75850c8f95
[ADD] *: replace overriden methods get_formview_action by get_formview_id
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Methods to override to specify the view/action to launch for many2one links
get_formview_action use get_formview_id to find the view to open. Therefore, it is simplier to override get_formview_id to tell which view should be opened
bzr revid: dle@openerp.com-20140416143755-07slguqn6zadqsg5
2014-04-16 16:37:55 +02:00
15725997dd
[MERGE] Sync with trunk
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bzr revid: rim@openerp.com-20140414090336-vc5283odv5f612es
2014-04-14 11:03:36 +02:00
f0fe7aa177
[FIX] account invoice_print: ensure the right ids are in the context before calling get_action
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bzr revid: sle@openerp.com-20140404151112-bov5xziw7rst1qtc
2014-04-04 17:11:12 +02:00
46541bbab9
[IMP]: Improve Reference Terms in account module
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bzr revid: ypa@tinyerp.com-20140401070227-w0knsr5p4gb4b06p
2014-04-01 12:32:27 +05:30
c771903c3b
[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions
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bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
2014-03-27 19:25:20 +01:00
a69f789b41
[MERGE] forward port of branch 7.0 up to revid 5224 chs@openerp.com-20140206105141-7e8bv8ordqqsswh7
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bzr revid: dle@openerp.com-20140205105045-j95kduyjiq83e57z
bzr revid: dle@openerp.com-20140114173613-ruxye1m7fxtcjfim
bzr revid: dle@openerp.com-20140116161158-u95vcs3os4tk2zob
bzr revid: dle@openerp.com-20140121172737-gzawfi3ssg7xifef
bzr revid: chs@openerp.com-20140129094554-c3abc8x3qz9mpszr
bzr revid: chs@openerp.com-20140129140159-9vwkpr078shoonum
bzr revid: chs@openerp.com-20140206110220-myn57cryam1y4k9v
2014-02-06 12:02:20 +01:00
34beebac6c
[FIX] account: residual amount computation with refund invoices
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On invoice residual amount computing, we ignore reconcile entries line if their invoice are not of the same type of the current invoice
The above revision(s) will be removed
bzr revid: dle@openerp.com-20140205100324-5tyquozmylcp40p1
2014-02-05 11:03:24 +01:00
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
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
9530012d09
[IMP] account: set default value on account invoice line and fallback on id for ordering if no sequence is available
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bzr revid: mat@openerp.com-20130903160108-gc7hnhdmzx7rg6tm
2013-09-03 18:01:08 +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
c02afb45fa
[MERGE] Forward-port of bugfixes from saas-1 series up to rev.8759 rev-id: odo@openerp.com-20130820152607-0p0fx87v1rqhk3vy
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bzr revid: odo@openerp.com-20130820165258-3mjzbo990xg44dfu
2013-08-20 18:52:58 +02:00
a99b5786d1
[MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
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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
475d2c6dec
[FIX] account: optimize code
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bzr revid: rha@tinyerp.com-20130712065843-idr1urw86hf9zc8g
2013-07-12 12:28:43 +05:30
bf4ada34b4
[REF] mail_thread: message_track now uses browse records instead of read results.
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Updated addons accordingly.
Updated tests to test corner cases using False / null browse records.
bzr revid: tde@openerp.com-20130627144647-swbj77i84vo9ii0v
2013-06-27 16:46:47 +02:00
aa133b4d29
[MERGE] forward port of branch saas-1 up to revid 8745 chs@openerp.com-20130613181503-82234mo34wxb0oap
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bzr revid: chs@openerp.com-20130614091924-z5ta02kwhmwcrgox
2013-06-14 11:19:24 +02:00
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
58645c79ca
[MERGE] [FIX] account: allow usage of list of account typesfor invoices creation
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bzr revid: mat@openerp.com-20130612153814-zs9p35z8u2ojicb6
2013-06-12 17:38:14 +02:00
a2a19e58ea
[MERGE] [FIX] account: field supplier invoice number should be set in journal entry as description
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lp bug: https://launchpad.net/bugs/1090389 fixed
bzr revid: mat@openerp.com-20130611123027-6rro4bg1es3se2un
2013-06-11 14:30:27 +02:00
b4976938d2
[MERGE] [I18N] Many translation bugfixes + resync of translation templates with latest source
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lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130607194733-27oiskc6q4fnp476
2013-06-07 21:47:33 +02:00
40c193d193
[MERGE] OPW 590663: account: make error message after changing invoice company translatable
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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
9d9e3d2ef8
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
8c6ff33bef
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607102359-is19utzap127nwr4
2013-06-07 12:23:59 +02:00
053709acbc
[MERGE] OPW 586661: account: make Invoice/Refund breadcrumbs translatable
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lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130606163259-1mp6f44nhrbql6nv
