Hardik
98a1f3d3bc
[IMP]Create customer invoice and select the customer without demo data
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bzr revid: hsa@tinyerp.com-20121126113713-trqn1l2xlkxucnk3
2012-11-26 17:07:13 +05:30
Quentin (OpenERP)
02f55a72f7
[FIX] sale, account: fixed the invoicing flow for the following use case 'i make a SO for "joel@c2c", at the confirmation the invoice is sent to "accounting department@c2c" and finally the journal items created are for "c2c"'
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bzr revid: qdp-launchpad@openerp.com-20121126092658-g981dg91gcjp1tvl
2012-11-26 10:26:58 +01:00
Amit Patel
ebe7df0998
[MERGE]:trunk
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bzr revid: apa@tinyerp.com-20121122092735-02chvlyvr1mkj8th
2012-11-22 14:57:35 +05:30
Sanjay Gohel (Open ERP)
0afceb9dbd
[IMP]tracked sale project_issue and invoice fields
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bzr revid: sgo@tinyerp.com-20121122062023-wzj8p4s0yj9gntep
2012-11-22 11:50:23 +05:30
Amit Patel
b17dc2122d
[MERGE]:trunk
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bzr revid: apa@tinyerp.com-20121122051032-wpk2r3a12v5jyknb
2012-11-22 10:40:32 +05:30
Olivier Dony
2c3d422964
[FIX] sale.order,invoices: more robust/consistent mechanism for marking documents sent after Send by Email
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bzr revid: odo@openerp.com-20121121102137-9wukkbnfktfkg4lo
2012-11-21 11:21:37 +01:00
Amit Patel
d756f85a2a
[REM]:account:removed created from account
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bzr revid: apa@tinyerp.com-20121121093200-hx4pi4vvk54vgn1x
2012-11-21 15:02:00 +05:30
Foram Katharotiya (OpenERP)
af4d44d54f
[MERGE] with trunk
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bzr revid: fka@tinyerp.com-20121121045400-g4yh2a5ut04k6bco
2012-11-21 10:24:00 +05:30
Quentin (OpenERP)
01985e9cdb
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121120141500-2wuk83zchrmstww2
2012-11-20 15:15:00 +01:00
Foram Katharotiya (OpenERP)
0dbf8e7d78
[IMP] add subtype in account
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bzr revid: fka@tinyerp.com-20121120090657-2dhw9kew0425bjjj
2012-11-20 14:36:57 +05:30
Olivier Dony
c558ac6272
[MERGE] Sync with trunk
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bzr revid: odo@openerp.com-20121114172252-q1xj3hdugqhky532
bzr revid: odo@openerp.com-20121115135141-ia8uf5649rapj0v7
2012-11-15 14:51:41 +01:00
Josse Colpaert
863b991fb4
[IMP] first changes after usabiliity review
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bzr revid: jco@openerp.com-20121115081634-qz70ofb1cgftmn1e
2012-11-15 09:16:34 +01:00
Fabien Pinckaers
e6586d1631
[FIX] wording
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bzr revid: fp@tinyerp.com-20121114171920-pxyq9qp5vcjm79yc
2012-11-14 18:19:20 +01:00
Olivier Dony
f5f6547fa7
[MERGE] Sync with trunk
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bzr revid: odo@openerp.com-20121113164544-21tmr4bmpt2n1mfl
2012-11-13 17:45:44 +01:00
Thibault Delavallée
ea4eb01ac1
[FIX] sale, purchase, account: send by email button calls the mail.compose.message in comment mode.
