Commit Graph

430 Commits

Author SHA1 Message Date
Quentin (OpenERP) fca52c458a [MERGE] merged with main addons trunk
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
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
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
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
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
bzr revid: psi@tinyerp.com-20120403063312-i0lws3ibxsxtfleb
2012-04-03 12:03:12 +05:30
Amit (OpenERP) 488e7a8817 [FIX] account_voucher : Usability improvement
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
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
bzr revid: tpa@tinyerp.com-20120323113925-hftkypiln1rn7mlk
2012-03-23 17:09:25 +05:30
Olivier Dony ee77b351b4 [MERGE] Latest fixes from 6.1
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*
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
[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.
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
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
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
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
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
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
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
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
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
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).
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
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
[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
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)
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
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
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
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
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
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
bzr revid: qdp-launchpad@openerp.com-20111202164557-tt6cy8u4735ukw2o
2011-12-02 17:45:57 +01:00
Quentin (OpenERP) ee8fd8608f [FIX] account_voucher: several fixes
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)
bzr revid: rco@openerp.com-20111201161254-eu07dnav1xc624p5
2011-12-01 17:12:54 +01:00
Quentin (OpenERP) 832436c148 [IMP] account_voucher: usability changes
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)
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
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
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
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
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
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)
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
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
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
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
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
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
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
bzr revid: qdp-launchpad@openerp.com-20111021135240-0qjjs9p7y92ed1nr
2011-10-21 15:52:40 +02:00
Quentin (OpenERP) 9ecff1245a [IMP] account_voucher: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines
bzr revid: qdp-launchpad@openerp.com-20111020144217-t4owndjuntdeuts9
2011-10-20 16:42:17 +02:00
Quentin (OpenERP) 177ca871c9 [FIX] account_voucher: amount currency in voucher entries
bzr revid: qdp-launchpad@openerp.com-20111011144744-pqf9tth1p1osh8wt
2011-10-11 16:47:44 +02:00
Quentin (OpenERP) f3ef3af107 [FIX] account_voucher: fixed error in args of _get_exchange_lines()
bzr revid: qdp-launchpad@openerp.com-20111017100159-aqmm71eb2r9cgx1h
2011-10-17 12:01:59 +02:00
Quentin (OpenERP) 65ea032c1e [FIX] account_voucher: fixed error in amount_currency computation due to bad arguments sequence
bzr revid: qdp-launchpad@openerp.com-20111017095853-skdc5qi13m70kx33
2011-10-17 11:58:53 +02:00
Quentin (OpenERP) 3ee6198ef2 [FIX] account_voucher: fixed error in amount_currency computation due to bad arguments sequence
bzr revid: qdp-launchpad@openerp.com-20111017095553-zgujirudvnnuaos4
2011-10-17 11:55:53 +02:00
Quentin (OpenERP) d7a9d6f2c1 [MERGE] merged the refactoring of accounting entries creation method of account_voucher. Courtesy of Nhomar Hernandez (Vauxoo). + better docstrings of new methods
bzr revid: qdp-launchpad@openerp.com-20111013124423-ypw3j7sao4rkkh8m
2011-10-13 14:44:23 +02:00
Quentin (OpenERP) a4176117d8 [MERGE] lp:867461
bzr revid: qdp-launchpad@openerp.com-20111013065824-da8j6kec8mlcjcb8
2011-10-13 08:58:24 +02:00
Mustufa Rangwala da939a215a [FIX] account : in bank statement form when i tried to import invoice from button import invoices
lp bug: https://launchpad.net/bugs/867461 fixed

bzr revid: bde@tinyerp.com-20111012063800-p72utna4b9olsbeu
2011-10-12 12:08:00 +05:30
Javier Duran 98fd90fcd8 [REF] Correcting bad comment
bzr revid: javier@vauxoo.com-20111011041415-ql0k37mouhu8a9fg
2011-10-11 00:14:15 -04:00
Javier Duran 410ee16b08 [REF] Just taking off some useless strings
bzr revid: javier@vauxoo.com-20111011040140-dkpt9hc76n029mwo
2011-10-11 00:01:40 -04:00
Javier Duran javier@vauxoo.com 737fccbbc2 [REF] Including decimal precision on amount_residual calculated to avoid account move lines when we have little very little rounding problems
bzr revid: javier@vauxoo.com-20111011035646-7jn8z1p8dw6l3f40
2011-10-10 23:56:46 -04:00
Javier Duran javier@vauxoo.com cb6892b20b [REF] Exchange difference move lines was pushed to an external method.
In this way calculation of this type of rounding method can be managed diferently 
from a law to another.

