Commit Graph

341 Commits

Author SHA1 Message Date
Olivier Dony 5fc1a9fc7b [FIX] all: use newly introduced fields.date.context_today
Following the introduction of fields.date.context_today,
correct the main cases where we need to use the user's
timezone instead of the default UTC one.
There are probably many minor cases where this may be
useful, but those cases should be easy to fix now
that there is a common way to fix them.

lp bug: https://launchpad.net/bugs/925361 fixed

bzr revid: odo@openerp.com-20120213180741-4hvd4p7wsep0fomf
2012-02-13 19:07:41 +01:00
Stephane Wirtel 0c3f58cb87 [FIX] account: invoice: add the journal and type in the constraints more flexible
bzr revid: stw@openerp.com-20120206135724-e013l6jwwnf4b17q
2012-02-06 14:57:24 +01:00
Quentin (OpenERP) 1928854809 [FIX] account: partial revert of commit 6465. Put back the default value on currency field but changed its implementation in order to have it computed thanks to the default journal
bzr revid: qdp-launchpad@openerp.com-20120201160648-kei7wp4radcws0p9
2012-02-01 17:06:48 +01:00
Quentin (OpenERP) 3da9e71711 [FIX] account, invoice: removed the default value of currency_id field, as it should be given by the onchange of journal_id (which has a default value)
bzr revid: qdp-launchpad@openerp.com-20120201141633-mclcw5n7v9c5789h
2012-02-01 15:16:33 +01:00
Jagdish Panchal (Open ERP) 7727833072 [FIX] account_invoice.py: use elif instead of if
bzr revid: jap@tinyerp.com-20120119132153-6r38nl72v8wl1juo
2012-01-19 18:51:53 +05:30
Jagdish Panchal (Open ERP) ffd23004f6 [FIX] account_invoice.py: change the spelling partner_id
bzr revid: jap@tinyerp.com-20120119053802-4kmh9y0hhpa3unev
2012-01-19 11:08:02 +05:30
Jagdish Panchal (Open ERP) 3bc2de99d2 [FIX] account_invoice.py: Replace the domain on partner_bank_id in customer refund and supplier refund
lp bug: https://launchpad.net/bugs/914282 fixed

bzr revid: jap@tinyerp.com-20120118101428-dxv29dtld7ufhqb7
2012-01-18 15:44:28 +05:30
Numerigraphe - Lionel Sausin 271337bce3 [IMP] account: fix help text on bank acounts in invoices
bzr revid: ls@numerigraphe.fr-20120110140912-rifk0scy15v4rqhc
2012-01-10 15:09:12 +01:00
Fabien Pinckaers daaf80d8d3 [IMP] useability improvement: remove check_total, min stock rule in product
bzr revid: fp@tinyerp.com-20120104063807-ip57axpgkkph4a6g
2012-01-04 07:38:07 +01:00
Quentin (OpenERP) fb1d37b1a8 [MERGE] context propagation in account
bzr revid: qdp-launchpad@openerp.com-20120103123339-r2vtd1r4s99p396w
2012-01-03 13:33:39 +01:00
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
Bharat Devnani (OpenERP) 9b66690af2 [FIX] account: improved the code and also assigned ctx to context argument for def action_move_create in account/account_invoice.py
bzr revid: bde@tinyerp.com-20111221101236-4xppp8v82db84oq3
2011-12-21 15:42:36 +05:30
Bharat Devnani (OpenERP) 657183237a [FIX] account : passed context arguments at appropriate method calls and also pooled objects at the beginning of the methods
bzr revid: bde@tinyerp.com-20111221052815-s669sgs9xz8i5cr1
2011-12-21 10:58:15 +05:30
Fabien Pinckaers 22b57ea01e [IMP] contract managemnet
bzr revid: fp@tinyerp.com-20111218193638-shwuuqjbqhlk6l3n
2011-12-18 20:36:38 +01:00
Bharat (OpenERP) ef580a12f6 [FIX] passed context = context instead of blank dict {}
bzr revid: bde@tinyerp.com-20111215061720-pxmkueupeoe0utt9
2011-12-15 11:47:20 +05:30
Bharat (OpenERP) 46896b6a9f [FIX] kept ctx as it is for dict update on context
bzr revid: bde@tinyerp.com-20111215055933-7m7f1icm1e117nd2
2011-12-15 11:29:33 +05:30
Bharat (OpenERP) 25965aa35d [FIX] account : replaced *args with context argument in action_move_create method of account/account_invoice.py
bzr revid: bde@tinyerp.com-20111214111527-9tgwh4u9lrg5ukvy
2011-12-14 16:45:27 +05:30
Raphael Collet fea9cdb9da [MERGE] opw 50688 (account_invoice: set period_id to False when copying)
bzr revid: rco@openerp.com-20111214093531-6cwo2rga2wyxrpfv
2011-12-14 10:35:31 +01:00
Bharat (OpenERP) f699ba12d9 [FIX] account : passed context parameter in arguments in account_invoice.py
lp bug: https://launchpad.net/bugs/710533 fixed

bzr revid: bde@tinyerp.com-20111212070403-6vmv02hz9qi6ibxc
2011-12-12 12:34:03 +05:30
Vo Minh Thu bca8a89bc5 [FIX] clean some warnings.
bzr revid: vmt@openerp.com-20111206101354-snbya2xtl8pjwskc
2011-12-06 11:13:54 +01:00
Raphael Collet efc62c339a [MERGE] lp:889222 (account: improve field tooltips)
bzr revid: rco@openerp.com-20111130155156-mk4hbh0n2qx5rp3c
2011-11-30 16:51:56 +01:00
Divyesh Makwana (Open ERP) 6d71f44b41 [FIX] account : account-invoice - paid checkbox and state field should have improved tooltips
lp bug: https://launchpad.net/bugs/889222 fixed

