mra (Open ERP)
12681f33f1
[IMP] English improvement for modules (changes in strings)
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bzr revid: mra@tinyerp.com-20100209083146-df5gq5elxem9fh6w
2010-02-09 14:01:46 +05:30
mra (Open ERP)
4678c890a6
[FIX] account: At the time of invoice cancel it will remove partial reconcile id from entry
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bzr revid: mra@tinyerp.com-20100127064035-oy6ygr97qeish73k
2010-01-27 12:10:35 +05:30
Jay (Open ERP)
f14e638fa6
[FIX] Account : Onchange of product should affect price on supplier invoice line
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lp bug: https://launchpad.net/bugs/510692 fixed
bzr revid: jvo@tinyerp.com-20100122120930-ppgd22tfug34nav3
2010-01-22 17:39:30 +05:30
mra (Open ERP)
7681deb834
[FIX] account: set correct journal while opening customer and supplier invoices and refunds
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bzr revid: mra@tinyerp.com-20100122110653-lck2y7wkk5b8yyu7
2010-01-22 16:36:53 +05:30
HDA (OpenERP)
0b2bb31992
Merge from stable
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bzr revid: hda@tinyerp.com-20100121151350-58pcefq2tdw2ge2l
2010-01-21 20:43:50 +05:30
Jay (Open ERP)
67802352b6
[FIX/REF] Account : Dead code removed for fiscalyear.seq model
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lp bug: https://launchpad.net/bugs/507096 fixed
bzr revid: jvo@tinyerp.com-20100118084859-r9snbzk05y2zfa86
2010-01-18 14:18:59 +05:30
Mantavya Gajjar
d5cd014da1
[FIX]: fix a problem for invoice currency selection
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bzr revid: mga@tinyerp.com-20100113115507-r07m2l6wxcd8gh4o
2010-01-13 17:25:07 +05:30
Stephane Wirtel
fb3ef7a2f4
[FIX] Change the year of the copyright
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bzr revid: stephane@openerp.com-20100112091839-a6p7tenhb4e4zxyx
2010-01-12 10:18:39 +01:00
Jay (Open ERP)
45407b1e1f
[IMP] Invoice/Sale/Purchase : Made note fields translatable(they may be used for partner reports)
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bzr revid: jvo@tinyerp.com-20100108072721-vr4s051bqx7bwlmq
2010-01-08 12:57:21 +05:30
Jay (Open ERP)
d8e33d1fc5
[FIX] Residual amount was calculated wrongly when invoice had payment term lines
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lp bug: https://launchpad.net/bugs/371681 fixed
bzr revid: jvo@tinyerp.com-20100104091723-o6fkke202w22egoy
2010-01-04 14:47:23 +05:30
Mantavya Gajjar
b67f6f9f9b
[FIX]: add a validation to already existing invoice to check for good currency selected or not:
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bzr revid: mga@tinyerp.com-20091229060026-rpk8auehpbshfbor
2009-12-29 11:30:26 +05:30
Harry (Open ERP)
b16b33b9fb
[MERGE] merge from lp:~openerp-commiter/openobject-addons/ergonomy-search-views
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bzr revid: hmo@tinyerp.com-20091224110142-drqpn9il4e25v377
2009-12-24 16:31:42 +05:30
Vir (Open ERP)
3998096154
[ADD] Help added on invoice State field
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bzr revid: vir@tinyerp.com-20091224084323-0vjj0awboaekq6vb
2009-12-24 14:13:23 +05:30
Fabien Pinckaers
c032072ca1
merge
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bzr revid: fp@tinyerp.com-20091223171752-zunj0g08eknomv0l
2009-12-23 18:17:52 +01:00
Fabien Pinckaers
cbd41d602b
[FIX] multi company_default
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bzr revid: fp@tinyerp.com-20091223171639-hgvyetizdgyh0itv
2009-12-23 18:16:39 +01:00
uco (OpenERP)
c1d66e1ac5
[IMP]: Generalization of tooltips: Added tooltips for 'origin' fields, renamed 'Ref' to 'Reference', Added same tooltips for same fields of 'account & account template' and 'tax & tax templates'
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bzr revid: uco@tinyerp.co.in-20091222093841-2uamhp6w0wkmcnk0
2009-12-22 15:08:41 +05:30
uco (OpenERP)
5a4e8b8092
[IMP]: Generalization of tooltips: Improved tooltips for all fields.
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bzr revid: uco@tinyerp.co.in-20091222064551-k6g299rk9ly1oyg3
2009-12-22 12:15:51 +05:30
uco (OpenERP)
8d3fb81f4e
[IMP]: Generalization of tooltips: Added tooltips for sequence field
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bzr revid: uco@tinyerp.co.in-20091221131412-xv3u9m8556xkyg6t
2009-12-21 18:44:12 +05:30
Stephane Wirtel
768afdb598
[REV] Revert the code about the taxes in the supplier invoice
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bzr revid: stephane@openerp.com-20091217151413-kll8yyzy0m4gauj9
2009-12-17 16:14:13 +01:00
Jay (Open ERP)
20992e6297
[FIX] Account : Supplier Invoices new record creation corrected for web client
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lp bug: https://launchpad.net/bugs/497365 fixed
bzr revid: jvo@tinyerp.com-20091217064625-49z1cuemx1b2mdhw
2009-12-17 12:16:25 +05:30
VRA(OpenERP)
d5648a112c
[IMP] Account : Reference allocation to move/move.line improved
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bzr revid: jvo@tinyerp.com-20091210061540-bknsoac2uggfyquy
2009-12-10 11:45:40 +05:30
Jay (Open ERP)
bbff6faaa9
[IMP] Limit for name_search() improved to 100
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lp bug: https://launchpad.net/bugs/494401 fixed
