822ef4a621
[MERGE] forward port of branch 7.0 up to revid 9943 launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
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bzr revid: chs@openerp.com-20140401184913-5hi2h11lnmadbozr
2014-04-01 20:49:13 +02:00
c771903c3b
[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions
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bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
2014-03-27 19:25:20 +01:00
d93b79e6f4
[MERGE] forward port of branch saas-3 up to revid 9345 dle@openerp.com-20140324110349-e82t1bmmtjqbl85k
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bzr revid: chs@openerp.com-20140324133811-4az1kvbznd26seow
2014-03-24 14:38:11 +01:00
b711318924
[IMP]Set the order of the sequence by date while posting journal entries from wizard Periodical Processing> Draft Entries> Post Journal Entries
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bzr revid: dhr@tinyerp.com-20140320094600-7s0cfsn2yz5jr2e6
2014-03-20 15:16:00 +05:30
310bcc4d68
[IMP] Aged Partner Balance - Add selection in wizard to allow to choose the target_move. Customer was unable to make an aged balance with all payments move but only with the move validated.
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bzr revid: jke@openerp.com-20140319143346-h3f4y77d736w5lc1
2014-03-19 15:33:46 +01:00
dd3122c050
[IMP] Taxes report converted to QWeb
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bzr revid: openerp-sle@openerp-sle.home-20140213173910-w1srnhcyrwhrox1h
2014-02-13 18:39:10 +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
731019154a
[MERGE] forward port of branch saas-2 up to revid 9109 dle@openerp.com-20140129171022-wf6244k90lpncmah
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bzr revid: chs@openerp.com-20140129184703-ypd7iqnor5m5lr3d
2014-01-29 19:47:03 +01:00
6ab1f8a4a4
[FIX] account: account reconciliation adding float rounding, to avoid having float precision problem
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bzr revid: dle@openerp.com-20140128175042-a2e4ga47lqow86vj
2014-01-28 18:50:42 +01:00
91aaaec0a5
[MERGE] forward port of branch saas-2 up to revid 9092 dle@openerp.com-20140115165506-yuux9km39gbv7k4n
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bzr revid: chs@openerp.com-20140115214454-dhl8xzr429co0j5d
2014-01-15 22:44:54 +01:00
899166ecac
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9761 revid:dle@openerp.com-20140114164804-zhfy9lb308554kp1
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bzr revid: dle@openerp.com-20140114173653-xhh85ubx27uu1306
2014-01-14 18:36:53 +01:00
6fb32cc4d5
[FIX] lp:1257288 - fixed amount in foreign currency for opening entries
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bzr revid: matthieu.dietrich@camptocamp.com-20131203144843-kbtd3atkryq8ryec
2013-12-03 15:48:43 +01:00
9bc8665d8a
[MERGE] improvements of 'post entry' wizard in order to allow the selection of several journals and several periods. Courtesy of Alexis de Lattre (Akretion)
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bzr revid: qdp-launchpad@openerp.com-20131127153257-9e4ajwqvrmbuvxrn
2013-11-27 16:32:57 +01:00
44664076da
[MERGE] Forward-port of latest 7.0 fixes up to rev 9618 rev-id: dle@openerp.com-20131120142131-s333lyva85cyn41o
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bzr revid: odo@openerp.com-20131120144059-yyh7emvgdarff09b
bzr revid: odo@openerp.com-20131120144318-11nmn1zj00zmi10z
2013-11-20 15:43:18 +01:00
d23977c106
[IMP] account: revert wrong commit 9590 and set default value with customer refrence
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bzr revid: mat@openerp.com-20131118165353-nbk1wwdri1dnl4wh
2013-11-18 17:53:53 +01:00
4d105a27d6
[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
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bzr revid: mat@openerp.com-20131118094951-o2ixt5xyrwlyvzgx
2013-11-18 10:49:51 +01:00
eb1a56cd91
[MERGE]merge and resolve conflicts
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bzr revid: sgo@tinyerp.com-20131029133347-b22zkm0hgg3y9an3
2013-10-29 19:03:47 +05:30
65caa33162
[FIX] account: while refuding the invoice with payment term journal items are created wrongly with write-off account