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bzr revid: tde@openerp.com-20121113112038-hwp41jldofq1al6k
2012-11-13 12:20:38 +01:00
Olivier Dony
c9d5148991
[MERGE] Sync with trunk
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bzr revid: odo@openerp.com-20121107114202-mt3gny8e2497m7qf
2012-11-07 12:42:02 +01:00
Somesh Khare(OpenERP)
f56a1333d8
[FIX]account : when you set option Skip Draft State for Manual Entries on sale journal invoice sequence number incremented
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bzr revid: mma@tinyerp.com-20121105132852-fh2d5qvflqpnoseg
2012-11-05 18:58:52 +05:30
Olivier Dony
88dcca513f
[MERGE] Sync with trunk
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bzr revid: odo@openerp.com-20121024090615-zuh7aub6fhcwhy82
2012-10-24 11:06:15 +02:00
Olivier Dony
6fadb45325
[IMP] sale,purchase,invoice: make `Send by mail` action more robust to template/view deletion
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bzr revid: odo@openerp.com-20121023115628-3wvxcrkgazhi9p75
2012-10-23 13:56:28 +02:00
Quentin (OpenERP)
8d40893e6f
[IMP] account: added field supplier invoice number, as suggested by Normunds Vilcans
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lp bug: https://launchpad.net/bugs/814128 fixed
bzr revid: qdp-launchpad@openerp.com-20121022103216-9rnvr84s62ugazny
2012-10-22 12:32:16 +02:00
Benoit Guillot
1e9d0c4904
[FIX] skip the one2many and the many2one fields in the invoice line and support invoice_line_tax_id
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bzr revid: benoit.guillot@akretion.com.br-20121016162251-iwgwq6h1po9uinr8
2012-10-16 18:22:51 +02:00
Benoit Guillot
8ee703031a
[IMP] use browse_record instead of dict for refund creation
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bzr revid: benoit.guillot@akretion.com.br-20121012122406-7ghe5pazc430wtqm
2012-10-12 14:24:06 +02:00
Benoit Guillot
f4ea0af205
[IMP] add docstring and fix refund_id arg. Add also a new prepare method _prepapre_cleanup_fields() to override the fields of the refund lines
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bzr revid: benoit.guillot@akretion.com.br-20121010153724-rgjiluytvz3z7qju
2012-10-10 17:37:24 +02:00
Quentin (OpenERP)
5b6ae3b88e
[FIX] sale, account: propagate the sequence from the sale order line to the invoice line
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bzr revid: qdp-launchpad@openerp.com-20121008121745-2s1cavfy891hbf7s
2012-10-08 14:17:45 +02:00
Fabien Pinckaers
c93d70e919
[MERGE] chm - improved subtype - fixes
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bzr revid: fp@openerp.com-20121002204023-8v3jf2n84xe2jol9
2012-10-02 22:40:23 +02:00
Antony Lesuisse
cb287a1964
[MERGE] trunk
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bzr revid: al@openerp.com-20120930141653-rm3miqkgxam9ko4i
2012-09-30 16:16:53 +02:00
Antony Lesuisse
6dd16f2613
[MERGE] trunk
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bzr revid: al@openerp.com-20120930141638-bw50m7b5a8wnu2yh
2012-09-30 16:16:38 +02:00
Fabien Pinckaers
85cddaaef8
[FIX]
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bzr revid: fp@tinyerp.com-20120930114525-beszrz8v3wck1uqf
2012-09-30 13:45:25 +02:00
Fabien Pinckaers
209e6df658
[FIX] taxes on invoices
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bzr revid: fp@tinyerp.com-20120930105006-wz86m86zkz3w92kw
2012-09-30 12:50:06 +02:00
Fabien Pinckaers
0bebad7133
[MERGE] fix right company on multi-company timesheeets
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bzr revid: fp@tinyerp.com-20120929132907-a618eqxz97jgnzoy
2012-09-29 15:29:07 +02:00
Fabien Pinckaers
ca499861c9
[FIX] base tax computation rounding
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bzr revid: fp@tinyerp.com-20120929130822-dc9gzgdx20vna0nr
2012-09-29 15:08:22 +02:00
Thibault Delavallée
cb806332be
[FIX] subtype_xml_id -> subtype in message_post.
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bzr revid: tde@openerp.com-20120920145405-vwi1kt1ttkd2w8sz
2012-09-20 16:54:05 +02:00
Thibault Delavallée
84fbc3b7da
[MERGE] Merged with addons/trunk.
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bzr revid: tde@openerp.com-20120920144900-isobpji9066sftj1
2012-09-20 16:49:00 +02:00
Fabien Pinckaers
5ffbf77067
[MERGE] fixes in account
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bzr revid: fp@tinyerp.com-20120920092726-5747f5kj14u26sb1
2012-09-20 11:27:26 +02:00
Thibault Delavallée
10458eb098
[CLEAN] mrp_operation, analytic, account, account_voucher: cleaned subtypes.
