Commit Graph

226 Commits

Author SHA1 Message Date
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
Quentin (OpenERP) fca52c458a [MERGE] merged with main addons trunk
bzr revid: qdp-launchpad@openerp.com-20120425103042-sih66nc0vd1s0ftd
2012-04-25 12:30:42 +02:00
Quentin (OpenERP) ff351493ba [FIX] account_voucher: paid functional field fixed
bzr revid: qdp-launchpad@openerp.com-20120416125708-ixkos3n9cpu92jbd
2012-04-16 14:57:08 +02:00
Purnendu Singh (OpenERP) eadd1c3213 [MERGE] merge with main addons
bzr revid: psi@tinyerp.com-20120409091113-01shsia205v8ecjy
2012-04-09 14:41:13 +05:30
Quentin (OpenERP) 01815c9dca [FIX] account_voucher: fixed is_multi_currency field computation
bzr revid: qdp-launchpad@openerp.com-20120405165319-gj2eb57hedq4yob7
2012-04-05 18:53:19 +02:00
Purnendu Singh (OpenERP) a3a4cd79fe [IMP] account_voucher: Get the changes from QDP branch to fix this bug
bzr revid: psi@tinyerp.com-20120403063312-i0lws3ibxsxtfleb
2012-04-03 12:03:12 +05:30
Turkesh Patel (Open ERP) 4e0cdb5829 [FIX] account_voucher: remove pay button if payment is done
bzr revid: tpa@tinyerp.com-20120323113925-hftkypiln1rn7mlk
2012-03-23 17:09:25 +05:30
Olivier Dony ee77b351b4 [MERGE] Latest fixes from 6.1
bzr revid: odo@openerp.com-20120322143654-w7etvdnq4z5tg6bt
2012-03-22 15:36:54 +01:00
Stefan Rijnhart 94896a9c0b [FIX] Pass context to ir.sequence.next_by*
lp bug: https://launchpad.net/bugs/974355 fixed

bzr revid: stefan@therp.nl-20120314125324-g1kbltrcygxlmcgt
2012-03-14 13:53:24 +01:00
Quentin (OpenERP) bdf3e9bca3 [FIX] account_voucher: correct fix for lp:901089
lp bug: https://launchpad.net/bugs/901089 fixed

bzr revid: qdp-launchpad@openerp.com-20120224102305-6yqsk0vaasydcxum
2012-02-24 11:23:05 +01:00
Quentin (OpenERP) d703252c52 [MERGE] merged with main trunk
bzr revid: qdp-launchpad@openerp.com-20120224091313-5m1e0lurrlvo0w1m
2012-02-24 10:13:13 +01:00
Quentin (OpenERP) 590c143fe3 [FIX] account_voucher: correct fix for lp:901089
lp bug: https://launchpad.net/bugs/901089 fixed

bzr revid: qdp-launchpad@openerp.com-20120224090235-ykpgfsfa3ail0pq7
2012-02-24 10:02:35 +01:00
Quentin (OpenERP) a9781aec6d [MERGE] lp: 918140. Courtesy of Andrea Cometa
bzr revid: qdp-launchpad@openerp.com-20120216130336-f68g09qk9ahlmnhm
2012-02-16 14:03:36 +01:00
Stephane Wirtel ff7a161404 [FIX] account_voucher: move the declaration of res_company at the top
bzr revid: stw@openerp.com-20120207155825-8e1xx225uf5gpxw1
2012-02-07 16:58:25 +01:00
Quentin (OpenERP) 1f796b89d9 [IMP] account_check_writing, review: code improvements and cleaning
bzr revid: qdp-launchpad@openerp.com-20120123124429-0656ahqedqe6f05q
2012-01-23 13:44:29 +01:00
Andrea Cometa 569f47e7ef [FIX] account_voucher : account_voucher_line need decimal precision in amount_original, amount_unreconciled
lp bug: https://launchpad.net/bugs/918140 fixed

bzr revid: mdi@tinyerp.com-20120119112816-4eepx2nv8dtsh3ab
2012-01-19 16:58:16 +05:30
Divyesh Makwana (Open ERP) cad6715087 [FIX] account_voucher : Advanced payment+customer credit, wrong open balance
lp bug: https://launchpad.net/bugs/901089 fixed

bzr revid: mdi@tinyerp.com-20120116123445-5vogciqrwotteq5r
2012-01-16 18:04:45 +05:30
Thibault Delavallée be5cdc5c8f [MERGE] account_voucher: fixed bug 911159: added missing arguments to onchange_journal call in onchange_journal_voucher method
bzr revid: tde@openerp.com-20120104092100-sh6k7y8eji7pc20t
2012-01-04 10:21:00 +01:00
Divyesh Makwana (Open ERP) babb4c887c [FIX] account_voucher : onchange_journal() takes at least 12 arguments (10 given).
lp bug: https://launchpad.net/bugs/911159 fixed

