ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
5e20e7a302
[FIX] account, point_of_sale: fixed the feature to put money in or take money out of a cash register. Fix #1416
2014-08-11 13:18:17 +02:00
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
ed79bc203f
[FIX] account: child_of operator in invoice analysis report
...
When displaying invoice analysis of a company, include the invoices of the members of this company (opw 611084)
2014-08-07 10:24:36 +02:00
5ca6b09375
[FIX] account: payment_ids should list payments of same account than the invoice account
2014-08-06 19:00:01 +02:00
629e3709d0
[FIX] Account: Consolidation Account should not be carried to next fiscalyear
2014-08-06 18:01:24 +02:00
978fd47261
[MERGE] forward port of branch 7.0 up to 095be21
2014-08-06 13:06:20 +02:00
2d54afef9e
[FIX] account: prevent crash onchange company_id
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(rebase of #1534 )
2014-08-05 15:09:32 +02:00
f09e11f55b
[FIX] sale: quote character in company name is converted to html entity
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Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221
2014-08-05 11:15:28 +02:00
c0997d332a
[FIX] account: fix unexpected invalidation of field account_invoice.reconciled
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Problem: the field account_invoice.reconciled was invalidated by a workflow
signal sent from the compute method of the field. The purpose of the signal was
to re-open the invoice when the account move lines were no longer reconciled,
for instance after cancelling a reconciliation.
Solution: modify the workflow such that it makes an automatic transition from
'paid' to 're-open' when the condition 'not reconciled' is met. This works
because the field 'reconciled' is stored, and each recomputation forces a
reevaluation the workflow. The signal to re-open the invoice is thus no longer
necessary.
2014-08-05 10:01:07 +02:00
dbca34511e
[FIX] account: method should return browse records, not set
2014-08-05 09:30:14 +02:00
e29a7b7b4c
[FIX] account: correct v8 version of map_tax() method of account.fiscal.postion
2014-08-04 19:41:43 +02:00
d706adba11
[MERGE] Forward-port saas-5 up to 37ba23d
2014-08-04 01:44:30 +02:00
b4cbef4333
[FIX] account: res.partner: limit access to "total_invoiced" field to group "group_account_invoice". Use SUPERUSER_ID to access data
2014-08-01 17:29:20 +02:00
494ecc620f
[MERGE] Foward-port saas-5 up to ee4df1e
2014-08-01 14:24:07 +02:00
ee4df1e397
[MERGE] Forward-port saas-4 up to 8b15482
2014-08-01 13:06:49 +02:00
8b15482e00
[MERGE] Forward-port saas-3 up to e79a367
2014-08-01 12:54:30 +02:00
a9bce700dc
[FIX] account: avoid to propagate context in send by email button
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There is no reason to propagate the context in those buttons.
Besides, it leads to issues concerning the email template, rendering the wrong res_id because the active_id was wrongly propagated
2014-08-01 10:05:56 +02:00
4eba90561f
[MERGE] forward port of branch 7.0 up to 7c5bf67a5f
2014-07-31 18:17:48 +02:00
7c5bf67a5f
[FIX] account: unit arg of on_change_unit_amount can be False
2014-07-31 18:15:41 +02:00
4705802a6f
[MERGE] forward port of branch 7.0 up to cd31cbf556
2014-07-31 18:06:57 +02:00
cd31cbf556
[FIX] account: on_change_unit_amount do not reset uom to default
2014-07-31 18:05:17 +02:00
60d038c350
[FIX] account: _get_analytic_lines needs the date_invoice
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During the conversion of account_invoice.py to the new API, the date_invoice written on the invoice has been moved in the end of the action_move_create method.
But, the method _get_analytic_lines needs it sooner.
2014-07-31 14:16:52 +02:00
fd4fd35e32
[MERGE] forward port of branch saas-5 up to e4cb520
2014-07-30 20:52:14 +02:00
e4cb5202a0
[MERGE] forward port of branch saas-4 up to fa07bc8
2014-07-30 20:30:14 +02:00
366a30db95
[FIX] correct various date issues in reporting
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* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
2014-07-30 15:11:22 +02:00
88c022dfc8
[MERGE] forward port of branch 7.0 up to bbb8d8f25a
2014-07-29 11:42:10 +02:00
6b1a804b29
[MERGE] forward port of branch 7.0 up to b91a75f7ef
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Conflicts:
addons/base_vat/base_vat.py
openerp/tools/safe_eval.py
2014-07-29 10:42:50 +02:00
6dc94f0c4e
Forward port of branch saas-5 up to eda2f06
2014-07-28 16:37:56 +02:00
3fe508f200
[FIX] account: no journal items on consolidation accounts
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As for the view accounts, the consolidation accounts should not allow to create journal items.