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bzr revid: tde@openerp.com-20120919133540-e0d8huak2g3v915o
2012-09-19 15:35:40 +02:00
Quentin (OpenERP)
62d16ecd3e
[MERGE] staging branch with bugfixes + add of an option to enable the check total feature on supplier invoices
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bzr revid: qdp-launchpad@openerp.com-20121029091713-z4vx02bzf9bswceu
2012-10-29 10:17:13 +01:00
Fabien Pinckaers
a334d1ebea
[MERGE] typo
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bzr revid: fp@openerp.com-20121024201859-aljpjevofisrt9o3
2012-10-24 22:18:59 +02:00
Fabien Pinckaers
a7368145ca
[MERGE] typo
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bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
2012-10-24 22:14:24 +02:00
Quentin (OpenERP)
ff6966da8b
[IMP] account: added an option to enable/disable the check_total feature on supplier invoices
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bzr revid: qdp-launchpad@openerp.com-20121024091313-s6k3ekmsen5ntez4
2012-10-24 11:13:13 +02:00
Mayur Maheshwari (OpenERP)
0b87880029
[IMP]all: imporve string state to status
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bzr revid: mma@tinyerp.com-20121012114258-w2q3hg1wb5wlt8wi
2012-10-12 17:12:58 +05:30
Mayur Maheshwari (OpenERP)
79a84ffc5d
[MERGE]: Merge with lp:openobject-addons
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bzr revid: mma@tinyerp.com-20121010051917-0ep6z3xy0ff92kzo
2012-10-10 10:49:17 +05:30
Divyesh Makwana (Open ERP)
b30bd8da25
[Merge] Merge with main addons.
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bzr revid: mdi@tinyerp.com-20121009042752-0om3u8ds9utyvqq1
2012-10-09 09:57:52 +05:30
Mayur Maheshwari (OpenERP)
9487c2d9ba
[IMP]account : improve string
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bzr revid: mma@tinyerp.com-20121008110549-zt946y9190avok3d
2012-10-08 16:35:49 +05:30
Divyesh Makwana (Open ERP)
9a264c3369
[IMP] There is no consistency throughout OpenERP with 'Source document', 'Source', 'Origin'. It should always be 'Source document'.
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bzr revid: mdi@tinyerp.com-20121008104151-opvu1mig2xbxxpli
2012-10-08 16:11:51 +05:30
Sanjay Gohel (Open ERP)
b6e298534c
[MERGE]merge with parent branch
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bzr revid: sgo@tinyerp.com-20120913053647-12otf3bev3rap3l7
2012-09-13 11:06:47 +05:30
Sanjay Gohel (Open ERP)
a807b57f4e
[MERGE]merge with trunk addons
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bzr revid: apa@tinyerp.com-20120911054811-24s3e1perqf7x1wo
bzr revid: apa@tinyerp.com-20120911084547-trlru6t8r1dv1yhd
bzr revid: apa@tinyerp.com-20120912050215-glxhb94pu2aed5fz
bzr revid: apa@tinyerp.com-20120913050959-re58fqvnaqrhgzg0
bzr revid: sgo@tinyerp.com-20120914053201-khnzm9ei7rpjcp7u
2012-09-14 11:02:01 +05:30
Sanjay Gohel (Open ERP)
6f0b8abe31
[IMP]account,project,project_issue: changed as per new spec
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bzr revid: sgo@tinyerp.com-20120913053540-atfsrw8bkf16qo3t
2012-09-13 11:05:40 +05:30
Amit Patel
e300d74b77
[MERGE]:trunk
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bzr revid: apa@tinyerp.com-20120912045846-2mmequiylooft1yf
bzr revid: apa@tinyerp.com-20120913051413-7wqfbgqmksobnueb
2012-09-13 10:44:13 +05:30
Thibault Delavallée
4ede1863d6
[MERGE] Merged with addons/trunk.
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bzr revid: tde@openerp.com-20120912080624-kip95tfjiectqexa
2012-09-12 10:06:24 +02:00
Thibault Delavallée
f0a792c565
[FIX] purchase, account: updated call to mail.compose.message form view, using default values for the form.
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bzr revid: tde@openerp.com-20120911141650-krnq836afvwmpln2
2012-09-11 16:16:50 +02:00
Antonin Bourguignon
7d0ea14778
[MERGE] trunk-bug-932825-rmu, compute_invoice_totals() now takes a context argument
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lp bug: https://launchpad.net/bugs/932825 fixed
bzr revid: abo@openerp.com-20120911131708-pgqh3v7499qhfgls
2012-09-11 15:17:08 +02:00
Sanjay Gohel (Open ERP)
c35e58fbf8
[IMP]improve breadcrumb for invoice and draft
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bzr revid: sgo@tinyerp.com-20120911103732-vwvs8ieiwx083qft
2012-09-11 16:07:32 +05:30
Stephane Wirtel
aa6f8180b2
[MERGE] account: the due date and the check_total are not in readonly mode when the status of the invoice is draft
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bzr revid: stw@openerp.com-20120910103438-oy23hddp43h3e9ju
2012-09-10 12:34:38 +02:00
Stéphane Bidoul
17edcf0630
select account and taxes for the invoice's company instead of the user's default company when changing product or account
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This partially fixes lp:1048213 since the default account proposed when creating a new invoice line (in trunk only) is still from the user's company.
