Commit Graph

32 Commits

Author SHA1 Message Date
Quentin (OpenERP) fb1d37b1a8 [MERGE] context propagation in account
bzr revid: qdp-launchpad@openerp.com-20120103123339-r2vtd1r4s99p396w
2012-01-03 13:33:39 +01:00
fp 8aff5209ea [IMP] improved error message, constraints must allways propose a solution
bzr revid: fp@fp-laptop-20111231075720-4kak7o320td4wxqc
2011-12-31 08:57:20 +01:00
Bharat Devnani (OpenERP) 9b66690af2 [FIX] account: improved the code and also assigned ctx to context argument for def action_move_create in account/account_invoice.py
bzr revid: bde@tinyerp.com-20111221101236-4xppp8v82db84oq3
2011-12-21 15:42:36 +05:30
Bharat Devnani (OpenERP) 657183237a [FIX] account : passed context arguments at appropriate method calls and also pooled objects at the beginning of the methods
bzr revid: bde@tinyerp.com-20111221052815-s669sgs9xz8i5cr1
2011-12-21 10:58:15 +05:30
Fabien Pinckaers 22b57ea01e [IMP] contract managemnet
bzr revid: fp@tinyerp.com-20111218193638-shwuuqjbqhlk6l3n
2011-12-18 20:36:38 +01:00
Bharat (OpenERP) ef580a12f6 [FIX] passed context = context instead of blank dict {}
bzr revid: bde@tinyerp.com-20111215061720-pxmkueupeoe0utt9
2011-12-15 11:47:20 +05:30
Bharat (OpenERP) 46896b6a9f [FIX] kept ctx as it is for dict update on context
bzr revid: bde@tinyerp.com-20111215055933-7m7f1icm1e117nd2
2011-12-15 11:29:33 +05:30
Bharat (OpenERP) 25965aa35d [FIX] account : replaced *args with context argument in action_move_create method of account/account_invoice.py
bzr revid: bde@tinyerp.com-20111214111527-9tgwh4u9lrg5ukvy
2011-12-14 16:45:27 +05:30
Raphael Collet fea9cdb9da [MERGE] opw 50688 (account_invoice: set period_id to False when copying)
bzr revid: rco@openerp.com-20111214093531-6cwo2rga2wyxrpfv
2011-12-14 10:35:31 +01:00
Bharat (OpenERP) f699ba12d9 [FIX] account : passed context parameter in arguments in account_invoice.py
lp bug: https://launchpad.net/bugs/710533 fixed

bzr revid: bde@tinyerp.com-20111212070403-6vmv02hz9qi6ibxc
2011-12-12 12:34:03 +05:30
Vo Minh Thu bca8a89bc5 [FIX] clean some warnings.
bzr revid: vmt@openerp.com-20111206101354-snbya2xtl8pjwskc
2011-12-06 11:13:54 +01:00
Raphael Collet efc62c339a [MERGE] lp:889222 (account: improve field tooltips)
bzr revid: rco@openerp.com-20111130155156-mk4hbh0n2qx5rp3c
2011-11-30 16:51:56 +01:00
Divyesh Makwana (Open ERP) 6d71f44b41 [FIX] account : account-invoice - paid checkbox and state field should have improved tooltips
lp bug: https://launchpad.net/bugs/889222 fixed

bzr revid: mdi@tinyerp.com-20111129115332-2myibaa6lixai83z
2011-11-29 17:23:32 +05:30
Najlaâ da37a3bb87 [FIX] invoice duplication for the field period_id
bzr revid: nel@tinyerp.com-20111124132901-fe5bt1al31i5iolj
2011-11-24 14:29:01 +01:00
Raphael Collet bff6674525 [MERGE] lp:800100, make invoice number, mrp order ref, purchase order ref, sale order ref, and picking ref unique per company
bzr revid: rco@openerp.com-20111117154004-fbean9hqldvrsxdq
2011-11-17 16:40:04 +01:00
Quentin (OpenERP) 3f341ae6e2 [MERGE] lp: 810548
bzr revid: qdp-launchpad@openerp.com-20111116105115-twbzcuoldz265gq5
2011-11-16 11:51:15 +01:00
Quentin (OpenERP) 6ab092e612 [FIX] account: twice the same label when exporting invoices
lp bug: https://launchpad.net/bugs/888895 fixed

