Commit Graph

511 Commits

Author SHA1 Message Date
Olivier Dony 06fb14130a [IMP] removed method=True params from all fields.function
Server revision 3495 odo@openerp.com-20110701232328-flgxulxva70vnyxr
removed the need for passing method=True to function fields,
so this is the equivalent addons fix, removing it everywhere.
Please be careful from now on, and do not pass it anymore!

bzr revid: odo@openerp.com-20110701234124-a61zl0idvdfz3hyb
2011-07-02 01:41:24 +02:00
Luc De Meyer 6dd5f3bc5e [FIX] account: residual amount need to be recomputed on change of move_id
bzr revid: qdp-launchpad@openerp.com-20110621143909-na6ouvjvey3nacir
2011-06-21 16:39:09 +02:00
Vo Minh Thu a37a4404fb [REF] consistent, grepable ir.values object naming.
bzr revid: vmt@openerp.com-20110516153331-vusrrgr3hvlcyei0
2011-05-16 17:33:31 +02:00
Quentin (OpenERP) c5bfb5faaa [MERGE] lp: 767590
bzr revid: qdp-launchpad@openerp.com-20110503090354-rv0ya6drpef46fxd
2011-05-03 11:03:54 +02:00
Olivier Dony 560915cb68 [MERGE] merged latest fixes from 6.0 up to r.4556
Rev 4556 = revision-id: jvo@tinyerp.com-20110502133745-s1zyed65h6ojwkvk.

bzr revid: odo@openerp.com-20110502184643-d3qzosqdurscd51i
2011-05-02 20:46:43 +02:00
ARA (OpenERP) 05774dec14 [FIX] account: invoices - missing field in tree view
bzr revid: ara@tinyerp.com-20110429130353-m2ton27ddvq92c6y
2011-04-29 18:33:53 +05:30
ARA (OpenERP) 864cdd87f1 [FIX] account: invoices - missing field in tree view
bzr revid: ara@tinyerp.com-20110429085355-uysrsn2scz8dsctt
2011-04-29 14:23:55 +05:30
ARA (OpenERP) 2a0be4932f [FIX] account: invoices - missing field in tree view
lp bug: https://launchpad.net/bugs/767590 fixed

bzr revid: ara@tinyerp.com-20110429050118-34p90naeqjj4d9cf
2011-04-29 10:31:18 +05:30
skh 65d2c896b0 [FIX] Account: Problem for duplicating a record
lp bug: https://launchpad.net/bugs/740134 fixed

bzr revid: skh@tinyerp.com-20110329110135-yemxfqb4hyyeiljk
2011-03-29 16:31:35 +05:30
skh 994b44db40 [FIX] Account: Problem for duplicating a record
lp bug: https://launchpad.net/bugs/740134 fixed

bzr revid: skh@tinyerp.com-20110329104036-2h9eaunt4keitw4n
2011-03-29 16:10:36 +05:30
skh d38f743abb [FIX] Account: Problem for duplicating a record
bzr revid: skh@tinyerp.com-20110329101109-8nuny0wmrsooroxa
2011-03-29 15:41:09 +05:30
skh c5fbe2198f [FIX] Account: Problem for duplicating a record
bzr revid: skh@tinyerp.com-20110328105019-0dlsdgg93l0rlje4
2011-03-28 16:20:19 +05:30
skh 572e7d08c7 [FIX] Account: Problem for duplicating a record
bzr revid: skh@tinyerp.com-20110328102912-fr1qz4e4hcahxfsh
2011-03-28 15:59:12 +05:30
Quentin (OpenERP) 33396ff7bf [MERGE] lp:729602
bzr revid: qdp-launchpad@openerp.com-20110324144655-7pw862axxg0pr93p
2011-03-24 15:46:55 +01:00
Quentin (OpenERP) b40ea41d34 [MERGE] merged the branch containing a new restriction on deletion of invoice if it has an internal_number (if it has already been open). In that case, as it can lead to gap in numbering, people are supposed to make a credite note.
bzr revid: qdp-launchpad@openerp.com-20110324114352-089ttnroiyrszxvr
2011-03-24 12:43:52 +01:00
Quentin (OpenERP) 8295f3125f [MERGE] lp:684741
bzr revid: qdp-launchpad@openerp.com-20110317173316-1nwca68kko2dlu1c
2011-03-17 18:33:16 +01:00
aag (OpenERP) a9f0d92036 [IMP] Account: Now we can restrict the deletion of account.invoice if it has a number
bzr revid: aag@tinyerp.co.in-20110315113055-wjskqh82rafug9zg
2011-03-15 17:00:55 +05:30
Rifakat Haradwala (Open ERP) 3aea08000a [Merge] : Merge with lp:openobject-addons
bzr revid: rha@tinyerp.com-20110309062148-2lu0jdzg16m9gsus
2011-03-09 11:51:48 +05:30
ARA (OpenERP) 25ee7aff54 [FIX] account: [6.0] invoice - must check if product is to_sell, to_purchase
bzr revid: ara@tinyerp.com-20110309054913-ohllm2ppeyprk8n1
2011-03-09 11:19:13 +05:30
ARA (OpenERP) b45b35d224 [FIX] account: [6.0] invoice - must check if product is to_sell, to_purchase
lp bug: https://launchpad.net/bugs/729602 fixed