lp bug: https://launchpad.net/bugs/1048213 fixed
bzr revid: stephane.bidoul@acsone.eu-20120909124259-df6qo743sfogltf9
2012-09-09 14:42:59 +02:00
Stéphane Bidoul
004b9c9a84
create invoice: changing journal changes company too
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lp bug: https://launchpad.net/bugs/1047884 fixed
bzr revid: stephane.bidoul@acsone.eu-20120909114515-mbilk7jv2aj1mn9x
2012-09-09 13:45:15 +02:00
Sanjay Gohel (Open ERP)
9d871c5036
[MERGE][IMP]merge with mail-cleaning-fp and improve code
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bzr revid: sgo@tinyerp.com-20120905093255-gs4vbp3gxav6iutt
2012-09-05 15:02:55 +05:30
Olivier Dony
2160072508
[MERGE] sync with trunk
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bzr revid: odo@openerp.com-20120905073134-v1j98vzvmwe6a72i
2012-09-05 09:31:34 +02:00
Randhir Mayatra (OpenERP)
aa216774ea
[IMP] make changes into account data for the subtype
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bzr revid: rma@tinyerp.com-20120903061713-xuhcfdqi4e7cp6qf
2012-09-03 11:47:13 +05:30
Randhir Mayatra (OpenERP)
0d07918cce
[MERGE]merge with parent branch
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bzr revid: rma@tinyerp.com-20120830125932-nb9392qz9j3ellx8
2012-08-30 18:29:32 +05:30
Randhir Mayatra (OpenERP)
1dd00e9116
[IMP]Add data of the subtype in accouting modules
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bzr revid: rma@tinyerp.com-20120830124947-xxkah5za90oa5tuy
2012-08-30 18:19:47 +05:30
Benoit Guillot
e6f172b66d
[FIX] fix typo
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bzr revid: benoit.guillot@akretion.com.br-20120829153448-i4ek7jny5hqgid1a
2012-08-29 17:34:48 +02:00
Purnendu Singh (OpenERP)
4675aa0256
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120829112422-yxvlvmpvtoaasnbe
2012-08-29 16:54:22 +05:30
Benoit Guillot
8f1a02e331
[IMP] add method to prepair refund and add context in the method def refund
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bzr revid: benoit.guillot@akretion.com.br-20120829083933-vfi198opk85dj91m
2012-08-29 10:39:33 +02:00
Thibault Delavallée
4b0d1be1c0
[MERGE] Merged with addons/trunk.
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bzr revid: tde@openerp.com-20120827083705-p2edynkzch7hszrd
2012-08-27 10:37:05 +02:00
Jignesh Rathod (Open ERP)
f37ef70b66
[MERGE]: Merge with lp:openobject-addons
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bzr revid: jir@tinyerp.com-20120824105752-hz9ho2vf0jeiwg5a
2012-08-24 16:27:52 +05:30
Jignesh Rathod (Open ERP)
3b73e7e173
[MERGE]: Merge with lp:openobject-addons
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bzr revid: jir@tinyerp.com-20120824093240-xu2vnw5pfnlt3437
2012-08-24 15:02:40 +05:30
Olivier Dony
406e58399f
[FIX] mail: unify message_post calls, fix typos, various lint cleanup
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bzr revid: odo@openerp.com-20120822113439-aoy7v4njs6o34tu5
2012-08-22 13:34:39 +02:00
Paulius Sladkevičius
7545cc8ab4
Added multi-company support for the refund invoice creating
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bzr revid: paulius@hacbee.com-20120822085513-tqx81zcaquw8r1tc
2012-08-22 11:55:13 +03:00
Fabien Pinckaers
b62858e83e
[IMP] Merging different ways of posting a message:
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message_append_note
message_append_dict
message_append
--> merged all to message_post
bzr revid: fp@tinyerp.com-20120817100302-bqsqv23ogrchslew
2012-08-17 12:03:02 +02:00
Divyesh Makwana (Open ERP)
32201e2860
[IMP] account : Improved the code.
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bzr revid: mdi@tinyerp.com-20120817055639-sc5c9awb2h8d59zl
2012-08-17 11:26:39 +05:30
Divyesh Makwana (Open ERP)
811466be2f
[IMP] account : Improved the onchange uos_id method.
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bzr revid: mdi@tinyerp.com-20120817055134-4p4gcsgusmyk34wd
2012-08-17 11:21:34 +05:30
Divyesh Makwana (Open ERP)
1be6ba81f2
[Merge] Merge with main addons.