Fixes #1090
2014-07-28 12:55:58 +02:00
48140f113a
[IMP] account.invoice: add extra @id on `smart button` to make inheritance easier
2014-07-25 14:18:03 +02:00
f138aa2608
[FIX] models: display_name and name_get mismatch
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- display_name uses name_get and not the other way around:
name_get should not call _compute_display_name, _compute_display_name should call name_get.
The previous behaviour was not backward-compatible with the old api.
All the models redefining name_get would have 2 different behaviors between name_get and display_name.
- Do not set an inverse function to display_name:
In most cases, writing on display_name writes on _rec_name (if any, not mandatory).
If the display_name computation is redefined, we need to redefine as well the inverse method to avoid unexpected behaviour
This required to also modify tests in base_import as readonly fields are avoided.
- Remove search method on display_name:
For the same reason as for the first point, it could be good that searching on display_name use name_search (and not the other way around).
However doing this would be very inefficiant (need to do the search, without limit, extract the ids of the name_get result just to generate
a subdomain ('id', 'in', [...]). As in most cases it would anyway mean to search on the _rec_name it's better to directly do so.
- Changing label to avoid mismatch:
In view displaying the list of fields or when a match is made on the label of a field (e.g. when importing csv file,
matching is made on both label and technical name), the fact that display_name field has '
Calling it 'Display Name' will avoid most errors.
- remove display_name definition from website_forum_doc,ir_model:
These fields are doing the same thing as the display_name of the new api, we can remove them.
We need to keep the one for res.partner as it's a stored field.
2014-07-25 13:58:59 +02:00
951a51df3f
[IMP] account: do not offer closed analytic accounts on invoices
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lp:1223922, opw 609656
2014-07-24 16:23:49 +02:00
ef53a831c6
[MERGE] Forward-port saas-5 up to a5f7891
2014-07-23 16:58:00 +02:00
f478e0557b
[FIX] account: the 'Customer taxes' field on the product is readonly when my product doesn't have any variant
2014-07-23 15:37:15 +02:00
a5f7891b68
[MERGE] forward port of branch saas-4 up to 5739aebfb1
2014-07-23 13:18:30 +02:00
5739aebfb1
[MERGE] forward port of branch saas-3 up to 474eae9a43
2014-07-23 12:14:14 +02:00
42f3575bb3
[FIX] account: Bank Statement reconcilation with different currency
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When generating reconciled moves in bank statement, use the amount_currency field instead of amount for currency conversion.
Otherwise we would endup with moves with an amount of 0.
2014-07-23 11:19:41 +02:00
e9c92b57b9
[FIX] account: fixed the copy of a bank statement
2014-07-23 10:15:29 +02:00
299246e2ae
[FIX] account: using wizard methods instead of invoice methods
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Typo during port of account.invoice to new API.
(Rebase of 02a36b6 for #1052 )
2014-07-22 22:23:54 +02:00
1f878f152a
[MERGE] forward port of branch 7.0 up to 680f955
2014-07-22 13:39:15 +02:00
c58bf1e3bc
[FIX] account: better error message when regenarating opening entries (opw 606923)
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If we try to generate twice entries on the same fiscal year, we can get completly unrelated errors ("You can only reconcile journal items with the same partner").
With this, we make sure people will first cancel the entries before regeneraing the entries.
2014-07-18 16:53:01 +02:00
954ab3eefb
Merge pull request #1268 from odoo-dev/8.0-pos-fixes-qdp
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[FIX] point_of_sale: fixed errors that avoid closing a pos session + [IM...