bzr revid: jvo@tinyerp.com-20091209114334-tppzivue2orjkcn9
2009-12-09 17:13:34 +05:30
Fabien Pinckaers
6dce4f1248
[FIX] related are stored
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bzr revid: fp@tinyerp.com-20091209095238-1rt7nk6fel8n6bzy
2009-12-09 10:52:38 +01:00
Mantavya Gajjar
98c339c07a
[IMP]: implement multi-currency invoice creation
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bzr revid: mga@tinyerp.com-20091204102903-lbawyu0qopwfypc0
2009-12-04 15:59:03 +05:30
fabian
1578c2858d
[FIX] Added journal control per company for sale and purchase invoice creation
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[ADD] Added company_id in pricelist
[FIX] Removed duplicated company_id fields from stock
bzr revid: fabian@fabian-openerp-20091202112006-ztnje8qdrgkg7nvl
2009-12-02 12:20:06 +01:00
Harry (Open ERP)
ec0abc8968
[MERGE] merge from lp:~openerp/openobject-addons/5.0/
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bzr revid: hmo@tinyerp.com-20091202085041-v3ae7tu3krbr2heh
2009-12-02 14:20:41 +05:30
fabian
9cc171f3ef
[REM] Removed company wise prices in product (it should use pricelist instead)
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[ADD] Added company_id fields in multiple models
[ADD] Added multicompany management for invoice, sale, mrp and stock (it now passes the company_id from ressource to ressource)
[FIX] Fixed default company method
[ADD] Added multicompany rules to demo datas
bzr revid: fabian@fabian-openerp-20091201145418-upu1kghhvrk4yuzy
2009-12-01 15:54:18 +01:00
olt@tinyerp.com
8c349adead
[FIX] account, invoice, sale: description (product sold, invoice line and account entry line) was not translated
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lp bug: https://launchpad.net/bugs/489355 fixed
bzr revid: olt@tinyerp.com-20091130160220-t0nroni5p0ufy5wi
2009-11-30 17:02:20 +01:00
Harry (Open ERP)
148d079485
[MERGE] merge from lp:~hmo-tinyerp/openobject-addons/p_christeas_addons/
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bzr revid: hmo@tinyerp.com-20091130112301-mba4ea9byoyb5cbz
2009-11-30 16:53:01 +05:30
GPA(OpenERP),VRA(OpenERP)
d549927afc
[MERGE] Merged Multicompany branch
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bzr revid: jvo@tinyerp.com-20091130062207-7yxysaq03yypk2be
2009-11-30 11:52:07 +05:30
Harry (Open ERP)
4d6d553d17
[MERGE] merge from lp:~openerp/openobject-addons/5.0/
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bzr revid: hmo@tinyerp.com-20091128110526-yen7frgcg9nkbn7h
2009-11-28 16:35:26 +05:30
Panos Christeas
8d0b4a7418
[MERGE] merge from lp:~xrg/openobject-addons/doc2-5.2
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bzr revid: hmo@tinyerp.com-20091126135400-z32iycvadbt9so8n
2009-11-26 19:24:00 +05:30
kum (Open ERP)
c9f87c4dc9
[IMP] English Improvement resolved conflicts
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bzr revid: kum@tinyerp.co.in-20091125113147-pmsqovlrx4ia54hf
bzr revid: kum@tinyerp.co.in-20091126062538-149ru08q9obdlksy
bzr revid: kum@tinyerp.co.in-20091126084252-ml6pgh170e6f4r3f
2009-11-26 14:12:52 +05:30
kum (Open ERP)
38caea46b0
[IMP] English Improvement
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bzr revid: kum@tinyerp.co.in-20091125093144-4pburrqn0rhq6y39
2009-11-25 15:01:44 +05:30
kum (Open ERP)
8198853ac9
merge with main branch
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bzr revid: kum@tinyerp.co.in-20091124051012-ivbj2hn6793taipm
2009-11-24 10:40:12 +05:30
gpa
ac0348f28a
[IMP]account,hr_timesheet_sheet,product,project,purchase,sale modules: company_id [ADD] multi_company module.
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bzr revid: gpa@gpa-desktop-20091120134742-xzwscqyhzxsbijt5
2009-11-20 19:17:42 +05:30
ACH(OpenERP)
61e671294b
[FIX] Account : Total field on supplier invoice set to 0.0 to amke it Web-client compatible
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lp bug: https://launchpad.net/bugs/479886 fixed
bzr revid: jvo@tinyerp.com-20091120110602-orotvym68gl7mb5i
2009-11-20 16:36:02 +05:30
kum (Open ERP)
0576b8c667
Improvement in the english words in different modules
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bzr revid: kum@tinyerp.co.in-20091113054116-x38ccpurumq82zmi
2009-11-13 11:11:16 +05:30
vra
80861660c6
merge multi_company, multi_company_account, multi_company_hr_timesheet_sheet, multi_company_product, multi_company_project, multi_company_purchase modules.
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bzr revid: vra@tinyerp.com-20091110124920-qho0im1rrx3mf4sf
2009-11-10 18:19:20 +05:30
HDA (OpenERP)
1b0700fd2f
Merged
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bzr revid: hda@tinyerp.com-20091106111216-hwo5f87jzd5llx7i
2009-11-06 16:42:16 +05:30
Harry (Open ERP)
1256d1c8ee
[merge] merge stable/5.0 branch
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bzr revid: hmo@tinyerp.com-20091104064625-8ufxibenj12wxj3o
2009-11-04 12:16:25 +05:30
Raphaël Valyi
50071d7df3
[FIX] account: removed pdb now that things are claimed fixed (after the commits messages)
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bzr revid: rvalyi@gmail.com-20091103051613-f2m2n7t20uce8df6
2009-11-03 03:16:13 -02:00
Joel Grand-Guillaume
aff362e191
[FIX] Residual amount into invoice is now correct in every case and avoid rounding trouble even if rating has changed
