Commit Graph

578 Commits

Author SHA1 Message Date
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
2013-09-18 18:13:05 +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
Martin Trigaux 45c3fd063b [MERGE] Forward porting of latest 7.0 bugfixes, up to rev. 9193
bzr revid: mat@openerp.com-20130604110041-yemgrfsi02uboe8m
2013-06-04 13:00:41 +02:00
Quentin (OpenERP) 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
bzr revid: qdp-launchpad@openerp.com-20130531121945-fjb9y6rj3k9qd4m9
2013-05-31 14:19:45 +02:00
Pinakin Nayi (OpenERP) de5b79545e [FIX]account : account invoice balance is double the total
bzr revid: pna@tinyerp.com-20130531062946-i0rhy98n8bjk9nh4
2013-05-31 11:59:46 +05:30
Thibault Delavallée f57adb99aa [FIX] account_invoice: partner_id is now visible for portal users.
bzr revid: tde@openerp.com-20130530081039-ey2ccyyuedufrh5f
2013-05-30 10:10:39 +02:00
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
Quentin (OpenERP) ee07c475ce [MERGE] account: improved res.partner.form view in order to display shortcut buttons in the top right corner
bzr revid: qdp-launchpad@openerp.com-20130418125951-8p0tfexd9jj8l75b
2013-04-18 14:59:51 +02:00
Olivier Dony 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
Josse Colpaert b3ac941896 [MERGE] Merge from trunk
bzr revid: jco@openerp.com-20130408151751-kta4x8swa6wcmsnl
2013-04-08 17:17:51 +02:00
Olivier Dony e4f04efdd6 [FIX] account.invoice: only allow selecting partners that are `commercial entities`
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
Olivier Dony 347c784dab [FIX] account: include contacts matches when searching for company invoices
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
Thibault Delavallée 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.
bzr revid: tde@openerp.com-20130404134448-7f1rzav02fmxumzn
2013-04-04 15:44:48 +02:00
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
Chris Biersbach ea490d66c6 account: [FIX] Removes the unneeded second cancel button on supplier invoices
bzr revid: cbi@openerp.com-20130313124317-4ug3gvlnocmc50ko
2013-03-13 13:43:17 +01:00
Olivier Dony 8453234ead [FIX] all: change confusing labels on Cancel buttons in form views
bzr revid: odo@openerp.com-20130304184431-1p8byycyl0nv26qx
2013-03-04 19:44:31 +01:00
Thibault Delavallée a7a7868a3a [IMP] various: removed custom placeholders for chatter, because default message should be sufficient in most cases.
bzr revid: tde@openerp.com-20130304125534-u3zoe730jd1ry3ng
2013-03-04 13:55:34 +01:00
Vishmita ce8aa92eb6 [Merge]Merge lp:openobject-addons
bzr revid: vja@tinyerp.com-20130225061853-bessdfvjfp4f6knd
2013-02-25 11:48:53 +05:30
Fabien Pinckaers 475deeea4e [IMP] change currency on customer invoices
bzr revid: fp@openerp.com-20130224113526-737139xo2uvbb73b
2013-02-24 12:35:26 +01:00
Jojo La Bricole a49b928657 [FIX] invoice, analytic search view fixes
bzr revid: al@openerp.com-20130222165730-uutgomtcgznarnay
2013-02-22 17:57:30 +01:00
Olivier Dony e6dadd6b36 [FIX] account: change confusing labels on Cancel buttons
bzr revid: odo@openerp.com-20130221134724-72bevdo9r56gm4ic
2013-02-21 14:47:24 +01:00
Quentin (OpenERP) f0eac0b71b [REF] code refactoring
bzr revid: qdp-launchpad@openerp.com-20130215143718-96rdoi766tsm3fho
2013-02-15 15:37:18 +01:00
Vishmita 0c56cfab83 [IMP]Improve the related actions on the partner
bzr revid: vja@tinyerp.com-20130215131610-urfy8svmr05k4t02
2013-02-15 18:46:10 +05:30
Tejas Tank c9e149d1e7 [IMP] Removed readonly flag.
bzr revid: tta@openerp.com-20130215054314-alk8pigxhtt3lciv
2013-02-15 11:13:14 +05:30
Tejas Tank fd7ed1b8cd [FIX] Re-Enabled currency button feature for invoices.
bzr revid: tta@openerp.com-20130214120728-xncs05o9pmc6618c
2013-02-14 17:37:28 +05:30
Quentin (OpenERP) 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
bzr revid: qdp-launchpad@openerp.com-20130205133855-gk6zxi2knwfvff5r
2013-02-05 14:38:55 +01:00
Quentin (OpenERP) 79538d369c [FIX] account: period selection on invoices should be related to the current company only
bzr revid: qdp-launchpad@openerp.com-20130205103155-gh3xfb260welk30s
2013-02-05 11:31:55 +01:00
Fabien Pinckaers bac512382c [IMP] test scenario, task description changed
bzr revid: fp@tinyerp.com-20121218163716-25uzhxceq3gaz0xl
2012-12-18 17:37:16 +01:00
Fabien Pinckaers 16b00196d1 [MERGE] unpaid invoices from journal, clean domain
bzr revid: fp@tinyerp.com-20121215164449-ddocbdolel5ufyb8
2012-12-15 17:44:49 +01:00
Fabien Pinckaers 1a94c3193a [IMP] company_id invisible on invocie line
bzr revid: fp@tinyerp.com-20121213151225-oe2j0kieqsbppwbi
2012-12-13 16:12:25 +01:00
vta vta@openerp.com 76417f249f [MERGE] trunk-improve_portal-vta.
bzr revid: vta@openerp.com-20121129090801-mheiq7yb3h24onqf
2012-11-29 10:08:01 +01:00
Bhumi Thakkar (Open ERP) 7dae49b022 [FIX] Set domain value for selected journal.
bzr revid: bth@tinyerp.com-20121127125717-quejpuq8wfazfs3m
2012-11-27 18:27:17 +05:30
Fabien Pinckaers 79084f2967 [FIX] domain on invoice lines
bzr revid: fp@tinyerp.com-20121126141944-9613k5raqmzzv1tp
2012-11-26 15:19:44 +01:00
vta vta@openerp.com c4d1a21007 [IMP] Improved portal autofollow system in sale orders and invoices. Minor fixes in views.
bzr revid: vta@openerp.com-20121120074552-f8h64e3d2jcc03bm
2012-11-20 08:45:52 +01:00
Tejas Tank a22d28baef Apply all changes of task: first 10clicks accounting.
bzr revid: tta@openerp.com-20121120072236-98j1ntdb01aymw1a
2012-11-20 12:52:36 +05:30
Fabien Pinckaers 0cca84f1f7 [IMP] views
bzr revid: fp@tinyerp.com-20121115083400-i18b1yxfkq6j7y70
2012-11-15 09:34:00 +01:00
Quentin (OpenERP) 37194b0c67 [MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121106193550-8ewwpdh90lmlzjt2
2012-11-06 20:35:50 +01:00
Quentin (OpenERP) e74ef814c9 [IMP] account: usability improvement in supplier invoice form view
bzr revid: qdp-launchpad@openerp.com-20121029150739-drf4ss6xfz666o1t
2012-10-29 16:07:39 +01:00
Quentin (OpenERP) ff6966da8b [IMP] account: added an option to enable/disable the check_total feature on supplier invoices
bzr revid: qdp-launchpad@openerp.com-20121024091313-s6k3ekmsen5ntez4
2012-10-24 11:13:13 +02:00
Quentin (OpenERP) 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
bzr revid: qdp-launchpad@openerp.com-20121023101556-6u2cq378bbkjypeg
2012-10-23 12:15:56 +02:00
Fabien Pinckaers 65c2193e33 [MERGE] fix breadcrum bouncing issue
bzr revid: fp@tinyerp.com-20121022173520-zr373cyq3nvrhvrv
2012-10-22 19:35:20 +02:00
Quentin (OpenERP) 8d40893e6f [IMP] account: added field supplier invoice number, as suggested by Normunds Vilcans
lp bug: https://launchpad.net/bugs/814128 fixed

