Denis Ledoux
|
546a191f0a
|
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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
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2013-09-18 18:13:05 +02:00 |
Martin Trigaux
|
9530012d09
|
[IMP] account: set default value on account invoice line and fallback on id for ordering if no sequence is available
bzr revid: mat@openerp.com-20130903160108-gc7hnhdmzx7rg6tm
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2013-09-03 18:01:08 +02:00 |
|
Martin Trigaux
|
2130335727
|
[FIX] account: order on invoice lines based on sequence number (for complains, please refer to dle)
bzr revid: mat@openerp.com-20130903125900-wl1r1etx9pyhe185
|
2013-09-03 14:59:00 +02:00 |
|
Denis Ledoux
|
a99b5786d1
|
[MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
bzr revid: mat@openerp.com-20130726073123-6buqe3rg321gj5rw
bzr revid: odo@openerp.com-20130730110536-a74ea14pwb2y03ay
bzr revid: dle@openerp.com-20130801123703-frjhpeqwocsjo7ge
|
2013-08-01 14:37:03 +02:00 |
Rifakat
|
475d2c6dec
|
[FIX] account: optimize code
bzr revid: rha@tinyerp.com-20130712065843-idr1urw86hf9zc8g
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2013-07-12 12:28:43 +05:30 |
Christophe Simonis
|
6a9adbca62
|
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
|
2013-06-13 20:15:03 +02:00 |
|
Martin Trigaux
|
58645c79ca
|
[MERGE] [FIX] account: allow usage of list of account typesfor invoices creation
bzr revid: mat@openerp.com-20130612153814-zs9p35z8u2ojicb6
|
2013-06-12 17:38:14 +02:00 |
|
Martin Trigaux
|
a2a19e58ea
|
[MERGE] [FIX] account: field supplier invoice number should be set in journal entry as description
lp bug: https://launchpad.net/bugs/1090389 fixed
bzr revid: mat@openerp.com-20130611123027-6rro4bg1es3se2un
|
2013-06-11 14:30:27 +02:00 |
Olivier Dony
|
b4976938d2
|
[MERGE] [I18N] Many translation bugfixes + resync of translation templates with latest source
lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130607194733-27oiskc6q4fnp476
|
2013-06-07 21:47:33 +02:00 |
|
Olivier Dony
|
40c193d193
|
[MERGE] OPW 590663: account: make error message after changing invoice company translatable
This includes an horrible hack to use a temporary
context inside the onchange() method because it
is not part of the method signature, and we cannot
add it in a stable series.
TODO: fix this hack in trunk!
lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130607175949-rdboc81lsr7viqa3
|
2013-06-07 19:59:49 +02:00 |
Christophe Matthieu
|
9d9e3d2ef8
|
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
|
2013-06-07 13:38:29 +02:00 |
|
Olivier Dony
|
053709acbc
|
[MERGE] OPW 586661: account: make Invoice/Refund breadcrumbs translatable
lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130606163259-1mp6f44nhrbql6nv
|
2013-06-06 18:32:59 +02:00 |
Amit Dodiya
|
edcb556875
|
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
bzr revid: ado@tinyerp.com-20130603103557-n2t8w068vvgcsie4
|
2013-06-03 16:05:57 +05:30 |
|
Amit Dodiya
|
a9cdc75326
|
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
bzr revid: ado@tinyerp.com-20130603061602-h6q0y0vzl2atm9jy
|
2013-06-03 11:46:02 +05:30 |
Thibault Delavallée
|
71df1a41bc
|
[FORWARD] Forward port of addons 7.0 until revision 9172
bzr revid: tde@openerp.com-20130528104500-ds3irrs2u0qpst37
|
2013-05-28 12:45:00 +02:00 |
Quentin (OpenERP)
|
d9c00b129b
|
[FIX] account: divide the residual amount of invoices proportionally to the number of invoices partially reconciled together if needed + if necessary, do a conversion at the right currency rate
bzr revid: qdp-launchpad@openerp.com-20130523122855-n0o1rz9ajxkbgsnj
|
2013-05-23 14:28:55 +02:00 |
|
Thibault Delavallée
|
a05b0bebbe
|
[FORWARD] Forward port of 7.0 branch until revision 9143.
bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
|
2013-05-21 14:23:59 +02:00 |
Alexandre Fayolle
|
b0ee634dec
|
[FIX] some missed access to currency_id through company_id
bzr revid: alexandre.fayolle@camptocamp.com-20130517080031-7j72snb9mdv91cto
|
2013-05-17 10:00:31 +02:00 |
|
Alexandre Fayolle
|
8bdccc5cd2
|
[FIX] work around bug preventing to validate invoices in multicompany setting
lp bug: https://launchpad.net/bugs/1111298 fixed
bzr revid: alexandre.fayolle@camptocamp.com-20130517073516-yko5zp0j8zlopq2d
|
2013-05-17 09:35:16 +02:00 |
|
Amit Dodiya
|
9af27348db
|
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
bzr revid: ado@tinyerp.com-20130517050325-08798zuz7oun7m05
|
2013-05-17 10:33:25 +05:30 |
|
Quentin (OpenERP)
|
5ceb9a84da
|
[FIX] account: validation of an invoice from another company was not allowed because of default value of company_id field on account.move
lp bug: https://launchpad.net/bugs/810548 fixed
bzr revid: qdp-launchpad@openerp.com-20130516085254-it0ff5oqlnodt5mm
|
2013-05-16 10:52:54 +02:00 |
Ravish (Open ERP)
|
fa9f18359f
|
[merge] with lateset 7.0
bzr revid: rmu@tinyerp.com-20130516051437-1bdcjgxey3efpw31
|
2013-05-16 10:44:37 +05:30 |
|
Ravish (Open ERP)
|
dd81c8f9c3
|
[FIX] transaltion of journal in company_ onchange
bzr revid: rmu@tinyerp.com-20130513093940-59mk45fjdg6fxmsx
|
2013-05-13 15:09:40 +05:30 |
|
Quentin (OpenERP)
|
33f27b362b
|
[MERGE] forward port of addons v7 up to revision 9045
bzr revid: qdp-launchpad@openerp.com-20130422153449-c62emljfa4a49758
|
2013-04-22 17:34:49 +02:00 |
|
Olivier Dony
|
a9d5c2d37e
|
[FIX] res.partner: rename commercial_id to commercial_partner_id, following corresponding change in `base`
bzr revid: odo@openerp.com-20130418154022-lt7frhp9c8f2boo0
|
2013-04-18 17:40:22 +02:00 |
|
Quentin (OpenERP)
|
429ef87172
|
[MERGE] accounts* modules: forward port of revision 9033 of addons v7 that was passing 'account_period_prefer_normal=True' in the context in each and every call to account_period.find(). The behaviour is modified in order to search only on normal periods by default
bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
|
2013-04-18 12:39:07 +02:00 |
Vo Minh Thu
|
e69326ee3b
|
[REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
|
2013-04-15 12:23:49 +02:00 |
|
Thibault Delavallée
|
4da68cbc22
|
[FORWARD] Forward port of addons 7.0 until revision 9008
bzr revid: tde@openerp.com-20130411124446-73gzyw3eo925w3dv
|
2013-04-11 14:44:46 +02:00 |
Raphael Collet
|
894eeef8e0
|
[MERGE] from trunk
bzr revid: rco@openerp.com-20130411073708-gaxl2332umtedmg6
|
2013-04-11 09:37:08 +02:00 |
|
Olivier Dony
|
ad1650854e
|
[FIX] account: recursively find proper partner to link to journal items, as discussed in bugs 1160365 and 1151947
lp bug: https://launchpad.net/bugs/1160365 fixed
lp bug: https://launchpad.net/bugs/1151947 fixed
bzr revid: odo@openerp.com-20130407212333-34jahthhppcz2wju
|
2013-04-07 23:23:33 +02:00 |
Cedric Snauwaert
|
cec486a161
|
[FIX]account_invoice: remove useless and ugly viol error message from the past
bzr revid: csn@openerp.com-20130329155938-gezglrgphnndswnr
|
2013-03-29 16:59:38 +01:00 |
|
Raphael Collet
|
96ad608854
|
[IMP] general: use registry[X] instead registry.get(X) when X is dynamic
bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
|
2013-03-29 15:37:20 +01:00 |
|
Thibault Delavallée
|
becbd707cf
|
[MERGE] Sync with trunk.
bzr revid: tde@openerp.com-20130329105546-epbmbbxd64cncj2h
|
2013-03-29 11:55:46 +01:00 |
|
Vo Minh Thu
|
245f0fe9f8
|
[REF] account: removed openerp.pooler imports.
bzr revid: vmt@openerp.com-20130327134337-rpktoa5gj31iof5c
|
2013-03-27 14:43:37 +01:00 |
|
Thibault Delavallée
|
28e5d02b06
|
[MERGE] Sync with trunk.
