Olivier Dony
ee4df1e397
[MERGE] Forward-port saas-4 up to 8b15482
2014-08-01 13:06:49 +02:00
Denis Ledoux
a9bce700dc
[FIX] account: avoid to propagate context in send by email button
...
There is no reason to propagate the context in those buttons.
Besides, it leads to issues concerning the email template, rendering the wrong res_id because the active_id was wrongly propagated
2014-08-01 10:05:56 +02:00
Denis Ledoux
60d038c350
[FIX] account: _get_analytic_lines needs the date_invoice
...
During the conversion of account_invoice.py to the new API, the date_invoice written on the invoice has been moved in the end of the action_move_create method.
But, the method _get_analytic_lines needs it sooner.
2014-07-31 14:16:52 +02:00
Martin Trigaux
f138aa2608
[FIX] models: display_name and name_get mismatch
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- display_name uses name_get and not the other way around:
name_get should not call _compute_display_name, _compute_display_name should call name_get.
The previous behaviour was not backward-compatible with the old api.
All the models redefining name_get would have 2 different behaviors between name_get and display_name.
- Do not set an inverse function to display_name:
In most cases, writing on display_name writes on _rec_name (if any, not mandatory).
If the display_name computation is redefined, we need to redefine as well the inverse method to avoid unexpected behaviour
This required to also modify tests in base_import as readonly fields are avoided.
- Remove search method on display_name:
For the same reason as for the first point, it could be good that searching on display_name use name_search (and not the other way around).
However doing this would be very inefficiant (need to do the search, without limit, extract the ids of the name_get result just to generate
a subdomain ('id', 'in', [...]). As in most cases it would anyway mean to search on the _rec_name it's better to directly do so.
- Changing label to avoid mismatch:
In view displaying the list of fields or when a match is made on the label of a field (e.g. when importing csv file,
matching is made on both label and technical name), the fact that display_name field has '
Calling it 'Display Name' will avoid most errors.
- remove display_name definition from website_forum_doc,ir_model:
These fields are doing the same thing as the display_name of the new api, we can remove them.
We need to keep the one for res.partner as it's a stored field.
2014-07-25 13:58:59 +02:00
Christophe Combelles
299246e2ae
[FIX] account: using wizard methods instead of invoice methods
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Typo during port of account.invoice to new API.
(Rebase of 02a36b6 for #1052 )
2014-07-22 22:23:54 +02:00
Raphael Collet
33eb3dffb2
[REM] models: remove the magic methods signal_XXX()
2014-07-07 11:50:30 +02:00
Raphael Collet
cbe2dbb672
[MERGE] new v8 api by rco
...
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
Raphaël Valyi
d78192c489
[IMP] account: add context in invoice onchange_partner_id method
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(Manual rebase of PR #915 )
2014-07-05 02:47:28 +02:00
ssh-odoo
6cc4bd4312
[Imp]:Improve configuration warning msg
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[imp]:remove space
[rem]:remove code
[imp]:remove changes
[imp]:remove changes
[rem]:remove unused changes
2014-07-03 16:11:15 +05:30
Jaydeep Barot
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
Juan Rial
df5c302a31
Remark from MAT: invoice date wasn't passed on in original code after the original optional write.
2014-06-25 15:43:10 +02:00
Juan Rial
07e2994e92
Remove unused imports/variables
2014-06-24 18:22:37 +02:00
Juan Rial
4b8e15c3fa
Performance improvement: defer optional write() - there's another one coming later, values can be combined.
2014-06-24 18:17:18 +02:00
Christophe Simonis
eef6330c55
[MERGE] forward port of branch saas-5 up to adf07a9
2014-06-19 16:23:32 +02:00
Christophe Simonis
adf07a9490
[MERGE] forward port of branch saas-4 up to 5087612
2014-06-19 16:13:35 +02:00
Christophe Simonis
5087612d1d
[MERGE] forward port of branch saas-3 up to bf53aed
2014-06-19 15:44:07 +02:00
Denis Ledoux
3c0292645f
[MERGE] Forward-port of 7.0 bugfixes up to 63ea0df73f
2014-06-16 17:37:10 +02:00
Denis Ledoux
63ea0df73f
[FIX] account: default domain on journal_id field for invoices
...
Prior to this fix, the domain was set in the onchange methods onchange_company_id. Therefore, if the onchange was not triggered, the domain wasnt apply (e.g. while editing an existing invoice).
2014-06-16 16:55:58 +02:00
Martin Trigaux
46bf4db884
[FIX] small fixes
...
- set the company_id parameters at the end of the method to avoid incompatibities with calls in account_analytic_plans
- instead of checking the context, actually pass the company_id argument in the product_change from uos_id_change
2014-06-10 14:31:36 +02:00
qdp-odoo
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
Christophe Simonis
b8089a1521
[MERGE] forward port of branch saas-4 up to revid 9410 chs@openerp.com-20140507164207-kmme4tsrd4w1m7l1
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bzr revid: chs@openerp.com-20140507170112-bjeltv2b0coy60am
2014-05-07 19:01:12 +02:00
Gery Debongnie
5aa2fa150c
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
Simon Lejeune
7ad6d7a150
[FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list
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bzr revid: sle@openerp.com-20140502130310-106au0jsza0b3nwe
2014-05-02 15:03:10 +02:00
Denis Ledoux
b7c125869f
[FIX] account: remove partial fix for forcing right active_ids
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This has been fixed in the web client 3991 revid:dle@openerp.com-20140430123818-zzdxmat4c5yg9gg7
bzr revid: dle@openerp.com-20140430125033-44vbf00spawm9mbg
2014-04-30 14:50:33 +02:00
Gery Debongnie
0c24df7074
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140417065356-x7o3jg5bo5430zth
2014-04-17 08:53:56 +02:00
Denis Ledoux
75850c8f95
[ADD] *: replace overriden methods get_formview_action by get_formview_id
...