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bzr revid: joel.grandguillaume@camptocamp.com-20091102155305-swj8zxhsey8wjhue
2009-11-02 16:53:05 +01:00
Joel Grand-Guillaume
4ee6427c0b
[FIX] Avoid display write-off in pay invoice wizard. Put the right date and currency for conversion
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lp bug: https://launchpad.net/bugs/453030 fixed
bzr revid: joel.grandguillaume@camptocamp.com-20091102085213-d3w0kwk10sj6gyb8
2009-11-02 09:52:13 +01:00
Joel Grand-Guillaume
2d09f1d639
[FIX] Residual amount in invoice when currency rating change
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lp bug: https://launchpad.net/bugs/427869 fixed
bzr revid: joel.grandguillaume@camptocamp.com-20091102084245-qatsx72ulgn7ib20
2009-11-02 09:42:45 +01:00
Jay (Open ERP)
85bdfc4a28
[FIX] Account : Onchange of amount/base amount of Invocie tax corrected
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lp bug: https://launchpad.net/bugs/458553 fixed
bzr revid: jvo@tinyerp.com-20091024105402-kpclegj6labz54mi
2009-10-24 16:24:02 +05:30
HDA (OpenERP)
b7f6bc4c8e
Remove sql injection problem
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lp bug: https://launchpad.net/bugs/429327 fixed
bzr revid: hda@tinyerp.com-20091021072449-rc9usc422tb0kv2f
2009-10-21 12:54:49 +05:30
PSO(OpenERP)
eb0b928cc0
Changed licencing terms
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bzr revid: hda@tinyerp.com-20091014111534-1vtk21rz8byhszzf
2009-10-14 16:45:34 +05:30
Christophe Simonis
6b9040ca8d
[FIX] account: avoid ZeroDivisionError
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bzr revid: chs@tinyerp.com-20091013143410-sz59hp38dvv1ufor
2009-10-13 16:34:10 +02:00
ChristopheChauvet(syleam)
41e8ed59ef
changed encoding to coding in all py files
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lp bug: https://launchpad.net/bugs/357182 fixed
bzr revid: hda@tinyerp.com-20091013055837-3ntnbe8b938xmk97
2009-10-13 11:28:37 +05:30
Fabien Pinckaers
cbea7944ca
[FIX] bugfix residual computation and multi-currencies
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bzr revid: fp@tinyerp.com-20091012211339-nsgw8uawrjj8qmot
2009-10-12 23:13:39 +02:00
SME(Tiny/Axelor)
758b7ed285
[FIX] Account : Rounding problem based on price_accuracy
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lp bug: https://launchpad.net/bugs/407332 fixed
bzr revid: jvo@tinyerp.com-20090918140022-demflhtd2gs6r19r
2009-09-18 19:30:22 +05:30
Fabien Pinckaers
4c3b285cbf
[FIX] #416908 computation of invoice lines
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bzr revid: fp@tinyerp.com-20090915074259-bbnrkmbftvawuz9d
2009-09-15 09:42:59 +02:00
Jay (Open ERP)
a4fbd2e0ff
[FIX] Account : Making account.invoice.tax field language-depenant from account.tax
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lp bug: https://launchpad.net/bugs/407293 fixed
bzr revid: jvo@tinyerp.com-20090911153107-r8dw1nf94xuyllmy
2009-09-11 21:01:07 +05:30
Quentin De Paoli
c0adc624b5
[FIX] multi currency reconciliations on bank statements weren't properly displayed
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[FIX] multi currency payments weren't correctly computed on invoice's residual amount
bzr revid: qdp@cyan-20090907164012-eufzzqls4gqlkbv6
2009-09-07 18:40:12 +02:00
GPA(OpenERP)
140aeda373
[FIX] Account :Residual amount unclear when used with partial payments.
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lp bug: https://launchpad.net/bugs/424214 fixed
bzr revid: jvo@tinyerp.com-20090904145207-0vfhvnougdl2599q
2009-09-04 20:22:07 +05:30
Fabien Pinckaers
b7f5aa52c5
merge
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bzr revid: fp@tinyerp.com-20090820153205-1j6pt7x12uzms06m
2009-08-20 17:32:05 +02:00
Jay (Open ERP)
7db2949c0b
[FIX] Account : Invoice Lines will not be grouped if there are different maturity dates
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lp bug: https://launchpad.net/bugs/402263 fixed
bzr revid: jvo@tinyerp.com-20090810065535-au6uvv9dxv0g2cuz
2009-08-10 12:25:35 +05:30
husen daudi
c09efe0195
[IMP] Module:account Api changes def _refund_cleanup_lines(self, lines): added cr,uid arguments
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bzr revid: hda@hda-20090731105516-7fbu9i2cjyg4nzgl
2009-07-31 16:25:16 +05:30
uco(OpenERP)
be639e3e7e
[FIX] account_analytic_analysis : Months sorted
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lp bug: https://launchpad.net/bugs/376804 fixed
bzr revid: jvo@tinyerp.com-20090724061735-4nhx20lsrf151efn
2009-07-24 11:47:35 +05:30
Fabien Pinckaers
3217ab6c80
merge
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bzr revid: fp@tinyerp.com-20090706185908-48cq70uifggju6sk
2009-07-06 20:59:08 +02:00
ame (Tiny/Axelor)
2bfc9b95fa
[FIX] price unit calculation from context (web client issue).
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bzr revid: ame@tinyerp.com-20090702074125-f0kmzz2r5gzkvgfc
2009-07-02 13:11:25 +05:30
Christophe Simonis
e4328c611f
[FIX] account: create move lines with date provide in wizard (bug reported by Alexis Deméaulte)
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bzr revid: christophe@tinyerp.com-20090625133442-4vum4hmcw1qd7xzv
2009-06-25 15:34:42 +02:00
Jay (Open ERP)
d841cce003
[FIX] Bug 361071 : Added help text.
