1cfe1910db
[FIX] account: Remove superfluous bracket for analytic account domain
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With the bracket in place,
the domain does not consider the last part,
"('state','not in',('close','cancelled'))".
Closes #3714
2015-09-02 14:10:19 +02:00
f41026631f
[FIX] account: add missing onchange attribute for payment term computation
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Fixes #5118
Closes #7777
2015-08-11 10:36:04 +02:00
717a695317
Revert "[FIX] account: remove journal_id from account domains"
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This reverts commit 24526b18a7
2015-04-29 11:06:29 +02:00
24526b18a7
[FIX] account: remove journal_id from account domains
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From invoice lines and move lines views.
The model 'account.account' has no field journal_id.
2015-04-28 16:34:29 +02:00
5fb717a971
[FIX] account: display name field in supplier refunds
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The name field contains the refund reason.
The reason is filled when you create the refund
from the refund wizard available when
pressing "Ask Refund" on a supplier invoice.
As this field wasn't visibile on the supplier
invoice form, this wasn't possible to change
the reason on draft supplier refunds after
having created them through the wizard, while
you could change your mind or having done a
silly mistake in the wizard, that you could
edit since the invoice is stil draft.
This was also not possible to set a reason
when creating the refunds without going through
by the wizard.
This was also not possible to change the reason
when you duplicated your supplier refunds.
opw-632756
closes #6301
2015-04-15 17:00:25 +02:00
eda2736e4c
[FIX] account: journal_id should be readonly when there is already invoice internal number
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Closes #5162 , #5167
2015-03-01 03:23:01 +01:00
951a51df3f
[IMP] account: do not offer closed analytic accounts on invoices
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lp:1223922, opw 609656
2014-07-24 16:23:49 +02:00
222e7915a6
[FIX] account: safer access to parent in invoice line form
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In the account.invoice.line form, do not assume the parent is defined when
evaluating the context to invoice_line_tax_id as we could come from another
view (e.g.: purchase order line form).
Fixes #206
2014-05-27 10:16:44 +02:00
b981f3f8ef
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
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operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name
bzr revid: dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
2014-04-22 17:07:10 +02:00
a2d726354b
[FIX] account: allow ordering of lines on all invoices (opw#590277)
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bzr revid: mat@openerp.com-20130920095026-qv0o2ohcys8druf5
2013-09-20 11:50:26 +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
5b83d03ac1
[FIX] account, usability: restrict the choice of the account to the ones with type 'other' for income and expense account of product and invoice line
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bzr revid: qdp-launchpad@openerp.com-20130531121945-fjb9y6rj3k9qd4m9
2013-05-31 14:19:45 +02:00
de5b79545e
[FIX]account : account invoice balance is double the total
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bzr revid: pna@tinyerp.com-20130531062946-i0rhy98n8bjk9nh4
2013-05-31 11:59:46 +05:30
140554c9f8
[REVERT] account.invoice: remove "commercial entity" domain on partner_id, to keep it consistent everywhere
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Being able to choose a contact to invoice is very important
because the invoice must go to the right person.
When the invoice creation is automated by e.g. a Sales Order
any partner can be used (even though the system will
preselect the `invoicing` partner of the company if
one exists).
We have to keep that freedom when manually creating invoices.
bzr revid: odo@openerp.com-20130410135308-pd54c7ml8t3pcefl
2013-04-10 15:53:08 +02:00
e4f04efdd6
[FIX] account.invoice: only allow selecting partners that are `commercial entities`
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Following-up to the discussion on bug 1160365, this will help users
make the right choice when manualling creating invoices.