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bzr revid: ado@tinyerp.com-20131028124822-we80argd26aozxg7
2013-10-28 18:18:22 +05:30
0bd592bf64
[MERGE] merge with addons/trunk revno 8956
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bzr revid: alexis@via.ecp.fr-20131027123104-tf61ztyztstbc9et
2013-10-27 13:31:04 +01:00
274cf1e293
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9475 rev-id: dle@openerp.com-20130923162428-g0s3o9tid09ogfv3
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bzr revid: dle@openerp.com-20130923165651-0jt823r5wy37enw6
2013-09-23 18:56:51 +02:00
f3ca1a0203
[IMP] account: remove wrong colspan on partner ledger wizard
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bzr revid: mat@openerp.com-20130920130304-ntbaz1dkea0c5hpe
2013-09-20 15:03:04 +02:00
546a191f0a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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bzr revid: mat@openerp.com-20130826135110-f9q4p65ds2aholcw
bzr revid: dle@openerp.com-20130828141129-ecxl2vlpb8vw0o9f
bzr revid: dle@openerp.com-20130828162659-n8a0ku9o3h01qaov
bzr revid: dle@openerp.com-20130830094205-q3itwd7x0246d9n6
bzr revid: dle@openerp.com-20130830133604-mfnfbscn5wdk4vi4
bzr revid: dle@openerp.com-20130902131244-v9uh0s8rg4889i7j
bzr revid: mat@openerp.com-20130903134105-68ziuaccreu6rs61
bzr revid: chs@openerp.com-20130906171851-jtfsf4au1k30wwlr
bzr revid: dle@openerp.com-20130909103120-k5oefxgebhyslac3
bzr revid: dle@openerp.com-20130909170047-pbzw4ernvcpivbhh
bzr revid: chs@openerp.com-20130910122113-171osvcukxffxcry
bzr revid: tde@openerp.com-20130912121059-k840pi4rwdzpez8g
bzr revid: dle@openerp.com-20130913085251-p906ci2divy82jur
bzr revid: tde@openerp.com-20130913092546-kzshg1a7sls566l8
bzr revid: mat@openerp.com-20130917122102-drf8fj9lrjj0fvju
bzr revid: mat@openerp.com-20130917161614-w8u2c1ayeb5kxm30
bzr revid: dle@openerp.com-20130918161305-7ep1642nxzyy3vhd
2013-09-18 18:13:05 +02:00
39ccb90b91
[IMP] account: pass target_move in common report instead of only financial report
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bzr revid: mat@openerp.com-20130903092732-4zs6g63jgo0jjayi
2013-09-03 11:27:32 +02:00
108936286e
[FIX] account: use field taget_move for generation of account financial report (all entires or all posted entries)
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lp bug: https://launchpad.net/bugs/1078146 fixed
lp bug: https://launchpad.net/bugs/1135349 fixed
bzr revid: mat@openerp.com-20130902120450-k0gqnclqhgq8nbe6
2013-09-02 14:04:50 +02:00
18193da769
[FIX]account: in wizard of refund, replace type(line.reconcile_id) != osv.orm.browse_null with simply if line.reconcile_id: + imp of the following line
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bzr revid: dle@openerp.com-20130828155815-0i8uoez4guh0i85x
2013-08-28 17:58:15 +02:00
726abe6978
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20130822091616-ier8wwiss6zxfqma
2013-08-22 14:46:16 +05:30
a99b5786d1
[MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
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bzr revid: mat@openerp.com-20130726073123-6buqe3rg321gj5rw
bzr revid: odo@openerp.com-20130730110536-a74ea14pwb2y03ay
bzr revid: dle@openerp.com-20130801123703-frjhpeqwocsjo7ge
2013-08-01 14:37:03 +02:00
87810e762d
[FIX] account: select corresponding fiscal year when changing company on aged partner balance report, courtesy of Dawn Richardson
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lp bug: https://launchpad.net/bugs/1185275 fixed
bzr revid: mat@openerp.com-20130726092134-axwqdopf1ampozcn
2013-07-26 11:21:34 +02:00
a241bec4bf
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20130722064546-5algtla91hpnaanb
2013-07-22 12:15:46 +05:30
bf29a2ebc7
[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
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bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
2013-07-18 13:59:28 +02:00
53179028d5
[FIX] Ensures the fiscal year is correctly chosen based on the company of the selected chart of accounts within accounting reports. Particularly crucial for reports which do not allow the fiscal year to be manually selected (such as the aged partner balance, which is prone to simply throwing errors).