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bzr revid: jvo@tinyerp.com-20090417145740-1jw6j029ce8071d6
2009-04-17 20:27:40 +05:30
Jay (Open ERP)
2d281b5f63
Merged Trunk to addons/5.0
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bzr revid: jvo@tinyerp.com-20090409100219-5bo156xq8k24qmru
2009-04-09 15:32:19 +05:30
husen daudi
86597698aa
bugfixed for delete invoices Bug#356854
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lp bug: https://launchpad.net/bugs/356854 fixed
bzr revid: hda@hda-20090407121546-91otm4hgqpzz4dv8
2009-04-07 17:45:46 +05:30
husen daudi
826a996c3a
bugfixed for currency rounding
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bzr revid: hda@hda-20090406134659-fb7qeq7gsp15bj72
2009-04-06 19:16:59 +05:30
husen daudi
3bad199af3
bugfixed for currency rounding
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lp bug: https://launchpad.net/bugs/345314 fixed
bzr revid: hda@hda-20090319130214-0v0ef0ujit372dsy
2009-03-19 18:32:14 +05:30
Harry (Open ERP)
84e1471a72
[FIXED]onchange problem in invoice tax table
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bzr revid: hmo@tinyerp.com-20090319094723-1lsszhshvm9gpzbe
2009-03-19 15:17:23 +05:30
Jay (Open ERP)
0931056444
[FIX] 327394 : Corrected Payment Term Line notification on supplier invioce(ref:GPA)
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bzr revid: jvo@tinyerp.com-20090317132802-dv317a771oi1y8w7
2009-03-17 18:58:02 +05:30
Fabien Pinckaers
1f0cbd13cc
removed_debugs_statements
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bzr revid: fp@tinyerp.com-20090315171028-daqwf9ww3p874yr8
2009-03-15 18:10:28 +01:00
Fabien Pinckaers
f5a71d67d7
improved_pricelist_copy
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bzr revid: fp@tinyerp.com-20090315170723-fdco0n0taon2lqye
2009-03-15 18:07:23 +01:00
Fabien Pinckaers
0761a46e01
bugfix_procurement_view
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bzr revid: fp@tinyerp.com-20090315162955-lsx719z93ychmjv2
2009-03-15 17:29:55 +01:00
Fabien Pinckaers
b5f0ba0253
modifs
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bzr revid: fp@tinyerp.com-20090306103428-ccn7up41lkxov20c
2009-03-06 11:34:28 +01:00
Fabien Pinckaers
c48a9565f7
bugfix_picking_seq
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bzr revid: fp@tinyerp.com-20090227070459-2ea2616c1qoizply
2009-02-27 08:04:59 +01:00
Fabien Pinckaers
4cc6a8911a
merge
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bzr revid: fp@tinyerp.com-20090219173234-8lpsz674tlama3am
2009-02-19 18:32:34 +01:00
Jay (Open ERP)
08758c950e
Corrections
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bzr revid: jvo@tinyerp.com-20090205070549-zxs98m4l0di1st70
2009-02-05 12:35:49 +05:30
Stephane Wirtel
3f5276b901
[FIX] Initialize the context if this one is none
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lp bug: https://launchpad.net/bugs/324192 fixed
bzr revid: stephane@tinyerp.com-20090202071001-wb1k2nv0y3xhq0pg
2009-02-02 08:10:01 +01:00
qdp
d1bbb01f22
[FIX] bugfixed the date of account_move that were wrongly filled when created from an invoice (because of fields.related on account_move_line)
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bzr revid: qdp@tinyerp.com-20090128183327-v0oj3lkbr21j6sl7
2009-01-28 19:33:27 +01:00
qdp
9490a2d552
[FIX] fixed translation on account.invoice.tax in a smarter way
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lp bug: https://launchpad.net/bugs/319537 fixed
bzr revid: qdp@tinyerp.com-20090128144113-ip1p20c539rx8oti
2009-01-28 15:41:13 +01:00
qdp
a9b7443c9c
[FIX] removed wrong bugfix
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lp bug: https://launchpad.net/bugs/319537 fixed
bzr revid: qdp@tinyerp.com-20090128134613-eado0sbj5mziog2x
2009-01-28 14:46:13 +01:00
qdp
26f4dbbcd3
[FIX] added translate = true on name field of account_invoice_tax object
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lp bug: https://launchpad.net/bugs/319537 fixed
bzr revid: qdp@tinyerp.com-20090128132230-w0w7q3jgolam9hdx
2009-01-28 14:22:30 +01:00
Stephane Wirtel
d53302620a
[MERGE] from Geoff Gardiner
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bzr revid: stephane@tinyerp.com-20090127124409-8ik5vcz4sblmmk8s
2009-01-27 13:44:09 +01:00
Geoff Gardiner
9049abc55c
Many label changes, one functional (spelling) fix in passing.
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bzr revid: gsg@pinot-grigio-20090127111546-96d4h0r74pvs43qu
2009-01-27 11:15:46 +00:00
qdp
7d19b0fd1e
[FIX] bugfixed the incoming tax on onchange of product in supplier invoice and refund
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[FIX] bugfixed the invoice validation: if we were setting up a customer invoice with a tax in one line and validated it without pressing the compute button first, it was
creating the tax line twice.
bzr revid: qdp@tinyerp.com-20090127100608-u942qhh9egpa420f
2009-01-27 11:06:08 +01:00
Fabien Pinckaers
c05b4451cd
bugfix_sequence
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bzr revid: fp@tinyerp.com-20090127001753-vnl7yfh4ve2p0y12
2009-01-27 01:17:53 +01:00
Fabien Pinckaers
c431b4647b
bugfix
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bzr revid: fp@tinyerp.com-20090126222232-4fbo8te2gzwhkv6n
2009-01-26 23:22:32 +01:00
Fabien Pinckaers
4f91796b0b
merge
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bzr revid: fp@tinyerp.com-20090126212923-7czh9wvunkbyzaq2
2009-01-26 22:29:23 +01:00
Fabien Pinckaers
39ead43636
bugfixes
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bzr revid: fp@tinyerp.com-20090126212804-g5h7ksln2v5mmiga
2009-01-26 22:28:04 +01:00
Fabien Pinckaers
771c240a42
bugfix
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bzr revid: fp@tinyerp.com-20090126175757-sysvcpuyo51lt2tw
2009-01-26 18:57:57 +01:00
qdp
2ef4891695
[FIX] bugfixes
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bzr revid: qdp@tinyerp.com-20090126153956-upukltqmz02jbopb
2009-01-26 16:39:56 +01:00
qdp
1b11122274
[FIX] bugfixed the priority of tax setting on onchange product in invoice line
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bzr revid: qdp@tinyerp.com-20090126152825-txypy19xvyseuxc8
2009-01-26 16:28:25 +01:00
Jay (Open ERP)
bddd25289a
Reverted the temporary solution for residual amount
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bzr revid: jvo@tinyerp.com-20090122082002-hanx1xsu93nq65k4
2009-01-22 13:50:02 +05:30
Christophe Simonis
22651c2c4f
[FIX] unlink take the context in parameter
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lp bug: https://launchpad.net/bugs/319172 fixed
bzr revid: christophe@tinyerp.com-20090121112121-ul99ohzlcfw161ge
2009-01-21 12:21:21 +01:00
Jay (Open ERP)
6484ed9354
Bug 318790
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lp bug: https://launchpad.net/bugs/318790 fixed
bzr revid: jvo@tinyerp.com-20090121083311-slww02pml68y0807
2009-01-21 14:03:11 +05:30
qdp
e61c5f97a8
[IMP] modified invoices in order to use fiscal position direclty on account.invoice instead of using the one from the partner.