bzr revid: javier@vauxoo.com-20111011033233-ijbfcnp7f0tlcw2x
2011-10-10 23:32:33 -04:00
Javier Duran javier@vauxoo.com fd04f1bb9b [REF] All the context_multicurrency logic pushed in an external method it is called 3 times
bzr revid: javier@vauxoo.com-20111011024414-l78qdz3d3lv3eygg
2011-10-10 22:44:14 -04:00
Javier Duran javier@vauxoo.com a864b47156 [REF] Changing to an external method curr currency and comp currency
renaming a method from create to get

bzr revid: javier@vauxoo.com-20111010231046-f6j4us30lscj65lz
2011-10-10 19:10:46 -04:00
javier@vauxoo.com 8a8f4923e0 [REF] Modifying writeoff_move_line_create method to return a dict,
rename writeoff_move_line_create method to writeoff_move_line_get,
added docstring of writeoff_move_line_get methods follows the guideline.

bzr revid: javier@vauxoo.com-20111010221915-crmjncln12cnjpwv
2011-10-10 18:19:15 -04:00
javier@vauxoo.com 5141bf3d88 [REF] Modifying first_move_line_create method to return a dict,
rename first_move_line_create method to first_move_line_get
added docstring of first_move_line_get method follows the guideline.

bzr revid: javier@vauxoo.com-20111010210806-5b4zh7gb3hdabq6k
2011-10-10 17:08:06 -04:00
javier@vauxoo.com 4a58b3e8d3 [REF] Modifying action_move_create method to return a dict,
rename action_move_create method to account_move_get,
added docstring of account_move_get, methods follows the guideline.

bzr revid: javier@vauxoo.com-20111010193934-cnwxv0j63tln8gro
2011-10-10 15:39:34 -04:00
Javier Duran dbc307b540 [REF] Just added a final comment
bzr revid: info@vauxoo.com-20111009041519-10ab4qb46w8sc65k
2011-10-09 00:15:19 -04:00
Javier Duran 14b8b8d52b [REF] writeoff_move_line_create We put in an external methos the writeoff process
bzr revid: info@vauxoo.com-20111009040836-tqy6erz2qu6ih3uw
2011-10-09 00:08:36 -04:00
Javier Duran 451de7a5ca [REF] voucher_move_line_create was created to generate all lines of acc move
in an external method in this way in localization envoroment we can override just this method.

bzr revid: info@vauxoo.com-20111009034102-oqss5lzmh2vcbx0k
2011-10-08 23:41:02 -04:00
Javier Duran af970c6bab [REF] Creation of the first line in an external method call first_move_line_create
bzr revid: info@vauxoo.com-20111009024346-ertt0atg17d8t827
2011-10-08 22:43:46 -04:00
Javier Duran javier@vauxoo.com 81b73777fa [REF] Send outside action_move_line_create the process to create the account_move record
bzr revid: info@vauxoo.com-20111009003119-q3ab9jg72m4tpjvc
2011-10-08 20:31:19 -04:00
Javier Duran javier@vauxoo.com 560bab4062 [REF] The method call the voucher as 'inv' it is confusing whe you are reading a lot of lines and you are refering to something called diferently
bzr revid: info@vauxoo.com-20111008230626-g196xminfyudvnk6
2011-10-08 19:06:26 -04:00
Javier Duran javier@vauxoo.com 95384a0c97 [REF] Moved variables to be initialized in the correct place
bzr revid: info@vauxoo.com-20111008225814-0wzdey6gnb36tmyz
2011-10-08 18:58:14 -04:00
Nhomar Hernandez 7555b99e19 [REF] Deleted unused method _get_payment_term_lines on account_voucher, avoiding noise and so much lines in this code.
bzr revid: openerp@cl-t076-283cl-20111008224641-omo5xikllr1xryg7
2011-10-08 18:46:41 -04:00
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
Quentin (OpenERP) 70194cdb63 [MERGE] lp:727083
bzr revid: qdp-launchpad@openerp.com-20110310131236-z0uh2pwawe9zi71j
2011-03-10 14:12:36 +01:00
ARA (OpenERP) 281078f79c [FIX] account_voucher: Can not search vouchers on bank/cash statement lines
lp bug: https://launchpad.net/bugs/727083 fixed