2014-07-22 08:58:02 +02:00
5ae60d8a2d
[FIX] point_of_sale: fixed errors that avoid closing a pos session + [IMP] account: added back the account_id field on statement.line obj to ease the reconciliation process when importing statements (or creating them through pos.orders). Fix #932
2014-07-18 15:43:20 +02:00
8b67a7202d
[REF] OpenERP --> Odoo in various UI texts
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Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes #1260
2014-07-18 13:45:41 +02:00
d35d47165e
Merge pull request #1124 from odoo-dev/master-wmsstaging4-jco
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fixes related to WMS, product variants and templates... from Josse
2014-07-17 18:18:16 +02:00
0aad6b0498
[IMP] Check other comments on pull request: xmlid, no split in context + continue improve receipts instead of receptions
2014-07-16 11:58:22 +02:00
67133320b5
[FIX] account, usability: set the journal as readonly in bank statement form view when some entries have already been created. Fixed issue #1117
2014-07-14 11:44:12 +02:00
5df99ce622
[FIX] account: add `sequence` on account.tax.code.template
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Relying on the ordering by tax code is not sufficient,
as some tax declarations such as the Luxemburg one,
show tax case codes not ordered numerically
Original fix courtesy of Stefan Rijnhart (Therp)
Fixes: lp:1168948
Rebase of: PR #759
2014-07-14 11:33:05 +02:00
f61339b82c
[FIX] account, bank statement reconciliation: fixed huge bugs when using tax with several children or when debit/credit are 0 but some amounts have to be put in a tax code + improved usability by adding domains where needed
2014-07-11 17:15:34 +02:00
2398f480cd
[IMP] addons: add _depends on models backed up by an sql view and used by other models
2014-07-08 15:32:38 +02:00
130f890215
Merge pull request #964 from odoo-dev/8.0-remove-getattr-rco
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[REM] models: remove the magic methods signal_XXX()
2014-07-07 14:49:49 +02:00
47dd44be43
[FIX] account: typo in get_fiscal_position()
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Fixes #971 :
File "/Users/keje/src/odoo/addons/account/partner.py", line 107, in get_fiscal_position
return part.property_account_position.id
NameError: global name 'part' is not defined
2014-07-07 14:48:20 +02:00
33eb3dffb2
[REM] models: remove the magic methods signal_XXX()
2014-07-07 11:50:30 +02:00
cbe2dbb672
[MERGE] new v8 api by rco
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A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
d78192c489
[IMP] account: add context in invoice onchange_partner_id method
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(Manual rebase of PR #915 )
2014-07-05 02:47:28 +02:00
27fa618882
[REV] Partial revert of search view changes: indeed the graph view is not already capable of handling group_by on any field, declaring them is still necessary.
2014-07-04 16:44:55 +02:00
13b52c3fb7
[IMP] account: added a button on bank statements to see the journal items created as soon as some are created
2014-07-04 14:45:50 +02:00
9a4784fcbe
[IMP] account, account_cancel: added the possibility to cancel a single statement line when it has already been through the reconciliation process
2014-07-04 11:07:23 +02:00
83dbbbc26f
Merge pull request #638 from odoo-dev/master-improve-configuration-warnings-ssh
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[IMP] account, account_voucher, google_drive, hr_timesheet, users: use redirectwarning instead of some warnings to ease the configuration process. Also fixed some css and js issues in the display of the redirect warning.
2014-07-04 09:28:55 +02:00
fd38163a38
Merge pull request #840 from Bubbles-IT/fix-expected-list-statement-proposition
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Problem during reconcilement of bank statement with an exact match.
Thanks Niels
2014-07-03 13:33:48 +02:00
6cc4bd4312
[Imp]:Improve configuration warning msg
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[imp]:remove space
[rem]:remove code
[imp]:remove changes
[imp]:remove changes
[rem]:remove unused changes
2014-07-03 16:11:15 +05:30
5cc81dd64f
Fixes
2014-07-02 18:18:29 +02:00
f2a2a8cca4
[FIX] account: default value for with_last_closing_balance field set to True
2014-07-01 14:46:38 +02:00
44a5268c00
[IMP] addons: search view cleaning / improvements due to the new search view display
2014-07-01 11:28:08 +02:00
e15bd7eec1
Fixing a problem where the exact match returns a single item.
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The function get_data_for_reconciliations expects a list at line 473 to loop over.
Without this fix you get TypeError: string indices must be integers, not str
2014-06-30 18:50:37 +02:00
af4cd36c83
[MERGE] upstream
2014-06-30 17:48:08 +02:00
7a88100961
[IMP] account.invoice.report: default `Year` filter should include draft invoices without `date`
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This affects the result when Draft invoices are included,
so that they actually appear even without any `date` value,
as they are often meant for the current year.
2014-06-30 14:25:20 +02:00
22f4c315a3
[IMP] automatic fiscal positions for simple cases
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Add group of countries res.country.group
Add get_fiscal_position method a method to compute a fiscal position based on company_id, partner_id, delivery_id
The meaning of res.partner.fiscal_position is now a forced a fiscal position.
The default implementation should handle simple cases, like VAT in UE and sales
tax in the US, but the method can be overriden to handle more complex ficals
rules.
2014-06-30 02:12:41 +02:00
6f0e48fb41
[FIX] wrong header in report_vat
2014-06-29 16:43:55 +02:00
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
19c0435743
Merge pull request #751 from jrial/master
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[FIX] account: Small performance fix + cleanup of account_invoice
Remove unused imports and variables
Merge two writes into one
Make sure we use the newly invoice_date and not the one left in the cache of the browse record
2014-06-25 16:05:00 +02:00
df5c302a31
Remark from MAT: invoice date wasn't passed on in original code after the original optional write.
