk0vaasydcxum
2012-02-24 11:23:05 +01:00
Quentin (OpenERP)
d703252c52
[MERGE] merged with main trunk
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bzr revid: qdp-launchpad@openerp.com-20120224091313-5m1e0lurrlvo0w1m
2012-02-24 10:13:13 +01:00
Quentin (OpenERP)
590c143fe3
[FIX] account_voucher: correct fix for lp:901089
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lp bug: https://launchpad.net/bugs/901089 fixed
bzr revid: qdp-launchpad@openerp.com-20120224090235-ykpgfsfa3ail0pq7
2012-02-24 10:02:35 +01:00
Quentin (OpenERP)
a9781aec6d
[MERGE] lp: 918140. Courtesy of Andrea Cometa
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bzr revid: qdp-launchpad@openerp.com-20120216130336-f68g09qk9ahlmnhm
2012-02-16 14:03:36 +01:00
Stephane Wirtel
ff7a161404
[FIX] account_voucher: move the declaration of res_company at the top
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bzr revid: stw@openerp.com-20120207155825-8e1xx225uf5gpxw1
2012-02-07 16:58:25 +01:00
Quentin (OpenERP)
1f796b89d9
[IMP] account_check_writing, review: code improvements and cleaning
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bzr revid: qdp-launchpad@openerp.com-20120123124429-0656ahqedqe6f05q
2012-01-23 13:44:29 +01:00
Andrea Cometa
569f47e7ef
[FIX] account_voucher : account_voucher_line need decimal precision in amount_original, amount_unreconciled
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lp bug: https://launchpad.net/bugs/918140 fixed
bzr revid: mdi@tinyerp.com-20120119112816-4eepx2nv8dtsh3ab
2012-01-19 16:58:16 +05:30
Divyesh Makwana (Open ERP)
cad6715087
[FIX] account_voucher : Advanced payment+customer credit, wrong open balance
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lp bug: https://launchpad.net/bugs/901089 fixed
bzr revid: mdi@tinyerp.com-20120116123445-5vogciqrwotteq5r
2012-01-16 18:04:45 +05:30
Thibault Delavallée
be5cdc5c8f
[MERGE] account_voucher: fixed bug 911159: added missing arguments to onchange_journal call in onchange_journal_voucher method
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bzr revid: tde@openerp.com-20120104092100-sh6k7y8eji7pc20t
2012-01-04 10:21:00 +01:00
Divyesh Makwana (Open ERP)
babb4c887c
[FIX] account_voucher : onchange_journal() takes at least 12 arguments (10 given).
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lp bug: https://launchpad.net/bugs/911159 fixed
bzr revid: mdi@tinyerp.com-20120103122952-liuwdin1lx9gva59
2012-01-03 17:59:52 +05:30
fp
8aff5209ea
[IMP] improved error message, constraints must allways propose a solution
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bzr revid: fp@fp-laptop-20111231075720-4kak7o320td4wxqc
2011-12-31 08:57:20 +01:00
Fabien Pinckaers
53e450e7ca
[imp] The config wizard 'Review Opportunities Stages" should not be in extended view
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[fix] The sales stages without teams are not visible on opportunities
[imp] In Scheduled Calls view, remove the filter by default on Today.
[fix] In Sales Receipt, the column with the price is called "Allocation" instead of Price. But keep allocation for payments.
[imp] Rename the menu "Attendance" by "Attendances"
[imp] In Settings, the menu "Modules" must be the first one, above the configuration one
[imp] In the search view of projects, add a button template to filter on templates. Otherwise, we have no way to find all templates of a project to duplicate them. Do that in extended view.
bzr revid: fp@tinyerp.com-20111230101749-homjxrvj24jbp35h
2011-12-30 11:17:49 +01:00
Thibault Delavallée
fbca027edc
[MERGE] account_voucher: fixed bug 901136 : unused variables in account_voucher.py file
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bzr revid: tde@openerp.com-20111220091223-bk82oty2gyn0m7li
2011-12-20 10:12:23 +01:00
Raphael Collet
9c42c6aa87
[MERGE] lp:899022 (account_voucher: add missing variable definition)
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bzr revid: rco@openerp.com-20111216153102-8l1buk4jkip4cjx5
2011-12-16 16:31:02 +01:00
Xavier Morel
515ff465a0
[FIX] account_voucher: don't break non-form views when overriding fields_view_get to manipulate the form view
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bzr revid: xmo@openerp.com-20111213162505-fcy8xnq4q3rcrx9v
2011-12-13 17:25:05 +01:00
Hemendra Paregi (Open ERP)
463f33bf9d
[Fix] fix the issue of Unused varialble in account_voucher.py
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bzr revid: hpa@tinyerp.com-20111213123236-5j0dux25g3iivwa9
2011-12-13 18:02:36 +05:30
Quentin (OpenERP)
59191db574
[FIX] account_voucher: fixed onchange_partner_id when no journal_id is given
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bzr revid: qdp-launchpad@openerp.com-20111207161555-iatt11l2p3yynfzt
2011-12-07 17:15:55 +01:00
Quentin (OpenERP)
4e6f2e376e
[MERGE] merged the last branch of development related to the voucher multicurrencies handling
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bzr revid: qdp-launchpad@openerp.com-20111207124216-jmmmzgoxqz6zqa3p
2011-12-07 13:42:16 +01:00
Bharat (OpenERP)
f385c55ec5
[FIX] account : Pooled account.tax object in voucher_move_line_create function of account_voucher/account_voucher.py
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lp bug: https://launchpad.net/bugs/899022 fixed