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
Gery Debongnie
f57b767361
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140415150146-5ovdjzta58t5dhd2
2014-04-15 17:01:46 +02:00
Richard Mathot (OpenERP)
15725997dd
[MERGE] Sync with trunk
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bzr revid: rim@openerp.com-20140414090336-vc5283odv5f612es
2014-04-14 11:03:36 +02:00
Gery Debongnie
ac2f58ce68
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140410145022-7nyixn0v2gwkuaje
2014-04-10 16:50:22 +02:00
Simon Lejeune
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
Yogesh Parekh (OpenERP)
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
Simon Lejeune
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
Gery Debongnie
b7bc8b3aa4
[IMP] change the partner form view to display new stat button information in addon account/crm
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bzr revid: ged@openerp.com-20140312132347-dyu1i3szlh9r7jq9
2014-03-12 14:23:47 +01:00
Christophe Simonis
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
Denis Ledoux
34beebac6c
[FIX] account: residual amount computation with refund invoices
...
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
Christophe Simonis
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
Denis Ledoux
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
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
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)
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bzr revid: mat@openerp.com-20130903125900-wl1r1etx9pyhe185
2013-09-03 14:59:00 +02:00
Olivier Dony
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
Denis Ledoux
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
Rifakat
475d2c6dec
[FIX] account: optimize code
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bzr revid: rha@tinyerp.com-20130712065843-idr1urw86hf9zc8g
2013-07-12 12:28:43 +05:30
Thibault Delavallée
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
Christophe Simonis
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
Christophe Simonis
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
Martin Trigaux
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
Martin Trigaux
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
Olivier Dony
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
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)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
Christophe Matthieu
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
Olivier Dony
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
Martin Trigaux
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
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
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bzr revid: ado@tinyerp.com-20130603103557-n2t8w068vvgcsie4
2013-06-03 16:05:57 +05:30
Martin Trigaux
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
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
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bzr revid: ado@tinyerp.com-20130603061602-h6q0y0vzl2atm9jy
2013-06-03 11:46:02 +05:30
Amit Bhavsar (Open ERP)
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
Thibault Delavallée
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
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
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bzr revid: qdp-launchpad@openerp.com-20130523122855-n0o1rz9ajxkbgsnj
2013-05-23 14:28:55 +02:00
Thibault Delavallée
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
Thibault Delavallée
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
Alexandre Fayolle
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
Alexandre Fayolle
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
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
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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
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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
Ravish (Open ERP)
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
Ravish (Open ERP)
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
Vishmita Jadeja (openerp)
1b08798b52
[TYPO]changes in typo
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bzr revid: vja@tinyerp.com-20130430072547-7gyl7nivdc8717ua
2013-04-30 12:55:47 +05:30
ggh-openerp
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
ggh-openerp
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
Thibault Delavallée
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
Quentin (OpenERP)
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
Olivier Dony
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
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
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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
Vo Minh Thu
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
Thibault Delavallée
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
Raphael Collet
894eeef8e0
[MERGE] from trunk
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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
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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
Cedric Snauwaert
cec486a161
[FIX]account_invoice: remove useless and ugly viol error message from the past
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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
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bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
Thibault Delavallée
becbd707cf
[MERGE] Sync with trunk.
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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.
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bzr revid: vmt@openerp.com-20130327134337-rpktoa5gj31iof5c
2013-03-27 14:43:37 +01:00
Thibault Delavallée
28e5d02b06
[MERGE] Sync with trunk.
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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
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bzr revid: tde@openerp.com-20130321093716-3nt7h2xunl8lusqh
2013-03-21 10:37:16 +01:00
Turkesh Patel (Open ERP)
7175b3e3fb
[IMP] make strings translatable
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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
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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
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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
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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.
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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
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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
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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
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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)
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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
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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).
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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
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bzr revid: pan@tinyerp.com-20130304090235-o7i8jt936c2tvoyk
2013-03-04 14:32:35 +05:30
Anand Patel (OpenERP)
731a022ee0
[MERGE]Trunk
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bzr revid: pan@tinyerp.com-20130301070743-aejayq1g3mif79uv
2013-03-01 12:37:43 +05:30
Amit Dodiya
3d0a4e0c3d
[FIX] make the breadcrump string translatable
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bzr revid: ado@tinyerp.com-20130228070311-zbhx3bcpqo6cgfx0
2013-02-28 12:33:11 +05:30
Xavier ALT
cf49af54a0
[FIX] account: add missing import preventing warning exception from r8731 to display correctly
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fixup missing import from qdp-launchpad@openerp.com-20130220092832-cvge2q1xxw2aya4c
bzr revid: xal@openerp.com-20130227083820-8v0dw1toxesanyvu
2013-02-27 09:38:20 +01:00
Thibault Delavallée
e0372e8c6d
[FWD] [MERGE] Forward port of addons-v7 until rev. 8736.
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bzr revid: tde@openerp.com-20130221105247-ezl63lpl4vdjxtys
2013-02-21 11:52:47 +01:00