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bzr revid: mdi@tinyerp.com-20120816050624-x5vk010tflfv072u
2012-08-16 10:36:24 +05:30
Quentin (OpenERP)
1232812cc6
[MERGE] merged branch that corrects the decimal precision on fields. Courtesy of Akretion
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bzr revid: qdp-launchpad@openerp.com-20120814141040-oaf7d56thhi2s9rm
2012-08-14 16:10:40 +02:00
Divyesh Makwana (Open ERP)
3bd4660e92
[IMP] account : Convert invoice line to editable list and call the onchange method to set all the information.
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bzr revid: mdi@tinyerp.com-20120808070612-20q3wyqkevgtjnx6
2012-08-08 12:36:12 +05:30
Antonin Bourguignon
59aa37f0e4
[IMP] all the warning messages now start with 'Warning\!' (not 'Warning' or 'Warning \!')
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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 \!')
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bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
2012-08-07 13:31:37 +02:00
Antonin Bourguignon
b0e8ae4c7d
[IMP] error messages
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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
fe5956057a
[FIX] spelling: 'insufficient data' instead of 'data insufficient'
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bzr revid: abo@openerp.com-20120807102326-sro2nxr4zn95zhs1
2012-08-07 12:23:26 +02:00
Antonin Bourguignon
48e0915804
[IMP] rephrase some error and warning messages in account
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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
pso (OpenERP)
389f8d6803
[MERGE] Merge with main branch
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bzr revid: pso@tinyerp.com-20120806094234-1b145yrjixy5yrsg
2012-08-06 15:12:34 +05:30
Alexis de Lattre
c11754eaa9
Merge with addons-trunk revno 7150
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Adapt views accordingly
bzr revid: alexis@via.ecp.fr-20120802134012-fjk20wld5rv9v45i
2012-08-02 15:40:12 +02:00
Alexis de Lattre
f9fe637803
Remplace all occurences of my_browse_rec.product_id.product_tmpl_id.field to my_browse_rec.product_id.field
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bzr revid: alexis@via.ecp.fr-20120727015202-7fylff5jr26sgxez
2012-07-27 03:52:02 +02:00
Divyesh Makwana (Open ERP)
20d79d06e0
[IMP] account, purchase : Added 'Supplier Invoices' button on 'Supplier' form view and its related changes.
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bzr revid: mdi@tinyerp.com-20120725104634-2cj4g3zp5mrow6do
2012-07-25 16:16:34 +05:30
pso (OpenERP)
238bbc539a
[IMP] Improved warning messages for account module
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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
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bzr revid: pso@tinyerp.com-20120725065901-8yz655wmvys729kj
2012-07-25 12:29:01 +05:30
Fabien Pinckaers
d455e31398
[IMP] form view supplier invoice
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bzr revid: fp@openerp.com-20120714231843-pdgqdms3cjqtmg6f
2012-07-15 01:18:43 +02:00
Fabien Pinckaers
16cce23c1a
[IMP] invoice layout + merge note&name
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bzr revid: fp@openerp.com-20120714203623-9n1iap9hplafnjp9
2012-07-14 22:36:23 +02:00
Hardik
1b6ab86696
[IMP]Account : Changes in Warning Message account_invoice, account_move_journal
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bzr revid: hsa@tinyerp.com-20120711132844-zz5rzyf7wxhc12l9
2012-07-11 18:58:44 +05:30
Alexis de Lattre
fc66fdc81a
If the partner has a fiscal position and this fiscal position has been removed by the user on the PO, it's certainly for a good reason, so we don't fallback to copying the payment term from the partner
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Remove a debug print
bzr revid: alexis@via.ecp.fr-20120711131433-9sgffawe5qgmp3y3
2012-07-11 15:14:33 +02:00
Benoit Guillot
dc3ae0488b
[IMP] replace 'Price Unit name by 'Product Price'
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bzr revid: benoit.guillot@akretion.com.br-20120711130615-25ascb8dfllo4r7j
2012-07-11 15:06:15 +02:00
Alexis de Lattre
42ffccfa96
Add a "Supplier Payment Term" on res.partner
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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
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bzr revid: hsa@tinyerp.com-20120711084821-4reozitt3vgo9u31
2012-07-11 14:18:21 +05:30
Benoit Guillot
0cabce52dc
[REF] add price unit, discount and unity of mesure precision for fields in invoice line
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bzr revid: benoit.guillot@akretion.com.br-20120710122552-e32ugjdjbe6h2uh9
2012-07-10 14:25:52 +02:00
Lorenzo Battistini
e6f10a71ba
[FIX] Added context in invoice's compute_invoice_totals method
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lp bug: https://launchpad.net/bugs/932825 fixed
bzr revid: rmu@tinyerp.com-20120710120316-xo1sk1u3fq3fqt9i
2012-07-10 17:33:16 +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
Alexis de Lattre
ec877e57c9
[FIX] the regression introduced by the merge of my branch trunk-addons-analytic-on-tax-v2 in addons-trunk revno 7018
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bzr revid: alexis@via.ecp.fr-20120712210924-25gkfvmqyfainnf0
2012-07-12 23:09:24 +02:00
Alexis de Lattre
fb7120d7b6
Add analytic account on taxes and invoice tax lines.
