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
7a7d7febf8
[MERGE] forward port of branch saas-3 up to revid 9429 chs@openerp.com-20140424123538-rxk9got9k2on1ki1
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bzr revid: chs@openerp.com-20140424131824-4ksluvhnegp7kplb
bzr revid: chs@openerp.com-20140424134533-lhhcd32n3s0m9cqk
2014-04-24 15:45:33 +02:00
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +02:00
b981f3f8ef
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
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operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name
bzr revid: dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
2014-04-22 17:07:10 +02:00
46541bbab9
[IMP]: Improve Reference Terms in account module
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bzr revid: ypa@tinyerp.com-20140401070227-w0knsr5p4gb4b06p
2014-04-01 12:32:27 +05:30
c4424b597d
[MERGE]: Merge with addons
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bzr revid: ypa@tinyerp.com-20140312095556-d0pmfd7kw9fyy7u2
2014-03-12 15:25:56 +05:30
d504764eff
[MERGE] forward port of branch saas-3 up to revid 9298 chm@openerp.com-20140311130852-3ft0v1mc9ht1any6
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bzr revid: chs@openerp.com-20140311145205-s56fj113fsrnisc3
2014-03-11 15:52:05 +01:00
9338207e1f
[IMP]: Improve reference terms for partner
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bzr revid: ypa@tinyerp.com-20140311094911-7oc1il3jl2ktlb09
2014-03-11 15:19:11 +05:30
6deae9e9ea
[FIX] *: replace various widgets selection by option no_create, as the purpose of these widgets selection were to actually hide the create and edit and quick create
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bzr revid: dle@openerp.com-20140306113021-r280g41vkdyf5ew8
2014-03-06 12:30:21 +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
273face907
[MERGE] forward port of branch saas-1 up to revid 8791 chs@openerp.com-20131009175454-j06y1ngylfbqyrpj
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bzr revid: chs@openerp.com-20131009180337-cxgdt6zzd1z68ga9
2013-10-09 20:03:37 +02:00
ed0d68ec54
[FIX]account: account.invoice search view had field name=partner_id and filter name=partner_id in the same time, when the search field partner_id was set, the group_by partner_id was set too
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bzr revid: dle@openerp.com-20131008134819-pcijbt0s1xz9s9ib
2013-10-08 15:48:19 +02:00
db84e912bd
[MERGE] Forward-port of latest saas-1 bugfixes, up to rev. 8781 rev-id: dle@openerp.com-20130923165651-0jt823r5wy37enw6
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bzr revid: dle@openerp.com-20130923171310-mav1riq3d2rebmv2
2013-09-23 19:13:10 +02:00
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
a2d726354b
[FIX] account: allow ordering of lines on all invoices (opw#590277)
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bzr revid: mat@openerp.com-20130920095026-qv0o2ohcys8druf5
2013-09-20 11:50:26 +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
3fa90321e1
[MERGE] forward port of branch saas-1 up to revid 8772 chs@openerp.com-20130910122113-171osvcukxffxcry
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bzr revid: chs@openerp.com-20130910124803-wxkb8gkz1tub5qjf
2013-09-10 14:48:03 +02:00
8b48cc9520
[MERGE] addons: added groups when quick creating user in various addons.
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bzr revid: tde@openerp.com-20130904141122-uaxlnu7qxzri4q3a
2013-09-04 16:11:22 +02:00
ed0a829cb3
[MERGE] [IMP] addons: improved name and tooltips of groupby date in various addons.
