Commit Graph

497 Commits

Author SHA1 Message Date
Quentin (OpenERP) 33396ff7bf [MERGE] lp:729602
bzr revid: qdp-launchpad@openerp.com-20110324144655-7pw862axxg0pr93p
2011-03-24 15:46:55 +01:00
Quentin (OpenERP) b40ea41d34 [MERGE] merged the branch containing a new restriction on deletion of invoice if it has an internal_number (if it has already been open). In that case, as it can lead to gap in numbering, people are supposed to make a credite note.
bzr revid: qdp-launchpad@openerp.com-20110324114352-089ttnroiyrszxvr
2011-03-24 12:43:52 +01:00
Quentin (OpenERP) 8295f3125f [MERGE] lp:684741
bzr revid: qdp-launchpad@openerp.com-20110317173316-1nwca68kko2dlu1c
2011-03-17 18:33:16 +01:00
aag (OpenERP) a9f0d92036 [IMP] Account: Now we can restrict the deletion of account.invoice if it has a number
bzr revid: aag@tinyerp.co.in-20110315113055-wjskqh82rafug9zg
2011-03-15 17:00:55 +05:30
Rifakat Haradwala (Open ERP) 3aea08000a [Merge] : Merge with lp:openobject-addons
bzr revid: rha@tinyerp.com-20110309062148-2lu0jdzg16m9gsus
2011-03-09 11:51:48 +05:30
ARA (OpenERP) 25ee7aff54 [FIX] account: [6.0] invoice - must check if product is to_sell, to_purchase
bzr revid: ara@tinyerp.com-20110309054913-ohllm2ppeyprk8n1
2011-03-09 11:19:13 +05:30
ARA (OpenERP) b45b35d224 [FIX] account: [6.0] invoice - must check if product is to_sell, to_purchase
lp bug: https://launchpad.net/bugs/729602 fixed

bzr revid: ara@tinyerp.com-20110309051047-y52k8fez7hs2tvle
2011-03-09 10:40:47 +05:30
Rifakat Haradwala (Open ERP) 5cd5e83cbf [IMP] : account,account_followup,project,project_scrum: string formatting
bzr revid: rha@tinyerp.com-20110309045822-pcvetf2a2nd0o8kv
2011-03-09 10:28:22 +05:30
ARA (OpenERP) 997e6045db [FIX] Account:Product 's unit price changed automatically
lp bug: https://launchpad.net/bugs/728378 fixed

bzr revid: ara@tinyerp.com-20110307061202-5z2i21cexca8j4ph
2011-03-07 11:42:02 +05:30
Quentin (OpenERP) aadac1dea3 [FIX] account: fixed buildbot. an occurence of removed field 'refund_journal' was forgotten
bzr revid: qdp-launchpad@openerp.com-20110303170700-59jko6gkzr8ozgst
2011-03-03 18:07:00 +01:00
Mustufa Rangwala 43309dab99 [MERGE] merge from trunk
bzr revid: mra@mra-laptop-20110228105505-tz775fwdj8b0p94m
bzr revid: mra@mra-laptop-20110301044544-qc33bp07p9l8io4k
bzr revid: mra@mra-laptop-20110302102551-y5i60g2giyjare0c
bzr revid: mra@mra-laptop-20110303052230-nkaffu9gio1qqz90
2011-03-03 10:52:30 +05:30
Olivier Dony 4017c9da74 [MERGE] merged multi-company rules fix from 6.0
bzr revid: odo@openerp.com-20110228104936-7o281husy5j1hz8l
bzr revid: odo@openerp.com-20110228140001-eo18g7ncst04v0lg
2011-02-28 15:00:01 +01:00
DHS (OpenERP) ded318bef1 [FIX] Account : Invoice line should contain the product description in notes (Ref : Case 4298)
bzr revid: dhs@tinyerp.com-20110228063659-e6q8jou2kcyg9on2
2011-02-28 12:06:59 +05:30
Mustufa Rangwala 4087891ac8 [REF] Account: account invoice model translation problem with no context param
bzr revid: mra@mra-laptop-20110208125653-uyw5y167go3kqgxw
2011-02-08 18:26:53 +05:30
qdp-launchpad@tinyerp.com 40e7342e28 [MERGE] merged the dev3 branch
bzr revid: qdp-launchpad@tinyerp.com-20110201155023-bhmz3wby39n868eq
2011-02-01 16:50:23 +01:00
Somesh(OpenERP) 8d225e0ef2 [FIX] Automated actions: Should never entertain context=None (Ref : Maintenance case 3924)
bzr revid: jvo@tinyerp.com-20110201064245-c6on0hoj1tdqrfgd
2011-02-01 12:12:45 +05:30
qdp-launchpad@tinyerp.com 7864489978 [REF] account, invoice.py: refactored the product_id_change of invoice lines. Removed filthy code that was choosing the account based on the company passed in context and it should be the one currently set in the current user preferences
bzr revid: qdp-launchpad@tinyerp.com-20110128112410-ql9457hfwxj4pejd
2011-01-28 12:24:10 +01:00
Jay Vora (OpenERP) 27847a9008 [FIX] Account : Correction on the calculation of residual
lp bug: https://launchpad.net/bugs/708405 fixed