bzr revid: ara@tinyerp.com-20110301110440-p9geu1knpp24awus
2011-03-01 16:34:40 +05:30
Mustufa Rangwala 9488656005 [FIX] account_voucher
bzr revid: mra@mra-laptop-20110215071001-ussdmt3p6cq5yz0v
2011-02-15 12:40:01 +05:30
psi (Open ERP) f935850255 [IMP] account_voucher: Improve code of my last commit
bzr revid: psi@tinyerp.co.in-20110215064510-h10xngfhs0xvzv3b
2011-02-15 12:15:10 +05:30
psi (Open ERP) 5fbb27fd3e [MERGE] merge with dev-addons3
bzr revid: psi@tinyerp.co.in-20110214124832-uiq3wslrfx237lld
2011-02-14 18:18:32 +05:30
psi (Open ERP) 7c175a6caa [FIX] account_voucher: set attrs invisible on fields and buttons while being called from account bank statement
lp bug: https://launchpad.net/bugs/713116 fixed

bzr revid: psi@tinyerp.co.in-20110214124521-ksyhai8r9tf4366i
2011-02-14 18:15:21 +05:30
mtr 0ac1558542 [FIX] account_voucher:changed the string 'Cr/Dr' to 'Dr/Cr'
lp bug: https://launchpad.net/bugs/717890 fixed

bzr revid: mtr@mtr-20110214072045-oy523b802rfa7mvc
2011-02-14 12:50:45 +05:30
Mustufa Rangwala b32167875e [REVERT] account voucher changes
bzr revid: mra@mra-laptop-20110128133254-iljzm4pavbzqwk7a
2011-01-28 19:02:54 +05:30
Mustufa Rangwala c9fee124ca [FIX] Account_voucher: Reconcile with Write-Off => For write off option now it will consider amount_reconciled instead of amount on voucher line and if you pay via write off option and your amount=0 then it will consider voucher line now
lp bug: https://launchpad.net/bugs/706107 fixed

bzr revid: mra@mra-laptop-20110127112619-89hvzyc4ct3e34ws
2011-01-27 16:56:19 +05:30
Mustufa Rangwala 407c58d8fb [FIX] Account: Reconcile with Write-Off
lp bug: https://launchpad.net/bugs/706107 fixed

bzr revid: mra@mra-laptop-20110125071133-gu9z7nftu7u7zr4q
2011-01-25 12:41:33 +05:30
psi (Open ERP) ec8823d2d3 [FIX] account, account_*, hr_*, point_of_sale, sale: performance issues - account_move_lines and others
lp bug: https://launchpad.net/bugs/693833 fixed

bzr revid: psi@tinyerp.co.in-20110117112056-ryw0wyjltqzeuhzt
2011-01-17 16:50:56 +05:30
qdp-launchpad@tinyerp.com 2df4a68377 [MERGE] merged the dev3 branch
bzr revid: qdp-launchpad@tinyerp.com-20110114001101-wk77opsrvslh7pak
2011-01-14 01:11:01 +01:00
psi (Open ERP) 9805de2cfb [FIX] account_voucher: improve code for Payment Invoice will set journal depending the currency in Invoice
bzr revid: psi@tinyerp.co.in-20110113103356-6w3j7lrcmmev0p7q
2011-01-13 16:03:56 +05:30
psi (Open ERP) d413b86477 [FIX] account_voucher: Payment Invoice will set journal depending the currency in Invoice
lp bug: https://launchpad.net/bugs/697080 fixed

