Commit Graph

647 Commits

Author SHA1 Message Date
Joaquin Gutierrez
69f0af6c0e [MRG]: Port account_char_update to version 7.0
[FIX]: Changed types to orm.Model, orm.TransientModel and orm.AbstractModel.
[FIX]: Fix deletion method for some fields of objects.
[FIX]: Contributions have been written in the standard format of the community.
[FIX]: Changes in the form to work as a real wizard.
[FIX]: Remove 'init_xml' keys, because it's no longer needed in v7.
[FIX]: Rename 'demo_xml' key to the new standard 'demo'.
[FIX]: Change imports calls.
[FIX]: Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py).
[FIX]: Update view definitions to version 7.0
[FIX]: Rename variables to OpenERP standard.
[FIX]: Increased compatibility with standard PEP8.
2013-10-01 18:28:19 +02:00
Joaquin Gutierrez
c32b70a327 [FIX]: Identation for return sequence_id in method get_sequence_id_for_fiscalyear_id
[FIX]: Change variable name seq_facade for sequences.
[FIX]: Revision for PEP8
2013-09-28 18:58:23 +02:00
Alexis de Lattre
44b4d7929d Coding style enhancements suggested by the reviewers. 2013-09-28 18:10:52 +02:00
Joaquin Gutierrez
72ca285a8e [FIX]: Remove import time, it's not required.
[FIX]: Delete "_process" method, it's not requerired.
[FIX]: Delete "_get_id", now use the method "next_by_id" of object ir.sequence.
[FIX]: Refactoring get_sequence_id_for_fiscalyear_id. At the core there is no method to get the id of a sequence based on the fiscal year. Change sql querys for browser method.
[FIX]: Change order "Renumber" and "Cancel" buttons.
2013-09-28 17:40:31 +02:00
Joaquin Gutierrez
c1f7279b8e [FIX]: Wizard in new windows.
[FIX]: Add oe_link class to close botton.
2013-09-28 10:00:32 +02:00
Alexis de Lattre
cf8a6057b7 - Extension of translation file should be .pot
- better code for the constraint on the field currency_rate_max_delta
- coding style enhancements suggested by the reviewers
2013-09-27 21:24:42 +02:00
Joaquin Gutierrez
c96022bb1a [FIX]: Changes in the form to work as a real wizard.
[FIX]: Remove 'init_xml' keys, because it's no longer needed in v7.
[FIX]: Rename 'demo_xml' key to the new standard 'demo'.
[FIX]: Rename menu entry to "Renumber journal entries".
[FIX]: Change imports calls.
[FIX]: Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py).
[FIX]: Increased compatibility with standard PEP8.
[FIX]: Delete test folder. On the next review I'll be able to create with YAML.
[IMP]:In selecting these come peridos sorted correctly. I modified the code to renumber the entries from period to period with this order.
2013-09-26 18:50:10 +02:00
unknown
2aa189fc9e [FIX] unused variables 2013-09-25 10:41:14 +02:00
unknown
b1787cc11d [IMP] better logging 2013-09-25 10:35:35 +02:00
unknown
e55bd132a4 [IMP] better logging 2013-09-25 10:32:00 +02:00
unknown
317b565aa5 [FIX] transaction error on mail.message 2013-09-24 13:58:42 +02:00
unknown
48a70bc69f [IMP] ormbypass exception logging 2013-09-24 13:58:20 +02:00
Joaquin Gutierrez
2772cbc918 [IMP] account_renumber: General Refactoring:
- Changed types to orm.Model, orm.TransientModel and orm.AbstractModel.
- Change renumbering assistants in renumbering, show results and cancellation to version 7.
- Remove legacy code calls.
- Contributions have been written in the standard format of the community.
2013-09-24 13:01:20 +02:00
unknown
9b3943376f [FIX] double defaults 2013-09-24 10:25:24 +02:00
Alexis de Lattre
1ff4302e2b Module "currency_rate_date_check" :
- move from extra-trunk to account-financial-tools
- port from OpenERP 6.1 to OpenERP 7.0
- add icon and screenshots
- add FR translation
2013-09-23 13:22:01 +02:00
unknown
6082f6a71d [FIX] unused import 2013-09-19 17:06:49 +02:00
unknown
6998300da9 [ADD] doc string 2013-09-19 16:50:52 +02:00
unknown
15101a1851 [IMP] comments 2013-09-19 16:22:42 +02:00
unknown
daf6a8660d [ADD] unit tests + test data 2013-09-19 15:25:01 +02:00
unknown
684dc7911c [REFACTOR] suppress unused direct import + adapt code to be mode testable by adding a switch to manage commit 2013-09-19 15:23:59 +02:00
Alexis de Lattre
8b435874d6 Initial check-in of the module "account_fiscal_position_vat_check"
This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT".
