Commit Graph

527 Commits

Author SHA1 Message Date
Quentin (OpenERP) e786a1675b [MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121130091824-e3xhak3k9z2anihv
2012-11-30 10:18:24 +01:00
Alexis de Lattre cad4abe56c Merge with addons/trunk revno 8168.
Adapt demo data to the rename of partner XML IDs in server/trunk.

bzr revid: alexis@via.ecp.fr-20121129222645-lm5ujxf4a1a83aoz
2012-11-29 23:26:45 +01:00
dle@openerp.com 514952bdd3 [MERGE]Latest trunk
bzr revid: dle@openerp.com-20121128164105-m3hgq38xw6ikewa5
2012-11-28 17:41:05 +01:00
Quentin (OpenERP) 928f7ecfe9 [MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121127134541-t16ham0o3k4xx0f8
2012-11-27 14:45:41 +01:00
Denis Ledoux dle@openerp.com e046bb6650 [FIX]journal_id and period_id check wrong in _get_date
bzr revid: dle@openerp.com-20121127100418-iv8gkbh4r391qz6m
2012-11-27 11:04:18 +01:00
Quentin (OpenERP) a51dc81513 [REF] account, hr_timesheet_invoice: code refactoring
bzr revid: qdp-launchpad@openerp.com-20121126141137-18h8t0vusnhe4e0l
2012-11-26 15:11:37 +01:00
Quentin (OpenERP) 7db911f1c7 [REF] account: refactoring of default_get() of account.move.line
bzr revid: qdp-launchpad@openerp.com-20121123162758-qczz3bgbea2qzxjo
2012-11-23 17:27:58 +01:00
Josse Colpaert 205706f18d [IMP] Clean-up before multi-compny
bzr revid: jco@openerp.com-20121122153049-uuv02l05cqqed7br
2012-11-22 16:30:49 +01:00
Denis Ledoux dle@openerp.com 4e9f308bef [DEL]Remove commented useless fields_view_get
bzr revid: dle@openerp.com-20121122152612-i4k15g2k73pd7b1l
2012-11-22 16:26:12 +01:00
Denis Ledoux dle@openerp.com 44c948caf4 [FIX]Possibility to choose journal none and period none
bzr revid: dle@openerp.com-20121122150645-kxfuwdfy6qxvjvxu
2012-11-22 16:06:45 +01:00
Denis Ledoux dle@openerp.com 0a5e921dff [ADD]Possibility to select no journal and/or no period
bzr revid: dle@openerp.com-20121122142859-dornyupukdeaya5y
2012-11-22 15:28:59 +01:00
Quentin (OpenERP) 84050666ab [REF] some code/error message refactoring
[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.

bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
2012-11-22 15:28:19 +01:00
Quentin (OpenERP) df1569f9f1 [MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121122140800-1z8t57k0c2leaaqx
2012-11-22 15:08:00 +01:00
Denis Ledoux dle@openerp.com bf093ee617 [ADD]Reconcile function which return the full or partial reconcile depending on which is setted for the move line
bzr revid: dle@openerp.com-20121122092302-rji8z8bgbb3p8k14
2012-11-22 10:23:02 +01:00
Denis Ledoux dle@openerp.com d05caecd7e [MERGE][FIX][IMP]Latest trunk + lots of things. I should have pushed more often, but its too late now : (
bzr revid: dle@openerp.com-20121121172954-qpnw0arhb632b8ve
2012-11-21 18:29:54 +01:00
Denis Ledoux dle@openerp.com 20c09c3393 [IMP]Journals views in one, comment of fields_view_get of account.move.line
bzr revid: dle@openerp.com-20121121142643-g29shtxwf9slvvhi
2012-11-21 15:26:43 +01:00
Denis Ledoux dle@openerp.com 88dd10176c [MERGE]Latest trunk
bzr revid: dle@openerp.com-20121113103828-9t205ofj1fdh7o6h
2012-11-13 11:38:28 +01:00
Fabien Pinckaers 72998137dd [MERGE] fix better error handling for move.line constraint on view accounts
bzr revid: fp@tinyerp.com-20121113075131-wl4i5t3nb280hv4m
2012-11-13 08:51:31 +01:00
Denis Ledoux dle@openerp.com d59abaf0f3 [MERGE]Latest Trunk
bzr revid: dle@openerp.com-20121112151539-lejffs2lmhs641a3
2012-11-12 16:15:39 +01:00
Denis Ledoux dle@openerp.com 3c06af7a58 [IMP]Menuitem moved
bzr revid: dle@openerp.com-20121112151418-ztaxxfbzpyw7s58i
2012-11-12 16:14:18 +01:00
Denis Ledoux dle@openerp.com 75971d90d8 [ADD]Default get journal_id and period_id
bzr revid: dle@openerp.com-20121112141000-z26str1srei751of
2012-11-12 15:10:00 +01:00
Fabien Pinckaers ef0cda43d3 [MERGE] fix in accounting
bzr revid: fp@tinyerp.com-20121112085633-nvy7ai3672ds32v3
2012-11-12 09:56:33 +01:00
Fabien Pinckaers 1ea4379d8a [FIX] reconcile
bzr revid: fp@openerp.com-20121110132945-f6nt028s89zptnt4
2012-11-10 14:29:45 +01:00
Ajay Chauhan (OpenERP) 6b5903958f [FIX] account: solve traceback when reconciliation
bzr revid: cha@tinyerp.com-20121109094731-28om60dojeipzg74
2012-11-09 15:17:31 +05:30
Fabien Pinckaers f851ad9253 [FIX] if view_id provided in account.move.line, do not compute a specific view
bzr revid: fp@tinyerp.com-20121108113423-5c3ypdqsmphq1qgd
2012-11-08 12:34:23 +01:00
Denis Ledoux dle@openerp.com 9e56b3b6a8 [ADD]QuickAdd Move Line View
bzr revid: dle@openerp.com-20121105084152-35bvurqkvuv4k0ow
2012-11-05 09:41:52 +01:00
Saurang Suthar eca2ee0fe2 [FIX]account:fixed the issue of traceback instead of constraint while selecting account of view type during journal entry creation
bzr revid: ssu@tinyerp.com-20121101131542-3mit3a2qok17q7uz
2012-11-01 18:45:42 +05:30
Mayur Maheshwari (OpenERP) e999acd0e3 [FIX]account : list index error when context have wrong period
bzr revid: mma@tinyerp.com-20121101122231-zrktnx90q7wj76iq
2012-11-01 17:52:31 +05:30
Joël Grand-Guillaume 227738dedb [IMP] Forbid to remove the reconcile on opening entries, we introduce a new boolean field to identify the reconciliation made by the closing process from others.
bzr revid: joel.grandguillaume@camptocamp.com-20121026135415-k1q0yq5zxngmfm5k
2012-10-26 15:54:15 +02:00
Joël Grand-Guillaume 72805c8ad4 [IMP] Add a check on entries that user cannot provide a secondary currency if the same than the company one.
bzr revid: joel.grandguillaume@camptocamp.com-20121026110631-vz7vx4ae0axabh14
2012-10-26 13:06:31 +02:00
Joël Grand-Guillaume 87be45dcd6 [IMP] For manual entries when multicurrency :
a - Validation on the use of the 'Currency' and 'Currency Amount' fields as it is possible to enter one without the other
b - Validation to prevent a Credit amount with a positive 'Currency Amount', or a Debit with a negative 'Currency Amount'