bzr revid: psi@tinyerp.co.in-20110113084040-ote1ekt0u5ui36hz
2011-01-13 14:10:40 +05:30
ARA (OpenERP) 96f5598a6a [IMP] Add readonly=true and store=true where company_id is related field in all addons module
bzr revid: ara@tinyerp.com-20110106113221-7rkpjapyqawg25a6
2011-01-06 17:02:21 +05:30
Mustufa Rangwala 611643ddaa [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20110106045609-mp12xm4p66osklva
2011-01-06 10:26:09 +05:30
qdp-launchpad@tinyerp.com 6fe432d6e9 [FIX] account_voucher: fixed the yaml test that was wrongly raising error + fixed warning
bzr revid: qdp-launchpad@tinyerp.com-20110105151659-ncfgrpf8sd8qraxj
2011-01-05 16:16:59 +01:00
qdp-launchpad@tinyerp.com 6ecd1928ee [FIX] account_voucher: fixed a lot of bugs related to multi-currency cases
bzr revid: qdp-launchpad@tinyerp.com-20110105135531-avfegq05qhgp2w5f
2011-01-05 14:55:31 +01:00
Mustufa Rangwala 3bdca04e28 [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20110103090825-h3f9ie8qu7l09ceb
2011-01-03 14:38:25 +05:30
qdp-launchpad@tinyerp.com 32589e25b4 [MERGE] merged the xrg branch containing several bugfixes
bzr revid: qdp-launchpad@tinyerp.com-20101230115309-drnbznu04hx52cbj
2010-12-30 12:53:09 +01:00
husen f433b959c2 merged with trunk
bzr revid: husen@husen-laptop-20101230095809-cl6dkve1odgdtqtv
2010-12-30 15:28:09 +05:30
niv-openerp 4a08aee8d8 [FIX] Fixed small problem whith on_change method in account voucher.
bzr revid: nicolas.vanhoren@openerp.com-20101229150746-9w1853e1j0u40oej
2010-12-29 16:07:46 +01:00
qdp-launchpad@tinyerp.com 4da1c7e320 [FIX] account_voucher: analytic account on writeoff
bzr revid: qdp-launchpad@tinyerp.com-20101229092610-jui1s12crz4zuom2
2010-12-29 10:26:10 +01:00
Mustufa Rangwala a1864a13cb [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101228041520-hyzekic193kox0in
2010-12-28 09:45:20 +05:30
P. Christeas dfb589e128 l10n_it, account_voucher: expand tabs
and keep the lint-check happy

bzr revid: p_christ@hol.gr-20101227085048-94sm9jporlfwzuyy
2010-12-27 10:50:48 +02:00
Antony 8c9840b230 [FIX] jay account_voucher typo
bzr revid: antony@openerp-laptop-20101227154252-1wo75j02luv0siaq
2010-12-27 16:42:52 +01:00
Mustufa Rangwala 45915a7d1e [FIX] Account voucher => check_amount constraints updated with abs() because voucher amount always abs
bzr revid: mra@mra-laptop-20101224113341-xxt1d32ab97ulai3
2010-12-24 17:03:41 +05:30
qdp-launchpad@tinyerp.com 045728783b [FIX] account_voucher: fixed onchange_date method
bzr revid: qdp-launchpad@tinyerp.com-20101222224722-co70k0g3d9y22cku
2010-12-22 23:47:22 +01:00
qdp-launchpad@tinyerp.com 02af34f560 [FIX] account_voucher: multi_currency handling with proper rate (based on the voucher date instead of current date)
bzr revid: qdp-launchpad@tinyerp.com-20101222133510-f8xzfmx9mufkuq8v
2010-12-22 14:35:10 +01:00
Mustufa Rangwala 5ad9e1894e [REF]
bzr revid: mra@mra-laptop-20101217084602-fddp601cgyjhiczp
2010-12-17 14:16:02 +05:30
Mustufa Rangwala 25243c1342 [MERGE] Account, account voucher, payment: misc changes from lp bugs (ARA branch)
bzr revid: mra@mra-laptop-20101217060517-stme952kz79qu5ic
2010-12-17 11:35:17 +05:30
ARA (OpenERP) 0a97be7c77 [MERGE] merge from dev3
bzr revid: ara@tinyerp.com-20101217052844-aafz2ud2f3lldwbb
2010-12-17 10:58:44 +05:30
psi (Open ERP) 7372b56621 [MERGE] merge with dev-addons3 branch
bzr revid: psi@tinyerp.co.in-20101217052751-qmb7lt9cfj4zo2go
2010-12-17 10:57:51 +05:30
Mustufa Rangwala b0f61a9546 [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101214130232-wqsim6966u1hilu9
bzr revid: mra@mra-laptop-20101217043732-ri8dfx38pacpruye
2010-12-17 10:07:32 +05:30
Alberto Luengo Cabanillas 87049df61d [FIX] Wrong definition of field 'company_id' in 'account_voucher_line' object
lp bug: https://launchpad.net/bugs/691072 fixed