bzr revid: mdi@tinyerp.com-20111129115332-2myibaa6lixai83z
2011-11-29 17:23:32 +05:30
Najlaâ da37a3bb87 [FIX] invoice duplication for the field period_id
bzr revid: nel@tinyerp.com-20111124132901-fe5bt1al31i5iolj
2011-11-24 14:29:01 +01:00
Raphael Collet bff6674525 [MERGE] lp:800100, make invoice number, mrp order ref, purchase order ref, sale order ref, and picking ref unique per company
bzr revid: rco@openerp.com-20111117154004-fbean9hqldvrsxdq
2011-11-17 16:40:04 +01:00
Quentin (OpenERP) 3f341ae6e2 [MERGE] lp: 810548
bzr revid: qdp-launchpad@openerp.com-20111116105115-twbzcuoldz265gq5
2011-11-16 11:51:15 +01:00
Quentin (OpenERP) 6ab092e612 [FIX] account: twice the same label when exporting invoices
lp bug: https://launchpad.net/bugs/888895 fixed

bzr revid: qdp-launchpad@openerp.com-20111115155221-kfzo27xwwmcg3px5
2011-11-15 16:52:21 +01:00
Fabien Pinckaers 4d5fb290d7 [IMP] misc fixes related to on_changes and fields_view_get
bzr revid: fp@tinyerp.com-20111114213319-9sgjo9sy4sx1phd7
2011-11-14 22:33:19 +01:00
Divyesh Makwana (Open ERP) 32a2e1ad08 [IMP] account : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111114114711-9ns1sjfm6eba7nf9
2011-11-14 17:17:11 +05:30
Divyesh Makwana (Open ERP) fa247f3357 [IMP] sale,purchase,mrp,stock,account : Constraint Error-Order Reference must be unique per company
bzr revid: mdi@tinyerp.com-20111114090520-1c3psfmzdi6ts9ni
2011-11-14 14:35:20 +05:30
Dmitrijs Ledkovs 6c612ff193 [IMP] account: on product change suggest unit_price without VAT included
lp bug: https://launchpad.net/bugs/889106 fixed

bzr revid: dmitrijs.ledkovs@credativ.co.uk-20111111132753-kmmvp19b3kjw4lhk
2011-11-11 13:27:53 +00:00
Divyesh Makwana (Open ERP) ddd9889f70 [IMP] account_invoice : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111111090025-avqcdchtisb315dc
2011-11-11 14:30:25 +05:30
Divyesh Makwana (Open ERP) 58f92ba49b [IMP] account_invoice : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111111060523-y0xbjrcgl08b3vlf
2011-11-11 11:35:23 +05:30
Raphael Collet d025a5a635 [MERGE] lp:887367 (account: fix rounding in computin invoice taxes)
bzr revid: rco@openerp.com-20111110094753-9lcdtvyjwsx26pjk
2011-11-10 10:47:53 +01:00
Divyesh Makwana (Open ERP) 3e92b00eea [FIX] sale : Constraint Error-Order Reference must be unique per company
lp bug: https://launchpad.net/bugs/800100 fixed

bzr revid: mdi@tinyerp.com-20111109063048-i1z9mpz68aubht5r
2011-11-09 12:00:48 +05:30
Quentin (OpenERP) 3542733e18 [FIX] account: fields_view_get of account.invoice should not filter the journals if nothing is passed in context
lp bug: https://launchpad.net/bugs/871960 fixed

bzr revid: qdp-launchpad@openerp.com-20111109110704-yla19u2o2r2ctico
2011-11-09 12:07:04 +01:00
Bharat (OpenERP) e188f9bd72 [FIX] account : invoice - incoherence between base amount and untaxed amount
lp bug: https://launchpad.net/bugs/887367 fixed

bzr revid: bde@tinyerp.com-20111108132648-lunqaa408axj1gau
2011-11-08 18:56:48 +05:30
Divyesh Makwana (Open ERP) e01f265933 [IMP] Improve Error Message
bzr revid: mdi@tinyerp.com-20111019123306-p7lynue0ilbsjpka
2011-10-19 18:03:06 +05:30
Divyesh Makwana (Open ERP) 2570eeb97d [FIX] account : multi-company invoice validation error
lp bug: https://launchpad.net/bugs/810548 fixed

bzr revid: mdi@tinyerp.com-20111019092716-03vvdbbih9lr4oqf
2011-10-19 14:57:16 +05:30
Quentin (OpenERP) 4463d93eea [FIX] partially reverted commit 5220 which was wrongly reverting few enhancements
bzr revid: qdp-launchpad@openerp.com-20111019081403-4zeh9qlw6p8d2va0
2011-10-19 10:14:03 +02:00
Quentin (OpenERP) 434e1817dc [FIX] account, account journal form view: can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly
bzr revid: qdp-launchpad@openerp.com-20111017141448-kujn5jv9tjgzefax
2011-10-17 16:14:48 +02:00
Antony Lesuisse a1e940627b [IMP] rename invoice into account_invoice
bzr revid: al@openerp.com-20111001095720-h2prjp5due7rukir
2011-10-01 11:57:20 +02:00