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lp bug: https://launchpad.net/bugs/1185275 fixed
bzr revid: dawn@catalyst.net.nz-20130715025212-ncgog0hbixnci7qh
2013-07-15 14:52:12 +12:00
6edcb21cb8
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20130620065402-084b1k96gep06i0m
2013-06-20 12:24:02 +05:30
138ff9cfd9
[MERGE] OPW 590139: account reports: several missing translation markers
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The calls to _translate() do not actually work
in the Python helpers for the reports, unless the
terms are actually found in RML report source
(so translations of the right type exist).
Of course adding the terms in the RML directly
makes those helper methods redundant, so
they can now be removed in trunk.
Kept them in stable for API compatibility
only, they should work for existing reports.
lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130614213602-y325elmg3u5mq2qc
2013-06-14 23:36:02 +02:00
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
fea1eaf1d6
[MERGE]sync with parent
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bzr revid: sgo@tinyerp.com-20130610050015-cuk6adbhzsmaas8s
2013-06-10 10:30:15 +05:30
b4976938d2
[MERGE] [I18N] Many translation bugfixes + resync of translation templates with latest source
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lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130607194733-27oiskc6q4fnp476
2013-06-07 21:47:33 +02:00
9d9e3d2ef8
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
8c6ff33bef
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607102359-is19utzap127nwr4
2013-06-07 12:23:59 +02:00
ffbd3e9b6c
[MERGE] OPW 586535: account: properly translate the default name for opening entries
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lp bug: https://launchpad.net/bugs/1165321 fixed
bzr revid: odo@openerp.com-20130606151057-u3stejvky57jfmxr
2013-06-06 17:10:57 +02:00
d3c7f6becf
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20130605070737-5sdnhqzysi1lcnnj
2013-06-05 12:37:37 +05:30
0f983a0146
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9183
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rev-id launchpad_translations_on_behalf_of_openerp-20130531070107-7d2k818beg8965ll
bzr revid: odo@openerp.com-20130603121852-jdl6vlo9dmjk0rlc
2013-06-03 14:18:52 +02:00
56a3b528f5
[MERGE] [FIX]account:in cash register if we put or take money its generate traceback
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bzr revid: mat@openerp.com-20130528133435-v4b99yxh3hi523he
2013-05-28 15:34:35 +02:00
24848a8dcc
[MERGE] merge with latest trunk
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bzr revid: bde@tinyerp.com-20130522095432-1sl1b6uu6ewod4md
bzr revid: amb@tinyerp.com-20130528091941-wak8fnembuvewwjf
2013-05-28 14:49:41 +05:30
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
c8c298c83c
[IMP] clean permissions and shebang in files
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bzr revid: mat@openerp.com-20130514103113-8idhvhokt0e8jzea
2013-05-14 12:31:13 +02:00
b64931ac5e
[IMP] change text in chart of account & tax wizard
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bzr revid: fka@tinyerp.com-20130508105219-675r49quptzjtmv6
2013-05-08 16:22:19 +05:30
7841bac687
[IMP] Improved typo in Warning
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bzr revid: ggh@tinyerp.com-20130429053851-ipatcoxtjwrwfijk
2013-04-29 11:08:51 +05:30
8df1dad12f
[FIX]Setting the customer reference of the original invoice in the draft invoice while creating from refunds
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bzr revid: dhr@tinyerp.com-20130423130256-49dj1iwayheham6d
2013-04-23 18:32:56 +05:30
8f72e4e308
[FIX]:the issue for the context related problem in the report
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bzr revid: ksa@tinyerp.com-20130419114134-nblmxdtxw31ddt3f
2013-04-19 17:11:34 +05:30
429ef87172
[MERGE] accounts* modules: forward port of revision 9033 of addons v7 that was passing 'account_period_prefer_normal=True' in the context in each and every call to account_period.find(). The behaviour is modified in order to search only on normal periods by default
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bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
c46929268d
[FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
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This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one
bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
2013-04-18 12:24:33 +02:00
39c88d0922
[IMP] account: cash.box.in defines its _columns, do the same for cash.box.out.