2014-06-25 15:43:10 +02:00
1eaa69d342
[MERGE] forward port of branch saas-5 up to 9e8e365
2014-06-25 12:44:13 +02:00
9e8e3653f2
[MERGE] forward port of branch saas-4 up to f68c835
2014-06-25 12:43:41 +02:00
f68c83545a
[MERGE] forward port of branch saas-3 up to a66f3dd
2014-06-25 12:33:17 +02:00
a66f3dd992
[MERGE] forward port of branch 7.0 up to df6b37c
2014-06-25 12:27:43 +02:00
df6b37c472
[FIX] account: add multicompany rule to account.subscription.line
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The wizard to generate recurring entries did not respect multicompany rules as the request was done in plain sql.
Add ir.rule and use the orm (opw 607782)
2014-06-25 12:07:02 +02:00
07e2994e92
Remove unused imports/variables
2014-06-24 18:22:37 +02:00
4b8e15c3fa
Performance improvement: defer optional write() - there's another one coming later, values can be combined.
2014-06-24 18:17:18 +02:00
31f1fad0f6
[FIX]account reconciliation widget: add account_code to filter
2014-06-23 17:20:42 +02:00
d2732dab91
[REM] removed some files wrongly commited preivously because of that bitchin 'git add .' command
2014-06-23 12:02:49 +02:00
301cfbb4fb
[FIX] account: display 5 items in the bank statement reconciliation proposals
2014-06-23 11:47:41 +02:00
b8e4be018b
[FIX]remove unused variable
2014-06-23 11:45:39 +02:00
2a69cb0f1d
[FIX] account: display 5 proposals in the bank statement reconciliation widget
2014-06-23 11:40:25 +02:00
10568ffd3b
[FIX] account: structured communication have a higher priority
2014-06-23 11:39:43 +02:00
29a0e7b354
[REF]refactor account widget to reduce rpc call
2014-06-23 11:34:01 +02:00
7e4443547e
[WIP]remove some unneeded argument in computing reconciliation line
2014-06-23 11:33:48 +02:00
af5ad37486
Merge pull request #666 from odoo-dev/master-statement-fixes-alot-qdp
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evil pull request with fixes on the new bank statement reconciliation widget
2014-06-20 11:22:29 +02:00
3ac8b531f5
[IMP] account: improved demo data for bank statement reconciliation
2014-06-20 10:01:44 +02:00
bc05fe262c
[FIX] account: fixed the proposal of reconciliation in the bank statement for negative amounts
2014-06-20 10:01:35 +02:00
59b47119c8
[FIX] account: bank statement creation do not confuse anymore with default name
2014-06-20 10:01:23 +02:00
f133f397b9
[FIX]account reconciliation: filter take partner name into account if no partner defined
2014-06-20 10:01:11 +02:00
d59a67ed88
[FIX]account reconciliation: fix pager and filter search in widget
2014-06-20 10:00:52 +02:00
f1d9683147
[IMP] account, bank statement reconciliation: bugfixes related to the use case of clearing accounts where the type is 'other' but can be reconciled (amount_residual can now be used on these accounts)
2014-06-20 10:00:41 +02:00
b32e3a3f8a
[FIX] account: allow to cancel a bank statement if the option is set on the bank journal
2014-06-20 09:59:09 +02:00
5e7e7cef41
[IMP] account: learn the res.partner.bank of partners in reconciliation process on bank statement + adapted l10n_be
2014-06-20 09:58:42 +02:00
cae213974b
[FIX]account: reconciliation widget, some usability features
2014-06-20 09:58:25 +02:00
1546d022ab
[FIX] account: reconciliation on structured communication has to be done on ref field, not move name
2014-06-20 09:58:14 +02:00
01d642f2d4
[IMP] account, bank statement reconciliation improvements: look for structured communication first, if no partner is given then propose any unreconciled line, refactoring and bug fixes
2014-06-20 09:56:53 +02:00
9279a77ab7
[FIX] account, bank statement reconciliation: post automatically an accounting entry of the currency rate difference at reconciliation time
2014-06-20 09:56:36 +02:00
c4bc4dc3f5
[FIX] account: another way to resolve multi currency reconciliation on bank statements: show the amount in statement line currency instead of converting them into the statement currency. This is needed in order to have a balance of 0 in the foreign currency. The only remaining thing is to make a foreign currency exchange writeoff automatic at the reconciliation time if we reconcile 2 lines having the same currency_id
2014-06-20 09:55:47 +02:00
452c1e32da
[IMP] account: removed demo data about unexisting field, causing a warning.