bzr revid: joel.grandguillaume@camptocamp.com-20121026105132-6x0zh3gc823h3b68
2012-10-26 12:51:32 +02:00
Quentin (OpenERP) 5b4fde2485 [FIX] account: the readonly fields aren't send to the server at the record creation
bzr revid: qdp-launchpad@openerp.com-20121019133050-7h8gx3beir992xlw
2012-10-19 15:30:50 +02:00
Quentin (OpenERP) 6d62b28e34 [IMP] account: usability improvement
bzr revid: qdp-launchpad@openerp.com-20121017093609-ul9bh3wgq1rnew8c
2012-10-17 11:36:09 +02:00
Antonin Bourguignon 1653332080 [MERGE] trunk
bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
2012-10-02 12:29:15 +02:00
Fabien Pinckaers 4d7c33b0b0 [IMP] improved error message
bzr revid: fp@tinyerp.com-20120929123449-e5x2qot1pkyn0ppm
2012-09-29 14:34:49 +02:00
Fabien Pinckaers 03e521a32f [MERGE] [FIX]account: fix the issue of Centralised Counterpart
bzr revid: fp@tinyerp.com-20120929085340-96ucy6iixinkuhtm
2012-09-29 10:53:40 +02:00
Quentin (OpenERP) dfeeca1e8f [FIX] account: fixed list_partners_to_reconcile() in order to return all partners and not the first one only
bzr revid: qdp-launchpad@openerp.com-20120924110450-q1k51qv0p2djumxk
2012-09-24 13:04:50 +02:00
niv-openerp 68499fbb8b merge trunk
bzr revid: nicolas.vanhoren@openerp.com-20120921133748-7rfw8h8x38z2wjdp
2012-09-21 15:37:48 +02:00
Fabien Pinckaers ba351e76b7 [IMP] usability in journal items, manual reconciliation
bzr revid: fp@tinyerp.com-20120921082614-br02i8b39jgh38d2
2012-09-21 10:26:14 +02:00
Amit Patel 9029d7772f [IMP]:improved code
bzr revid: apa@tinyerp.com-20120919123002-jba5xh7jimno2xz4
2012-09-19 18:00:02 +05:30
Amit Patel f3917aa6ad [MERGE/IMP]
bzr revid: apa@tinyerp.com-20120919114437-2anme182yopn93ow
2012-09-19 17:14:37 +05:30
Amit Patel 87fbe7b883 [IMP]:account:pass correct context in journal_id
bzr revid: apa@tinyerp.com-20120919114323-dkmciz9p698mgbo2
2012-09-19 17:13:23 +05:30
Khushboo Bhatt (Open ERP) 7ed74bec49 [FIX]account:create journal items
bzr revid: kbh@tinyerp.com-20120918132727-7ffkz0q737r5yzmq
2012-09-18 18:57:27 +05:30
Quentin (OpenERP) 8f134d5c85 [IMP/FIX] account, manual reconciliation process
*replaced function get_next_partner() by list_partners_to_reconcile(), which is optmized, more explicit and returns now the result of name_get() (for convenience)
	*removed useless stuff about 'stop_reconcile' in context (replaced by the function has_something_to_reconcile())
	*changed semantic of last_reconciliation_date field. It's now intented to be filled only when the given partner does not have anything remaining to reconcile)

bzr revid: qdp-launchpad@openerp.com-20120918124640-eerh0ait8vt7n7ta
2012-09-18 14:46:40 +02:00
niv-openerp cd12a0faf5 removed lot of stuff
bzr revid: nicolas.vanhoren@openerp.com-20120917151031-h3gofzqv23k6g0t7
2012-09-17 17:10:31 +02:00
Khushboo Bhatt (Open ERP) 2ef470f717 [FIX]account:fix the issue of customer/supplier journal items
bzr revid: kbh@tinyerp.com-20120913124136-ygcr1666kzmcm3bp
2012-09-13 18:11:36 +05:30
Ravish Murari (OpenERP) c5bc0ce1f3 [FIX] improved the in code
bzr revid: rmu@tinyerp.com-20120823133031-9atxtgh0d3pypus4
2012-08-23 19:00:31 +05:30
RGA(OpenERP) c1437ba1b4 [IMP] Added old wizrad algo to computer prgoress of reconcilation process, costomer and supplier should display respective recivalbe and payable entry
bzr revid: rgaopenerp-20120823115523-44m8ydyc33az4tjc
2012-08-23 17:25:23 +05:30
Ravish Murari (OpenERP) 6353b0ba03 [merge] with latest addons
bzr revid: rmu@tinyerp.com-20120823085754-h3ps8fc13rgwabtz
2012-08-23 14:27:54 +05:30
Antonin Bourguignon 59aa37f0e4 [IMP] all the warning messages now start with 'Warning\!' (not 'Warning' or 'Warning \!')
bzr revid: abo@openerp.com-20120807113414-7mryqyt3jnq8shsa
2012-08-07 13:34:14 +02:00
Antonin Bourguignon 8a64e7580a [IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!')
bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
2012-08-07 13:31:37 +02:00
Antonin Bourguignon b0e8ae4c7d [IMP] error messages
fix errors ending with an exclamation point; use a point instead
remove uniques (or almost) error messages titles, like 'Encoding Error' (1 occurrence in addons), 'Integrity Error' (1 occurrence in addons), 'Report Name' (1 occurrence in addons), 'Value Error' (1 occurrence in addons), 'Wrong Period Code' (1 occurrence in addons); replace these with 'Error'
add newline character after some messages titles, when necessary
fix 'UserError': should be 'User Error'
remove spaces before exclamation marks
add capital letters to messages titles words (e.g.: 'Invalid action' becomes 'Invalid Action')