2013-09-19 14:03:15 +02:00
openerp
13688754b2 [ADD] test srtucture 2013-09-19 13:29:03 +02:00
openerp
57f5daff4b [FIX] logging 2013-09-19 13:27:47 +02:00
unknown
c670a94ab0 [ADD] permissions check when bypassing orm 2013-09-18 16:25:11 +02:00
unknown
795a67831d [FIX] constant value 2013-09-18 13:48:09 +02:00
unknown
fe7f136a30 [FIX] missing import of data.xml + cleanup of view 2013-09-18 13:45:44 +02:00
unknown
b08284e1c7 [IMP] asynchrone update, management of error, bypass orm option 2013-09-18 13:45:07 +02:00
unknown
ab4e80d4bc [ADD] import of account file 2013-09-18 13:44:16 +02:00
unknown
eb67314c27 [ADD] mail message subtype 2013-09-18 13:43:40 +02:00
unknown
bcb18469ac [ADD] orm bypass for account move and account move line 2013-09-18 13:43:08 +02:00
unknown
c694b72dda [MRG] Port of credit control to version 7.0 2013-09-18 13:37:52 +02:00
Guewen Baconnier
db308d5f4f [FIX] 'raise a new invoice' is a British English expression for 'issue a new invoice' 2013-09-18 09:59:03 +02:00
Guewen Baconnier
c78c77e9cf [FIX] remove unused import 2013-09-18 09:49:30 +02:00
Guewen Baconnier
cfbdba8b54 [FIX] does not need to check if there is ids before calling unlink, it will return early 2013-09-18 09:49:04 +02:00
Guewen Baconnier
99e5f7160f [IMP] pep8 (space after comma, reduced length of lines) 2013-09-18 09:48:07 +02:00
Vincent Renaville
551bf70b34 [FIX] propagating of context on search 2013-09-18 09:22:28 +02:00
Vincent Renaville
f2777c403b [FIX] code cleaning 2013-09-18 09:14:16 +02:00
Jacques-Etienne Baudoux
07eb26bffb [FIX] imports 2013-09-17 13:28:20 +02:00
unknown
8dcaf8bc47 [FIX] fix file parser 2013-09-17 10:32:09 +02:00
unknown
c6ccbac8d4 [ADD] base of async_move_line_importer 2013-09-13 16:15:45 +02:00
Vincent Renaville
ec3c40756b [FIX] add missing file for: Test if invoice have credit control line in non draft state before deleting it 2013-09-12 16:54:33 +02:00
Vincent Renaville
8a19a3058e [FIX] Test if invoice have credit control line in non draft state before deleting it 2013-09-12 16:39:17 +02:00
Guewen Baconnier
b4ab6cad6d [FIX] missing a space 2013-09-04 14:56:07 +02:00
Guewen Baconnier
812017e39f [FIX] help is not a tuple 2013-09-04 14:54:30 +02:00
Guewen Baconnier
bc2847acd3 [FIX] account_move_line.invoice_id is not needed, there is already account_move_line.invoice, it's a function field which does the same thing 2013-09-04 14:37:34 +02:00
Guewen Baconnier
fbee4d8217 [FIX] do not copy lines credit control lines when partners or accounts are duplicated 2013-09-04 14:29:15 +02:00
Lorenzo Battistini
8f31c0b2fb [IMP] account_move_template - summary 2013-08-30 15:45:50 +02:00
unknown
214b494e7a [ADD] account_compute_tax_amount module 2013-08-28 12:04:49 +02:00
Lorenzo Battistini
158933b140 [IMP] account_move_template - summary 2013-08-23 13:00:55 +02:00
unknown
9bcc9eb8ea [MRG] fix bug 1189922 that prevents validation of 0% export tax invoices 2013-08-12 08:23:41 +02:00