Commit Graph

1100 Commits

Author SHA1 Message Date
Christophe Simonis 731019154a [MERGE] forward port of branch saas-2 up to revid 9109 dle@openerp.com-20140129171022-wf6244k90lpncmah
bzr revid: chs@openerp.com-20140129184703-ypd7iqnor5m5lr3d
2014-01-29 19:47:03 +01:00
Denis Ledoux 6ab1f8a4a4 [FIX] account: account reconciliation adding float rounding, to avoid having float precision problem
bzr revid: dle@openerp.com-20140128175042-a2e4ga47lqow86vj
2014-01-28 18:50:42 +01:00
Christophe Simonis 91aaaec0a5 [MERGE] forward port of branch saas-2 up to revid 9092 dle@openerp.com-20140115165506-yuux9km39gbv7k4n
bzr revid: chs@openerp.com-20140115214454-dhl8xzr429co0j5d
2014-01-15 22:44:54 +01:00
Denis Ledoux 899166ecac [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9761 revid:dle@openerp.com-20140114164804-zhfy9lb308554kp1
bzr revid: dle@openerp.com-20140114173653-xhh85ubx27uu1306
2014-01-14 18:36:53 +01:00
Matthieu Dietrich 6fb32cc4d5 [FIX] lp:1257288 - fixed amount in foreign currency for opening entries
bzr revid: matthieu.dietrich@camptocamp.com-20131203144843-kbtd3atkryq8ryec
2013-12-03 15:48:43 +01:00
Quentin (OpenERP) 9bc8665d8a [MERGE] improvements of 'post entry' wizard in order to allow the selection of several journals and several periods. Courtesy of Alexis de Lattre (Akretion)
bzr revid: qdp-launchpad@openerp.com-20131127153257-9e4ajwqvrmbuvxrn
2013-11-27 16:32:57 +01:00
Olivier Dony 44664076da [MERGE] Forward-port of latest 7.0 fixes up to rev 9618 rev-id: dle@openerp.com-20131120142131-s333lyva85cyn41o
bzr revid: odo@openerp.com-20131120144059-yyh7emvgdarff09b
bzr revid: odo@openerp.com-20131120144318-11nmn1zj00zmi10z
2013-11-20 15:43:18 +01:00
Martin Trigaux d23977c106 [IMP] account: revert wrong commit 9590 and set default value with customer refrence
bzr revid: mat@openerp.com-20131118165353-nbk1wwdri1dnl4wh
2013-11-18 17:53:53 +01:00
Martin Trigaux 4d105a27d6 [FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
bzr revid: mat@openerp.com-20131118094951-o2ixt5xyrwlyvzgx
2013-11-18 10:49:51 +01:00
Alexis de Lattre 0bd592bf64 [MERGE] merge with addons/trunk revno 8956
bzr revid: alexis@via.ecp.fr-20131027123104-tf61ztyztstbc9et
2013-10-27 13:31:04 +01:00
Denis Ledoux 274cf1e293 [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9475 rev-id: dle@openerp.com-20130923162428-g0s3o9tid09ogfv3
bzr revid: dle@openerp.com-20130923165651-0jt823r5wy37enw6
2013-09-23 18:56:51 +02:00
Martin Trigaux f3ca1a0203 [IMP] account: remove wrong colspan on partner ledger wizard
bzr revid: mat@openerp.com-20130920130304-ntbaz1dkea0c5hpe
2013-09-20 15:03:04 +02:00
Denis Ledoux 546a191f0a [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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 39ccb90b91 [IMP] account: pass target_move in common report instead of only financial report
bzr revid: mat@openerp.com-20130903092732-4zs6g63jgo0jjayi
2013-09-03 11:27:32 +02:00
Martin Trigaux 108936286e [FIX] account: use field taget_move for generation of account financial report (all entires or all posted entries)
lp bug: https://launchpad.net/bugs/1078146 fixed
lp bug: https://launchpad.net/bugs/1135349 fixed