bzr revid: abo@openerp.com-20120807110616-u3nlnybtgaebro18
2012-08-07 13:06:16 +02:00
Antonin Bourguignon 48e0915804 [IMP] rephrase some error and warning messages in account
remove exclamation marks at the end of messages
remove first person usage ('I' and 'We')
remove unjustified capital letters
rephrase the clumsy form 'No <some attribute> is defined'

bzr revid: abo@openerp.com-20120806154410-kbf9aai2uzq2b0c4
2012-08-06 17:44:10 +02:00
Alexis de Lattre c11754eaa9 Merge with addons-trunk revno 7150
Adapt views accordingly

bzr revid: alexis@via.ecp.fr-20120802134012-fjk20wld5rv9v45i
2012-08-02 15:40:12 +02:00
pso (OpenERP) 238bbc539a [IMP] Improved warning messages for account module
bzr revid: pso@tinyerp.com-20120725073357-kcdgglpmbxrtbq6d
2012-07-25 13:03:57 +05:30
pso (OpenERP) 1e3535e877 [IMP] Improved warning messages for account module
bzr revid: pso@tinyerp.com-20120725065901-8yz655wmvys729kj
2012-07-25 12:29:01 +05:30
Rajesh Prajapati (OpenERP) e068ed2663 [IMP]vat to tax : changed the label Vat as its abbreviation
bzr revid: rpr@tinyerp.com-20120719053803-r4p9dhh28h2bysmm
2012-07-19 11:08:03 +05:30
Rajesh Prajapati (OpenERP) 74a58c0f15 [IMP]vat to tax : I have changed the label as tax inplace of vat
bzr revid: rpr@tinyerp.com-20120718121821-esupnmy423ukxniz
2012-07-18 17:48:21 +05:30
Christophe Simonis f004544c4b [FIX] account: clean account.move.line tree view generation + ensure "state" is always shown
bzr revid: chs@openerp.com-20120713144030-nmmkmw6mh7emex1r
2012-07-13 16:40:30 +02:00
Alexis de Lattre 42ffccfa96 Add a "Supplier Payment Term" on res.partner
Add payment term on purchase.order

bzr revid: alexis@via.ecp.fr-20120711111434-ih20ohy81bynn1wd
2012-07-11 13:14:34 +02:00
Hardik 3fadbdcfc0 [IMP]Account : Changes in Warning Message
bzr revid: hsa@tinyerp.com-20120711084821-4reozitt3vgo9u31
2012-07-11 14:18:21 +05:30
Olivier Dony c2aaad1dd3 [FIX] OPW 576006: account.period.find() should not select opening/special periods in some cases
The cases where we filter out special periods
should in fact be the default, but this is a risky
change, so we turn this filtering on via an extra
context flag instead, which can be added by callers
as needed.

bzr revid: odo@openerp.com-20120704163307-bvu454y7if8vck8j
2012-07-04 18:33:07 +02:00
Stephane Wirtel 16f5816731 [FIX] account: The account.move.line overwrite the fields_view_get
method to dynamically generate views using a list of columns defined
by the user. During the update process, some columns may not exists
due to not already loaded modules.

bzr revid: stw@openerp.com-20120615134945-5hte9oirnr9tmz89
2012-06-15 15:49:45 +02:00
Olivier Dony 452d1e5ee6 [FIX] account: @refresh attribute does not exist for tree views
bzr revid: odo@openerp.com-20120614145023-iffj1kfkz5vmoatw
2012-06-14 16:50:23 +02:00
Ferdinand eee05a71e6 [FIX] Improve the code
lp bug: https://launchpad.net/bugs/1011178 fixed

bzr revid: rmu@tinyerp.com-20120611112342-26mx7amrg6x78l4i
2012-06-11 16:53:42 +05:30
Ferdinand @ Camptocamp 1a48187c3b [FIX] Improve in message of method update_journal_check in acount_move_line
lp bug: https://launchpad.net/bugs/1011178 fixed

bzr revid: rmu@tinyerp.com-20120611063352-agnsyq9l50fp883x
2012-06-11 12:03:52 +05:30
Fabien Pinckaers 5c791531aa [IMP] improved typos
bzr revid: fp@tinyerp.com-20120522161055-6013qr1s4p773hoj
2012-05-22 18:10:55 +02:00
Mayur Maheshwari (OpenERP) 45cb6f89d8 [FIX]account: fix the issue of Centralised Counterpart [TypeError:]
lp bug: https://launchpad.net/bugs/997316 fixed

