59fef0db21
[FIX] account: Add sequence to tax views
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For account.tax.code and account.tax.code.template.
Sequences on account.tax.code are used for reporting.
However, it wasn't possible to edit them through the client.
Neither through the form view or the list view with a handle.
Fixes #1844
Closes #2656
2015-08-10 10:55:32 +02:00
bac0c395ae
[IMP] account: do not hide Journal and Period in Journal Items
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The Journal field is not hidden anymore when filtering on the 'journal_id'. The
reason is that the filter might correspond to several journals. Therefore it is
not possible to know what is the journal corresponding to a given journal item.
The same is applied to the Period.
Fixes #7793
opw-646292
2015-08-03 08:16:37 +02:00
555b5487c9
[FIX] account: Bank Statement Action View Sequence
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Ensure correct sequence of bank statement action views.
As the views are sorted based on the sequence, make sure the tree is selected
before the form view.
Fixes #6413
2015-04-23 15:26:44 +02:00
43b3b28708
[FIX] account: Possibility to choose employees in bank statements
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The domain on the partner field in the bank statement lines
was too restrictive: You should be able to select partners
that aren't either customer or suppliers. For instance, your
employees.
opw-630017
2015-03-12 11:34:15 +01:00
32b4ded242
[FIX] account: bank account field of the transactions in a bank statement
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- Field is readonly when the statement is closed
- Only bank accounts with the same partner as the transaction or no partner can be selected
2015-02-16 11:55:45 +01:00
220999037e
[FIX] account: financial reports, report value visible when type account_report
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Regression introduced with rev. f081a5e441
2015-01-12 11:12:18 +01:00
8d9473553a
[MERGE] forward port of branch saas-3 up to 36bf774
2014-12-17 14:08:23 +01:00
36bf774d20
[MERGE] forward port of branch 7.0 up to 43cf6d5
2014-12-17 14:05:44 +01:00
ba70393bc4
[FIX] account: prevent selecting company's contacts for manual account.move.line
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Only the commercial partner (parent company) should be set in partner field of
an account.move.line.
Fixes #4261 , opw 618763
2014-12-17 11:24:08 +01:00
0bf69d6f82
[FIX] account: 'currency_id' field not defined on account.bank.statement object (correct name is 'currency')
2014-12-05 15:53:30 +01:00
d4027e6182
[IMP] account: account.statement.operation.template model
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- better many2one ondelete strategies
- domain set on fields, not views
- added domain on analytic_account_id field
2014-11-28 08:42:01 +01:00
37fe614126
[IMP] account: remove duplicated field in view
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Partial backport of 5f06129Fixes #2837
2014-11-03 11:41:03 +01:00
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +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
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
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
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
f2a2a8cca4
[FIX] account: default value for with_last_closing_balance field set to True
2014-07-01 14:46:38 +02:00
788404cd92
[FIX]Accounting: filter on fiscal year in CoA tree
2014-06-19 13:57:29 +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
faa09da325
Removed version="7.0" from form views
2014-06-12 09:09:59 +02:00
8202561511
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-06-10 11:43:17 +02:00
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
5cc8f9ca42
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-05-28 10:37:16 +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
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
7258e428b9
[MERGE] Merge with addons
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bzr revid: jar@tinyerp.com-20140423114210-dr026gp4321ll88n
2014-04-23 17:12:10 +05:30
0fa0c6aa78
[IMP] change add groups on groupby company and change icon on groupby company
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bzr revid: jar@tinyerp.com-20140422101338-mb7m97rjr48t8gyz
2014-04-22 15:43:38 +05:30
8917f469f7
[IMP] in tax view add filter by purchase and sale and group by company and Tax Application and add group by company in journal.
