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
Thibault Delavallée
8b48cc9520
[MERGE] addons: added groups when quick creating user in various addons.
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bzr revid: tde@openerp.com-20130904141122-uaxlnu7qxzri4q3a
2013-09-04 16:11:22 +02:00
Thibault Delavallée
ed0a829cb3
[MERGE] [IMP] addons: improved name and tooltips of groupby date in various addons.
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bzr revid: tde@openerp.com-20130904141053-yustqiuzynbettq8
2013-09-04 16:10:53 +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
Martin Trigaux
45c3fd063b
[MERGE] Forward porting of latest 7.0 bugfixes, up to rev. 9193
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bzr revid: mat@openerp.com-20130604110041-yemgrfsi02uboe8m
2013-06-04 13:00:41 +02:00
Quentin (OpenERP)
5b83d03ac1
[FIX] account, usability: restrict the choice of the account to the ones with type 'other' for income and expense account of product and invoice line
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bzr revid: qdp-launchpad@openerp.com-20130531121945-fjb9y6rj3k9qd4m9
2013-05-31 14:19:45 +02:00
Pinakin Nayi (OpenERP)
de5b79545e
[FIX]account : account invoice balance is double the total
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bzr revid: pna@tinyerp.com-20130531062946-i0rhy98n8bjk9nh4
2013-05-31 11:59:46 +05:30
Thibault Delavallée
f57adb99aa
[FIX] account_invoice: partner_id is now visible for portal users.
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bzr revid: tde@openerp.com-20130530081039-ey2ccyyuedufrh5f
2013-05-30 10:10:39 +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
Quentin (OpenERP)
ee07c475ce
[MERGE] account: improved res.partner.form view in order to display shortcut buttons in the top right corner
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bzr revid: qdp-launchpad@openerp.com-20130418125951-8p0tfexd9jj8l75b
2013-04-18 14:59:51 +02:00
Olivier Dony
140554c9f8
[REVERT] account.invoice: remove "commercial entity" domain on partner_id, to keep it consistent everywhere
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Being able to choose a contact to invoice is very important
because the invoice must go to the right person.
When the invoice creation is automated by e.g. a Sales Order
any partner can be used (even though the system will
preselect the `invoicing` partner of the company if
one exists).
We have to keep that freedom when manually creating invoices.
bzr revid: odo@openerp.com-20130410135308-pd54c7ml8t3pcefl
2013-04-10 15:53:08 +02:00
Josse Colpaert
b3ac941896
[MERGE] Merge from trunk
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bzr revid: jco@openerp.com-20130408151751-kta4x8swa6wcmsnl
2013-04-08 17:17:51 +02:00
Olivier Dony
e4f04efdd6
[FIX] account.invoice: only allow selecting partners that are `commercial entities`
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Following-up to the discussion on bug 1160365, this will help users
make the right choice when manualling creating invoices.
lp bug: https://launchpad.net/bugs/1160365 fixed
bzr revid: odo@openerp.com-20130408000124-wcmjco9561hc9fbl
2013-04-08 02:01:24 +02:00
Olivier Dony
347c784dab
[FIX] account: include contacts matches when searching for company invoices
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This implements part E of the solution described on bug 1160365
lp bug: https://launchpad.net/bugs/1160365 fixed
bzr revid: odo@openerp.com-20130407235640-cg02qh4ittc743zw
2013-04-08 01:56:40 +02:00
Thibault Delavallée
b15285c0ee
[IMP] sale_crm: improved link towards invoice in kanban view links 'Invoices'. Now linking to correct customer invoice view, with default value and search.
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bzr revid: tde@openerp.com-20130404134448-7f1rzav02fmxumzn
2013-04-04 15:44:48 +02:00
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
Chris Biersbach
ea490d66c6
account: [FIX] Removes the unneeded second cancel button on supplier invoices
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bzr revid: cbi@openerp.com-20130313124317-4ug3gvlnocmc50ko
2013-03-13 13:43:17 +01:00
Olivier Dony
8453234ead
[FIX] all: change confusing labels on Cancel buttons in form views
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bzr revid: odo@openerp.com-20130304184431-1p8byycyl0nv26qx
2013-03-04 19:44:31 +01:00
Thibault Delavallée
a7a7868a3a
[IMP] various: removed custom placeholders for chatter, because default message should be sufficient in most cases.
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bzr revid: tde@openerp.com-20130304125534-u3zoe730jd1ry3ng
2013-03-04 13:55:34 +01:00
Vishmita
ce8aa92eb6
[Merge]Merge lp:openobject-addons
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bzr revid: vja@tinyerp.com-20130225061853-bessdfvjfp4f6knd
2013-02-25 11:48:53 +05:30
Fabien Pinckaers
475deeea4e
[IMP] change currency on customer invoices
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bzr revid: fp@openerp.com-20130224113526-737139xo2uvbb73b
2013-02-24 12:35:26 +01:00
Jojo La Bricole
a49b928657
[FIX] invoice, analytic search view fixes
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bzr revid: al@openerp.com-20130222165730-uutgomtcgznarnay
2013-02-22 17:57:30 +01:00
Olivier Dony
e6dadd6b36
[FIX] account: change confusing labels on Cancel buttons
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bzr revid: odo@openerp.com-20130221134724-72bevdo9r56gm4ic
2013-02-21 14:47:24 +01:00
Quentin (OpenERP)
f0eac0b71b
[REF] code refactoring
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bzr revid: qdp-launchpad@openerp.com-20130215143718-96rdoi766tsm3fho
2013-02-15 15:37:18 +01:00
Vishmita
0c56cfab83
[IMP]Improve the related actions on the partner
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bzr revid: vja@tinyerp.com-20130215131610-urfy8svmr05k4t02
2013-02-15 18:46:10 +05:30
Tejas Tank
c9e149d1e7
[IMP] Removed readonly flag.