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bzr revid: qdp@tinyerp.com-20090119164929-st76nr5j75xrlwl8
2009-01-19 17:49:29 +01:00
mra (Open ERP)
095558d2a6
account
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bzr revid: mra@tinyerp.com-20090119135911-haorjopuozgsxght
2009-01-19 19:29:11 +05:30
Fabien Pinckaers
302eda2f5d
bugfixes
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bzr revid: fp@tinyerp.com-20090117190900-d69tqilg6jcac1c9
2009-01-17 20:09:00 +01:00
Fabien Pinckaers
232797ffe2
modifs
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bzr revid: fp@tinyerp.com-20090116111519-n44p4enof0ud5sci
2009-01-16 12:15:19 +01:00
Fabien Pinckaers
886c9eedcf
bugfix
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bzr revid: fp@tinyerp.com-20090116110001-hrxdmhltuflegjd9
2009-01-16 12:00:01 +01:00
mga (Tiny/Axelor)
5301b08d55
merging from the trunk addons
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bzr revid: mga@tinyerp.com-20090116103717-3x2cwc4eisd4szqa
2009-01-16 16:07:17 +05:30
mga (Tiny/Axelor)
ffce5f8900
fis the problem of matching the invoice amount and calculated amount
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if invoice amount is set then no need to re compute again
lp bug: https://launchpad.net/bugs/317687 fixed
bzr revid: mga@tinyerp.com-20090116103217-7okc9d1zmqlpwgo9
2009-01-16 16:02:17 +05:30
Fabien Pinckaers
dcde363845
modifs
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bzr revid: fp@tinyerp.com-20090116101836-e4rz24l7e448xi97
2009-01-16 11:18:36 +01:00
Fabien Pinckaers
07da35bd76
bugfixes
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bzr revid: fp@tinyerp.com-20090116100234-6mbe3ppdv4xfxq9d
2009-01-16 11:02:34 +01:00
Fabien Pinckaers
f4a4eb1300
bugfixes+merge
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bzr revid: fp@tinyerp.com-20090116094542-49i0akoqbo37kpd2
2009-01-16 10:45:42 +01:00
Fabien Pinckaers
480ab6c9e9
bugfix
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bzr revid: fp@tinyerp.com-20090116094405-ar373qjnwsqp910w
2009-01-16 10:44:05 +01:00
mra (Open ERP)
81632ee871
invoice numbering module(from 4.2 addons) merge to account
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bzr revid: mra@tinyerp.com-20090116062102-ceollow4a2eyc8d1
2009-01-16 11:51:02 +05:30
qdp
57717ac6e9
merged two similar features to centralize the invoice lines if possible. Kept the one on account_journal, removed on account_account
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bzr revid: qdp@tinyerp.com-20090115125037-o39g57ixptr4y7bd
2009-01-15 13:50:37 +01:00
Quentin
2203fc2d57
typo corrected
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bzr revid: qdp@jade-20090114133150-pi18cjb4kh0no10j
2009-01-14 14:31:50 +01:00
Quentin
5368288e81
[FIX] lp:315415 Added a domain [('state','<>','done')] on period_id field of account_invoice
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lp bug: https://launchpad.net/bugs/315415 fixed
bzr revid: qdp@jade-20090114131308-n05tcaj8kyv7pw3z
2009-01-14 14:13:08 +01:00
Jay (Open ERP)
fd499facba
Bug 316173
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lp bug: https://launchpad.net/bugs/316173 fixed
bzr revid: jvo@tinyerp.com-20090112064444-ye7mayvd42uj7j9f
2009-01-12 12:14:44 +05:30
Christophe Simonis
5a4fce754f
[FIX] uncomment code for on_change callback on product_id in account_tax_include module
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[IMP] context *must* be None by default
[IMP] membership/demo_data.xml is no more executable
lp bug: https://launchpad.net/bugs/314343 fixed
bzr revid: christophe@tinyerp.com-20090106133153-zl6mownzzloa14wl
2009-01-06 14:31:53 +01:00
Stephane Wirtel
21f104a506
[IMP] Update the copyright to 2009
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bzr revid: stephane@tinyerp.com-20090104221250-55q32ayj2t8kzb2k
2009-01-04 23:12:50 +01:00
Fabien Pinckaers
c4889f7f45
merge
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bzr revid: fp@tinyerp.com-20090102231903-7n7lv4z5g9dj62b8
2009-01-03 00:19:03 +01:00
Jay (Open ERP)
9f90bf5b85
Corrections
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bzr revid: jvo@tinyerp.com-20090102095421-qp6tihp04evfbkfn
2009-01-02 15:24:21 +05:30
Fabien Pinckaers
b2fa9816ef
invoice
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bzr revid: fp@tinyerp.com-20090102090346-8ghpu3ffp2nhl22c
2009-01-02 10:03:46 +01:00
Fabien Pinckaers
36c0818b59
modifs
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bzr revid: fp@tinyerp.com-20081231125851-53hamyjf54wi8p2x
2008-12-31 13:58:51 +01:00
qdp
16195435ed
*added option on account_journal to group the account_move_line generated by an invoice if the columns tax_code_id, product_id, analityc_account_id and account_id are
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the same
*bugfix: error when no analytic journal was defined on the account_journal and we tried to add an analytic account on an invoice line
*improved translatability
bzr revid: qdp@tinyerp.com-20081226181102-7daak46z0wyut9eu
2008-12-26 19:11:02 +01:00
Christophe Simonis
1babad50c2
[FIX] bug with invoice
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lp bug: https://launchpad.net/bugs/310919 fixed
bzr revid: christophe@cobalt-20081223162210-chbr8wg9ae19cwbm
2008-12-23 17:22:10 +01:00
Fabien Pinckaers