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bzr revid: alexis@via.ecp.fr-20120710212115-r56jev507ka9eca5
2012-07-10 23:21:15 +02:00
Thibault Delavallée
5e64e5bf56
[FIX] account_invoice: fixed message added to the wrong document.
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bzr revid: tde@openerp.com-20120601121547-z5nm17l6r3jhpzol
2012-06-01 14:15:47 +02:00
Thibault Delavallée
cd19f68eb9
[MERGE] Merged with main addons.
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bzr revid: tde@openerp.com-20120601113625-c9w0kmnw1dzvjswx
2012-06-01 13:36:25 +02:00
Kuldeep Joshi (OpenERP)
05b5ed2a88
[IMP]procurement: remove duplicate message
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bzr revid: kjo@tinyerp.com-20120529083941-iskodrfp4y7v0rbk
2012-05-29 14:09:41 +05:30
Quentin (OpenERP)
04157c06f7
[FIX] account: fixed error when pushing on the send by mail button
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bzr revid: qdp-launchpad@openerp.com-20120525152247-pyg0lmmx9derz9kb
2012-05-25 17:22:47 +02:00
Quentin (OpenERP)
65031e90ef
[IMP] account: changes related to the cleaning of the invoice workflow
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bzr revid: qdp-launchpad@openerp.com-20120525151740-vjho9b0fopbrils7
2012-05-25 17:17:40 +02:00
jir
d6fcf87a89
[FIX] Problem of uses not defined [close] states in field in account_invoice.py
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lp bug: https://launchpad.net/bugs/1004283 fixed
bzr revid: jir@jir-desktop-20120525064547-qtxq60s0aa2fijk2
2012-05-25 12:15:47 +05:30
Divyesh Makwana (Open ERP)
d8cc569708
[IMP] account : Added one fields.boolean('sent', readonly=1) and display the 'print' button and the 'send by email' button only if it is False.
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bzr revid: mdi@tinyerp.com-20120524063238-ylx1djklh2zrydsq
2012-05-24 12:02:38 +05:30
Purnendu Singh (OpenERP)
99110a63e0
[MERGE] merge with main addong
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bzr revid: psi@tinyerp.com-20120523065342-zqted3y2ke5kq7fo
2012-05-23 12:23:42 +05:30
Sbh (Openerp)
1bc1b8817e
[MERGE] Merge with lp:openobject-adddons
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bzr revid: sbh@tinyerp.com-20120523045707-rxt3uirdycmb3bxj
2012-05-23 10:27:07 +05:30
Fabien Pinckaers
5c791531aa
[IMP] improved typos
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bzr revid: fp@tinyerp.com-20120522161055-6013qr1s4p773hoj
2012-05-22 18:10:55 +02:00
Purnendu Singh (OpenERP)
551e096786
[IMP] misc
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bzr revid: psi@tinyerp.com-20120522111907-thfo7hydk7endomn
2012-05-22 16:49:07 +05:30
Purnendu Singh (OpenERP)
1631dd2831
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120522110600-xk507cocya0xj13s
2012-05-22 16:36:00 +05:30
Sbh (Openerp)
f4ef4460c2
[MERGE] Merge with lp:openobject-addons
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bzr revid: sbh@tinyerp.com-20120522103754-qvz1rqmzfpywc6yq
2012-05-22 16:07:54 +05:30
Purnendu Singh (OpenERP)
7af37ce79a
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120517105752-w0t9w57tifokahy4
2012-05-17 16:27:52 +05:30
Amit Patel (OpenERP)
1aefff9733
[MERGE]:merged from trunk
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bzr revid: apa@tinyerp.com-20120517101517-npk57s14kgxlk7in
2012-05-17 15:45:17 +05:30
Turkesh Patel (Open ERP)
1822e97c72
[IMP] account,mail: improved code.
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bzr revid: tpa@tinyerp.com-20120515053802-i3dh1x2afa7glvnu
2012-05-15 11:08:02 +05:30
Sbh (Openerp)
06e150dd9e
[MERGE ]Merge res log changes
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bzr revid: sbh@tinyerp.com-20120514115624-zv5a5r93hlnifwn1
2012-05-14 17:26:24 +05:30
Turkesh Patel (Open ERP)
10d3532d27
[IMP] account: improved code.