bzr revid: qdp-launchpad@openerp.com-20121022103216-9rnvr84s62ugazny
2012-10-22 12:32:16 +02:00
Nimesh (Open ERP) 627a858d3e [ADD] set bouce effect by setting group on buttons in account/account_invoice_view.xml.
bzr revid: nco@tinyerp.com-20121012132146-tb7taa2cqtzs744n
2012-10-12 18:51:46 +05:30
Nimesh (Open ERP) c919ff5bc7 [ADD] set group on button for bounce effect in account/account_invoice_view.xml
bzr revid: nco@tinyerp.com-20121012131617-duj0h40tfj0wxi5k
2012-10-12 18:46:17 +05:30
Quentin (OpenERP) e2d3d617a9 [IMP] account: added monetary widget on invoices form view
bzr revid: qdp-launchpad@openerp.com-20121010104952-jxy17zagby2jp0w2
2012-10-10 12:49:52 +02:00
Quentin (OpenERP) 3c7844ddd5 [MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121009150045-4fpk56p4s0l5brct
2012-10-09 17:00:45 +02:00
Quentin (OpenERP) 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
bzr revid: qdp-launchpad@openerp.com-20121009143433-s4y6isbewqdn2fu2
2012-10-09 16:34:33 +02:00
Quentin (OpenERP) d058f68e2f [IMP] account: search view
bzr revid: qdp-launchpad@openerp.com-20121008101144-bx103sqfkhd03a21
2012-10-08 12:11:44 +02:00
Xavier Morel ba97319054 [FIX] invalid context
bzr revid: xmo@openerp.com-20121004082253-2i9tz09k0dmbxd39
2012-10-04 10:22:53 +02:00
Fabien Pinckaers c93d70e919 [MERGE] chm - improved subtype - fixes
bzr revid: fp@openerp.com-20121002204023-8v3jf2n84xe2jol9
2012-10-02 22:40:23 +02:00