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bzr revid: tde@openerp.com-20130904141053-yustqiuzynbettq8
2013-09-04 16:10:53 +02:00
2130335727
[FIX] account: order on invoice lines based on sequence number (for complains, please refer to dle)
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bzr revid: mat@openerp.com-20130903125900-wl1r1etx9pyhe185
2013-09-03 14:59:00 +02:00
58cc25138b
[IMP]improve string in account invoice tree view
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bzr revid: sgo@tinyerp.com-20130822124034-qkm6q814nx99tq6h
2013-08-22 18:10:34 +05:30
fea1eaf1d6
[MERGE]sync with parent
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bzr revid: sgo@tinyerp.com-20130610050015-cuk6adbhzsmaas8s
2013-06-10 10:30:15 +05:30
45c3fd063b
[MERGE] Forward porting of latest 7.0 bugfixes, up to rev. 9193
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bzr revid: mat@openerp.com-20130604110041-yemgrfsi02uboe8m
2013-06-04 13:00:41 +02:00
5b83d03ac1
[FIX] account, usability: restrict the choice of the account to the ones with type 'other' for income and expense account of product and invoice line
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bzr revid: qdp-launchpad@openerp.com-20130531121945-fjb9y6rj3k9qd4m9
2013-05-31 14:19:45 +02:00
de5b79545e
[FIX]account : account invoice balance is double the total
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bzr revid: pna@tinyerp.com-20130531062946-i0rhy98n8bjk9nh4
2013-05-31 11:59:46 +05:30
f57adb99aa
[FIX] account_invoice: partner_id is now visible for portal users.
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bzr revid: tde@openerp.com-20130530081039-ey2ccyyuedufrh5f
2013-05-30 10:10:39 +02:00
c79b0b48de
[IMP] In other info tab,renamed salesperson field to Responsible in supplier invoice and refunds
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bzr revid: fka@tinyerp.com-20130508062148-kypmyo2oi3b2pu9i
2013-05-08 11:51:48 +05:30
33f27b362b
[MERGE] forward port of addons v7 up to revision 9045
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bzr revid: qdp-launchpad@openerp.com-20130422153449-c62emljfa4a49758
2013-04-22 17:34:49 +02:00
ee07c475ce
[MERGE] account: improved res.partner.form view in order to display shortcut buttons in the top right corner
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bzr revid: qdp-launchpad@openerp.com-20130418125951-8p0tfexd9jj8l75b
2013-04-18 14:59:51 +02:00
140554c9f8
[REVERT] account.invoice: remove "commercial entity" domain on partner_id, to keep it consistent everywhere
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Being able to choose a contact to invoice is very important
because the invoice must go to the right person.
When the invoice creation is automated by e.g. a Sales Order
any partner can be used (even though the system will
preselect the `invoicing` partner of the company if
one exists).
We have to keep that freedom when manually creating invoices.
bzr revid: odo@openerp.com-20130410135308-pd54c7ml8t3pcefl
2013-04-10 15:53:08 +02:00
b3ac941896
[MERGE] Merge from trunk
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bzr revid: jco@openerp.com-20130408151751-kta4x8swa6wcmsnl
2013-04-08 17:17:51 +02:00
e4f04efdd6
[FIX] account.invoice: only allow selecting partners that are `commercial entities`
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Following-up to the discussion on bug 1160365, this will help users
make the right choice when manualling creating invoices.
lp bug: https://launchpad.net/bugs/1160365 fixed
bzr revid: odo@openerp.com-20130408000124-wcmjco9561hc9fbl
2013-04-08 02:01:24 +02:00
347c784dab
[FIX] account: include contacts matches when searching for company invoices
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This implements part E of the solution described on bug 1160365
lp bug: https://launchpad.net/bugs/1160365 fixed
bzr revid: odo@openerp.com-20130407235640-cg02qh4ittc743zw
2013-04-08 01:56:40 +02:00
b15285c0ee
[IMP] sale_crm: improved link towards invoice in kanban view links 'Invoices'. Now linking to correct customer invoice view, with default value and search.
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bzr revid: tde@openerp.com-20130404134448-7f1rzav02fmxumzn
2013-04-04 15:44:48 +02:00
20c9ba132f
[FIX]account_invoice:add measing feature reorder lines
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bzr revid: pna@tinyerp.com-20130402083730-qukgx3918bkhrtig
2013-04-02 14:07:30 +05:30
be05b374a1
[MERGE] forwardport of bugfixes made in v7 up to revision 8854.