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bzr revid: tpa@tinyerp.com-20120508113635-6npsgn5nybxkyeg4
2012-05-08 17:06:35 +05:30
Purnendu Singh (OpenERP)
67a37d807c
[IMP] account: improve msg formatting and revert the changes for due date calculation
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bzr revid: psi@tinyerp.com-20120508084549-3wd5dcnla6lgvvsy
2012-05-08 14:15:49 +05:30
Saurang Suthar (OpenERP)
8ac820486c
[IMP]:improved title Origin by Source everywhere
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bzr revid: ssu@tinyerp.com-20120504123202-an1zb5evaiaazwrf
2012-05-04 18:02:02 +05:30
Saurang Suthar (OpenERP)
2ad3b32160
[IMP]:improved title Minimum Salesman by Salesperson everywhere
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bzr revid: ssu@tinyerp.com-20120504121326-nqpx2eyqc1qrp04w
2012-05-04 17:43:26 +05:30
Saurang Suthar (OpenERP)
a2a05cfc19
[IMP]:improved titles State by Status everywhere
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bzr revid: ssu@tinyerp.com-20120504115748-2vd1dns7bxptg384
2012-05-04 17:27:48 +05:30
Divyesh Makwana (Open ERP)
8f99388391
[IMP] account : Improve overdue message and set due date on invoice or current date accordingly.
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bzr revid: mdi@tinyerp.com-20120504063559-bl57pxfysn4850cd
2012-05-04 12:05:59 +05:30
Amit Patel (OpenERP)
23ddb7fa8d
[IMP]
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bzr revid: apa@tinyerp.com-20120501115637-k00l6a8u2acrbkm8
2012-05-01 17:26:37 +05:30
Amit (OpenERP)
b248452d71
[FIX] account : Fixes the account on_change problem product tax should be overrite the account tax instead of adding
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lp bug: https://launchpad.net/bugs/960158 fixed
bzr revid: amp@tinyerp.com-20120427122022-yzrojplo59358wuy
2012-04-27 17:50:22 +05:30
Purnendu Singh (OpenERP)
735c6d5946
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120419063305-w5oj03h687trdik2
2012-04-19 12:03:05 +05:30
Thibault Delavallée
b25bf6df1c
[MERGE] Merged with RGA account branch
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bzr revid: tde@openerp.com-20120403105801-yk81du3c8mipofl7
2012-04-03 12:58:01 +02:00
Divyesh Makwana (Open ERP)
aa8e83ea2d
[IMP] account, sale, purchase : Cleanup the use of dicts, remove the automatic email send by the EDI and use proper template based on an XML ID.
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bzr revid: mdi@tinyerp.com-20120402123651-ekqw8z66ltpqnxgz
2012-04-02 18:06:51 +05:30
Purnendu Singh (OpenERP)
e9efa4f61e
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120402053427-xhu1v33sxuptbd9q
2012-04-02 11:04:27 +05:30
Xavier ALT
d322586040
[MERGE] OPW 51189: account: on invoice 'refund', keep original salesman and fiscal position
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bzr revid: xal@openerp.com-20120329154331-rv2stw2su7uj03z6
2012-03-29 17:43:31 +02:00
Ila Rana
6c557e5b53
[FIX]account_invoice:Unreconciled an invoice do not change state(573244)_fowardport from 6.0
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bzr revid: ira@tinyerp.com-20120328112725-it2evd592dbaaphf
2012-03-28 16:57:25 +05:30
Purnendu Singh (OpenERP)
4a274f3dda
[IMP] account, purchase, sale: Improve code to add a link in mail
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bzr revid: psi@tinyerp.com-20120328060443-34pimg3azu50dy4v
2012-03-28 11:34:43 +05:30
Divyesh Makwana (Open ERP)
cede2bb069
[IMP] account : Improved the code.