2014-06-19 19:04:10 +02:00
eef6330c55
[MERGE] forward port of branch saas-5 up to adf07a9
2014-06-19 16:23:32 +02:00
adf07a9490
[MERGE] forward port of branch saas-4 up to 5087612
2014-06-19 16:13:35 +02:00
5087612d1d
[MERGE] forward port of branch saas-3 up to bf53aed
2014-06-19 15:44:07 +02:00
dc4178a962
Merge pull request #649 from odoo-dev/master-eval-action-context-pna
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[FIX] Accounting: Filter on fiscal year in CoA tree
2014-06-19 14:32:32 +02:00
788404cd92
[FIX]Accounting: filter on fiscal year in CoA tree
2014-06-19 13:57:29 +02:00
3b925793a3
reconcile_partial() return reconcile record id
...
It should be similar like it's done with reconcile(). That would help a lot when needs to make automatic partial reconciliations.
2014-06-18 18:56:49 +03:00
58c13d28b2
[FIX] account: report agedpartnerbalance, copy paste error
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The t-foreach save the iterazied item as not_partner, not as partner
2014-06-17 13:47:15 +02:00
3c0292645f
[MERGE] Forward-port of 7.0 bugfixes up to 63ea0df73f
2014-06-16 17:37:10 +02:00
63ea0df73f
[FIX] account: default domain on journal_id field for invoices
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Prior to this fix, the domain was set in the onchange methods onchange_company_id. Therefore, if the onchange was not triggered, the domain wasnt apply (e.g. while editing an existing invoice).
2014-06-16 16:55:58 +02:00
0f01df42ea
[MERGE] Forward-port saas-5 up to f15cbd6
2014-06-12 18:59:15 +02:00
f15cbd6520
[MERGE] Forward-port saas-4 bugfixes up to ad4c6ca
2014-06-12 18:54:36 +02:00
74168c4e9d
Merge pull request #272 from odoo-dev/master-inline-searchview-ged
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[MERGP] Inline Searchview
This task split the searchview in two parts: SearchView and SearchViewDrawer. The drawer is displayed inside the main view and the searchview stays in place. It also changes the scrolling behavior of the web client: the main view area can scroll without affecting the UI (so the various menus stays in place)
Because of this, other large changes have been made:
the drawer has been redesigned,
the Custom Filter widget has been split in two (Custom Report and SaveCurrentFilter),
the main view is now scrollable, so the UI stays in place and only the view can change
The text 'Group By...' has been changed into 'Group By' (most addons had to be modified)
bootstrap classes are used when it makes sense (for example, badge)
the left menu is also scrollable (separately from the main view)
It is likely that some stupid bugs have been introduced. Please don't hurt me.
2014-06-12 16:27:11 +02:00
ad4c6caecf
[MERGE] Forward-port of saas-3 bugfixes up to 9f0ecb3
2014-06-12 13:52:35 +02:00
9f0ecb3572
[MERGE] Forward-port of 7.0 bugfixes up to 4d3a5df
2014-06-12 13:49:32 +02:00
5a95d00f33
[FIX] Import - Use the right comparator to allow import with accounts_ids
2014-06-12 13:29:40 +02:00
faa09da325
Removed version="7.0" from form views
2014-06-12 09:09:59 +02:00
5d77de54e5
Merge pull request #417 from gurneyalex/7.0-fix_1311004_account_move_line_index-afe
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[IMP] account.move.line: extra index on (date, id) corresponding to the default _order, courtesy of @gurneyalex.
Fixes https://bugs.launchpad.net/openobject-addons/+bug/1311004
2014-06-11 16:41:29 +02:00
fe209f9e7a
[MERGE] merge from master
2014-06-11 15:53:45 +02:00
b38a129d71
[FIX] account: move translatable tag
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The field note on account.fiscal.position and account.fiscal.position.template should not be translatable in classic modules.
The l10n_multilang module is intendend to make chart of accounts multilang and is the place to set translate=True
2014-06-11 14:53:59 +02:00
a15681c348
Merge pull request #453 from odoo-dev/master-and-company-mat
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[FIX] account_analytic_default: make company_id field actually work (fixes #270 )
2014-06-11 11:10:36 +02:00
af58bc5914
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-06-11 10:10:58 +02:00
59e98f1e2b
[IMP] account: removed demo data about unexisting field, causing a warning.