0b87a4c712
merge
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bzr revid: fp@tinyerp.com-20081220045705-gnilmaohtgwdbqn4
2008-12-20 05:57:05 +01:00
Olivier Laurent
8f688adaa9
.has_key() is deprecated, use 'in'
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bzr revid: olt@tinyerp.com-20081215121502-f1e6onelzbtwjzo6
2008-12-15 13:15:02 +01:00
Olivier Laurent
86ece83053
Bugfix: account.move without 'name'
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bzr revid: olt@tinyerp.com-20081215115755-v8qvzenx5sbml988
2008-12-15 12:57:55 +01:00
Olivier Laurent
077e97c5d8
Bugfix: 'account.move.line': trying to create one without 'name'
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bzr revid: olt@tinyerp.com-20081215114134-anj9f1yu70n8yg2i
2008-12-15 12:41:34 +01:00
Olivier Laurent
cbce9e585d
bugfixes:
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* 'account.move': trying to create one without 'name'
* 'account.move.line': trying to create one without 'currency_id'
bzr revid: olt@tinyerp.com-20081215104124-ah9j16sqrvozi7cc
2008-12-15 11:41:24 +01:00
Olivier Laurent
367a131bed
Fixed a bad identifier: 'inv' -> 'invoice'
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bzr revid: olt@tinyerp.com-20081215091630-ztcb3wxnpg9zz1xe
2008-12-15 10:16:30 +01:00
Fabien Pinckaers
9605bb2948
modifs
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bzr revid: fp@tinyerp.com-20081214193738-779o940ai8slj34n
2008-12-14 20:37:38 +01:00
Fabien Pinckaers
6c73581318
improvements
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bzr revid: fp@tinyerp.com-20081214164657-gdd0wnr2m8yrpfb2
2008-12-14 17:46:57 +01:00
Christophe Simonis
724bd15772
[FIX] remove prints
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bzr revid: christophe@tinyerp.com-20081210165412-lcts7nt518wep6wq
2008-12-10 17:54:12 +01:00
Christophe Simonis
1a0de2f0f9
[FIX] psycopg2: %d -> %s
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bzr revid: christophe@tinyerp.com-20081210142955-ewfr1qhzq9l1tjzn
2008-12-10 15:29:55 +01:00
qdp
7f9fe360f3
*merge of the ~activity/openobject-addons/trunk branch. Improvement of translatability and small bugfixes
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*small modifs on mrp_repair module
bzr revid: qdp@tinyerp.com-20081208170840-ryh5435c5heqsngl
2008-12-08 18:08:40 +01:00
Fabien Pinckaers
aec0dafa17
modifs
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bzr revid: fp@tinyerp.com-20081208075641-3i3clllhoa8u180n
2008-12-08 08:56:41 +01:00
Fabien Pinckaers
75019e2eab
bugfixes
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bzr revid: fp@tinyerp.com-20081207124527-q60i5wo0ymhd3u4o
2008-12-07 13:45:27 +01:00
Fabien Pinckaers
429afac3cc
improve
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bzr revid: fp@tinyerp.com-20081207024543-o6qegm8gzs8s0l63
2008-12-07 03:45:43 +01:00
Fabien Pinckaers
d87d56b4ba
improvement
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bzr revid: fp@tinyerp.com-20081207021541-hoxme31i15s1aiog
2008-12-07 03:15:41 +01:00
Fabien Pinckaers
4acf2038e0
bugfix_304466
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bzr revid: fp@tinyerp.com-20081202180601-y4awbjaceycyavwy
2008-12-02 19:06:01 +01:00
qdp
4cba29bf89
*minor bugfix: added a call to button_compute at the begining of action_move_create (taxes weren't computed in supplier invoices)
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bzr revid: qdp@tinyerp.com-20081127115753-caqyyqpn9gg0bw8i
2008-11-27 12:57:53 +01:00
qdp
60e8517637
*bugfix (part 2): fields unit_amount, product_id and product_uom_id weren't filled when validating an invoice
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bzr revid: qdp@tinyerp.com-20081126170417-ejk49ic3anqfyhqd
2008-11-26 18:04:17 +01:00
qdp
987e81ff2b
*modified creation of account analytic move lines: the move lines are now created once the move is validated (and deleted before the validation)
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*adapted invoices to the change
bzr revid: qdp@tinyerp.com-20081121151745-yfqdxeyh3kbsn0yt
2008-11-21 16:17:45 +01:00
Fabien Pinckaers
63a123cca3
improve
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bzr revid: fp@tinyerp.com-20081120194620-35wyjr7nb7he30t4
2008-11-20 20:46:20 +01:00
Harshad Modi
d559d9e46b
add origin field on account.invoice.line. when make invoice from packing group by partner,origin will be fillup
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bzr revid: hmo@tinyerp.com-20081118064613-95g26k1w3i8odg15
2008-11-18 12:16:13 +05:30
Mustufa Rangwala
14bc1b8b73
account : advance refund invoice
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bzr revid: mra@tinyerp.com-20081111065710-fbsflhc26v6p5ee0
2008-11-11 12:27:10 +05:30
qdp
c8d95cfa95
*chnaed bahavior of numbering on account_move. The account_move now gets a number only once it is posted, in the meanwhile the name_get display now
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'*'+str(account_move.id)
*added an overwriting of the function copy on account_move object (to reset state and account move number)
*modified views of encoding by move
*modified invoice accordingly to latest change of account_move numbering. Cancelling an invoice will keep the account move number it had and will force it the next time
it gets validated.
