7e117b18a0
[MERGE] forward port of branch saas-3 up to ada9724
2014-08-28 16:21:27 +02:00
ada9724655
[MERGE] forward port of branch 7.0 up to 3509e15
2014-08-28 16:12:55 +02:00
df5633dcab
[FIX] account: avoid date and cache issues
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Explicitely refresh invoice browse_record(...) in order to have correct 'date' in account.move.
Use context_today() date instead of time.strftime() for date_invoice. (opw 611210)
2014-08-27 15:03:47 +02:00
2a94d1d811
[MERGE] Forward-port saas-4 up to 2694ed1
2014-08-13 17:34:27 +02:00
2694ed1472
[MERGE] Forward-port saas-3 up to b9275da
2014-08-13 17:33:12 +02:00
b9275da8a5
[MERGE] Forward-port 7.0 up to 23cffab
2014-08-13 17:30:06 +02:00
6b8af73179
[FIX] account.invoice: payments can never be shown to portal users, but residual might be needed
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The residual amount is typically needed to render the
online payment forms (payment acquirers).
Payments on the other hand rely on account.move.line,
something that portal users should never be allowed to read.
Removing the field from the view by setting a model-level
group permission ensures they will not see an error.
2014-08-13 12:38:38 +02:00
fe83c11301
[MERGE] forward port of branch saas-4 up to b49755b
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The forward port of the fix 3609ba10f2
2014-08-13 10:45:36 +02:00
b49755b545
[MERGE] forward port of branch saas-3 up to 591326c
2014-08-13 10:29:14 +02:00
8a7728790b
[MERGE] forward port of branch 7.0 up to 60ab6f1
2014-08-12 17:49:12 +02:00
b2f1c764cd
[FIX] account_anglo_saxon: avoid duplication of price difference lines
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When computing the price difference lines, in move_line_get of account_anglo_saxon, we loop on the result of super call for each lines (n * n times) to compute the price difference.
The product_id was used to match the returned line and the original invoice line. This was wrong as we could get several lines with the same product_id (and then get n * n price difference lines).
This patch adds the line id to the result of move_line_get (from account) so that account_anglo_saxon can filter more efficiently and only get one price difference per invoice line.
Fixes #704
2014-08-12 17:30:49 +02:00
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
5ca6b09375
[FIX] account: payment_ids should list payments of same account than the invoice account
2014-08-06 19:00:01 +02:00
ee4df1e397
[MERGE] Forward-port saas-4 up to 8b15482
2014-08-01 13:06:49 +02:00
a9bce700dc
[FIX] account: avoid to propagate context in send by email button
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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
adf07a9490
[MERGE] forward port of branch saas-4 up to 5087612
2014-06-19 16:13:35 +02:00
5087612d1d
[MERGE] forward port of branch saas-3 up to bf53aed
2014-06-19 15:44:07 +02:00
3c0292645f
[MERGE] Forward-port of 7.0 bugfixes up to 63ea0df73f
2014-06-16 17:37:10 +02:00
63ea0df73f
[FIX] account: default domain on journal_id field for invoices
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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
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
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
5aa2fa150c
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
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
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
0c24df7074
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140417065356-x7o3jg5bo5430zth
2014-04-17 08:53:56 +02:00
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
f57b767361
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140415150146-5ovdjzta58t5dhd2
2014-04-15 17:01:46 +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
ac2f58ce68
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140410145022-7nyixn0v2gwkuaje
2014-04-10 16:50:22 +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
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
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
Christophe Simonis
Ravi Gohil
Olivier Dony
Denis Ledoux
Ruchir Shukla
qdp-odoo
Christophe Simonis
Gery Debongnie
Simon Lejeune
Denis Ledoux
Richard Mathot (OpenERP)
Yogesh Parekh (OpenERP)
Martin Trigaux
Rifakat
Thibault Delavallée