2014-06-11 08:44:41 +02:00
46bf4db884
[FIX] small fixes
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- set the company_id parameters at the end of the method to avoid incompatibities with calls in account_analytic_plans
- instead of checking the context, actually pass the company_id argument in the product_change from uos_id_change
2014-06-10 14:31:36 +02:00
8202561511
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-06-10 11:43:17 +02:00
0ceee2a120
[IMP] add an index on account_move_line(date, id)
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fixes https://launchpad.net/bugs/1311004
2014-06-06 14:47:33 +02:00
ee92839465
[FIX] account: fixed inconsistence in yaml test since some demo data was added
2014-05-30 22:25:52 +02:00
07460d7191
[IMP] account: bank statement reconciliation widget (part 3: missing files lost during manual merge (renamed))
2014-05-30 19:04:13 +02:00
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
7580b6510b
[IMP] account: bank statement reconciliation widget
2014-05-30 18:34:13 +02:00
514203743d
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
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Conflicts:
addons/mrp/mrp_view.xml
2014-05-30 10:29:30 +02:00
fb650ee92e
[MERGE] product: refactoring of product variants.
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close PR #222
2014-05-30 10:22:36 +02:00
5cc8f9ca42
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-05-28 10:37:16 +02:00
04211015fc
[MERGE] Forward-port of latest saas-4 fixes, up to 0452851
2014-05-27 20:49:49 +02:00
abab5c2e94
[MERGE] from trunk
2014-05-27 18:28:40 +02:00
fd21abd847
[MERGE] Forward-port latest saas-3 bugfixes, up to 30f43da
2014-05-27 17:18:43 +02:00
30f43daa3b
[MERGE] Forward-port of latest 7.0 bugfixes, up to aeaa826
2014-05-27 16:50:02 +02:00
222e7915a6
[FIX] account: safer access to parent in invoice line form
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In the account.invoice.line form, do not assume the parent is defined when
evaluating the context to invoice_line_tax_id as we could come from another
view (e.g.: purchase order line form).
Fixes #206
2014-05-27 10:16:44 +02:00
43977deb71
[IMP] product: refactoring of product variant. The main view became the view of product template and the product product (or product variant) are created with the variant values combinaison. Bom is splitted into bom and bom line and can use the variant combinaison.
2014-05-27 09:42:52 +02:00
62900fe01b
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
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Conflicts:
addons/crm/crm_case_section_view.xml
2014-05-26 10:06:31 +02:00
6e8e22f1be
Removed confusing doubled check box "child_depend"
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This checkbox caused greate confusion, as it was doubled in the tax form view. Field is already present in line 937
Thanks for merging.
2014-05-23 14:01:16 -05:00
2af03e1b6e
[MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb
2014-05-22 16:44:33 +02:00
02035b27b8
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
555677f14d
[IMP] replace all 'Group By...' by 'Group By'
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in all searchview, the 'Group By...' looks weird, next to the Custom
Reports and Filters. This change was requested by the upper management
2014-05-22 11:44:35 +02:00
abe5c803a0
[IMP] account: support for partial reconciliation in aged partner balance
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When computing the aged partner balance, the partial reconciliation was not
handled correctly. The reconciled amount should be removed from the original
remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only
display +700 in period 1 instead of two entries
2014-05-21 15:48:35 +02:00
35c5e56718
[FIX] address div more to the left on external reports
2014-05-21 11:57:45 +02:00
a756b82372
[MERGE] forward port of branch saas-4 up to revid bb26dea
2014-05-20 20:19:55 +02:00
bb26dea60b
[MERGE] forward port of branch saas-3 up to revid 38abc8a
2014-05-20 19:00:50 +02:00
38abc8a006
[MERGE] forward port of branch 7.0 up to revid b09b6a0
2014-05-20 18:57:04 +02:00
d88ecfa970
[FIX] sale: in paypal, the encoding of the url should be done with werkzeug instead of urllib for better handeling of unicode (opw 607866)
2014-05-20 10:16:17 +02:00
cab190b136
[MERGE] Forward-port of latest saas-3 bugfixes, up to rev. 9460 revid:dle@openerp.com-20140519103942-do7uem4in0jfqzo2
2014-05-19 12:46:33 +02:00
08b18426f8
Docstrings and return value
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Method comments should be docstrings.
check5() return else condition not in loop.
2014-05-17 23:46:08 -04:00
7a861fe8a8
Typo fix
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Typo fix
2014-05-17 23:41:16 -04:00
3c033c76d4
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10050 revid:dle@openerp.com-20140516110134-oadkw3xt5bhky781
2014-05-16 14:54:00 +02:00
29565d96fe
[MERGE] [FIX] account: when computing a tax with include_base_amount enabled, include the child tax amounts into the sum for the next tax
2014-05-14 13:02:01 +02:00
f173d926c8
Launchpad automatic translations update.
