e3c31cab9e
[IMP] track_visibility atribute: moved onto explicit strings.
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bzr revid: tde@openerp.com-20121220114730-nip8qaaajr5mqw6s
2012-12-20 12:47:30 +01:00
884c76a1f0
[REF] account_voucher: chatter messages replaced by a track on state, with a _track on model with subtype state_change.
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bzr revid: tde@openerp.com-20121218172330-dsy8dth8reafgq2i
2012-12-18 18:23:30 +01:00
a3939acfa5
[FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
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bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +01:00
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
84050666ab
[REF] some code/error message refactoring
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[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.
bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
2012-11-22 15:28:19 +01:00
df1569f9f1
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121122140800-1z8t57k0c2leaaqx
2012-11-22 15:08:00 +01:00
bfe22e3c72
[MERGE] fix voucher multi-lines rounding on taxes
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bzr revid: fp@tinyerp.com-20121114111705-0ic4me8loy4jq3fl
2012-11-14 12:17:05 +01:00
ab297a3dad
[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
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bzr revid: qdp-launchpad@openerp.com-20121113123013-htxy2ods9rkynt75
2012-11-13 13:30:13 +01:00
b3a8ad5d2d
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121113111638-lwlcno51ule5aq54
2012-11-13 12:16:38 +01:00
c52dde11c0
[MERGE] fix unactivated sequence of journal
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bzr revid: fp@tinyerp.com-20121112084616-yq549c81jidk16yd
2012-11-12 09:46:16 +01:00
87a3464329
[IMP] Added onchange methods in account_voucher.account_bank_statement_line for parent_id and amount in order to set the voucher_id to False.
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bzr revid: vta@openerp.com-20121110180129-ww29a3ciuo90iop5
2012-11-10 19:01:29 +01:00
5d112d629b
[MERGE] Latest trunk.
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bzr revid: vta@openerp.com-20121108123206-7g866idcg3s58df2
2012-11-08 13:32:06 +01:00
bee0f20b66
[IMP] Set the new voucher as inactive.
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bzr revid: vta@openerp.com-20121107081827-ncls1h2c5pbjvis3
2012-11-07 09:18:27 +01:00
01d33d5d06
[IMP] Make account.voucher inactive by default, and only change its state when confirming the corresponding bank statement. Improved bank statement unlink method, also removing its corresponding vouchers.
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bzr revid: vta@openerp.com-20121106153602-jmtaqkn55o5hxwyv
2012-11-06 16:36:02 +01:00
1795a34291
[FIX] account_voucher: using pay invoice wizard on customer refund was creating wrong entries
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bzr revid: qdp-launchpad@openerp.com-20121106123759-rli58yp8lwyub59o
2012-11-06 13:37:59 +01:00
973d784810
[FIX]account_voucher : improved code
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bzr revid: mma@tinyerp.com-20121105084037-iuqq0l9lln1o9e4j
2012-11-05 14:10:37 +05:30
fd8f46b39a
[FIX]account_voucher : improved some code
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bzr revid: mma@tinyerp.com-20121105072021-236ci5s510fx5deq
2012-11-05 12:50:21 +05:30
7637a134e2
[FIX]account_voucher : removed un-used variable
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bzr revid: mma@tinyerp.com-20121105065327-3x4xqyf88d1tdgwb
2012-11-05 12:23:27 +05:30
1dde3091d2
[FIX]account_voucher : journal entry not balancing from purchase reciept
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bzr revid: mma@tinyerp.com-20121105065106-195oyhgl3x266r9t
2012-11-05 12:21:06 +05:30
e782d6fb3c
[FIX]account_voucher: while paying the invoice of selected journal in voucher has inactive sequence that will throw the traceback it should raise warning
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bzr revid: mma@tinyerp.com-20121101095033-enb2bmc43xox1n6i
2012-11-01 15:20:33 +05:30
8f29452027
[IMP] Improved voucher_id field in bank statement lines.
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bzr revid: vta@openerp.com-20121031140334-mqi6hcofjuk4zps0
2012-10-31 15:03:34 +01:00
516e8697dd
[FIX] Re-add the call to super in create_move_from_st_line in the voucher module. I removed it by mistake... Thanks to Stefan
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bzr revid: joel.grandguillaume@camptocamp.com-20121031125003-0oe3d4ncvmblmc8p
2012-10-31 13:50:03 +01:00
85b2285e49
[MRG] From last trunk
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bzr revid: joel.grandguillaume@camptocamp.com-20121029152959-ugtxjoe8rc7mlhcp
2012-10-29 16:29:59 +01:00
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
9527a10ba5
[IMP] Forbid to change the journal of a bank statement if you already have a line in it. This is done in the voucher, cause this is the case that break : when voucher is created and you change the journal, it'll result in having entries generated on various journal which is not consistent.