bzr revid: ara@tinyerp.com-20101216135308-a86ie7l2mc354f22
2010-12-16 19:23:08 +05:30
psi (Open ERP) b78aba3d9c [FIX] account_voucher: voucher validates with price include in tax
lp bug: https://launchpad.net/bugs/686508 fixed

bzr revid: psi@tinyerp.co.in-20101216103137-ydleoud0le7wsg2w
2010-12-16 16:01:37 +05:30
qdp-launchpad@tinyerp.com 8053f16315 [MERGE] merged with branch 3
bzr revid: qdp-launchpad@tinyerp.com-20101213205054-nncswx7rxxuaa3q4
2010-12-13 21:50:54 +01:00
qdp-launchpad@tinyerp.com 70a6430ada [IMP] account_voucher: write-off feature
bzr revid: qdp-launchpad@tinyerp.com-20101213202512-812vonpdu99z2308
2010-12-13 21:25:12 +01:00
uco (OpenERP) d827b2f6ea [REF]: Added remaining context changes in _constraints. Removed unnecessary checking for context from methods.
bzr revid: uco@tinyerp.com-20101213064309-vg36f1510xv2f8zb
2010-12-13 12:13:09 +05:30
Mustufa Rangwala d87f0eb3ed [MERGE] Account, voucher, Payment: misc changes from pad
bzr revid: mra@mra-laptop-20101210052757-7hqsuabf9112o4i0
2010-12-10 10:57:57 +05:30
ARA (OpenERP) 5ae7708e04 [REF] add for loop instead in bank statement wizard
bzr revid: ara@tinyerp.com-20101209125312-o6kv5z2kxkmjtwtc
2010-12-09 18:23:12 +05:30
ARA (OpenERP) bfbbc6f5e5 [MERGE] merge from dev3
bzr revid: ara@tinyerp.com-20101209111456-k5fc9pwy5rwgopxd
2010-12-09 16:44:56 +05:30
psi (Open ERP) a1484cf62a [MERGE] merge with dev addons3
bzr revid: psi@tinyerp.co.in-20101208071943-1s48zopcrw9nnk14
2010-12-08 12:49:43 +05:30
ARA (OpenERP) b3888396b8 [MERGE] merge from dev3
bzr revid: ara@tinyerp.com-20101207071402-fteqyt37cinrvio4
bzr revid: ara@tinyerp.com-20101207122200-4k7hjthln9lg9eh4
2010-12-07 17:52:00 +05:30
uco (OpenERP) b1cf433ecc [MERGE]: Merged with trunk-addons.
bzr revid: uco@tinyerp.com-20101206131102-z2xzz8eshkswo00q
2010-12-06 18:41:02 +05:30
psi (Open ERP) f677aa436c [IMP] account_voucher: Improve the code to get priority moves
bzr revid: psi@tinyerp.co.in-20101206120128-jpl8ytja0r5uj7he
2010-12-06 17:31:28 +05:30
RVO(OpenERP), MRA(OpenERP) 8b9b7727e8 [IMP] Account_voucher: When we pay a bill on a Supplier Voucher, the Total must be proposed automatically, according to the voucher total
From supplier voucher, click on pay bill. When you cancel or validate the payment, the window (popup) should close automatically. Do the same for customers invoices. This is very important for useability.