...
This is needed to solve an inheritance problem when adding a superclass
`base.model` (I guess this is related to the fact some code in the orm
does a copy from the class to the instance).
bzr revid: vmt@openerp.com-20130416132621-xo0lckimczqpvyos
2013-04-16 15:26:21 +02:00
49e50a3cc4
[FIX]Set the filter properly in partner ledger as it was stretched wide
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bzr revid: dhr@tinyerp.com-20130416071934-n68fffm5kd9kbj8h
2013-04-16 12:49:34 +05:30
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
894eeef8e0
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130411073708-gaxl2332umtedmg6
2013-04-11 09:37:08 +02:00
3bb51ac696
[MERGE] forward port of bugfixes made in 7.0, up to revision 8969.
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bzr revid: qdp-launchpad@openerp.com-20130404095257-oek77sijuxjyi0aj
2013-04-04 11:52:57 +02:00
96ad608854
[IMP] general: use registry[X] instead registry.get(X) when X is dynamic
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bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
5639a52431
[MERGE] use new report API.
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bzr revid: vmt@openerp.com-20130328121009-r3n63gmhfkv0dnby
2013-03-28 13:10:09 +01:00
245f0fe9f8
[REF] account: removed openerp.pooler imports.
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bzr revid: vmt@openerp.com-20130327134337-rpktoa5gj31iof5c
2013-03-27 14:43:37 +01:00
ec6cbc8f4a
[FIX] account: fixed missing context passing in account_invoice_refund wizard
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bzr revid: qdp-launchpad@openerp.com-20130327105405-x2gmid38lhfnk40q
2013-03-27 11:54:05 +01:00
9b0ced610f
[MERGE] merged trunk.
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bzr revid: vmt@openerp.com-20130322134958-jhe6m0222jq7wo41
2013-03-22 14:49:58 +01:00
c9aeb30ac2
[FIX]Balance_sheet: Balance sheet report did not consider the target move(Case: ref 587456)
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bzr revid: skh@tinyerp.com-20130307065122-w4qfuzyyd0r5i6hz
2013-03-07 12:21:22 +05:30
9bb5ee90e4
[IMP] removed unused netsvc imports.
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bzr revid: vmt@openerp.com-20130222161029-zecwro75yra2vz0d
2013-02-22 17:10:29 +01:00
e0372e8c6d
[FWD] [MERGE] Forward port of addons-v7 until rev. 8736.
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bzr revid: tde@openerp.com-20130221105247-ezl63lpl4vdjxtys
2013-02-21 11:52:47 +01:00
fe8ccdf314
[FIX] [FIX] account: make the string translatable
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bzr revid: ado@tinyerp.com-20130218122406-97nnt3py85i35s9u
2013-02-18 17:54:06 +05:30
5cdb8efab6
[MERGE] BUG 1096061: account: fix traceback on refund type 'modify'
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Add docstring to account.invoice _refund_cleanup_lines() to make
explicit that a want ``lines`` as list of browse_record.
lp bug: https://launchpad.net/bugs/1096061 fixed
bzr revid: xal@openerp.com-20130215092727-mkff1tfjmi0qv72k
2013-02-15 10:27:27 +01:00
314ffef1be
[FIX]account:in cash register if we put or take money its generate traceback
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bzr revid: pna@tinyerp.com-20130215051334-rv7jppnn4q3fzkal
2013-02-15 10:43:34 +05:30
5f855a1ddb
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00
1ceeaace69
[FIX] I should wake up !