bzr revid: mma@tinyerp.com-20120510125123-wefcgpxe2gitw0bo
2012-05-10 18:21:23 +05:30
Saurang Suthar (OpenERP) a2a05cfc19 [IMP]:improved titles State by Status everywhere
bzr revid: ssu@tinyerp.com-20120504115748-2vd1dns7bxptg384
2012-05-04 17:27:48 +05:30
Jagdish Panchal (Open ERP) 7f9855ee2c [IMP] UOM to Unit of Measure everywhere in account and Picking and Invoicing Policy to Invoicing Policy in sale/res_config.py
bzr revid: jap@tinyerp.com-20120425070825-r8z56xhz42dpthep
2012-04-25 12:38:25 +05:30
Xavier ALT 9cf4637657 [FIX] account.move.line: do not create writeoff entries when called from fy closing wizard
bzr revid: xal@openerp.com-20120306161040-ycv7viqwtfn1lbob
2012-03-06 17:10:40 +01:00
Numerigraphe - Lionel Sausin f120f5aa5b [FIX] unmutable default in account
bzr revid: ls@numerigraphe.fr-20120305174111-zf5j02cm7veyvzs4
2012-03-05 18:41:11 +01:00
Olivier Dony 5fc1a9fc7b [FIX] all: use newly introduced fields.date.context_today
Following the introduction of fields.date.context_today,
correct the main cases where we need to use the user's
timezone instead of the default UTC one.
There are probably many minor cases where this may be
useful, but those cases should be easy to fix now
that there is a common way to fix them.

lp bug: https://launchpad.net/bugs/925361 fixed

bzr revid: odo@openerp.com-20120213180741-4hvd4p7wsep0fomf
2012-02-13 19:07:41 +01:00
Quentin (OpenERP) 614893d620 [MERGE] account: merged the dev branch with workaround of context['line_id'] in line_id field (operation not supported in web client)
bzr revid: qdp-launchpad@openerp.com-20120213131702-f20fl7ydpxvt9o7g
2012-02-13 14:17:02 +01:00
Quentin (OpenERP) 5c57613d08 [FIX] account, fiscalyear closing wizard: moved out the reconciliation part from account_move_line.reconcile() function and made it a private function dedicated to this wizard. This was necessary because the original function is doing too much things that arenrt useful in this case. Moreover we may need to reconcile thousands of journal entries so we have to speed it up as much as possible
bzr revid: qdp-launchpad@openerp.com-20120209170333-8xu7r21hencjwu73
2012-02-09 18:03:33 +01:00
Rucha (Open ERP) 534f64d798 [IMP]: account: [FOR TESTING ONLY] try to fix problem of opening move form view from web client
bzr revid: rpa@tinyerp.com-20120201114441-bmmn15cwr76bd6p7
2012-02-01 17:14:41 +05:30
Raphael Collet 7f2be58065 [IMP] account: hide column 'statement_id' from Journal Items automatic tree view
bzr revid: rco@openerp.com-20120130111803-tturnaosp7jxca2p
2012-01-30 12:18:03 +01:00
fp 8aff5209ea [IMP] improved error message, constraints must allways propose a solution
bzr revid: fp@fp-laptop-20111231075720-4kak7o320td4wxqc
2011-12-31 08:57:20 +01:00
Fabien Pinckaers c1e7544ce0 Fixed key error of journal_id while creating journal items --fixes lp:834512
bzr revid: fp@tinyerp.com-20111219222606-z7z1xu39rmbm0xfw
2011-12-19 23:26:06 +01:00
Jagdish Panchal (Open ERP) c5ebf9bdbf [FIX] account_move_line: update journal_id in create
lp bug: https://launchpad.net/bugs/834512 fixed

bzr revid: jap@tinyerp.com-20111215055306-f0y5x1f4w91yvpxe
2011-12-15 11:23:06 +05:30
Alexis de Lattre deff44edbd [Usability] Now tells the user in the error message which account triggers the error
bzr revid: alexis@via.ecp.fr-20111207175445-dav09ybjdhzpilyl
2011-12-07 18:54:45 +01:00
Quentin (OpenERP) 83e4168a03 [FIX] account: proper handling of context in encoding by line
bzr revid: qdp-launchpad@openerp.com-20111114113405-c3oyzuw369rz7y0r
2011-11-14 12:34:05 +01:00
Quentin (OpenERP) f033b7b1b1 [FIX] account: encoding by line is now working also for tax included (in fact it doesn't consider that value, but it's normal)
bzr revid: qdp-launchpad@openerp.com-20111114103945-blqw5f4egom3dp9m
2011-11-14 11:39:45 +01:00
Fabien Pinckaers bbf5c7002e merge: default value for debit/credit
bzr revid: fp@tinyerp.com-20111111141418-gngwck2pkdk0y8pd
2011-11-11 15:14:18 +01:00
Dmitrijs Ledkovs 3f8ae50046 [FIX] Calculate correct parter payables & receivables if debit/credit are NULL
Set a "not null" constraint on debit and credit columns of account_move_lines
to prevent similar sql errors in the future.

