50665b499a
[MERGE] forward port of branch 7.0 up to d0ef1b9
2015-04-16 19:13:56 +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
4a3c4713e9
[MERGE] forward port of branch 7.0 up to 209ce6f
2015-03-09 11:24:32 +01:00
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
6b1a804b29
[MERGE] forward port of branch 7.0 up to b91a75f7ef
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Conflicts:
addons/base_vat/base_vat.py
openerp/tools/safe_eval.py
2014-07-29 10:42:50 +02:00
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
30f43daa3b
[MERGE] Forward-port of latest 7.0 bugfixes, up to aeaa826
2014-05-27 16:50:02 +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
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +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
6deae9e9ea
[FIX] *: replace various widgets selection by option no_create, as the purpose of these widgets selection were to actually hide the create and edit and quick create
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bzr revid: dle@openerp.com-20140306113021-r280g41vkdyf5ew8
2014-03-06 12:30:21 +01:00
273face907
[MERGE] forward port of branch saas-1 up to revid 8791 chs@openerp.com-20131009175454-j06y1ngylfbqyrpj
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bzr revid: chs@openerp.com-20131009180337-cxgdt6zzd1z68ga9
2013-10-09 20:03:37 +02:00
ed0d68ec54
[FIX]account: account.invoice search view had field name=partner_id and filter name=partner_id in the same time, when the search field partner_id was set, the group_by partner_id was set too
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bzr revid: dle@openerp.com-20131008134819-pcijbt0s1xz9s9ib
2013-10-08 15:48:19 +02:00
db84e912bd
[MERGE] Forward-port of latest saas-1 bugfixes, up to rev. 8781 rev-id: dle@openerp.com-20130923165651-0jt823r5wy37enw6
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bzr revid: dle@openerp.com-20130923171310-mav1riq3d2rebmv2
2013-09-23 19:13:10 +02:00
274cf1e293
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9475 rev-id: dle@openerp.com-20130923162428-g0s3o9tid09ogfv3
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bzr revid: dle@openerp.com-20130923165651-0jt823r5wy37enw6
2013-09-23 18:56:51 +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
546a191f0a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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bzr revid: mat@openerp.com-20130826135110-f9q4p65ds2aholcw
bzr revid: dle@openerp.com-20130828141129-ecxl2vlpb8vw0o9f
bzr revid: dle@openerp.com-20130828162659-n8a0ku9o3h01qaov
bzr revid: dle@openerp.com-20130830094205-q3itwd7x0246d9n6
bzr revid: dle@openerp.com-20130830133604-mfnfbscn5wdk4vi4
bzr revid: dle@openerp.com-20130902131244-v9uh0s8rg4889i7j
bzr revid: mat@openerp.com-20130903134105-68ziuaccreu6rs61
bzr revid: chs@openerp.com-20130906171851-jtfsf4au1k30wwlr
bzr revid: dle@openerp.com-20130909103120-k5oefxgebhyslac3
bzr revid: dle@openerp.com-20130909170047-pbzw4ernvcpivbhh
bzr revid: chs@openerp.com-20130910122113-171osvcukxffxcry
bzr revid: tde@openerp.com-20130912121059-k840pi4rwdzpez8g
bzr revid: dle@openerp.com-20130913085251-p906ci2divy82jur
bzr revid: tde@openerp.com-20130913092546-kzshg1a7sls566l8
bzr revid: mat@openerp.com-20130917122102-drf8fj9lrjj0fvju
bzr revid: mat@openerp.com-20130917161614-w8u2c1ayeb5kxm30
bzr revid: dle@openerp.com-20130918161305-7ep1642nxzyy3vhd
2013-09-18 18:13:05 +02:00
3fa90321e1
[MERGE] forward port of branch saas-1 up to revid 8772 chs@openerp.com-20130910122113-171osvcukxffxcry
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bzr revid: chs@openerp.com-20130910124803-wxkb8gkz1tub5qjf
2013-09-10 14:48:03 +02:00
8b48cc9520
[MERGE] addons: added groups when quick creating user in various addons.