bzr revid: mdi@tinyerp.com-20120103122952-liuwdin1lx9gva59
2012-01-03 17:59:52 +05:30
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 53e450e7ca [imp] The config wizard 'Review Opportunities Stages" should not be in extended view
[fix] The sales stages without teams are not visible on opportunities
[imp] In Scheduled Calls view, remove the filter  by default on Today.
[fix] In Sales Receipt, the column with the price is called "Allocation" instead of Price. But keep allocation for payments.
[imp] Rename the menu "Attendance" by "Attendances"
[imp] In Settings, the menu "Modules" must be the first one, above the configuration one
[imp] In the search view of projects, add a button template to filter on templates. Otherwise, we have no way to find all templates of a project to duplicate them. Do that in extended view.

bzr revid: fp@tinyerp.com-20111230101749-homjxrvj24jbp35h
2011-12-30 11:17:49 +01:00
Thibault Delavallée fbca027edc [MERGE] account_voucher: fixed bug 901136 : unused variables in account_voucher.py file
bzr revid: tde@openerp.com-20111220091223-bk82oty2gyn0m7li
2011-12-20 10:12:23 +01:00
Raphael Collet 9c42c6aa87 [MERGE] lp:899022 (account_voucher: add missing variable definition)
bzr revid: rco@openerp.com-20111216153102-8l1buk4jkip4cjx5
2011-12-16 16:31:02 +01:00
Xavier Morel 515ff465a0 [FIX] account_voucher: don't break non-form views when overriding fields_view_get to manipulate the form view
bzr revid: xmo@openerp.com-20111213162505-fcy8xnq4q3rcrx9v
2011-12-13 17:25:05 +01:00
Hemendra Paregi (Open ERP) 463f33bf9d [Fix] fix the issue of Unused varialble in account_voucher.py
bzr revid: hpa@tinyerp.com-20111213123236-5j0dux25g3iivwa9
2011-12-13 18:02:36 +05:30
Quentin (OpenERP) 59191db574 [FIX] account_voucher: fixed onchange_partner_id when no journal_id is given
bzr revid: qdp-launchpad@openerp.com-20111207161555-iatt11l2p3yynfzt
2011-12-07 17:15:55 +01:00
Quentin (OpenERP) 4e6f2e376e [MERGE] merged the last branch of development related to the voucher multicurrencies handling
bzr revid: qdp-launchpad@openerp.com-20111207124216-jmmmzgoxqz6zqa3p
2011-12-07 13:42:16 +01:00
Bharat (OpenERP) f385c55ec5 [FIX] account : Pooled account.tax object in voucher_move_line_create function of account_voucher/account_voucher.py
lp bug: https://launchpad.net/bugs/899022 fixed

bzr revid: bde@tinyerp.com-20111207052223-6n291dyctpnfw601
2011-12-07 10:52:23 +05:30
Quentin (OpenERP) 5fee518450 [FIX] account_voucher: fixes fixes fixes
bzr revid: qdp-launchpad@openerp.com-20111202164557-tt6cy8u4735ukw2o
2011-12-02 17:45:57 +01:00
Quentin (OpenERP) ee8fd8608f [FIX] account_voucher: several fixes
bzr revid: qdp-launchpad@openerp.com-20111202110848-cr4g0qmxj50dr440
2011-12-02 12:08:48 +01:00
Raphael Collet fddcf3ffc8 [MERGE] lp:893977 (account_voucher: set analytic account when doing a payment)
bzr revid: rco@openerp.com-20111201161254-eu07dnav1xc624p5
2011-12-01 17:12:54 +01:00
Quentin (OpenERP) 832436c148 [IMP] account_voucher: usability changes
bzr revid: qdp-launchpad@openerp.com-20111130133008-lki16nzzlz78s0h8
2011-11-30 14:30:08 +01:00
Quentin (OpenERP) bb67abe914 [IMP] account_voucher: improvements inj usability + changed the semantic of the payment_rate, which now depicts the rate of the payment_rate_currency_id against the voucher currency (instead of the main currency)
bzr revid: qdp-launchpad@openerp.com-20111130101110-p19ujgsaqgfnuv1r
2011-11-30 11:11:10 +01:00
Bharat (OpenERP) d24f90eebf [IMP] : directly assigned the analytic_id if persists
bzr revid: bde@tinyerp.com-20111130085335-tkx6zg8f8hvzgu1z
2011-11-30 14:23:35 +05:30
Bharat (OpenERP) a7c5f12504 [FIX] account : Account voucher: Analytic account associated with write off entries while payment does not consider
lp bug: https://launchpad.net/bugs/893977 fixed