bzr revid: ara@tinyerp.com-20110309051047-y52k8fez7hs2tvle
2011-03-09 10:40:47 +05:30
Rifakat Haradwala (Open ERP) 5cd5e83cbf [IMP] : account,account_followup,project,project_scrum: string formatting
bzr revid: rha@tinyerp.com-20110309045822-pcvetf2a2nd0o8kv
2011-03-09 10:28:22 +05:30
Christophe Simonis 6b7a10e4bf [FIX] account: correct default unit price for supplier invoices (issue #4346)
bzr revid: chs@openerp.com-20110308164037-iknvpeo079u68bo5
2011-03-08 17:40:37 +01:00
ARA (OpenERP) 997e6045db [FIX] Account:Product 's unit price changed automatically
lp bug: https://launchpad.net/bugs/728378 fixed

bzr revid: ara@tinyerp.com-20110307061202-5z2i21cexca8j4ph
2011-03-07 11:42:02 +05:30
Quentin (OpenERP) aadac1dea3 [FIX] account: fixed buildbot. an occurence of removed field 'refund_journal' was forgotten
bzr revid: qdp-launchpad@openerp.com-20110303170700-59jko6gkzr8ozgst
2011-03-03 18:07:00 +01:00
Mustufa Rangwala 43309dab99 [MERGE] merge from trunk
bzr revid: mra@mra-laptop-20110228105505-tz775fwdj8b0p94m
bzr revid: mra@mra-laptop-20110301044544-qc33bp07p9l8io4k
bzr revid: mra@mra-laptop-20110302102551-y5i60g2giyjare0c
bzr revid: mra@mra-laptop-20110303052230-nkaffu9gio1qqz90
2011-03-03 10:52:30 +05:30
Olivier Dony 4017c9da74 [MERGE] merged multi-company rules fix from 6.0
bzr revid: odo@openerp.com-20110228104936-7o281husy5j1hz8l
bzr revid: odo@openerp.com-20110228140001-eo18g7ncst04v0lg
2011-02-28 15:00:01 +01:00
DHS (OpenERP) ded318bef1 [FIX] Account : Invoice line should contain the product description in notes (Ref : Case 4298)
bzr revid: dhs@tinyerp.com-20110228063659-e6q8jou2kcyg9on2
2011-02-28 12:06:59 +05:30
Mustufa Rangwala 4087891ac8 [REF] Account: account invoice model translation problem with no context param
bzr revid: mra@mra-laptop-20110208125653-uyw5y167go3kqgxw
2011-02-08 18:26:53 +05:30
qdp-launchpad@tinyerp.com 40e7342e28 [MERGE] merged the dev3 branch
bzr revid: qdp-launchpad@tinyerp.com-20110201155023-bhmz3wby39n868eq
2011-02-01 16:50:23 +01:00
Somesh(OpenERP) 8d225e0ef2 [FIX] Automated actions: Should never entertain context=None (Ref : Maintenance case 3924)
bzr revid: jvo@tinyerp.com-20110201064245-c6on0hoj1tdqrfgd
2011-02-01 12:12:45 +05:30
qdp-launchpad@tinyerp.com 7864489978 [REF] account, invoice.py: refactored the product_id_change of invoice lines. Removed filthy code that was choosing the account based on the company passed in context and it should be the one currently set in the current user preferences
bzr revid: qdp-launchpad@tinyerp.com-20110128112410-ql9457hfwxj4pejd
2011-01-28 12:24:10 +01:00
Jay Vora (OpenERP) 27847a9008 [FIX] Account : Correction on the calculation of residual
lp bug: https://launchpad.net/bugs/708405 fixed

bzr revid: jvo@tinyerp.com-20110128063947-tjf1tufdfzcr8usr
2011-01-28 12:09:47 +05:30
Mustufa Rangwala 5235c605cd [FIX] Account: Residual Value miscalculated
lp bug: https://launchpad.net/bugs/708405 fixed

bzr revid: mra@mra-laptop-20110128054549-srjxoazwo73cmv92
2011-01-28 11:15:49 +05:30
psi (Open ERP) 0c5d50937b [FIX] account: Selection of multi-company products account in invoices lines
lp bug: https://launchpad.net/bugs/705043 fixed