bzr revid: qdp-launchpad@openerp.com-20111115155221-kfzo27xwwmcg3px5
2011-11-15 16:52:21 +01:00
Fabien Pinckaers 4d5fb290d7 [IMP] misc fixes related to on_changes and fields_view_get
bzr revid: fp@tinyerp.com-20111114213319-9sgjo9sy4sx1phd7
2011-11-14 22:33:19 +01:00
Divyesh Makwana (Open ERP) 32a2e1ad08 [IMP] account : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111114114711-9ns1sjfm6eba7nf9
2011-11-14 17:17:11 +05:30
Divyesh Makwana (Open ERP) fa247f3357 [IMP] sale,purchase,mrp,stock,account : Constraint Error-Order Reference must be unique per company
bzr revid: mdi@tinyerp.com-20111114090520-1c3psfmzdi6ts9ni
2011-11-14 14:35:20 +05:30
Dmitrijs Ledkovs 6c612ff193 [IMP] account: on product change suggest unit_price without VAT included
lp bug: https://launchpad.net/bugs/889106 fixed

bzr revid: dmitrijs.ledkovs@credativ.co.uk-20111111132753-kmmvp19b3kjw4lhk
2011-11-11 13:27:53 +00:00
Divyesh Makwana (Open ERP) ddd9889f70 [IMP] account_invoice : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111111090025-avqcdchtisb315dc
2011-11-11 14:30:25 +05:30
Divyesh Makwana (Open ERP) 58f92ba49b [IMP] account_invoice : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111111060523-y0xbjrcgl08b3vlf
2011-11-11 11:35:23 +05:30
Raphael Collet d025a5a635 [MERGE] lp:887367 (account: fix rounding in computin invoice taxes)
bzr revid: rco@openerp.com-20111110094753-9lcdtvyjwsx26pjk
2011-11-10 10:47:53 +01:00
Divyesh Makwana (Open ERP) 3e92b00eea [FIX] sale : Constraint Error-Order Reference must be unique per company
lp bug: https://launchpad.net/bugs/800100 fixed

bzr revid: mdi@tinyerp.com-20111109063048-i1z9mpz68aubht5r
2011-11-09 12:00:48 +05:30
Quentin (OpenERP) 3542733e18 [FIX] account: fields_view_get of account.invoice should not filter the journals if nothing is passed in context
lp bug: https://launchpad.net/bugs/871960 fixed

bzr revid: qdp-launchpad@openerp.com-20111109110704-yla19u2o2r2ctico
2011-11-09 12:07:04 +01:00
Bharat (OpenERP) e188f9bd72 [FIX] account : invoice - incoherence between base amount and untaxed amount
lp bug: https://launchpad.net/bugs/887367 fixed

bzr revid: bde@tinyerp.com-20111108132648-lunqaa408axj1gau
2011-11-08 18:56:48 +05:30
Divyesh Makwana (Open ERP) e01f265933 [IMP] Improve Error Message
bzr revid: mdi@tinyerp.com-20111019123306-p7lynue0ilbsjpka
2011-10-19 18:03:06 +05:30
Divyesh Makwana (Open ERP) 2570eeb97d [FIX] account : multi-company invoice validation error
lp bug: https://launchpad.net/bugs/810548 fixed

bzr revid: mdi@tinyerp.com-20111019092716-03vvdbbih9lr4oqf
2011-10-19 14:57:16 +05:30
Quentin (OpenERP) 4463d93eea [FIX] partially reverted commit 5220 which was wrongly reverting few enhancements
bzr revid: qdp-launchpad@openerp.com-20111019081403-4zeh9qlw6p8d2va0
2011-10-19 10:14:03 +02:00
Quentin (OpenERP) 434e1817dc [FIX] account, account journal form view: can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly
bzr revid: qdp-launchpad@openerp.com-20111017141448-kujn5jv9tjgzefax
2011-10-17 16:14:48 +02:00
Antony Lesuisse a1e940627b [IMP] rename invoice into account_invoice
bzr revid: al@openerp.com-20111001095720-h2prjp5due7rukir
2011-10-01 11:57:20 +02:00