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bzr revid: joel.grandguillaume@camptocamp.com-20121026111641-a0lg5h1mcyh1tit7
2012-10-26 13:16:41 +02:00
a7368145ca
[MERGE] typo
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bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
2012-10-24 22:14:24 +02:00
4cf7382905
[IMP] account_voucher: improved error messages
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bzr revid: qdp-launchpad@openerp.com-20121024091249-b12vibq7h0fi41cj
2012-10-24 11:12:49 +02:00
8ca8f50656
[FIX] account_voucher: fixed yaml test in order to reflect what the client are really sending as information
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bzr revid: qdp-launchpad@openerp.com-20121019110720-xhkhzd04caczsz41
2012-10-19 13:07:20 +02:00
8346293d72
[MERGE]: Merge with lp:openobject-addons
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bzr revid: mma@tinyerp.com-20121015090200-irfaskfn9i1p68j9
bzr revid: mma@tinyerp.com-20121016052513-vl56jxtp7xbpa2ry
2012-10-16 10:55:13 +05:30
eea4d6ee73
[IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings)
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bzr revid: qdp-launchpad@openerp.com-20121015135027-fbapd9h06gtixpep
2012-10-15 15:50:27 +02:00
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
cb89d2d842
[FIX] account_voucher: wrong accounting entry for supplier payment in foreign currency
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lp bug: https://launchpad.net/bugs/1007487 fixed
bzr revid: qdp-launchpad@openerp.com-20121010135359-0h0cxeyvk8lrtzni
2012-10-10 15:53:59 +02:00
f2cc9b9f5e
[FIX] account_payment: fixed error in yalm tests due to value returned for a field not present in the view
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bzr revid: qdp-launchpad@openerp.com-20121005085355-92vao01nusvl1ik5
2012-10-05 10:53:55 +02:00
0b66a6854b
[FIX] account_voucher: fixed errors in yalm tests due to value returned for a field not present in the view
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bzr revid: qdp-launchpad@openerp.com-20121005075356-857hfyqcrdjjv04r
2012-10-05 09:53:56 +02:00
6d70bedd69
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121004084906-zhqfu2jz1o4hn0c1
2012-10-04 10:49:06 +02:00
a3d648f319
[FIX] account_voucher: fix amount_currency on writeoff line + fixed/improved yaml tests
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bzr revid: qdp-launchpad@openerp.com-20121003155820-7ozaoklt042b7i6i
2012-10-03 17:58:20 +02:00
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
1653332080
[MERGE] trunk
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bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
2012-10-02 12:29:15 +02:00
cb287a1964
[MERGE] trunk
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bzr revid: al@openerp.com-20120930141653-rm3miqkgxam9ko4i
2012-09-30 16:16:53 +02:00
6dd16f2613
[MERGE] trunk
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bzr revid: al@openerp.com-20120930141638-bw50m7b5a8wnu2yh
2012-09-30 16:16:38 +02:00
dc3e1b0901
[MERGE] fix error message
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bzr revid: fp@tinyerp.com-20120930112034-nbn38tdk69knhecw
2012-09-30 13:20:34 +02:00
8701c1de4c
[FIX] typo gain/loss exchange rate
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bzr revid: fp@tinyerp.com-20120929091224-pttnqsikkiz0l2hb
2012-09-29 11:12:24 +02:00
2e3c76f4ff
[FIX] Invoice Payment
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bzr revid: fp@tinyerp.com-20120927170323-b0qpufpc94dcb58h
2012-09-27 19:03:23 +02:00
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
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
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
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
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
cde52f81d0
[MERGE] latest trunk
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bzr revid: abo@openerp.com-20120911153541-ipuahtqk45d39si1
2012-09-11 17:35:41 +02:00
d25057c494
[IMP] exception message
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bzr revid: abo@openerp.com-20120911133711-jjav8mhrvqi8p4hs
2012-09-11 15:37:11 +02:00
Thibault Delavallée
Cecile Tonglet
Vo Minh Thu
Quentin (OpenERP)
Fabien Pinckaers
vta vta@openerp.com
Mayur Maheshwari (OpenERP)
Joël Grand-Guillaume
Fabien Pinckaers
Antonin Bourguignon
Antony Lesuisse
Sanjay Gohel (Open ERP)