bzr revid: mra@mra-laptop-20101206115027-rdrf2cdjemkvrwvx
2010-12-06 17:20:27 +05:30
psi (Open ERP) 2952fb14d9 [MERGE] merge with dev-addons3
bzr revid: psi@tinyerp.co.in-20101206064847-wzw0nwzeyudjbohx
2010-12-06 12:18:47 +05:30
ARA (OpenERP) eef825be08 [REF] Account: add domain on bank statement wizard, add constraint on the statement line,improve the configuration wizard of chart of account
bzr revid: ara@tinyerp.com-20101204052420-o6zj7apc4rqv1gfy
2010-12-04 10:54:20 +05:30
psi (Open ERP) bc9bab7db4 [IMP] account_voucher: misc changes and moveline with same amount with higer priority
bzr revid: psi@tinyerp.co.in-20101202130217-siz1ozkcq5har3mv
2010-12-02 18:32:17 +05:30
psi (Open ERP) 0490b3b3fd [REF] account_voucher
bzr revid: psi@tinyerp.co.in-20101124121347-lneo86884oijlo2i
2010-11-24 17:43:47 +05:30
psi (Open ERP) f554fe7496 [IMP] account_voucher: add writeoff_amount filed which will show the writhoff amount in case of writeoff
bzr revid: psi@tinyerp.co.in-20101124101829-qa1dktqg9r7drq71
2010-11-24 15:48:29 +05:30
psi (Open ERP) 9b50d07a9b [ADD] account_voucher: implement writeoff on customer and vendor payment
bzr revid: psi@tinyerp.co.in-20101124065640-z04pv5m86nhrf9ar
2010-11-24 12:26:40 +05:30
uco (OpenERP) 6dd290e824 [REF]: Replace the condition 'if not context' with 'if context is None'.
bzr revid: uco@tinyerp.com-20101123070505-9i2lrqhgxzaii3zn
2010-11-23 12:35:05 +05:30
psi (Open ERP) fad4dba6f4 [IMP] account_voucher: remove local branch changes
bzr revid: psi@tinyerp.co.in-20101122121358-8p73warpovcpfs7y
2010-11-22 17:43:58 +05:30
psi (Open ERP) 16e61b205e [MERGE] merge with dev-addons3 branch
bzr revid: psi@tinyerp.co.in-20101122055214-tysrwlxw02o8u196
2010-11-22 11:22:14 +05:30
psi (Open ERP) 7d82457021 [MERGE] merge with dev-addons3 branch
bzr revid: psi@tinyerp.co.in-20101122050501-ergxcz31wrdcsp9c
2010-11-22 10:35:01 +05:30
uco (OpenERP) 12fcd1be2f [IMP] : Added context=None on methods used for _constraints and replaced context={} with context=None.
bzr revid: uco@tinyerp.com-20101119134801-974ev29j4tu46pq2
2010-11-19 19:18:01 +05:30
Mustufa Rangwala a8f9123fb6 [MERGE] merge from trunk addons remove regression for account voucher
bzr revid: mra@mra-laptop-20101119120331-zbqwg2k4yc8ul979
2010-11-19 17:33:31 +05:30
psi (Open ERP) 9373354e81 [IMP] account_voucher:Writeoff implementation for customer and supplier payments
bzr revid: psi@tinyerp.co.in-20101119111356-1mxdvqj04xawm7b3
2010-11-19 16:43:56 +05:30
psi (Open ERP) e86ddeff43 [IMP] account_voucher:Writeoff implementation for customer and supplier payments
bzr revid: psi@tinyerp.co.in-20101119084037-jcqxpwz5349jwkm1
2010-11-19 14:10:37 +05:30
psi (Open ERP) b352ccc815 [IMP] account_voucher: writeoff implementation
bzr revid: psi@tinyerp.co.in-20101119052305-tmev02bzyyy2n3b0
2010-11-19 10:53:05 +05:30
Mustufa Rangwala 2734efbe5d [REF] Account_voucher: Warning from build bot
bzr revid: mra@mra-laptop-20101115071809-a5dy43m9wayzoeau
2010-11-15 12:48:09 +05:30
psi (Open ERP) f5bbbaa59e [MERGE] merge with dev-addons3 branch
bzr revid: psi@tinyerp.co.in-20101112131955-v82ufccqmahye7bl
2010-11-12 18:49:55 +05:30
psi (Open ERP) ac2b77a595 [IMP] account_voucher: Implement writoff while validating vouchers
bzr revid: psi@tinyerp.co.in-20101112131546-h8cqx7p5ogbwrhq8
2010-11-12 18:45:46 +05:30
Mustufa Rangwala 405632bf50 [REF] Account_voucher: Code clean
bzr revid: mra@mra-laptop-20101112042307-qqjnqqnzuxcsz8in
2010-11-12 09:53:07 +05:30
Mustufa Rangwala 6ac555ef43 [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101110042143-55p7cxi0mxodcr9c
2010-11-10 09:51:43 +05:30