bzr revid: qdp@tinyerp.com-20081106142910-8dhs242gi277rt1k
2008-11-06 15:29:10 +01:00
Jay Vora
4acaf9b162
Added merging invoice entries functionality
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bzr revid: jvo@tinyerp.com-20081106072950-u1flmnk52gg1hfd0
2008-11-06 12:59:50 +05:30
Christophe Simonis
f5fad0ba30
passing modules in GPL-3
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bzr revid: christophe@tinyerp.com-20081103191856-jhcivvwb16fvz2os
2008-11-03 20:18:56 +01:00
Fabien Pinckaers
77b9e4eae1
access_rights
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bzr revid: fp@tinyerp.com-20081031224331-mw57t7md3ij44wzy
2008-10-31 23:43:31 +01:00
Fabien Pinckaers
19980d2767
bugfix
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bzr revid: fp@tinyerp.com-20081028230917-zhkonbib5lk1wycp
2008-10-29 00:09:17 +01:00
Fabien Pinckaers
83dc63d268
bugfixes
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bzr revid: fp@tinyerp.com-20081027235825-2ugbuwqmk4so431b
2008-10-28 00:58:25 +01:00
Fabien Pinckaers
a2ed84fe23
bugfix_paid_invoices
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bzr revid: fp@tinyerp.com-20081027092757-u1cehp9yc9tpvhb4
2008-10-27 10:27:57 +01:00
qdp
bf83612f32
*bugfixed the payment term selection and computation of maturity date
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bzr revid: qdp@tinyerp.com-20081022101603-zo8nryhgp5qj7dxz
2008-10-22 12:16:03 +02:00
Fabien Pinckaers
84ccb0acff
bugixes_stock
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bzr revid: fp@tinyerp.com-20081021162819-qx3kee4bcrevgadd
2008-10-21 18:28:19 +02:00
Fabien Pinckaers
bc33c13e56
improve
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bzr revid: fp@tinyerp.com-20081021145742-0s1ygv5qo7x8cqgq
2008-10-21 16:57:42 +02:00
Fabien Pinckaers
d60a6ff480
merge
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bzr revid: fp@tinyerp.com-20081020204911-ili28j1mv9accl97
2008-10-20 22:49:11 +02:00
Fabien Pinckaers
8cb7fbcf3e
bugfix
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bzr revid: fp@tinyerp.com-20081015091500-m7xer1mxaqunpjbw
2008-10-15 11:15:00 +02:00
Fabien Pinckaers
9aded621bd
date invoice fix
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bzr revid: fp@tinyerp.com-20081014150512-xkxgkl0lwb5e4n0i
2008-10-14 17:05:12 +02:00
qdp
5c41e2e88f
*corrected proforma stuff: a proforma invoice do NOT have to create entries
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*corrected label for tax code and base code (the ones for invoices and refunds had the same label so it was confusing. Specially when the user tried to export these
fields
*added a menuitem for legal statements
bzr revid: qdp@tinyerp.com-20081007100221-4azxnr4ac0ac8wxz
2008-10-07 12:02:21 +02:00
Fabien Pinckaers
172b819812
tooltips
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bzr revid: fp@tinyerp.com-20080922060656-bl3w7h6uez38ktka
2008-09-22 08:06:56 +02:00
Jay Vora
88f2f257bf
Minor changes
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bzr revid: jvo@tinyerp.com-20080918133258-pzofo0y6xo3hjr7x
2008-09-18 19:02:58 +05:30
Sofia
a268fad012
The following modules are merged::
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addons-extra/product_procurement -> mrp module
addons-extra/inventory_merge -> stock
addons-extra/product_pricelist_print -> product
addons-extra/invoice_payment -> account
bzr revid: sahibsofia@gmail.com-20080916114513-7an9yz59hucjmjk8
2008-09-16 17:15:13 +05:30
Mustufa Rangwala
da5e2f7918
account_payment_tab move to account module
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bzr revid: mra@tinyerp.com-20080912072122-4fzuwtbr3krrrbk7
2008-09-12 12:51:22 +05:30
qdp
5ae5ba465f
*bugfixed: the customer tax and supplier tax were inversed in the product_id_change method of invoice line.
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bzr revid: qdp@tinyerp.com-20080911092830-tqkdvmel8e25hn8p
2008-09-11 11:28:30 +02:00
Najlaa
90802992ce
Shipping
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bzr revid: nel@silver-20080905071228-0sl8pb8lwnwha81h
2008-09-05 09:12:28 +02:00
Fabien Pinckaers
f9afd1d739
Modifications Multi-plans
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bzr revid: fp@tinyerp.com-20080903134719-ubt3ugindpmjuqjw
2008-09-03 15:47:19 +02:00
qdp
7c78a74aea
*commited patch of c2c to bugfix multi currencies glitch on wizard_pay_invoice. It now takes in consideration the date and is improved thanks to a comment and a better
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name for writtes-off.
bzr revid: qdp@tinyerp.com-20080825154101-vxnkipmf3nlooxto
2008-08-25 17:41:01 +02:00
Harshad Modi
d9b9b08a21
In invoices, if we do not specify the period (force period) it must take the period relative to the date of the invoice, not the current period.
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bzr revid: hmo@tinyerp.com-20080825122504-9g3lxashtn3100zx
2008-08-25 17:55:04 +05:30
Fabien Pinckaers
7b96685167
Modifications on properties in views
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bzr revid: fp@tinyerp.com-20080819192629-1nu8lwr8x1xq8o2t
2008-08-19 21:26:29 +02:00
Fabien Pinckaers
3a335d6c4c
Open Invoice -> Unpaid Invoice
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bzr revid: fp@tinyerp.com-20080814134958-vwcsp45krgmdr8t2
2008-08-14 15:49:58 +02:00
Christophe Simonis
3e3d897e88
add encoding comment and vim comment
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bzr revid: christophe@tinyerp.com-20080723144147-77o5t9adx26a84lt
2008-07-23 16:41:47 +02:00
apa
1d74d6e157
Test
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bzr revid: apa-20080723115556-eqxno5do4fm82enm
2008-07-23 17:25:56 +05:30
Christophe Simonis
d2ff95f665
replace tabs with 4 spaces
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bzr revid: christophe@tinyerp.com-20080722151128-f5zy75tsn8pgtndd
2008-07-22 17:11:28 +02:00
Christophe Simonis
1f43329f0e
* translation of nearly all exceptions
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* the export of translations per module take only the files of these modules
bzr revid: chs@tinyerp.com-77721e34d87043c4008239f004c7c616f6d4dc82
2008-07-08 08:13:12 +00:00
Fabien Pinckaers
f70d110510
Bugfix reconciliation multi-currencies
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bzr revid: fp@tinyerp.com-a76b09c553a9b9a30c4d7aad6032ee0fdd62ff79
2008-06-16 15:12:50 +00:00
Fabien Pinckaers
ab9cd583f8
Bugfix Pay Invoice Wizard
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bzr revid: fp@tinyerp.com-f898a8ebb7de7cbbcac763c71961b84f4126516c
2008-06-16 13:48:57 +00:00
stw
0feb782c6a
add Copyright and GPL license into the Header of Python files
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bzr revid: stw-d9a6d631f7cfdab5a120a6b0104ce2dbf8644841
2008-06-16 11:00:21 +00:00
stw
0ffac0fe0c
add the svn:keywords Id on all .py, .xml, .bat
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bzr revid: stw-3687e75a6129c56b847ba26d6b256cdafeb444ab
2008-06-16 06:44:24 +00:00
qdp
d3a038a6c0
*removed a print statement
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bzr revid: qdp-48e437824538c027a523f4ac08fbed9e79c201fc
2008-06-05 13:36:27 +00:00
qdp
b9af6d0521
*added a new functionnality to allow the user to set the state of the account_move from draft to validate (and existing account_move_lines related). This functionnality
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can be called from:
** a list of account_move_lines
** a menuitem in Financial Management\Periodical Processing\Validate Account Moves: it asks for a journal and set the state of all draft account_moves of this journal
to validate.