2014-05-13 06:28:52 +00:00
70eb74a260
[MERGE] merged with trunk up to revision 9425. Needs to find another icon for Traceability on lot, though
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bzr revid: qdp-launchpad@openerp.com-20140507182917-erjammra4okyei1c
2014-05-07 20:29:17 +02:00
b8089a1521
[MERGE] forward port of branch saas-4 up to revid 9410 chs@openerp.com-20140507164207-kmme4tsrd4w1m7l1
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bzr revid: chs@openerp.com-20140507170112-bjeltv2b0coy60am
2014-05-07 19:01:12 +02:00
1091b24a0c
[MERGE] forward port of branch saas-3 up to revid 9450 chs@openerp.com-20140507153348-g2qw61dkxvps13br
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bzr revid: chs@openerp.com-20140507160023-8wwqlbf3bv7yqe67
2014-05-07 18:00:23 +02:00
1953aa442f
[MERGE] forward port of branch 7.0 up to revid 10037 mat@openerp.com-20140507133552-v4qsdp7qdp9iwewi
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bzr revid: chs@openerp.com-20140507153348-g2qw61dkxvps13br
2014-05-07 17:33:48 +02:00
e0fb0a6434
[FIX] account: when creating partial reconcilation after unreconciliating one invoice, make sure we create this partial reconcilation only if we have at least two lines
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bzr revid: mat@openerp.com-20140507133552-v4qsdp7qdp9iwewi
2014-05-07 15:35:52 +02:00
aeebac88d9
[FIX] code cleanup (addon account)
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improve the logic of _journal_item_count (removes try/except/pass, use search_count) and remove useless one2many field in res_partner (journal_item_ids)
bzr revid: ged@openerp.com-20140507121310-ya6m71fvs40rf90d
2014-05-07 14:13:10 +02:00
5f5fd653db
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140506072715-4m7kz3factf743c9
2014-05-06 07:27:15 +00:00
139c35800f
[FIX] account report_invoice: display the unit of measure in the same cell as the quantity
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bzr revid: sle@openerp.com-20140502131706-cepyft5y0essj0zr
2014-05-02 15:17:06 +02:00
5aa2fa150c
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
2014-05-02 15:07:53 +02:00
8b84615de1
[MERGE] Merge from trunk test
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bzr revid: jco@openerp.com-20140502130352-c3h1fk332eqyd78b
2014-05-02 15:03:52 +02:00
66f5bbcf67
[FIX] account report_invoice: more space to display the taxes, right field to display the fiscal position
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bzr revid: sle@openerp.com-20140502130340-22dyefrmj4kqrzdb
2014-05-02 15:03:40 +02:00
7ad6d7a150
[FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list
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bzr revid: sle@openerp.com-20140502130310-106au0jsza0b3nwe
2014-05-02 15:03:10 +02:00
7e25b9ae55
[MERGE] saas-4 report_webkit missing dependency on report
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bzr revid: al@openerp.com-20140501152604-4cobh5ui47dt4pem
bzr revid: al@openerp.com-20140501155633-gefnc3zqcsr2rhaz
bzr revid: al@openerp.com-20140501161156-4wbsvhh8gz4r22h3
2014-05-01 18:11:56 +02:00
b7c125869f
[FIX] account: remove partial fix for forcing right active_ids
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This has been fixed in the web client 3991 revid:dle@openerp.com-20140430123818-zzdxmat4c5yg9gg7
bzr revid: dle@openerp.com-20140430125033-44vbf00spawm9mbg
2014-04-30 14:50:33 +02:00
b7003a382a
[MERGE] upstream
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bzr revid: fme@openerp.com-20140429154104-csm3jq6uxy9tk1ea
2014-04-29 17:41:04 +02:00
d0e9ba289f
[MERGE] from trunk
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bzr revid: rim@openerp.com-20140429124452-5cvpmtpyz2daj8w2
2014-04-29 14:44:52 +02:00
79d4c57877
[MERGE] Forward-port of latest saas-3 bugfixes, up to rev. 9439 revid:dle@openerp.com-20140429112147-hqfqd0y487s817n7
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bzr revid: dle@openerp.com-20140429112738-y2el246dmd2o2zy9
2014-04-29 13:27:38 +02:00
822393dc04
[REM] Dashboard from manifest
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bzr revid: rim@openerp.com-20140429082859-p2nl9ye2f6kd47iz
2014-04-29 10:28:59 +02:00
65f2db5c21
[MERGE] from trunk
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bzr revid: rim@openerp.com-20140429081937-hhqcg84o7iha78fq
2014-04-29 10:19:37 +02:00