lp bug: https://launchpad.net/bugs/1160365 fixed
bzr revid: odo@openerp.com-20130408000124-wcmjco9561hc9fbl
2013-04-08 02:01:24 +02:00
347c784dab
[FIX] account: include contacts matches when searching for company invoices
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This implements part E of the solution described on bug 1160365
lp bug: https://launchpad.net/bugs/1160365 fixed
bzr revid: odo@openerp.com-20130407235640-cg02qh4ittc743zw
2013-04-08 01:56:40 +02:00
20c9ba132f
[FIX]account_invoice:add measing feature reorder lines
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bzr revid: pna@tinyerp.com-20130402083730-qukgx3918bkhrtig
2013-04-02 14:07:30 +05:30
ea490d66c6
account: [FIX] Removes the unneeded second cancel button on supplier invoices
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bzr revid: cbi@openerp.com-20130313124317-4ug3gvlnocmc50ko
2013-03-13 13:43:17 +01:00
8453234ead
[FIX] all: change confusing labels on Cancel buttons in form views
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bzr revid: odo@openerp.com-20130304184431-1p8byycyl0nv26qx
2013-03-04 19:44:31 +01:00
a7a7868a3a
[IMP] various: removed custom placeholders for chatter, because default message should be sufficient in most cases.
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bzr revid: tde@openerp.com-20130304125534-u3zoe730jd1ry3ng
2013-03-04 13:55:34 +01:00
a49b928657
[FIX] invoice, analytic search view fixes
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bzr revid: al@openerp.com-20130222165730-uutgomtcgznarnay
2013-02-22 17:57:30 +01:00
e6dadd6b36
[FIX] account: change confusing labels on Cancel buttons
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bzr revid: odo@openerp.com-20130221134724-72bevdo9r56gm4ic
2013-02-21 14:47:24 +01:00
700674a582
[FIX] account: removing widget selection from period_id on supplier invoice form view as it is preventing to put dynamic domain on company_id=company_id
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bzr revid: qdp-launchpad@openerp.com-20130205133855-gk6zxi2knwfvff5r
2013-02-05 14:38:55 +01:00
79538d369c
[FIX] account: period selection on invoices should be related to the current company only
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bzr revid: qdp-launchpad@openerp.com-20130205103155-gh3xfb260welk30s
2013-02-05 11:31:55 +01:00
bac512382c
[IMP] test scenario, task description changed
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bzr revid: fp@tinyerp.com-20121218163716-25uzhxceq3gaz0xl
2012-12-18 17:37:16 +01:00
16b00196d1
[MERGE] unpaid invoices from journal, clean domain
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bzr revid: fp@tinyerp.com-20121215164449-ddocbdolel5ufyb8
2012-12-15 17:44:49 +01:00
1a94c3193a
[IMP] company_id invisible on invocie line
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bzr revid: fp@tinyerp.com-20121213151225-oe2j0kieqsbppwbi
2012-12-13 16:12:25 +01:00
76417f249f
[MERGE] trunk-improve_portal-vta.
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bzr revid: vta@openerp.com-20121129090801-mheiq7yb3h24onqf
2012-11-29 10:08:01 +01:00
7dae49b022
[FIX] Set domain value for selected journal.
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bzr revid: bth@tinyerp.com-20121127125717-quejpuq8wfazfs3m
2012-11-27 18:27:17 +05:30
79084f2967
[FIX] domain on invoice lines
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bzr revid: fp@tinyerp.com-20121126141944-9613k5raqmzzv1tp
2012-11-26 15:19:44 +01:00
c4d1a21007
[IMP] Improved portal autofollow system in sale orders and invoices. Minor fixes in views.
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bzr revid: vta@openerp.com-20121120074552-f8h64e3d2jcc03bm
2012-11-20 08:45:52 +01:00
a22d28baef
Apply all changes of task: first 10clicks accounting.