bzr revid: jvo@tinyerp.com-20110128063947-tjf1tufdfzcr8usr
2011-01-28 12:09:47 +05:30
Mustufa Rangwala 5235c605cd [FIX] Account: Residual Value miscalculated
lp bug: https://launchpad.net/bugs/708405 fixed

bzr revid: mra@mra-laptop-20110128054549-srjxoazwo73cmv92
2011-01-28 11:15:49 +05:30
psi (Open ERP) 0c5d50937b [FIX] account: Selection of multi-company products account in invoices lines
lp bug: https://launchpad.net/bugs/705043 fixed

bzr revid: psi@tinyerp.co.in-20110125095854-nsj8c3g64ay1m1ui
2011-01-25 15:28:54 +05:30
ARA (OpenERP) 785281bb48 [FIX]account: Default period and account in invoices line for multi-company doesn't work
lp bug: https://launchpad.net/bugs/702318 fixed

bzr revid: ara@tinyerp.com-20110118115743-5jikie7bxbblpnjy
2011-01-18 17:27:43 +05:30
psi (Open ERP) 1bf802b5c4 [FIX] account, account_*, hr_*, point_of_sale, sale: performance issues - account_move_lines and others(Modification in last commit)
bzr revid: psi@tinyerp.co.in-20110117115717-79et9vg0idyc9k57
2011-01-17 17:27:17 +05:30
psi (Open ERP) ec8823d2d3 [FIX] account, account_*, hr_*, point_of_sale, sale: performance issues - account_move_lines and others
lp bug: https://launchpad.net/bugs/693833 fixed

bzr revid: psi@tinyerp.co.in-20110117112056-ryw0wyjltqzeuhzt
2011-01-17 16:50:56 +05:30
qdp-launchpad@tinyerp.com 2df4a68377 [MERGE] merged the dev3 branch
bzr revid: qdp-launchpad@tinyerp.com-20110114001101-wk77opsrvslh7pak
2011-01-14 01:11:01 +01:00
qdp-launchpad@tinyerp.com 02d6d22d49 [FIX] account: set default on journal_id in invoices should take care of the type of invoice, otherwise it just has no sense
bzr revid: qdp-launchpad@tinyerp.com-20110113165449-yvc7od4qu1dx3qhb
2011-01-13 17:54:49 +01:00
Mustufa Rangwala 5aebaf4a2e [REF] account
bzr revid: mra@mra-laptop-20110112072209-df68qo05r8i3mlww
2011-01-12 12:52:09 +05:30
Mustufa Rangwala 59d50f767f [FIX] Account: Default value for journal in invoices not taken into account => https://bugs.launchpad.net/openobject-addons/+bug/699771
lp bug: https://launchpad.net/bugs/699771 fixed

bzr revid: mra@mra-laptop-20110110114741-6hicj8ee0z6co2rn
2011-01-10 17:17:41 +05:30
ARA (OpenERP) 96f5598a6a [IMP] Add readonly=true and store=true where company_id is related field in all addons module
bzr revid: ara@tinyerp.com-20110106113221-7rkpjapyqawg25a6
2011-01-06 17:02:21 +05:30
Mustufa Rangwala cc162e066c [MERGE] Account: action_cancel on invoice method fixed , add active field with extend group on account (XRG branch)
bzr revid: mra@mra-laptop-20110106054309-9hkqjfg9b72oqfym
2011-01-06 11:13:09 +05:30
Mustufa Rangwala 611643ddaa [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20110106045609-mp12xm4p66osklva
2011-01-06 10:26:09 +05:30
qdp-launchpad@tinyerp.com b0b8fe2aaf [IMP] account: defined new fields (amount_residual and amount_residual_currency) as function to compute the residual amount (resp. in company currency and in the currency of teh move line) direclty on the account.move.line object (to refactor the code). Changed the residual amount of the account.invoice in order to reuse the code depicted above. +few changes to improve the translations
bzr revid: qdp-launchpad@tinyerp.com-20110105134654-bils0yz2w1vwjtpy
2011-01-05 14:46:54 +01:00
P. Christeas 316a1c6791 account: fix cancelling of invoices, after e27a55bc59d
In that commit [Bug 675494], the account.move was given a
constraint not to unlink records referenced by an invoice. This,
however, created a logical deadlock with invoices that tried to
cancel and unlink their moves.