2c3ec2c7e4
[REM] mrp/stock: remmove ACLs related to removed dashboards
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bzr revid: rim@openerp.com-20140429081808-hytvlkp461zm2l4o
2014-04-29 10:18:08 +02:00
fdfcb6bf47
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140429064121-xnusb4mb3r8vgtzh
2014-04-29 06:41:21 +00:00
9f35c683e5
[MERGE][IMP] account/account_voucher: new filters and usability minor fixes
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bzr revid: rim@openerp.com-20140428101311-quxvr6d3lfa842tl
2014-04-28 12:13:11 +02:00
9169be4687
[MERGE][IMP]
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stock: more explicit error message for product scraping
account/mail: typos
bzr revid: rim@openerp.com-20140428100544-wpt325tw12ni1t0a
2014-04-28 12:05:44 +02:00
81aeccb3a0
[FIX] account: invoices button on partner sheet only display the customer invoices, and is visible only if the partner is a customer
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bzr revid: dle@openerp.com-20140425095123-xvc51uiqt3g18181
2014-04-25 11:51:23 +02:00
7a6b00b651
[MERGE] merged with trunk up to revision 9381
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bzr revid: qdp-launchpad@openerp.com-20140425090414-vpg4szws9y4fgznc
2014-04-25 11:04:14 +02:00
74e8fb0674
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140425055958-asoj1wc0pmv7mzds
2014-04-25 11:29:58 +05:30
9a52ef48ad
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140425055310-hpkcnigeptczdadl
2014-04-25 11:23:10 +05:30
24e6fd332a
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140425054902-ls149dxiu4kyxkj5
2014-04-25 11:19:02 +05:30
1c4e2cfd22
[IMP] bundlify addons (except website)
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bzr revid: fme@openerp.com-20140424172129-ze74eaz2eaidmxhm
2014-04-24 19:21:29 +02:00
7a7d7febf8
[MERGE] forward port of branch saas-3 up to revid 9429 chs@openerp.com-20140424123538-rxk9got9k2on1ki1
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bzr revid: chs@openerp.com-20140424131824-4ksluvhnegp7kplb
bzr revid: chs@openerp.com-20140424134533-lhhcd32n3s0m9cqk
2014-04-24 15:45:33 +02:00
e82a0ba6c3
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140424072307-1h72tc9krcn8l2o3
2014-04-24 12:53:07 +05:30
a55015b8eb
[IMP] remove store=true and add store={} in recouncile field
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bzr revid: jar@tinyerp.com-20140424065306-e6q3g48cjee1ybni
2014-04-24 12:23:06 +05:30
dc34d310ff
[typo] improve typo for _check_currency_amount constraint
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bzr revid: jar@tinyerp.com-20140423121117-xitriiv7mfwvsn35
2014-04-23 17:41:17 +05:30
19e4d1d6e2
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140422102821-hj5y7o835y80xx2e
bzr revid: jar@tinyerp.com-20140423114744-umaxpodiv3xlvh5s
2014-04-23 17:17:44 +05:30
7258e428b9
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140423114210-dr026gp4321ll88n
2014-04-23 17:12:10 +05:30
d59d90449c
[IMP] add res remove return in if condition
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bzr revid: jar@tinyerp.com-20140423114053-wnjqd7408w8sva77
2014-04-23 17:10:53 +05:30
17213b034a
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140422101543-wkoatwvwzkb730ya
bzr revid: jar@tinyerp.com-20140423065938-iyevq3vfe8qmj1v3
2014-04-23 12:29:38 +05:30
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +02:00
b981f3f8ef
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
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operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name
bzr revid: dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
2014-04-22 17:07:10 +02:00
Fabien Pinckaers
Denis Ledoux
qdp-odoo
fka-odoo
Humberto Arocha
cod-odoo
Anael Closson
Raphael Collet
Martin Trigaux
Christophe Simonis
Olivier Dony
Géry Debongnie
Yannick Vaucher
Christophe Matthieu
Daniel Dico
Christophe Combelles
rlu-odoo
Josse Colpaert
Stéphane Bidoul
jkei
Raphaël Valyi
Thibault Delavallée
ssh-odoo
Niels Huylebroeck
Simon Lejeune
Antony Lesuisse
Jaydeep Barot
Martin Trigaux
Juan Rial
dhr-odoo
Cedric Snauwaert
Richard Mathot
Pinakin Nayi
Paulius Sladkevičius
Jeremy Kersten
Fabien Meghazi
Alexandre Fayolle
David Arnold
Denis Ledoux
richierichrawr
Launchpad Translations on behalf of openerp
Quentin (OpenERP)
Christophe Simonis
Gery Debongnie
Josse Colpaert
Jaydeep Barot (OpenERP)