bzr revid: bde@tinyerp.com-20111130072759-n1oqq2dg2l3j313k
2011-11-30 12:57:59 +05:30
Quentin (OpenERP) 62398c5cba [IMP + FIX] account_voucher: fixed few remaining bugs and improved the code in order to remove the field ecxhange_acc_id from the voucher. We now will use fields on the company
bzr revid: qdp-launchpad@openerp.com-20111124154216-ivne5w0q9cwhn12r
2011-11-24 16:42:16 +01:00
Quentin (OpenERP) 6cee9eb3a9 [IMP] account_voucher: code cleaning and bugfixes
bzr revid: qdp-launchpad@openerp.com-20111124114103-95pr374r2fqmc7np
2011-11-24 12:41:03 +01:00
Quentin (OpenERP) bc07877f64 [FIX] account_voucher: fixed onchange_payment_rate_currency
bzr revid: qdp-launchpad@openerp.com-20111123164834-m4tjfjtxpp8j2iew
2011-11-23 17:48:34 +01:00
Quentin (OpenERP) e346d6c8ad [IMP] account_voucher: changed logic when paying an invoice in a secondary currency => now we always write the amount_currency (and in the same currency)
bzr revid: qdp-launchpad@openerp.com-20111123162234-nr685qp729btv19c
2011-11-23 17:22:34 +01:00
Quentin (OpenERP) e9051fabdb [IMP] account_voucher: added a a column 'full reconcile' on the voucher lines
bzr revid: qdp-launchpad@openerp.com-20111123143222-xuj8dfjw0ne85dfb
2011-11-23 15:32:22 +01:00
Quentin (OpenERP) 7393886d18 [FIX] account_voucher: small fixes in account_voucher.py due to last commit and updating of yaml files to have them compliant with last changes
bzr revid: qdp-launchpad@openerp.com-20111123133814-w2vsqmklajtyonxk
2011-11-23 14:38:14 +01:00
Quentin (OpenERP) 25b36b599a [IMP] account_voucher: multi currency handling
bzr revid: qdp-launchpad@openerp.com-20111122165537-2c8a9ov2qjklq2wj
2011-11-22 17:55:37 +01:00
Bharat (OpenERP) b6735247e3 [IMP] account_voucher : Added domain and tooltip on 'tax_id' field in account_voucher/account_voucher.py
bzr revid: bde@tinyerp.com-20111115060149-w0ii7s5ump9d142c
2011-11-15 11:31:49 +05:30
Quentin (OpenERP) cd8641a228 [FIX] account_voucher: do not let the field payment_rate editable if the voucher is posted + [FIX] onchange_journal do not reset the amount to 0 anymore
bzr revid: qdp-launchpad@openerp.com-20111021154704-r7bi9a7iqpxaccem
2011-10-21 17:47:04 +02:00
Quentin (OpenERP) 5414fc7969 [IMP] account_voucher: changed the views for sale and purchase of the voucher in order to make them work with the new signature of the onchanges (included in previous revision) + corrected yaml tests to trigger the onchanges
bzr revid: qdp-launchpad@openerp.com-20111021153258-nw6rxt77yon5dudl
2011-10-21 17:32:58 +02:00
Quentin (OpenERP) 7f8fb0804a [IMP] account_voucher: added payment_rate field on the voucher, if you don't want to use the rate encoded in openerp for this payment + made some order in the views
bzr revid: qdp-launchpad@openerp.com-20111021135240-0qjjs9p7y92ed1nr
2011-10-21 15:52:40 +02:00
Quentin (OpenERP) 9ecff1245a [IMP] account_voucher: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines
bzr revid: qdp-launchpad@openerp.com-20111020144217-t4owndjuntdeuts9
2011-10-20 16:42:17 +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
Quentin (OpenERP) f3ef3af107 [FIX] account_voucher: fixed error in args of _get_exchange_lines()
bzr revid: qdp-launchpad@openerp.com-20111017100159-aqmm71eb2r9cgx1h
2011-10-17 12:01:59 +02:00
Quentin (OpenERP) 65ea032c1e [FIX] account_voucher: fixed error in amount_currency computation due to bad arguments sequence
bzr revid: qdp-launchpad@openerp.com-20111017095853-skdc5qi13m70kx33
2011-10-17 11:58:53 +02:00