e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
3fe67314cc
[MERGE] forward port of fixes made in version 7
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bzr revid: qdp-launchpad@openerp.com-20130214100628-0eaudbqhflpmjjyf
2013-02-14 11:06:28 +01:00
57ac1b0f04
[MERGE] fix of lp bug 1076509
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lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: qdp-launchpad@openerp.com-20130213164157-6ojykbl1w1on8ng8
2013-02-13 17:41:57 +01:00
5f855a1ddb
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00
b389ebdb1f
[FIX] account_voucher: when picking the next move number, put the fiscalyear in context in case the sequence is dependant of it + period_id field is required on voucher
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bzr revid: qdp-launchpad@openerp.com-20130205102314-y2giy53cr8vpv6yv
2013-02-05 11:23:14 +01:00
d4328ba8d5
[IMP] account_voucher: : use the new ORM methods create_workflow, delete_workflow, redirect_workflow.
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bzr revid: cha@tinyerp.com-20130131115954-54u8z5ibntrs4sco
2013-01-31 17:29:54 +05:30
ca919bec2c
[IMP] account_voucher: use the new signal_xxx methods instead of trg_validate.
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bzr revid: vmt@openerp.com-20130128145143-w68s6z1kuulqk6ig
2013-01-28 15:51:43 +01:00
912533f1f3
[MERGE] payment of invoice with amount_total = 0 is a valid operation, and is now supported in account_voucher
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bzr revid: qdp-launchpad@openerp.com-20121221163252-q0hi14lrdcnnz5wm
2012-12-21 17:32:52 +01:00
9128ad1481
[MERGE]Latest trunk + [FIX]Useless id in account invoice and
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bzr revid: dle@openerp.com-20121221151350-8o8xri9jk3zs0x2e
2012-12-21 16:13:50 +01:00
31d8bdaa34
[FIX]payment/receipt of amount 0, not just invoices : )
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bzr revid: dle@openerp.com-20121221143637-wqmjg91g185s1val
2012-12-21 15:36:37 +01:00
e9f9e1191c
[FIX] account_voucher: bug fixed in the supplier partial payment. There is no need to take care of the sign as the residual amount of account.move.line is already taking care of it
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bzr revid: qdp-launchpad@openerp.com-20121221130302-23v55ygcqekdlywi
2012-12-21 14:03:02 +01:00
84bef2751c
[FIX]Wrong condition and message
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bzr revid: dle@openerp.com-20121221124441-lklcl8b2bmp5wo27
2012-12-21 13:44:41 +01:00
9b7b831608
[MERGE]Latest trunk
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bzr revid: dle@openerp.com-20121221101215-8k320vze3pma2wjl
2012-12-21 11:12:15 +01:00
118316430a
[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field
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bzr revid: qdp-launchpad@openerp.com-20121221095844-5029t8z6twv67dsc
2012-12-21 10:58:44 +01:00
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
a02e894bfc
[FIX] Correction when no account or no company
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bzr revid: jco@openerp.com-20121219115517-uj3t8embox155kty
2012-12-19 12:55:17 +01:00
dc47ad6c73
[FIX] Added onchange_company for gain and loss accounts in config settings
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lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: jco@openerp.com-20121219092235-wci6jo81q2ihgpgd
2012-12-19 10:22:35 +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
2b0a7a5776
[FIX] fix the problem of partial payment and purchase invoice will go to paid status even if the price is 0 in product.
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bzr revid: nco@tinyerp.com-20121204100106-64i2borf2dyj8jt8
2012-12-04 15:31:06 +05:30
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
Vo Minh Thu
Quentin (OpenERP)
Raphael Collet
Ajay Chauhan (OpenERP)
dle@openerp.com
Thibault Delavallée
Josse Colpaert
Cecile Tonglet
Nimesh (Open ERP)
Fabien Pinckaers
Mayur Maheshwari (OpenERP)
Joël Grand-Guillaume
Fabien Pinckaers