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bzr revid: alexis@via.ecp.fr-20130207142627-q2ryc48w64gm9qwi
2013-02-07 15:26:27 +01:00
253042ce87
Rename fields '_id' to '_ids', to reflect the change from many2one to many2many
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Adapt the YAML test (but it still fails, I don't know why)
bzr revid: alexis@via.ecp.fr-20130207094845-fhawd5jw1409p7pc
2013-02-07 10:48:45 +01:00
2c9ecb911f
Adapt error message accordingly.
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Fix a typo in an error message.
bzr revid: alexis@via.ecp.fr-20130207081954-a1ahr7wr03rea3qv
2013-02-07 09:19:54 +01:00
58f8d09bbc
In the wizard "Post Journal Entries", we can now select multiple journals and multiple periods.
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bzr revid: alexis@via.ecp.fr-20130206223010-f1cr0qdodbp3xpp4
2013-02-06 23:30:10 +01:00
75ffe3c712
[IMP] account: use the new signal_xxx methods instead of trg_validate and also update code with create_workflow and delete_workflow feature.
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bzr revid: tta@openerp.com-20130201071833-x48y4zloat1diqa5
2013-02-01 12:48:33 +05:30
b5a9ccbe11
[IMP] account: use the new signal_xxx methods instead of trg_validate and also update code with create_workflow and delete_workflow feature.
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bzr revid: tta@openerp.com-20130201064740-wxigbf179uf6dnnt
2013-02-01 12:17:40 +05:30
93884a8a11
[FIX] account: added the ir.values to add the partner_ledger report as report on the res.partner object + fixed that part of the code
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bzr revid: qdp-launchpad@openerp.com-20130123113253-0gs8idcha0qbem9s
2013-01-23 12:32:53 +01:00
a724a10691
[FIX] traceback of Refund customer invoice having type = modify
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bzr revid: nco@tinyerp.com-20130108092028-k9vh7600hpfmdqbk
2013-01-08 14:50:28 +05:30
d2a863998e
[FIX] account: for a given wizard supposed to cancel the opening entries, if to cancel the opening entries of 2012 the user must select the fiscalyear 2011, then the wizard should state 'cancel the closing entries'
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bzr revid: qdp-launchpad@openerp.com-20130107140615-x6maqqy1r3t6ozn5
2013-01-07 15:06:15 +01:00
7b2460e4e1
[MERGE] account: fix default selection of fiscal year in common report wizard, courtesy of Guewen Baconnier (Camptocamp)
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bzr revid: odo@openerp.com-20121219233133-pjrw5r0j1indo9jh
2012-12-20 00:31:33 +01:00
72387cef3b
[MERGE] account: cleanup refund creation + ease inheritance, courtesy of Benoit Guillot, Akretion
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bzr revid: odo@openerp.com-20121218184210-kscqaid9vj0fman4
2012-12-18 19:42:10 +01:00
fc0c2942ba
[MERGE] Another batch of bugfixes from 6.1
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bzr revid: odo@openerp.com-20121218175547-7c1uxq4ypbi314gx
2012-12-18 18:55:47 +01:00
2eb26fb107
[MERGE] account: cleanup refund creation + ease inheritance, courtesy of Benoit Guillot, Akretion
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bzr revid: odo@openerp.com-20121218174225-vheaos3zxh2q578l
2012-12-18 18:42:25 +01:00
84d7987f33
[MERGE] Bugfixes from 6.1 until revision 6900
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rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv
bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
2012-12-18 03:11:23 +01:00
a3939acfa5
[FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
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bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +01:00
e7a3b2638b
[FIX] select the current fiscal year in the financial reports wizards
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lp bug: https://launchpad.net/bugs/1091171 fixed
bzr revid: guewen.baconnier@camptocamp.com-20121217105552-s82nf3t5ttlrvkr0
2012-12-17 11:55:52 +01:00
6072fd11af
[MERGE] merged trunk.