2013-06-06 18:32:59 +02:00
ccb38117ee
[MERGE] Forward porting of saas-1 until rev 8739
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bzr revid: mat@openerp.com-20130605090453-e4mg37kms5j1r18n
2013-06-05 11:04:53 +02:00
edcb556875
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130603103557-n2t8w068vvgcsie4
2013-06-03 16:05:57 +05:30
667876728d
[MERGE] [FIX] account: use the purchase or sale description for manual invoicing instead of product description, courtesy of Numérigraphe
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lp bug: https://launchpad.net/bugs/1101146 fixed
bzr revid: mat@openerp.com-20130603102627-6dokww7uhijvxlfk
2013-06-03 12:26:27 +02:00
a9cdc75326
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130603061602-h6q0y0vzl2atm9jy
2013-06-03 11:46:02 +05:30
24848a8dcc
[MERGE] merge with latest trunk
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bzr revid: bde@tinyerp.com-20130522095432-1sl1b6uu6ewod4md
bzr revid: amb@tinyerp.com-20130528091941-wak8fnembuvewwjf
2013-05-28 14:49:41 +05:30
71df1a41bc
[FORWARD] Forward port of addons 7.0 until revision 9172
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bzr revid: tde@openerp.com-20130528104500-ds3irrs2u0qpst37
2013-05-28 12:45:00 +02:00
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
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bzr revid: qdp-launchpad@openerp.com-20130523122855-n0o1rz9ajxkbgsnj
2013-05-23 14:28:55 +02:00
cd278d83ab
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20130522103305-yi5ql1chdx9qxxlx
bzr revid: tde@openerp.com-20130522114236-qi2s3i2dl2lemdvh
2013-05-22 13:42:36 +02:00
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
b0ee634dec
[FIX] some missed access to currency_id through company_id
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bzr revid: alexandre.fayolle@camptocamp.com-20130517080031-7j72snb9mdv91cto
2013-05-17 10:00:31 +02:00
8bdccc5cd2
[FIX] work around bug preventing to validate invoices in multicompany setting
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lp bug: https://launchpad.net/bugs/1111298 fixed
bzr revid: alexandre.fayolle@camptocamp.com-20130517073516-yko5zp0j8zlopq2d
2013-05-17 09:35:16 +02:00
9af27348db
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
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bzr revid: ado@tinyerp.com-20130517050325-08798zuz7oun7m05
2013-05-17 10:33:25 +05:30
5ceb9a84da
[FIX] account: validation of an invoice from another company was not allowed because of default value of company_id field on account.move
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lp bug: https://launchpad.net/bugs/810548 fixed
bzr revid: qdp-launchpad@openerp.com-20130516085254-it0ff5oqlnodt5mm
2013-05-16 10:52:54 +02:00
fa9f18359f
[merge] with lateset 7.0
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bzr revid: rmu@tinyerp.com-20130516051437-1bdcjgxey3efpw31
2013-05-16 10:44:37 +05:30
dd81c8f9c3
[FIX] transaltion of journal in company_ onchange
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bzr revid: rmu@tinyerp.com-20130513093940-59mk45fjdg6fxmsx
2013-05-13 15:09:40 +05:30
1b08798b52
[TYPO]changes in typo
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bzr revid: vja@tinyerp.com-20130430072547-7gyl7nivdc8717ua
2013-04-30 12:55:47 +05:30
3b73e2b2a4
[IMP]Removed space before Exclamation marks [!]
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bzr revid: ggh@tinyerp.com-20130429071557-vnxo5nni03vc886j
2013-04-29 12:45:57 +05:30
7841bac687
[IMP] Improved typo in Warning
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bzr revid: ggh@tinyerp.com-20130429053851-ipatcoxtjwrwfijk
2013-04-29 11:08:51 +05:30
0691000b61
[IMP] account_invoice: now have its _get_formview_action method. _get_formview_action is the renaming of _get_document_action, by the way.
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bzr revid: tde@openerp.com-20130426144019-w4tq4of7rdkyqbah
2013-04-26 16:40:19 +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
a9d5c2d37e
[FIX] res.partner: rename commercial_id to commercial_partner_id, following corresponding change in `base`
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bzr revid: odo@openerp.com-20130418154022-lt7frhp9c8f2boo0
2013-04-18 17:40:22 +02:00
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
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bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
4da68cbc22
[FORWARD] Forward port of addons 7.0 until revision 9008
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bzr revid: tde@openerp.com-20130411124446-73gzyw3eo925w3dv
2013-04-11 14:44:46 +02:00
894eeef8e0
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130411073708-gaxl2332umtedmg6
2013-04-11 09:37:08 +02:00
ad1650854e
[FIX] account: recursively find proper partner to link to journal items, as discussed in bugs 1160365 and 1151947
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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
Denis Ledoux
Richard Mathot (OpenERP)
Simon Lejeune
Yogesh Parekh (OpenERP)
Christophe Simonis
Martin Trigaux
Olivier Dony
Rifakat
Thibault Delavallée
Christophe Matthieu
Amit Dodiya
Amit Bhavsar (Open ERP)
Quentin (OpenERP)
Alexandre Fayolle
Ravish (Open ERP)
Vishmita Jadeja (openerp)
ggh-openerp
Vo Minh Thu
Raphael Collet