Now, change the order so that the move is first detached from
invoice, then unlinked, and then have the invoice be cancelled.

bzr revid: p_christ@hol.gr-20110105120811-o1iavbv8zzhfmdk2
2011-01-05 14:08:11 +02:00
husen f433b959c2 merged with trunk
bzr revid: husen@husen-laptop-20101230095809-cl6dkve1odgdtqtv
2010-12-30 15:28:09 +05:30
ARA (OpenERP) 2d16e982e9 [FIX]account: If you delete an invoice entry, invoice still exists
lp bug: https://launchpad.net/bugs/675494 fixed

bzr revid: ara@tinyerp.com-20101228102236-anr2cd6aunkmfqui
2010-12-28 15:52:36 +05:30
Mustufa Rangwala f053c0a1ac [REF]
bzr revid: mra@mra-laptop-20101227073746-2jsoxgm2c18doo2j
2010-12-27 13:07:46 +05:30
qdp-launchpad@tinyerp.com de07ce885d [FIX] account: residual amount on invoice fixed for multi-currency payments
bzr revid: qdp-launchpad@tinyerp.com-20101224105646-patiaf4sxue9zem6
2010-12-24 11:56:46 +01:00
Sbh (OpenERP) fe7e395e20 [Merge] Merge outlook improvement
bzr revid: sbh@tinyerp.com-20101221064230-mvyhauz4qr4z42c9
2010-12-21 12:12:30 +05:30
qdp-launchpad@tinyerp.com 1d2295bbed [FIX] account: men should be allow to see only the taxes related to the current company used. This fix the problem of a product company neutral with several taxes defined (one for each existing company): previously the onchange was setting all the taxes on invoice/SO/PO/... lines instead of just the one for the current company
bzr revid: qdp-launchpad@tinyerp.com-20101220104035-j5hfqylqyyqb137c
2010-12-20 11:40:35 +01:00
Mustufa Rangwala ebeb3b9bdd [MEREG] Account: Invoices don't always enforce the UoM category
lp bug: https://launchpad.net/bugs/600534 fixed

bzr revid: mra@mra-laptop-20101217103658-1qg34abeex3x7pd2
2010-12-17 16:06:58 +05:30
mtr 0f29cf69e8 [IMP] Account:improved changes for the uos_id_change method
bzr revid: mtr@mtr-20101217101821-sq8tzpmxailcca8h
2010-12-17 15:48:21 +05:30
mtr 6eab65384c [FIX] Account:Displays warning when wrong UoM is selected in account invoice line
lp bug: https://launchpad.net/bugs/600534 fixed

bzr revid: mtr@mtr-20101217083947-kj4h7ipczmnbh7t2
2010-12-17 14:09:47 +05:30
Mustufa Rangwala b0f61a9546 [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101214130232-wqsim6966u1hilu9
bzr revid: mra@mra-laptop-20101217043732-ri8dfx38pacpruye
2010-12-17 10:07:32 +05:30
mtr d2b96a3b3d [FIX] Account:Invoice total is updated when account invoice lines are moved to another invoice
lp bug: https://launchpad.net/bugs/600547 fixed

bzr revid: mtr@mtr-20101213122857-j1co587gjezuy92w
2010-12-13 17:58:57 +05:30
uco (OpenERP) d827b2f6ea [REF]: Added remaining context changes in _constraints. Removed unnecessary checking for context from methods.
bzr revid: uco@tinyerp.com-20101213064309-vg36f1510xv2f8zb
2010-12-13 12:13:09 +05:30
Mustufa Rangwala fa2a2db80e [MERGE] Account: product - VAT definition - multicompany
bzr revid: mra@mra-laptop-20101210121327-190r00083k99d08n
2010-12-10 17:43:27 +05:30
pso bf2bebd154 [IMP] account: Improved var name
bzr revid: pso@tinyerp.com-20101210112305-yom9q4c86xa3815r
2010-12-10 16:53:05 +05:30
pso 36ee30f348 [FIX] account: Improved product onchange in invoice line
lp bug: https://launchpad.net/bugs/539539 fixed

bzr revid: pso@tinyerp.com-20101210094958-vphz0yrgcuuufiln
2010-12-10 15:19:58 +05:30
uco (OpenERP) b1cf433ecc [MERGE]: Merged with trunk-addons.
bzr revid: uco@tinyerp.com-20101206131102-z2xzz8eshkswo00q
2010-12-06 18:41:02 +05:30
P. Christeas 9e01e43db8 account: one wording error in invoice's exception
bzr revid: p_christ@hol.gr-20101127201605-lzfk017mhmbbqwx8
2010-11-27 22:16:05 +02:00
olt@tinyerp.com 45ba775c1a [FIX] account: 'create final invoice' wizard: in fields_view_get: view_id cannot be a list
lp bug: https://launchpad.net/bugs/681430 fixed

bzr revid: olt@tinyerp.com-20101126084911-hcs5ix9hvjqrluwn
2010-11-26 09:49:11 +01:00