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bzr revid: jar@tinyerp.com-20140421055002-hlco68jwjszdsfp0
2014-04-21 11:20:02 +05:30
f4d3481546
[IMP] improve strings and labels
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bzr revid: rsi@tinyerp.com-20140418115913-xt4a4090u2oobzu6
2014-04-18 17:29:13 +05:30
f081a5e441
[IMP]account,purchse,warehouse,sale: view improvement in addons modules
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bzr revid: rsi@tinyerp.com-20140411131842-9zppvrs2szqa4o47
2014-04-11 18:48:42 +05:30
74af3ac0fe
[MERGE] Forward-port of latest saas-2 bugfixes, up to rev. 9144 revid:dle@openerp.com-20140310133913-465x5t3n1bo7fu98
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bzr revid: dle@openerp.com-20140310143600-kz7qjfe4p63s0a34
2014-03-10 15:36:00 +01:00
c2ba11e72e
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9885 revid:dle@openerp.com-20140310114026-r0ijm0m36su19wn7
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bzr revid: dle@openerp.com-20140310122101-gicombyc5ii0yz6a
2014-03-10 13:21:01 +01:00
5d05ccc043
[MERGE] [IMP] account: don't display misleading percent symbol while expecting fraction (as suggest the tooltip) (opw #602613 )
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bzr revid: mat@openerp.com-20140307092748-qsnqo0y04bocw6om
2014-03-07 10:27:48 +01:00
4b72678bc7
[MERGE] forward port of branch saas-2 up to revid 9195 chs@openerp.com-20140220154517-6y531n1mqtnfnsmr
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bzr revid: chs@openerp.com-20140220163815-69sza1kclnh5mavs
2014-02-20 17:38:15 +01:00
bc1ed91b2e
[MERGE] [IMP] accounting: usability
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- bank statement form view: partner is usually a supplier, add default suplier
is context of partner_id
- bank account form view: bank bic not required anymore
bzr revid: tde@openerp.com-20140217103841-yucx1dh744ihz5uu
2014-02-17 11:38:41 +01:00
bbd813e76e
[MERGE] Forward-port of latest saas-2 (incl. 7.0) bugfixes, up to rev. 9127 odo@openerp.com-20140212122042-3m2tysmr31mtecnc
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bzr revid: odo@openerp.com-20140212175141-i9yz8zlseglrk8sb
2014-02-12 18:51:41 +01:00
77581e2a06
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20140210052655-efiwytz5kllk7irx
2014-02-10 10:56:55 +05:30
19fa1707b9
[MERGE] [IMP] account: payment term configuration: do not fool people by
...
telling them to enter a percentage when openerp actually waits for a decimal.
Therefore removed the percentage symbol.
bzr revid: tde@openerp.com-20140207151235-0bt3sm2li3jlkzo3
2014-02-07 16:12:35 +01:00
041f1db4a6
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9814 revid:dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
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bzr revid: dle@openerp.com-20140206164522-fi05cb4mpg22rkv2
2014-02-06 17:45:22 +01:00
7c7081df56
[MERGE] [FIX] account: action 'Journal Items' on a journal entries should restrict by account.move and not journal (src_model) (opw 585153)
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bzr revid: mat@openerp.com-20140205132057-jxxmmyhfk6c15w9o
2014-02-05 14:20:57 +01:00
b9aaeede7b
[MERGE] merge with lp:openobject-addons
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bzr revid: voraamitr@gmail.com-20140123073306-ispe0kfiryqfpte7
2014-01-23 13:03:06 +05:30
49c0b7a820
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20140106135700-rt0g44w5xmpbtxiu
2014-01-06 14:57:00 +01:00
99400fe122
[IMP] remove % sign showing when creating a payment term based on percent
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bzr revid: fka@tinyerp.com-20131231094740-eoiszcwmtfw45sab
2013-12-31 15:17:40 +05:30
7980ac78ae
[IMP] Improved code as per the suggestions on the Merge proposal.
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bzr revid: psa@tinyerp.com-20131230072452-zew8ys6lqomzxcsm
2013-12-30 12:54:52 +05:30
adfd67d7f9
[IMP] Improve code and add domain on partner field on bank statement view.
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bzr revid: jir@tinyerp.com-20131226134021-88xfmcjiqh8i3vhq
2013-12-26 19:10:21 +05:30
0365981a72
[ADD] Account : Set default supplier on partner for Bank Statements.
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bzr revid: jir@tinyerp.com-20131219072442-d8a5nl052x2wxo1h
2013-12-19 12:54:42 +05:30
Richard deMeester
Nicolas Martinelli
Denis Ledoux
Arthur Maniet
Somesh Khare
qdp-odoo
Akash Balar
Martin Trigaux
qdp-odoo
rlu-odoo
Josse Colpaert
Raphael Collet
Pinakin Nayi
ged-odoo
Fabien Meghazi
David Arnold
Jaydeep Barot
Rakesh Sindhav (OpenERP)
Denis Ledoux
Martin Trigaux
Christophe Simonis
Thibault Delavallée
Olivier Dony
Sanjay Gohel (OpenERP)
Amit Vora (OpenERP Trainee)
Foram Katharotiya (OpenERP)
Paramjit Singh Sahota
Jignesh Rathod (OpenERP)