bzr revid: mat@openerp.com-20130902120450-k0gqnclqhgq8nbe6
2013-09-02 14:04:50 +02:00
Denis Ledoux 18193da769 [FIX]account: in wizard of refund, replace type(line.reconcile_id) != osv.orm.browse_null with simply if line.reconcile_id: + imp of the following line
bzr revid: dle@openerp.com-20130828155815-0i8uoez4guh0i85x
2013-08-28 17:58:15 +02:00
Denis Ledoux a99b5786d1 [MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
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
Martin Trigaux 87810e762d [FIX] account: select corresponding fiscal year when changing company on aged partner balance report, courtesy of Dawn Richardson
lp bug: https://launchpad.net/bugs/1185275 fixed

bzr revid: mat@openerp.com-20130726092134-axwqdopf1ampozcn
2013-07-26 11:21:34 +02:00
Christophe Simonis bf29a2ebc7 [MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
2013-07-18 13:59:28 +02:00
Dawn Richardson 53179028d5 [FIX] Ensures the fiscal year is correctly chosen based on the company of the selected chart of accounts within accounting reports. Particularly crucial for reports which do not allow the fiscal year to be manually selected (such as the aged partner balance, which is prone to simply throwing errors).
lp bug: https://launchpad.net/bugs/1185275 fixed

bzr revid: dawn@catalyst.net.nz-20130715025212-ncgog0hbixnci7qh
2013-07-15 14:52:12 +12:00
Olivier Dony 138ff9cfd9 [MERGE] OPW 590139: account reports: several missing translation markers
The calls to _translate() do not actually work
in the Python helpers for the reports, unless the
terms are actually found in RML report source
(so translations of the right type exist).
Of course adding the terms in the RML directly
makes those helper methods redundant, so
they can now be removed in trunk.
Kept them in stable for API compatibility
only, they should work for existing reports.

lp bug: https://launchpad.net/bugs/1165321 fixed

bzr revid: odo@openerp.com-20130614213602-y325elmg3u5mq2qc
2013-06-14 23:36:02 +02:00
Christophe Simonis 6a9adbca62 [MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
Olivier Dony b4976938d2 [MERGE] [I18N] Many translation bugfixes + resync of translation templates with latest source
lp bug: https://launchpad.net/bugs/1165321 fixed

bzr revid: odo@openerp.com-20130607194733-27oiskc6q4fnp476
2013-06-07 21:47:33 +02:00
Christophe Matthieu 9d9e3d2ef8 [IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
Olivier Dony ffbd3e9b6c [MERGE] OPW 586535: account: properly translate the default name for opening entries
lp bug: https://launchpad.net/bugs/1165321 fixed

bzr revid: odo@openerp.com-20130606151057-u3stejvky57jfmxr
2013-06-06 17:10:57 +02:00
Olivier Dony 0f983a0146 [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9183
rev-id launchpad_translations_on_behalf_of_openerp-20130531070107-7d2k818beg8965ll

bzr revid: odo@openerp.com-20130603121852-jdl6vlo9dmjk0rlc
2013-06-03 14:18:52 +02:00
Martin Trigaux 56a3b528f5 [MERGE] [FIX]account:in cash register if we put or take money its generate traceback
bzr revid: mat@openerp.com-20130528133435-v4b99yxh3hi523he
2013-05-28 15:34:35 +02:00
Thibault Delavallée a05b0bebbe [FORWARD] Forward port of 7.0 branch until revision 9143.
bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
Martin Trigaux c8c298c83c [IMP] clean permissions and shebang in files
bzr revid: mat@openerp.com-20130514103113-8idhvhokt0e8jzea
2013-05-14 12:31:13 +02:00
Dharti Ratani (Open ERP) 8df1dad12f [FIX]Setting the customer reference of the original invoice in the draft invoice while creating from refunds
bzr revid: dhr@tinyerp.com-20130423130256-49dj1iwayheham6d
2013-04-23 18:32:56 +05:30
kirti savalia (OpenERP) 8f72e4e308 [FIX]:the issue for the context related problem in the report
bzr revid: ksa@tinyerp.com-20130419114134-nblmxdtxw31ddt3f
2013-04-19 17:11:34 +05:30
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
bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
Quentin (OpenERP) c46929268d [FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one

bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
2013-04-18 12:24:33 +02:00
Vo Minh Thu 39c88d0922 [IMP] account: cash.box.in defines its _columns, do the same for cash.box.out.
This is needed to solve an inheritance problem when adding a superclass
`base.model` (I guess this is related to the fact some code in the orm
does a copy from the class to the instance).