bzr revid: psi@tinyerp.co.in-20110125095854-nsj8c3g64ay1m1ui
2011-01-25 15:28:54 +05:30
ARA (OpenERP) 785281bb48 [FIX]account: Default period and account in invoices line for multi-company doesn't work
lp bug: https://launchpad.net/bugs/702318 fixed

bzr revid: ara@tinyerp.com-20110118115743-5jikie7bxbblpnjy
2011-01-18 17:27:43 +05:30
psi (Open ERP) 1bf802b5c4 [FIX] account, account_*, hr_*, point_of_sale, sale: performance issues - account_move_lines and others(Modification in last commit)
bzr revid: psi@tinyerp.co.in-20110117115717-79et9vg0idyc9k57
2011-01-17 17:27:17 +05:30
psi (Open ERP) ec8823d2d3 [FIX] account, account_*, hr_*, point_of_sale, sale: performance issues - account_move_lines and others
lp bug: https://launchpad.net/bugs/693833 fixed

bzr revid: psi@tinyerp.co.in-20110117112056-ryw0wyjltqzeuhzt
2011-01-17 16:50:56 +05:30
qdp-launchpad@tinyerp.com 2df4a68377 [MERGE] merged the dev3 branch
bzr revid: qdp-launchpad@tinyerp.com-20110114001101-wk77opsrvslh7pak
2011-01-14 01:11:01 +01:00
qdp-launchpad@tinyerp.com 02d6d22d49 [FIX] account: set default on journal_id in invoices should take care of the type of invoice, otherwise it just has no sense
bzr revid: qdp-launchpad@tinyerp.com-20110113165449-yvc7od4qu1dx3qhb
2011-01-13 17:54:49 +01:00
Mustufa Rangwala 5aebaf4a2e [REF] account
bzr revid: mra@mra-laptop-20110112072209-df68qo05r8i3mlww
2011-01-12 12:52:09 +05:30
Mustufa Rangwala 59d50f767f [FIX] Account: Default value for journal in invoices not taken into account => https://bugs.launchpad.net/openobject-addons/+bug/699771
lp bug: https://launchpad.net/bugs/699771 fixed

bzr revid: mra@mra-laptop-20110110114741-6hicj8ee0z6co2rn
2011-01-10 17:17:41 +05:30
ARA (OpenERP) 96f5598a6a [IMP] Add readonly=true and store=true where company_id is related field in all addons module
bzr revid: ara@tinyerp.com-20110106113221-7rkpjapyqawg25a6
2011-01-06 17:02:21 +05:30
Mustufa Rangwala cc162e066c [MERGE] Account: action_cancel on invoice method fixed , add active field with extend group on account (XRG branch)
bzr revid: mra@mra-laptop-20110106054309-9hkqjfg9b72oqfym
2011-01-06 11:13:09 +05:30
Mustufa Rangwala 611643ddaa [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20110106045609-mp12xm4p66osklva
2011-01-06 10:26:09 +05:30
qdp-launchpad@tinyerp.com b0b8fe2aaf [IMP] account: defined new fields (amount_residual and amount_residual_currency) as function to compute the residual amount (resp. in company currency and in the currency of teh move line) direclty on the account.move.line object (to refactor the code). Changed the residual amount of the account.invoice in order to reuse the code depicted above. +few changes to improve the translations
bzr revid: qdp-launchpad@tinyerp.com-20110105134654-bils0yz2w1vwjtpy
2011-01-05 14:46:54 +01:00
P. Christeas 316a1c6791 account: fix cancelling of invoices, after e27a55bc59d
In that commit [Bug 675494], the account.move was given a
constraint not to unlink records referenced by an invoice. This,
however, created a logical deadlock with invoices that tried to
cancel and unlink their moves.

Now, change the order so that the move is first detached from
invoice, then unlinked, and then have the invoice be cancelled.

bzr revid: p_christ@hol.gr-20110105120811-o1iavbv8zzhfmdk2
2011-01-05 14:08:11 +02:00
husen f433b959c2 merged with trunk
bzr revid: husen@husen-laptop-20101230095809-cl6dkve1odgdtqtv
2010-12-30 15:28:09 +05:30
ARA (OpenERP) 2d16e982e9 [FIX]account: If you delete an invoice entry, invoice still exists
lp bug: https://launchpad.net/bugs/675494 fixed

bzr revid: ara@tinyerp.com-20101228102236-anr2cd6aunkmfqui
2010-12-28 15:52:36 +05:30
Mustufa Rangwala f053c0a1ac [REF]
bzr revid: mra@mra-laptop-20101227073746-2jsoxgm2c18doo2j
2010-12-27 13:07:46 +05:30
qdp-launchpad@tinyerp.com de07ce885d [FIX] account: residual amount on invoice fixed for multi-currency payments
bzr revid: qdp-launchpad@tinyerp.com-20101224105646-patiaf4sxue9zem6
2010-12-24 11:56:46 +01:00