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bzr revid: tde@openerp.com-20130904141122-uaxlnu7qxzri4q3a
2013-09-04 16:11:22 +02:00
ed0a829cb3
[MERGE] [IMP] addons: improved name and tooltips of groupby date in various addons.
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bzr revid: tde@openerp.com-20130904141053-yustqiuzynbettq8
2013-09-04 16:10:53 +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
45c3fd063b
[MERGE] Forward porting of latest 7.0 bugfixes, up to rev. 9193
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bzr revid: mat@openerp.com-20130604110041-yemgrfsi02uboe8m
2013-06-04 13:00:41 +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
f57adb99aa
[FIX] account_invoice: partner_id is now visible for portal users.
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bzr revid: tde@openerp.com-20130530081039-ey2ccyyuedufrh5f
2013-05-30 10:10:39 +02:00
33f27b362b
[MERGE] forward port of addons v7 up to revision 9045
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bzr revid: qdp-launchpad@openerp.com-20130422153449-c62emljfa4a49758
2013-04-22 17:34:49 +02:00
ee07c475ce
[MERGE] account: improved res.partner.form view in order to display shortcut buttons in the top right corner
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bzr revid: qdp-launchpad@openerp.com-20130418125951-8p0tfexd9jj8l75b
2013-04-18 14:59:51 +02:00
140554c9f8
[REVERT] account.invoice: remove "commercial entity" domain on partner_id, to keep it consistent everywhere
...
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
b3ac941896
[MERGE] Merge from trunk
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bzr revid: jco@openerp.com-20130408151751-kta4x8swa6wcmsnl
2013-04-08 17:17:51 +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
b15285c0ee
[IMP] sale_crm: improved link towards invoice in kanban view links 'Invoices'. Now linking to correct customer invoice view, with default value and search.
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bzr revid: tde@openerp.com-20130404134448-7f1rzav02fmxumzn
2013-04-04 15:44:48 +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
be05b374a1
[MERGE] forwardport of bugfixes made in v7 up to revision 8854.
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bzr revid: qdp-launchpad@openerp.com-20130314112740-s01t51p4m7mxcumz
2013-03-14 12:27:40 +01:00
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
ce8aa92eb6
[Merge]Merge lp:openobject-addons
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bzr revid: vja@tinyerp.com-20130225061853-bessdfvjfp4f6knd
2013-02-25 11:48:53 +05:30
475deeea4e
[IMP] change currency on customer invoices
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bzr revid: fp@openerp.com-20130224113526-737139xo2uvbb73b
2013-02-24 12:35:26 +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
f0eac0b71b
[REF] code refactoring
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bzr revid: qdp-launchpad@openerp.com-20130215143718-96rdoi766tsm3fho
2013-02-15 15:37:18 +01:00
0c56cfab83
[IMP]Improve the related actions on the partner
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bzr revid: vja@tinyerp.com-20130215131610-urfy8svmr05k4t02
2013-02-15 18:46:10 +05:30
c9e149d1e7
[IMP] Removed readonly flag.
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bzr revid: tta@openerp.com-20130215054314-alk8pigxhtt3lciv
2013-02-15 11:13:14 +05:30
fd7ed1b8cd
[FIX] Re-Enabled currency button feature for invoices.
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bzr revid: tta@openerp.com-20130214120728-xncs05o9pmc6618c
2013-02-14 17:37:28 +05:30
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
Christophe Simonis
Denis Ledoux
Laetitia Gangloff
Yannick Vaucher
Olivier Dony
Martin Trigaux
Denis Ledoux
Christophe Simonis
Thibault Delavallée
Quentin (OpenERP)
Pinakin Nayi (OpenERP)
Josse Colpaert
Chris Biersbach
Vishmita
Fabien Pinckaers
Jojo La Bricole
Tejas Tank
Fabien Pinckaers