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bzr revid: tta@openerp.com-20130215054314-alk8pigxhtt3lciv
2013-02-15 11:13:14 +05:30
Tejas Tank
fd7ed1b8cd
[FIX] Re-Enabled currency button feature for invoices.
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bzr revid: tta@openerp.com-20130214120728-xncs05o9pmc6618c
2013-02-14 17:37:28 +05:30
Quentin (OpenERP)
700674a582
[FIX] account: removing widget selection from period_id on supplier invoice form view as it is preventing to put dynamic domain on company_id=company_id
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bzr revid: qdp-launchpad@openerp.com-20130205133855-gk6zxi2knwfvff5r
2013-02-05 14:38:55 +01:00
Quentin (OpenERP)
79538d369c
[FIX] account: period selection on invoices should be related to the current company only
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bzr revid: qdp-launchpad@openerp.com-20130205103155-gh3xfb260welk30s
2013-02-05 11:31:55 +01:00
Fabien Pinckaers
bac512382c
[IMP] test scenario, task description changed
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bzr revid: fp@tinyerp.com-20121218163716-25uzhxceq3gaz0xl
2012-12-18 17:37:16 +01:00
Fabien Pinckaers
16b00196d1
[MERGE] unpaid invoices from journal, clean domain
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bzr revid: fp@tinyerp.com-20121215164449-ddocbdolel5ufyb8
2012-12-15 17:44:49 +01:00
Fabien Pinckaers
1a94c3193a
[IMP] company_id invisible on invocie line
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bzr revid: fp@tinyerp.com-20121213151225-oe2j0kieqsbppwbi
2012-12-13 16:12:25 +01:00
vta vta@openerp.com
76417f249f
[MERGE] trunk-improve_portal-vta.
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bzr revid: vta@openerp.com-20121129090801-mheiq7yb3h24onqf
2012-11-29 10:08:01 +01:00
Bhumi Thakkar (Open ERP)
7dae49b022
[FIX] Set domain value for selected journal.
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bzr revid: bth@tinyerp.com-20121127125717-quejpuq8wfazfs3m
2012-11-27 18:27:17 +05:30
Fabien Pinckaers
79084f2967
[FIX] domain on invoice lines
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bzr revid: fp@tinyerp.com-20121126141944-9613k5raqmzzv1tp
2012-11-26 15:19:44 +01:00
vta vta@openerp.com
c4d1a21007
[IMP] Improved portal autofollow system in sale orders and invoices. Minor fixes in views.
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bzr revid: vta@openerp.com-20121120074552-f8h64e3d2jcc03bm
2012-11-20 08:45:52 +01:00
Tejas Tank
a22d28baef
Apply all changes of task: first 10clicks accounting.
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bzr revid: tta@openerp.com-20121120072236-98j1ntdb01aymw1a
2012-11-20 12:52:36 +05:30
Fabien Pinckaers
0cca84f1f7
[IMP] views
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bzr revid: fp@tinyerp.com-20121115083400-i18b1yxfkq6j7y70
2012-11-15 09:34:00 +01:00
Quentin (OpenERP)
37194b0c67
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121106193550-8ewwpdh90lmlzjt2
2012-11-06 20:35:50 +01:00
Quentin (OpenERP)
e74ef814c9
[IMP] account: usability improvement in supplier invoice form view
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bzr revid: qdp-launchpad@openerp.com-20121029150739-drf4ss6xfz666o1t
2012-10-29 16:07:39 +01:00
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
Quentin (OpenERP)
d8e3f1d46b
[MERGE] merged the branch that add a new field on supplier invoices, to store the number as provided by your supplier. Suggested by Normunds Vilcans
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bzr revid: qdp-launchpad@openerp.com-20121023101556-6u2cq378bbkjypeg
2012-10-23 12:15:56 +02:00
Fabien Pinckaers
65c2193e33
[MERGE] fix breadcrum bouncing issue
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bzr revid: fp@tinyerp.com-20121022173520-zr373cyq3nvrhvrv
2012-10-22 19:35:20 +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
Nimesh (Open ERP)
627a858d3e
[ADD] set bouce effect by setting group on buttons in account/account_invoice_view.xml.
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bzr revid: nco@tinyerp.com-20121012132146-tb7taa2cqtzs744n
2012-10-12 18:51:46 +05:30
Nimesh (Open ERP)
c919ff5bc7
[ADD] set group on button for bounce effect in account/account_invoice_view.xml
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bzr revid: nco@tinyerp.com-20121012131617-duj0h40tfj0wxi5k
2012-10-12 18:46:17 +05:30
Quentin (OpenERP)
e2d3d617a9
[IMP] account: added monetary widget on invoices form view
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bzr revid: qdp-launchpad@openerp.com-20121010104952-jxy17zagby2jp0w2
2012-10-10 12:49:52 +02:00
Quentin (OpenERP)
3c7844ddd5
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121009150045-4fpk56p4s0l5brct
2012-10-09 17:00:45 +02:00
Quentin (OpenERP)
fbbc0bad19
[IMP] all: replaced 'true' by 'True' in 'options' attribute in views, because now the syntax of these options must be expressed in python instead of json
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bzr revid: qdp-launchpad@openerp.com-20121009143433-s4y6isbewqdn2fu2
2012-10-09 16:34:33 +02:00