bzr revid: tpa@tinyerp.com-20130322065219-vjy2nwjg97xhv16n
bzr revid: tde@openerp.com-20130327120928-o26n6vksq6hainq2
|
2013-03-27 13:09:28 +01:00 |
|
Thibault Delavallée
|
40a5dda617
|
[MERGE] Forward port of addons until 8903
bzr revid: tde@openerp.com-20130321093716-3nt7h2xunl8lusqh
|
2013-03-21 10:37:16 +01:00 |
Turkesh Patel (Open ERP)
|
7175b3e3fb
|
[IMP] make strings translatable
bzr revid: tpa@tinyerp.com-20130321053855-2cg08qtcsjrouo35
|
2013-03-21 11:08:55 +05:30 |
|
Amit Dodiya
|
61ba9cbd10
|
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
bzr revid: ado@tinyerp.com-20130321052724-ck8ly3e5leo6cd2a
|
2013-03-21 10:57:24 +05:30 |
|
Turkesh Patel (Open ERP)
|
cd90ed025a
|
[MRG] merge with lp:openobject-addons
bzr revid: tpa@tinyerp.com-20130321045350-wrm8yh6p0zywlhbb
|
2013-03-21 10:23:50 +05:30 |
|
Quentin (OpenERP)
|
9745c8c6c6
|
[FIX] account: prevent the residual amount of invoices/credit notes to be negative
bzr revid: qdp-launchpad@openerp.com-20130315130147-1n6g5z7nghmucibo
|
2013-03-15 14:01:47 +01:00 |
|
Quentin (OpenERP)
|
be05b374a1
|
[MERGE] forwardport of bugfixes made in v7 up to revision 8854.
bzr revid: qdp-launchpad@openerp.com-20130314112740-s01t51p4m7mxcumz
|
2013-03-14 12:27:40 +01:00 |
|
Amit Dodiya
|
d16feda547
|
[FIX] make the breadcrump string translatable
bzr revid: ado@tinyerp.com-20130313062009-hq120fpelkd7p0qj
|
2013-03-13 11:50:09 +05:30 |
|
Amit Dodiya
|
c1e0521566
|
[FIX]: account: when we create invoice from portal menu got the error becuase in context we have passed list in type so code cannot handle the list
bzr revid: ado@tinyerp.com-20130308130227-bvm08cab4gjkco71
|
2013-03-08 18:32:27 +05:30 |
|
Turkesh Patel (Open ERP)
|
b979204344
|
[IMP] give name to the wizard and improve domain
bzr revid: tpa@tinyerp.com-20130308093740-al8tywa721h3spy1
|
2013-03-08 15:07:40 +05:30 |
|
Quentin (OpenERP)
|
c659912b1e
|
[MERGE] fix of bad partner chosen for accounting entries when doing stock valuation (imply a small refactoring of the function that moves on the partner instead of being of the invoice)
bzr revid: qdp-launchpad@openerp.com-20130306150142-oyjyn3s7scfc31yw
|
2013-03-06 16:01:42 +01:00 |
Josse Colpaert
|
76ca410f82
|
[FIX] _find_partner refactoring for res_partner and using it in creation of stock account moves
bzr revid: jco@openerp.com-20130305162015-lndgz2f0z4xtd62z
|
2013-03-05 17:20:15 +01:00 |
|
Thibault Delavallée
|
2e039c3d5c
|
[CLEAN] Small code cleaning before merging (context management, coding style).
bzr revid: tde@openerp.com-20130305104801-d254qf2it3k22xl5
|
2013-03-05 11:48:01 +01:00 |
Anand Patel (OpenERP)
|
055fe6804c
|
[IMP]Improved code as per suggation
bzr revid: pan@tinyerp.com-20130304090235-o7i8jt936c2tvoyk
|
2013-03-04 14:32:35 +05:30 |
|
Anand Patel (OpenERP)
|
731a022ee0
|
[MERGE]Trunk
bzr revid: pan@tinyerp.com-20130301070743-aejayq1g3mif79uv
|
2013-03-01 12:37:43 +05:30 |
|
Amit Dodiya
|
3d0a4e0c3d
|
[FIX] make the breadcrump string translatable
bzr revid: ado@tinyerp.com-20130228070311-zbhx3bcpqo6cgfx0
|
2013-02-28 12:33:11 +05:30 |