lp bug: https://launchpad.net/bugs/885714 fixed

bzr revid: dmitrijs.ledkovs@credativ.co.uk-20111103145242-zu13vwjv2hdxbqjl
2011-11-03 14:52:42 +00:00
Quentin (OpenERP) 8e5aaae9bf [IMP] account: added a constraint on account_move_line in order to ensure that every journal entries of an account having a secondary currency, have the same secondary currency.
bzr revid: qdp-launchpad@openerp.com-20111017152147-7kzht90bt711zzjr
2011-10-17 17:21:47 +02:00
Antony Lesuisse 0c0881e17f [FIX] use correct currency_id for is_zero
bzr revid: al@openerp.com-20111013223958-p24b36eno5ljfey1
2011-10-14 00:39:58 +02:00
Quentin (OpenERP) 3ca449046f [FIX] account: partial reconcile must look for amount_currency ONLY in the case there is a currency_id field set on the account reconciled
bzr revid: qdp-launchpad@openerp.com-20111013145804-q7o0ye77yprriyoj
2011-10-13 16:58:04 +02:00
Quentin (OpenERP) b08b10d16f [REF/FIX] account: replaced 'journal_id' and 'period_id' fields on account.move.line object with fields.related
lp bug: https://launchpad.net/bugs/871314 fixed

bzr revid: qdp-launchpad@openerp.com-20111013094347-ax0v8s5xbw5l0ye3
2011-10-13 11:43:47 +02:00
Quentin (OpenERP) 177ca871c9 [FIX] account_voucher: amount currency in voucher entries
bzr revid: qdp-launchpad@openerp.com-20111011144744-pqf9tth1p1osh8wt
2011-10-11 16:47:44 +02:00
Xavier Morel 4e44e08920 [FIX] setup and serialize modifiers on overridden view for account.move.line
bzr revid: xmo@openerp.com-20111006143008-awuryu2n7otgaij6
2011-10-06 16:30:08 +02:00
Xavier Morel 20411473be [IMP] account: unpack field tuple on the fly in iteration to generate view fields in account.move.line
also remove unused name (third item of the tuple)

bzr revid: xmo@openerp.com-20111006132307-7fikg28u10023bty
2011-10-06 15:23:07 +02:00
Xavier Morel 39c490a842 [IMP] lxml-ify fields_view_get override in account.move.line
bzr revid: xmo@openerp.com-20111006132009-ci16jjrylmb23nnn
2011-10-06 15:20:09 +02:00
Vo Minh Thu bd341cc6fe [IMP] ir_sequence: call it with the new methods.
bzr revid: vmt@openerp.com-20110929132254-eevlq6t9d6i6um7z
2011-09-29 15:22:54 +02:00
Olivier Dony 1d3ff0e52f [MERGE] sync with latest trunk
bzr revid: odo@openerp.com-20110927165219-ux50zxkszwpcfssd
2011-09-27 18:52:19 +02:00
Fabien Pinckaers 6391bf5173 [FIX] Account Voucher
bzr revid: fp@tinyerp.com-20110927130730-1jr4uxos5lbst2ub
2011-09-27 15:07:30 +02:00
Olivier Dony d81837fac6 [MERGE] synch with latest trunk
bzr revid: odo@openerp.com-20110922162538-x7xucux66zma5bp8
2011-09-22 18:25:38 +02:00
Fabien Pinckaers c4047f3936 [useability] better error/warning message
bzr revid: fp@tinyerp.com-20110918135310-sx5wzu22opr9cdwo
2011-09-18 15:53:10 +02:00
fp e239a8c3d4 merge
bzr revid: fp@fp-laptop-20110917173001-3p30fq4ia0ob509l
2011-09-17 19:30:01 +02:00
Fabien Pinckaers 696b7100be fix
bzr revid: fp@tinyerp.com-20110917145407-qp45yk4ma7mo6pp3
2011-09-17 16:54:07 +02:00