qdp-launchpad@tinyerp.com 25887e10a7 [FIX] account_voucher, multicurrency treatment: correct handling of amount in currency field
bzr revid: qdp-launchpad@tinyerp.com-20101108100740-rikc62tugt14pxk7
2010-11-08 11:07:40 +01:00
pso 751166ef62 [IMP] account, hr modules: Put lambda in _defaults
bzr revid: pso@tinyerp.com-20101104124242-djqmwoq9jzenr8cn
2010-11-04 18:12:42 +05:30
Mustufa Rangwala 0942c39913 [FIX] Account_voucher: View opening
bzr revid: mra@mra-laptop-20101101105516-hvl14zlyyh9850bo
2010-11-01 16:25:16 +05:30
Mantavya Gajjar c8bf3b0e55 [FIX]: select only posted (valid) entries
bzr revid: mga@tinyerp.co.in-20101030185438-eq2it7zoiv2t6hah
2010-10-31 00:24:38 +05:30
psi (Open ERP) 72c6bc7ac5 [FIX] account: view while selecting voucher_id(payment) for account.bank.statement.line from bank and cash statement
bzr revid: psi@tinyerp.co.in-20101029055558-awbslxjkm255edod
2010-10-29 11:25:58 +05:30
Thibault Francois f00a176355 [MERGE] purchase_view.xml : conflict resolved
bzr revid: tfr@openerp.com-20101028113350-fbeha4ln46la0u80
2010-10-28 13:33:50 +02:00
vth cb53de3f3e [REF] account: replace get_object_reference method with _get_it of ir.model.data object to fatch the value of res_id in all account_* modules
bzr revid: vth@tinyerp.com-20101028083500-rulgay01xldj56sp
2010-10-28 14:05:00 +05:30
Thibault Francois 24d5a30d6b [FIX] account_voucher : clean comment
bzr revid: tfr@openerp.com-20101027083658-avyoomagq9q60nf8
2010-10-27 10:36:58 +02:00
ARA (OpenERP) bd5d891417 [IMP] account_voucher: code cleaning
bzr revid: ara@tinyerp.com-20101026133352-0tb4fmrby1yv8vyg
2010-10-26 19:03:52 +05:30
vth 5ab64aae60 [FIX] account: no value in ref field of account.move object in Sales receipt, Customer payment, supplier voucher and Vender payment
bzr revid: vth@tinyerp.com-20101021110212-vi1atu6ryqu5ji00
2010-10-21 16:32:12 +05:30
vth 2ae556a213 [FIX] account: add exception if no lines found in account.voucher object
bzr revid: vth@tinyerp.com-20101019131109-wrosvxj31ihkc1ya
2010-10-19 18:41:09 +05:30
Thibault Francois 310e834346 [IMP] sale purchase : fix usability
bzr revid: tfr@openerp.com-20101019091103-7pssapvadbyw31wc
2010-10-19 11:11:03 +02:00
qdp-launchpad@tinyerp.com 00d06ed17a [MERGE] merged the branch 3
bzr revid: qdp-launchpad@tinyerp.com-20101018103711-3n1x1hsv5y167zc1
2010-10-18 12:37:11 +02:00
Mustufa Rangwala 637d2d53b1 [REF]
bzr revid: mra@mra-laptop-20101018084434-jrvqfwc000qz6yau
2010-10-18 14:14:34 +05:30
Mustufa Rangwala 08a7b6daa0 [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101018053340-91whv0hocvv156sa
2010-10-18 11:03:40 +05:30
Fabien Pinckaers 2c63a39497 [IMP] access rights, account tax include no more required, some fixes
bzr revid: fp@tinyerp.com-20101017203119-2p80zc0nz6tjpxr8
2010-10-17 22:31:19 +02:00
Jay (OpenERP) 12e5a78d6e [FIX] Account_voucher : minor fix
bzr revid: jvo@tinyerp.com-20101015214718-9oetl1dh9y5qjjo7
2010-10-16 03:17:18 +05:30
Mustufa Rangwala 95e6710c84 [REF] cleaing account...
bzr revid: mra@mra-laptop-20101015064529-ku04s33sy2n8nzb8
2010-10-15 12:15:29 +05:30
vra a124c15f32 [REF]account_voucher: code cleaning.
bzr revid: vra@tinyerp.com-20101015060140-qf1fcqh2jr53gvbi
2010-10-15 11:31:40 +05:30
Mustufa Rangwala 039deb8db4 [REF] account_voucher: correct warning on creating of voucher without base and tax code
bzr revid: mra@mra-laptop-20101014083910-dovsndw2ccchzdq0
2010-10-14 14:09:10 +05:30
psi (Open ERP) 99ed5cbe7b [IMP] account_voucher: raise warning if no account base code and account tax code on tax is defined
bzr revid: psi@tinyerp.co.in-20101014060917-ns2nys2ixk604k5t
2010-10-14 11:39:17 +05:30
vth 765584ec93 [REf] account_* clean
give rights to the Marketing user to read the event.registration.badge object