*overwritten the name_get of the account_move in order to display the name with a star * before it if its state is in draft
bzr revid: qdp-2933c3b426bc6fcaf73f5941469eadba0e0862f4
2008-06-04 12:42:36 +00:00
Fabien Pinckaers
72f84ecf35
Bugfix
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bzr revid: fp@tinyerp.com-8c9f1d799249a60ff53fe086f667d2bc6817cdab
2008-05-21 12:16:30 +00:00
Fabien Pinckaers
62c25f8fc2
Bugfix Taxes on account_tax_include
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bzr revid: fp@tinyerp.com-19c22d08d7f742fc341335944f6ca74e7c57b7f8
2008-05-20 06:27:46 +00:00
Fabien Pinckaers
325d5916ad
Modifs
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bzr revid: fp@tinyerp.com-260a6a0b941c269ab756ce69e65c5f5ab3497c25
2008-02-24 12:34:49 +00:00
Fabien Pinckaers
c885c7b3f7
Invoice Modifs
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bzr revid: fp@tinyerp.com-488121e1675ebe5a184fbf9ca00196db831bfb29
2008-02-14 14:34:22 +00:00
Fabien Pinckaers
0c9e2da1a5
Bugfix in date maturity computation
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bzr revid: fp@tinyerp.com-d2a44d87200bb141f83e65d49542cf670980b957
2008-02-05 21:33:58 +00:00
Fabien Pinckaers
cef59b22d5
Partial Reconciliation
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bzr revid: fp@tinyerp.com-8b22103181a265e1ebfed6882ddc7a8a94d7483a
2008-01-09 17:45:52 +00:00
Fabien Pinckaers
4fa505cff2
Invoice
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bzr revid: fp@tinyerp.com-0fc5fa9d8899b9456572dacb5f301682dcf9fe1a
2008-01-09 13:42:59 +00:00
Fabien Pinckaers
1ec6444a2d
Bugfix
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bzr revid: fp@tinyerp.com-f04ea39c77ad3edecec2bc5b1b4d3c5385df7100
2008-01-09 09:18:21 +00:00
ced
932f6fe46e
Fix move line name size from invoice line
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bzr revid: ced-a568623c0cdbd2713621206f86bd37bee8784963
2007-12-31 13:31:29 +00:00
ced
5896b5352f
Fix centralization on journal
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- Add constraint on number of account move
- Add domain on journal of invoice to not use a centralized
- Add check on invoice creation of move to not use a centralized journal
- Add check to have a default debit/credit account on journal
bzr revid: ced-19e4f8037897668da19674ec40130bca413f8003
2007-12-27 09:19:50 +00:00
ced
9c36b845cb
Fix field length for stock move and account move line creation
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bzr revid: ced-35de69ec959ac7c4a88197c946eb44757cfd86dc
2007-12-27 09:19:46 +00:00
Fabien Pinckaers
ca5b8be2cd
Store on account computed fields
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bzr revid: fp@tinyerp.com-2559e008634029586fa7a1aba3c23de9e712a90b
2007-12-18 20:20:15 +00:00
ced
4afd281c3f
Remove bad commit inside function validate and use one function to post account move
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bzr revid: ced-40359d0fb608ef223122da9f2bfd32a0b7e8ee20
2007-12-13 13:39:46 +00:00
ced
c9a15982ac
Fix refund supplier invoice to have the same journal
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bzr revid: ced-56ae7c13ee54a4a7776147ad025c86254dfd8d09
2007-12-11 15:46:02 +00:00
ced
5fd3d8dd4f
Add partner bank on customer invoice
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The bank will be use by other module to generate the invoice with electronic payment
bzr revid: ced-4e7373771274e08a5941d8d7eecd82fc7258adc2
2007-12-06 12:14:10 +00:00
ced
2dc533b969
Fix multi-tax code on invoice
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Fix tax definition for belgium chart
bzr revid: ced-b841d85bc84803aa6c618d69c243bab96928661d
2007-11-30 09:33:14 +00:00
ced
4b87dcb157
Put default bank account on change partner in supplier invoice
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bzr revid: ced-4db5cbc59aa63e284b3ec128e542f1911e45a167
2007-11-30 09:32:58 +00:00
ced
5ea034d92a
Add partner bank on invoice
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- new field partner_bank on invoice
- use the partner bank for the payment
- don't fill the payment line wizard by default
bzr revid: ced-57fdec04527d5105ca707e17514424752dc14241
2007-11-26 15:46:33 +00:00
ced
9a16ee5f8a
Fix ref in account move line from invoice and some indentations
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bzr revid: ced-4b6e27000c37b0b778547184721cd48e964a046a
2007-11-21 15:24:39 +00:00
ced
746022bc81
The due date of the invoice is now updated when the payment term of the partner is changed.
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Some modification to comply with coding guidelines (trailing spaces, and co).
bzr revid: ced-94d2e313455fc98a3149951462b50fb1cd6211e0
2007-11-21 06:57:16 +00:00
ced
11aa32b736
Use the right base amount for taxe on invoice.
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bzr revid: ced-3ee74ba0f7a15f294dcbb220b161687a32be347b
2007-10-30 09:06:42 +00:00
ced
af23179759
Fix payment_terp property on on_change partner_id
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bzr revid: ced-380bb987e84cc161a21258d9f1a509a3bf016128
2007-10-19 12:15:49 +00:00
ced
ab65bfec21
Better invoice layout for new field reference type
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bzr revid: ced-c68719f81ccc5b77ce5a0baef77054e351b52090
2007-10-19 12:15:08 +00:00
ced
e01f94258a
Better fix for copy invoice
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bzr revid: ced-67f057da2fffd048023724b592577c0a2455ca54
2007-10-19 12:15:04 +00:00