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bzr revid: vmt@openerp.com-20121210111654-0pm3pupnqqeip52n
2012-12-10 12:16:54 +01:00
dbe6afcb65
[MERGE] stock improvement in views + misc typo
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bzr revid: fp@tinyerp.com-20121208162031-l29o82hcd3bw1fb5
2012-12-08 17:20:31 +01:00
87644c5c3d
[FIX] account: traceback when opening the report 'general ledger' on a given list of account.account + fixed the fields_view_get
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bzr revid: qdp-launchpad@openerp.com-20121207144317-vgm0gjf0y4iliv78
2012-12-07 15:43:17 +01:00
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
8acb5e3d4a
[DEL]Journal items wizard
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bzr revid: dle@openerp.com-20121129164442-i50abrcy2ejvavee
2012-11-29 17:44:42 +01:00
928f7ecfe9
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121127134541-t16ham0o3k4xx0f8
2012-11-27 14:45:41 +01:00
4e033eeeef
[MERGE]merge with trunk
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bzr revid: kbh@tinyerp.com-20121127051100-09roh4c8kig67om3
2012-11-27 10:41:00 +05:30
b9535b0f27
[IMP] Misc useability improvement in account
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[MERGE] warehouse misc imp, receptions
[IMP] fixes in po
bzr revid: fp@tinyerp.com-20121126182811-kgqve7pzzqddx86g
2012-11-26 19:28:11 +01:00
13827620c5
[MERGE]merge with trunk
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bzr revid: kbh@tinyerp.com-20121126073140-28lwipmqhltl1kkk
2012-11-26 13:01:40 +05:30
1d4d57081a
[IMP] account fixes
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bzr revid: fp@tinyerp.com-20121126072759-sbj227qlr8wqykrx
2012-11-26 08:27:59 +01:00
dfcf4dde40
[IMP]account:string chaged from credit note to refund
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bzr revid: kbh@tinyerp.com-20121123110052-wc8h8runo2z6nowm
2012-11-23 16:30:52 +05:30
84050666ab
[REF] some code/error message refactoring
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[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.
bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
2012-11-22 15:28:19 +01:00
df1569f9f1
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121122140800-1z8t57k0c2leaaqx
2012-11-22 15:08:00 +01:00
a22d28baef
Apply all changes of task: first 10clicks accounting.
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bzr revid: tta@openerp.com-20121120072236-98j1ntdb01aymw1a
2012-11-20 12:52:36 +05:30
5f0e2c8528
[MERGE] improved account wizard report
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bzr revid: fp@tinyerp.com-20121114123655-kjf42on4ak0so1cl
2012-11-14 13:36:55 +01:00
5790d33c81
[MERGE] improved wording in cancelling entries
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bzr revid: fp@tinyerp.com-20121114123541-82qo0g31y11lrl6w
2012-11-14 13:35:41 +01:00
Christophe Simonis
Simon Lejeune
Dharti Ratani (Open ERP)
Kersten Jeremy
openerp-sle
Sanjay Gohel (OpenERP)
Denis Ledoux
Matthieu Dietrich
Quentin (OpenERP)
Olivier Dony
Martin Trigaux
Amit Dodiya (OpenERP)
Alexis de Lattre
sgo@tinyerp.com
Dawn Richardson
Christophe Matthieu
Amit Bhavsar (Open ERP)
Thibault Delavallée
Foram Katharotiya (OpenERP)
ggh-openerp
kirti savalia (OpenERP)
Vo Minh Thu
Raphael Collet
Somesh Khare (OpenERP)
Xavier ALT
Pinakin Nayi (OpenERP)
Tejas Tank
Nimesh Contractor (OpenERP)
Cecile Tonglet
Fabien Pinckaers
Khushboo Bhatt (Open ERP)