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bzr revid: tta@openerp.com-20121120072236-98j1ntdb01aymw1a
2012-11-20 12:52:36 +05:30
0cca84f1f7
[IMP] views
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bzr revid: fp@tinyerp.com-20121115083400-i18b1yxfkq6j7y70
2012-11-15 09:34:00 +01:00
37194b0c67
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121106193550-8ewwpdh90lmlzjt2
2012-11-06 20:35:50 +01:00
e74ef814c9
[IMP] account: usability improvement in supplier invoice form view
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bzr revid: qdp-launchpad@openerp.com-20121029150739-drf4ss6xfz666o1t
2012-10-29 16:07:39 +01:00
ff6966da8b
[IMP] account: added an option to enable/disable the check_total feature on supplier invoices
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bzr revid: qdp-launchpad@openerp.com-20121024091313-s6k3ekmsen5ntez4
2012-10-24 11:13:13 +02:00
d8e3f1d46b
[MERGE] merged the branch that add a new field on supplier invoices, to store the number as provided by your supplier. Suggested by Normunds Vilcans
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bzr revid: qdp-launchpad@openerp.com-20121023101556-6u2cq378bbkjypeg
2012-10-23 12:15:56 +02:00
65c2193e33
[MERGE] fix breadcrum bouncing issue
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bzr revid: fp@tinyerp.com-20121022173520-zr373cyq3nvrhvrv
2012-10-22 19:35:20 +02:00
8d40893e6f
[IMP] account: added field supplier invoice number, as suggested by Normunds Vilcans
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lp bug: https://launchpad.net/bugs/814128 fixed
bzr revid: qdp-launchpad@openerp.com-20121022103216-9rnvr84s62ugazny
2012-10-22 12:32:16 +02:00
627a858d3e
[ADD] set bouce effect by setting group on buttons in account/account_invoice_view.xml.
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bzr revid: nco@tinyerp.com-20121012132146-tb7taa2cqtzs744n
2012-10-12 18:51:46 +05:30
c919ff5bc7
[ADD] set group on button for bounce effect in account/account_invoice_view.xml
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bzr revid: nco@tinyerp.com-20121012131617-duj0h40tfj0wxi5k
2012-10-12 18:46:17 +05:30
e2d3d617a9
[IMP] account: added monetary widget on invoices form view
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bzr revid: qdp-launchpad@openerp.com-20121010104952-jxy17zagby2jp0w2
2012-10-10 12:49:52 +02:00
3c7844ddd5
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121009150045-4fpk56p4s0l5brct
2012-10-09 17:00:45 +02:00
fbbc0bad19
[IMP] all: replaced 'true' by 'True' in 'options' attribute in views, because now the syntax of these options must be expressed in python instead of json
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bzr revid: qdp-launchpad@openerp.com-20121009143433-s4y6isbewqdn2fu2
2012-10-09 16:34:33 +02:00
d058f68e2f
[IMP] account: search view
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bzr revid: qdp-launchpad@openerp.com-20121008101144-bx103sqfkhd03a21
2012-10-08 12:11:44 +02:00
ba97319054
[FIX] invalid context
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bzr revid: xmo@openerp.com-20121004082253-2i9tz09k0dmbxd39
2012-10-04 10:22:53 +02:00
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
672c2c0d05
[IMP] Credit Note useability
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bzr revid: fp@openerp.com-20120930170256-csm6kpjhfr2jg2nt
2012-09-30 19:02:56 +02:00
f47111449c
[IMP] mail_follower: unique field widget, sub-types on click
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bzr revid: chm@openerp.com-20120924095616-keuji387bvy6pmcs
2012-09-24 11:56:16 +02:00
fa63653de9
[MERGE] from trunk-mail-mail-rules-tde
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bzr revid: chm@openerp.com-20120921095037-czl4s3v0do11yhkq
2012-09-21 11:50:37 +02:00
Matthieu Dietrich
Wolfgang Taferner
Mohammad Alhashash
Denis Ledoux
Laetitia Gangloff
Yannick Vaucher
Martin Trigaux
Denis Ledoux
Quentin (OpenERP)
Pinakin Nayi (OpenERP)
Olivier Dony
Chris Biersbach
Thibault Delavallée
Jojo La Bricole
Fabien Pinckaers
vta vta@openerp.com
Bhumi Thakkar (Open ERP)
Tejas Tank
Nimesh (Open ERP)
Xavier Morel
Fabien Pinckaers
Christophe Matthieu