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bzr revid: qdp-launchpad@openerp.com-20130314112740-s01t51p4m7mxcumz
2013-03-14 12:27:40 +01:00
ea490d66c6
account: [FIX] Removes the unneeded second cancel button on supplier invoices
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bzr revid: cbi@openerp.com-20130313124317-4ug3gvlnocmc50ko
2013-03-13 13:43:17 +01:00
8453234ead
[FIX] all: change confusing labels on Cancel buttons in form views
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bzr revid: odo@openerp.com-20130304184431-1p8byycyl0nv26qx
2013-03-04 19:44:31 +01:00
a7a7868a3a
[IMP] various: removed custom placeholders for chatter, because default message should be sufficient in most cases.
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bzr revid: tde@openerp.com-20130304125534-u3zoe730jd1ry3ng
2013-03-04 13:55:34 +01:00
ce8aa92eb6
[Merge]Merge lp:openobject-addons
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bzr revid: vja@tinyerp.com-20130225061853-bessdfvjfp4f6knd
2013-02-25 11:48:53 +05:30
475deeea4e
[IMP] change currency on customer invoices
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bzr revid: fp@openerp.com-20130224113526-737139xo2uvbb73b
2013-02-24 12:35:26 +01:00
a49b928657
[FIX] invoice, analytic search view fixes
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bzr revid: al@openerp.com-20130222165730-uutgomtcgznarnay
2013-02-22 17:57:30 +01:00
e6dadd6b36
[FIX] account: change confusing labels on Cancel buttons
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bzr revid: odo@openerp.com-20130221134724-72bevdo9r56gm4ic
2013-02-21 14:47:24 +01:00
f0eac0b71b
[REF] code refactoring
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bzr revid: qdp-launchpad@openerp.com-20130215143718-96rdoi766tsm3fho
2013-02-15 15:37:18 +01:00
0c56cfab83
[IMP]Improve the related actions on the partner
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bzr revid: vja@tinyerp.com-20130215131610-urfy8svmr05k4t02
2013-02-15 18:46:10 +05:30
c9e149d1e7
[IMP] Removed readonly flag.
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bzr revid: tta@openerp.com-20130215054314-alk8pigxhtt3lciv
2013-02-15 11:13:14 +05:30
fd7ed1b8cd
[FIX] Re-Enabled currency button feature for invoices.
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bzr revid: tta@openerp.com-20130214120728-xncs05o9pmc6618c
2013-02-14 17:37:28 +05:30
700674a582
[FIX] account: removing widget selection from period_id on supplier invoice form view as it is preventing to put dynamic domain on company_id=company_id
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bzr revid: qdp-launchpad@openerp.com-20130205133855-gk6zxi2knwfvff5r
2013-02-05 14:38:55 +01:00
79538d369c
[FIX] account: period selection on invoices should be related to the current company only
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bzr revid: qdp-launchpad@openerp.com-20130205103155-gh3xfb260welk30s
2013-02-05 11:31:55 +01:00
bac512382c
[IMP] test scenario, task description changed
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bzr revid: fp@tinyerp.com-20121218163716-25uzhxceq3gaz0xl
2012-12-18 17:37:16 +01:00
Géry Debongnie
Christophe Simonis
Denis Ledoux
Yogesh Parekh (OpenERP)
Sanjay Gohel (OpenERP)
Martin Trigaux
Thibault Delavallée
sgo@tinyerp.com
Quentin (OpenERP)
Pinakin Nayi (OpenERP)
Foram Katharotiya (OpenERP)
Olivier Dony
Josse Colpaert
Chris Biersbach
Vishmita
Fabien Pinckaers
Jojo La Bricole
Tejas Tank
Fabien Pinckaers