bzr revid: vth@tinyerp.com-20101013134645-tqxcms2ageteg1ik
2010-10-13 19:16:45 +05:30
mtr ed8aaa066e [IMP] account_voucher:-improvements on the basis of base_module_quality
bzr revid: mtr@mtr-20101011124925-d9bc3ldvzi9hbdgg
2010-10-11 18:19:25 +05:30
Mustufa Rangwala ae663dc16c [IMP] account_voucher: Cleaning
bzr revid: mra@mra-laptop-20101011073419-hp26wqaylubtqay2
2010-10-11 13:04:19 +05:30
Mustufa Rangwala 2ecf5a0b5d [REF] Account voucher: Warning removed from automated tests
bzr revid: mra@mra-laptop-20101008095614-c5516rk2a1h9c3wv
2010-10-08 15:26:14 +05:30
Mustufa Rangwala d7e360158f [REF]
bzr revid: mra@mra-laptop-20101008061309-k8yfv27lvhhrgoc7
2010-10-08 11:43:09 +05:30
Mustufa Rangwala b797146a8a [FIX] Account voucher: If you cancel bank statement line it will not unlink the voucher but just cancel it and after you confirm same bank statement it will repost it and make the entries reconciled
bzr revid: mra@mra-laptop-20101006124823-oxraar0k7ox8relz
2010-10-06 18:18:23 +05:30
psi (Open ERP) 5853f1d155 [MERGE] Merge from same branch
bzr revid: psi@tinyerp.co.in-20101006112406-8u6c0kmr1qt4znle
2010-10-06 16:54:06 +05:30
vra f1e82fabde [ADD] account_voucher: added act window for invoice payment through account voucher.
bzr revid: vra@tinyerp.com-20101006080025-4pt3bv23ev2hkfp6
2010-10-06 13:30:25 +05:30
vth 0fb73fae46 [FIX] account: import payment lines on bank statement wizard now taking correct account for move line
bzr revid: vth@tinyerp.com-20101006052059-sujoj1g4n72gofda
2010-10-06 10:50:59 +05:30
Mustufa Rangwala 5b559ba356 [FIX] Account Voucher: Correct cancel on bank stetements with voucher
bzr revid: mra@mra-laptop-20101001035139-k3flqjxanuj42u35
2010-10-01 09:21:39 +05:30
Mustufa Rangwala 342ff9db57 [FIX] Account voucher: Did not create move_ids on bank statement lines when we confirm the bank statements
bzr revid: mra@mra-laptop-20100930070601-6bz0ozmgfbm265xp
2010-09-30 12:36:01 +05:30
Mustufa Rangwala 9fbb0e95e4 [REF]
bzr revid: mra@mra-laptop-20100930054040-49hxtzj6v9pbtlfa
2010-09-30 11:10:40 +05:30
Mustufa Rangwala c4cc8c3bba [FIX] Account voucher: Voucher lines got wrong value when using invoice with payment terms
bzr revid: mra@mra-laptop-20100929112546-7wubehkdze6u88mi
2010-09-29 16:55:46 +05:30
Mustufa Rangwala 3750db76b5 [FIX] Account voucher: Amount reconciled field on bank statement line (Voucher amount already converted to currecny amount if its multicurrency)
bzr revid: mra@mra-laptop-20100929094119-g6agj50f6ghhos8w
2010-09-29 15:11:19 +05:30
ARA(OpenERP) 72bf1b7909 [IMP] Account voucher: Name get of voucher should return amount with two digits
bzr revid: mra@mra-laptop-20100929075836-df6miqdr722w0gs9
2010-09-29 13:28:36 +05:30
Mustufa Rangwala 19899f3e4d [REF]
bzr revid: mra@mra-laptop-20100929052952-v7czdq5dq6gfac03
2010-09-29 10:59:52 +05:30
psi (Open ERP) 02c132144e [IMP] account_voucher: Rename files
bzr revid: psi@tinyerp.co.in-20100929050615-ydfx82fccrw7n8n1
2010-09-29 10:36:15 +05:30