bzr revid: vmt@openerp.com-20130416132621-xo0lckimczqpvyos
2013-04-16 15:26:21 +02:00
Dharti Ratani (Open ERP) 49e50a3cc4 [FIX]Set the filter properly in partner ledger as it was stretched wide
bzr revid: dhr@tinyerp.com-20130416071934-n68fffm5kd9kbj8h
2013-04-16 12:49:34 +05:30
Vo Minh Thu e69326ee3b [REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
Raphael Collet 894eeef8e0 [MERGE] from trunk
bzr revid: rco@openerp.com-20130411073708-gaxl2332umtedmg6
2013-04-11 09:37:08 +02:00
Quentin (OpenERP) 3bb51ac696 [MERGE] forward port of bugfixes made in 7.0, up to revision 8969.
bzr revid: qdp-launchpad@openerp.com-20130404095257-oek77sijuxjyi0aj
2013-04-04 11:52:57 +02:00
Raphael Collet 96ad608854 [IMP] general: use registry[X] instead registry.get(X) when X is dynamic
bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
Vo Minh Thu 5639a52431 [MERGE] use new report API.
bzr revid: vmt@openerp.com-20130328121009-r3n63gmhfkv0dnby
2013-03-28 13:10:09 +01:00
Vo Minh Thu 245f0fe9f8 [REF] account: removed openerp.pooler imports.
bzr revid: vmt@openerp.com-20130327134337-rpktoa5gj31iof5c
2013-03-27 14:43:37 +01:00
Quentin (OpenERP) ec6cbc8f4a [FIX] account: fixed missing context passing in account_invoice_refund wizard
bzr revid: qdp-launchpad@openerp.com-20130327105405-x2gmid38lhfnk40q
2013-03-27 11:54:05 +01:00
Vo Minh Thu 9b0ced610f [MERGE] merged trunk.
bzr revid: vmt@openerp.com-20130322134958-jhe6m0222jq7wo41
2013-03-22 14:49:58 +01:00
Somesh Khare (OpenERP) c9aeb30ac2 [FIX]Balance_sheet: Balance sheet report did not consider the target move(Case: ref 587456)
bzr revid: skh@tinyerp.com-20130307065122-w4qfuzyyd0r5i6hz
2013-03-07 12:21:22 +05:30
Vo Minh Thu 9bb5ee90e4 [IMP] removed unused netsvc imports.
bzr revid: vmt@openerp.com-20130222161029-zecwro75yra2vz0d
2013-02-22 17:10:29 +01:00
Thibault Delavallée e0372e8c6d [FWD] [MERGE] Forward port of addons-v7 until rev. 8736.
bzr revid: tde@openerp.com-20130221105247-ezl63lpl4vdjxtys
2013-02-21 11:52:47 +01:00
Amit Dodiya fe8ccdf314 [FIX] [FIX] account: make the string translatable
bzr revid: ado@tinyerp.com-20130218122406-97nnt3py85i35s9u
2013-02-18 17:54:06 +05:30
Xavier ALT 5cdb8efab6 [MERGE] BUG 1096061: account: fix traceback on refund type 'modify'
Add docstring to account.invoice _refund_cleanup_lines() to make
  explicit that a want ``lines`` as list of browse_record.

lp bug: https://launchpad.net/bugs/1096061 fixed

bzr revid: xal@openerp.com-20130215092727-mkff1tfjmi0qv72k
2013-02-15 10:27:27 +01:00
Pinakin Nayi (OpenERP) 314ffef1be [FIX]account:in cash register if we put or take money its generate traceback
bzr revid: pna@tinyerp.com-20130215051334-rv7jppnn4q3fzkal
2013-02-15 10:43:34 +05:30
Raphael Collet 5f855a1ddb [MERGE] from trunk
bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00