bzr revid: bde@tinyerp.com-20111207052223-6n291dyctpnfw601
2011-12-07 10:52:23 +05:30
Quentin (OpenERP)
5fee518450
[FIX] account_voucher: fixes fixes fixes
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bzr revid: qdp-launchpad@openerp.com-20111202164557-tt6cy8u4735ukw2o
2011-12-02 17:45:57 +01:00
Quentin (OpenERP)
ee8fd8608f
[FIX] account_voucher: several fixes
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bzr revid: qdp-launchpad@openerp.com-20111202110848-cr4g0qmxj50dr440
2011-12-02 12:08:48 +01:00
Raphael Collet
fddcf3ffc8
[MERGE] lp:893977 (account_voucher: set analytic account when doing a payment)
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bzr revid: rco@openerp.com-20111201161254-eu07dnav1xc624p5
2011-12-01 17:12:54 +01:00
Quentin (OpenERP)
832436c148
[IMP] account_voucher: usability changes
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bzr revid: qdp-launchpad@openerp.com-20111130133008-lki16nzzlz78s0h8
2011-11-30 14:30:08 +01:00
Quentin (OpenERP)
bb67abe914
[IMP] account_voucher: improvements inj usability + changed the semantic of the payment_rate, which now depicts the rate of the payment_rate_currency_id against the voucher currency (instead of the main currency)
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bzr revid: qdp-launchpad@openerp.com-20111130101110-p19ujgsaqgfnuv1r
2011-11-30 11:11:10 +01:00
Bharat (OpenERP)
d24f90eebf
[IMP] : directly assigned the analytic_id if persists
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bzr revid: bde@tinyerp.com-20111130085335-tkx6zg8f8hvzgu1z
2011-11-30 14:23:35 +05:30
Bharat (OpenERP)
a7c5f12504
[FIX] account : Account voucher: Analytic account associated with write off entries while payment does not consider
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lp bug: https://launchpad.net/bugs/893977 fixed
bzr revid: bde@tinyerp.com-20111130072759-n1oqq2dg2l3j313k
2011-11-30 12:57:59 +05:30
Quentin (OpenERP)
62398c5cba
[IMP + FIX] account_voucher: fixed few remaining bugs and improved the code in order to remove the field ecxhange_acc_id from the voucher. We now will use fields on the company
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bzr revid: qdp-launchpad@openerp.com-20111124154216-ivne5w0q9cwhn12r
2011-11-24 16:42:16 +01:00
Quentin (OpenERP)
6cee9eb3a9
[IMP] account_voucher: code cleaning and bugfixes
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bzr revid: qdp-launchpad@openerp.com-20111124114103-95pr374r2fqmc7np
2011-11-24 12:41:03 +01:00
Quentin (OpenERP)
bc07877f64
[FIX] account_voucher: fixed onchange_payment_rate_currency
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bzr revid: qdp-launchpad@openerp.com-20111123164834-m4tjfjtxpp8j2iew
2011-11-23 17:48:34 +01:00
Quentin (OpenERP)
e346d6c8ad
[IMP] account_voucher: changed logic when paying an invoice in a secondary currency => now we always write the amount_currency (and in the same currency)
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bzr revid: qdp-launchpad@openerp.com-20111123162234-nr685qp729btv19c
2011-11-23 17:22:34 +01:00
Quentin (OpenERP)
e9051fabdb
[IMP] account_voucher: added a a column 'full reconcile' on the voucher lines
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bzr revid: qdp-launchpad@openerp.com-20111123143222-xuj8dfjw0ne85dfb
2011-11-23 15:32:22 +01:00
Quentin (OpenERP)
7393886d18
[FIX] account_voucher: small fixes in account_voucher.py due to last commit and updating of yaml files to have them compliant with last changes
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bzr revid: qdp-launchpad@openerp.com-20111123133814-w2vsqmklajtyonxk
2011-11-23 14:38:14 +01:00
Quentin (OpenERP)
25b36b599a
[IMP] account_voucher: multi currency handling
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bzr revid: qdp-launchpad@openerp.com-20111122165537-2c8a9ov2qjklq2wj
2011-11-22 17:55:37 +01:00
Bharat (OpenERP)
b6735247e3
[IMP] account_voucher : Added domain and tooltip on 'tax_id' field in account_voucher/account_voucher.py
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bzr revid: bde@tinyerp.com-20111115060149-w0ii7s5ump9d142c
2011-11-15 11:31:49 +05:30
Quentin (OpenERP)
cd8641a228
[FIX] account_voucher: do not let the field payment_rate editable if the voucher is posted + [FIX] onchange_journal do not reset the amount to 0 anymore
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bzr revid: qdp-launchpad@openerp.com-20111021154704-r7bi9a7iqpxaccem
2011-10-21 17:47:04 +02:00
Quentin (OpenERP)
5414fc7969
[IMP] account_voucher: changed the views for sale and purchase of the voucher in order to make them work with the new signature of the onchanges (included in previous revision) + corrected yaml tests to trigger the onchanges
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bzr revid: qdp-launchpad@openerp.com-20111021153258-nw6rxt77yon5dudl
2011-10-21 17:32:58 +02:00
Quentin (OpenERP)
7f8fb0804a
[IMP] account_voucher: added payment_rate field on the voucher, if you don't want to use the rate encoded in openerp for this payment + made some order in the views
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bzr revid: qdp-launchpad@openerp.com-20111021135240-0qjjs9p7y92ed1nr
2011-10-21 15:52:40 +02:00