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bzr revid: mdi@tinyerp.com-20120327132605-xnd1k0bo3qj9fu07
2012-03-27 18:56:05 +05:30
Purnendu Singh (OpenERP)
5488e8ae0a
[IMP] mail, account, sale, purchase: remove _hook_msg_sent from account, sale and purchase and revert all changes of mail as it will be done in other branch
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bzr revid: psi@tinyerp.com-20120327114444-qj9z73j0zaq4kkd2
2012-03-27 17:14:44 +05:30
Thibault Delavallée
3a5ce2a312
[IMP] Minor tweak: protected a dictionary access with dict.get
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bzr revid: tde@openerp.com-20120320144548-coumjq28pn7ce4zg
2012-03-20 15:45:48 +01:00
RGA(OpenERP)
709a97761a
[IMP] Added chatter notification for account invoice
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bzr revid: rgaopenerp-20120319103823-rg7euc8iw260m21h
2012-03-19 16:08:23 +05:30
Jigar Amin - OpenERP
db5958f3fb
[FIX] removed filed address_contact_id
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bzr revid: jam@tinyerp.com-20120307104205-fdvym7euls9rjsn6
2012-03-07 16:12:05 +05:30
Xavier ALT
05e9ac3295
[FIX] account: on invoice 'refund', keep original salesman and fiscal position
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bzr revid: xal@openerp.com-20120306162541-rrt069i9hrr1tp6x
2012-03-06 17:25:41 +01:00
Bhumika (OpenERP)
0bc6a57c97
[MERGE]: Merge purchase changes
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bzr revid: sbh@tinyerp.com-20120306084752-junh8ahotq5tdve1
2012-03-06 14:17:52 +05:30
Bhumika (OpenERP)
208cc64c4d
[MERGE] account :remove res.partner.address
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bzr revid: sbh@tinyerp.com-20120305110223-lpfe0zrah0x6seuw
2012-03-05 16:32:23 +05:30
Kuldeep Joshi (OpenERP)
a082f8a977
[IMP] account: remove address filed
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bzr revid: kjo@tinyerp.com-20120305101605-swk7at0hi1ghcr4c
2012-03-05 15:46:05 +05:30
Kuldeep Joshi (OpenERP)
fd384fe645
[IMP] account : remove invoice address
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bzr revid: kjo@tinyerp.com-20120305064845-aezglwmj86fi2ndc
2012-03-05 12:18:45 +05:30
Divyesh Makwana (Open ERP)
57586ad1ac
[IMP] account : Improve the workflow button visibility and code.
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bzr revid: mdi@tinyerp.com-20120229114720-hx6sexngsi4hgfg7
2012-02-29 17:17:20 +05:30
Divyesh Makwana (Open ERP)
98fc1ace87
[IMP] account Improve the print button to call the invoice_sent signal and also invoice_sent is triggered only when mail is send.
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bzr revid: mdi@tinyerp.com-20120229101045-w775o646hlu432ot
2012-02-29 15:40:45 +05:30
Divyesh Makwana (Open ERP)
8082c6e4a3
[IMP] account, account_voucher : Improved workflow state name, button name and also the position,Open payment in new window (and close voucher when paid), added 'sent' state and its related changes.
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bzr revid: mdi@tinyerp.com-20120229064705-x1j7ll1yst2ez5mf
2012-02-29 12:17:05 +05:30
Olivier Dony
2f89489e92
[REV] account: revert incorrect code merged at r.5623 for bug 889106 - this break normal onchange behavior
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r.5623 = fp@tinyerp.com-20111111195417-fqu7vq56g5az4h6y
bzr revid: odo@openerp.com-20120216191107-l300saavd8kndyhs
2012-02-16 20:11:07 +01:00
Olivier Dony
995a2069ec
[FIX] account,*: fix inconsistent invoice line onchange methods (typos)
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lp bug: https://launchpad.net/bugs/932972 fixed
bzr revid: odo@openerp.com-20120216185048-w6qyxk75cw8nhzym
2012-02-16 19:50:48 +01:00
Olivier Dony
91be5ced94
[FIX] account,*: fix inconsistent invoice line onchange methods (typos)
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lp bug: https://launchpad.net/bugs/932972 fixed
bzr revid: odo@openerp.com-20120216184214-jtxi81nkwf1i57g1
2012-02-16 19:42:14 +01:00
Olivier Dony
da84f36eb4
[FIX] all: update context_today calls after API change
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See also server revision 4053
revision-id: odo@openerp.com-20120214122413-rznpdyqajrzswk4o
bzr revid: odo@openerp.com-20120214122520-f4lyaoolw1sik7zo
2012-02-14 13:25:20 +01:00
Xavier Morel
cab4b4604f
[IMP] account: if updating just one literal key in a dict, just call __setitem__ no need to call update with a literal dict...
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bzr revid: xmo@openerp.com-20120214120741-srnfvkxf3rc2m7ev
2012-02-14 13:07:41 +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
Stephane Wirtel
0c3f58cb87
[FIX] account: invoice: add the journal and type in the constraints more flexible
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bzr revid: stw@openerp.com-20120206135724-e013l6jwwnf4b17q
2012-02-06 14:57:24 +01:00
Quentin (OpenERP)
1928854809
[FIX] account: partial revert of commit 6465. Put back the default value on currency field but changed its implementation in order to have it computed thanks to the default journal
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bzr revid: qdp-launchpad@openerp.com-20120201160648-kei7wp4radcws0p9
2012-02-01 17:06:48 +01:00