26d020fe4c
[FIX]hr_expense :improve multi currency code for expense line with multiple cases
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bzr revid: mma@tinyerp.com-20120816064637-4c5oo6jbprqcocdx
2012-08-16 12:16:37 +05:30
6accc69e56
[MERGE]Merge with parent branch
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bzr revid: mma@tinyerp.com-20120816053002-1e25xdayfldq7hqr
2012-08-16 11:00:02 +05:30
049e8a12f0
[FIX] small fix
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bzr revid: psi@tinyerp.com-20120816052846-gxi0q4gd4at7r7pp
2012-08-16 10:58:46 +05:30
fdac923424
[MERGE]Merge with parent branch
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bzr revid: mma@tinyerp.com-20120816051518-2ymocyufeddvalax
2012-08-16 10:45:18 +05:30
4ef4dd3054
[MERGE] merge with main addons
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bzr revid: psi@tinyerp.com-20120816051019-ybu9967pkdpq122a
2012-08-16 10:40:19 +05:30
1232812cc6
[MERGE] merged branch that corrects the decimal precision on fields. Courtesy of Akretion
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bzr revid: qdp-launchpad@openerp.com-20120814141040-oaf7d56thhi2s9rm
2012-08-14 16:10:40 +02:00
b5c6ed5197
[MERGE]Merge with parent branch
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bzr revid: mma@tinyerp.com-20120814123614-36hf9mz1obl52mk7
2012-08-14 18:06:14 +05:30
b5fbb818f2
[IMP] small fix
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bzr revid: psi@tinyerp.com-20120814122543-7o6hkxpy3ecap1m1
2012-08-14 17:55:43 +05:30
14e4696c0d
[IMP] hr_expense: update journal on currency change and improve the code for multicurrency
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bzr revid: psi@tinyerp.com-20120814113320-wf5bnieerjo7yt86
2012-08-14 17:03:20 +05:30
48f2640283
[FIX]hr_expense :put an onchange in the currency field that fill the force journal field with a purhcase journal that has the same currency
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bzr revid: mma@tinyerp.com-20120814065201-57472t4o0wma1232
2012-08-14 12:22:01 +05:30
25367f13bb
[FIX]hr_expense :improve fource journal if fource journal have currency convert the expense to that currency
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bzr revid: mma@tinyerp.com-20120814054348-6ofe8r0fcksbhp85
2012-08-14 11:13:48 +05:30
52eb6fd1dd
[FIX]hr_expense :improve voucher if voucher journal have currency convert the expense to that currency
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bzr revid: mma@tinyerp.com-20120813132347-j6f6uy991wbrogfi
2012-08-13 18:53:47 +05:30
054de1ed58
[MERGE]
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bzr revid: hmo@tinyerp.com-20120809131516-9bfj8ou1ud337xlo
2012-08-09 18:45:16 +05:30
8a64e7580a
[IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!')
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bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
2012-08-07 13:31:37 +02:00
9b9e5f1349
[IMP] hr_expense: Small change rename Paid to done as we are not paying the expence on the click of Generate Accounting Entries button
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bzr revid: psi@tinyerp.com-20120730101519-qq7bs1s5cpfc3vbf
2012-07-30 15:45:19 +05:30
b362ec2e8d
[IMP] hr_expense: improve to support multi currency payment
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bzr revid: psi@tinyerp.com-20120725133154-gxjoahiuis5108g7
2012-07-25 19:01:54 +05:30
25d650e96e
[IMP] Improved warning messages for hr* modules
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bzr revid: pso@tinyerp.com-20120725121354-hypwxo74c43jm5gp
2012-07-25 17:43:54 +05:30
31673d1139
[IMP] hr_expense : Rename 'Done' status into 'Paid'.
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bzr revid: mdi@tinyerp.com-20120723055033-3hg9cyflwf61ov9t
2012-07-23 11:20:33 +05:30
bb7df4dcc5
[IMP] hr_expense : After the confirmation of the expense, the button should create a purchase receipt and confirmed it. It must creates the accounting entries exactly as the current invoice does.
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bzr revid: mdi@tinyerp.com-20120717104214-pwypgr6d17ji4s4q
2012-07-17 16:12:14 +05:30
7ea31c56f7
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120717090738-awbina7y4e7h7z3n
2012-07-17 14:37:38 +05:30
edaedb7455
[IMP] hr_expense : After the confirmation of the expense, the button should create an account.voucher (instead of an invoice) and confirmed it. It must creates the accounting entries exactly as the current invoice does.
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bzr revid: mdi@tinyerp.com-20120717071731-mbc91xnbuirbc6o2
2012-07-17 12:47:31 +05:30
4e132aa66a
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120716112935-idcmrz47p8f0azjk
2012-07-16 16:59:35 +05:30
4bd4bd4b43
[IMP] hr_expense : Improved the tooltip.
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bzr revid: mdi@tinyerp.com-20120716093859-nazz1z16342py7ta
2012-07-16 15:08:59 +05:30
18913e1b4d
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120716071150-cj8hu9wxtul9mmbz
2012-07-16 12:41:50 +05:30
2368d235bf
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120716065052-6pmwb3j1firawhdl
2012-07-16 12:20:52 +05:30
9afbde5c97
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120713132814-qu531hn061hawh18
2012-07-13 18:58:14 +05:30
ba225d9d56
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120713130716-6obmfiioui5qxtxa
2012-07-13 18:37:16 +05:30
e068186c17
[IMP] hr_improvement : Added 'Open Receipt' button to open the receipt in 'receipted' state.
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bzr revid: mdi@tinyerp.com-20120713123952-gr48p943v6rjon57
2012-07-13 18:09:52 +05:30
0fee0b9527
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120713114717-1gg9xygu4ut3nl64
2012-07-13 17:17:17 +05:30
9fe6cdd4ee
[IMP] hr_expense : After the confirmation of the expense, the button should create an account.voucher (instead of an invoice) and confirmed it. It must creates the accounting entries exactly as the current invoice does and its related changes.
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bzr revid: mdi@tinyerp.com-20120713113812-pv886hx31397viv5
2012-07-13 17:08:12 +05:30
27226c12b2
[IMP]hr-warning-message
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bzr revid: pna@tinyerp.com-20120713070425-b3envibswfdt6umq
2012-07-13 12:34:25 +05:30
7a2e0463dd
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120712122556-p8bgyf0cqq4sfdi0
2012-07-12 17:55:56 +05:30
00ec1afdf0
[IMP] hr_improvement : Fix the journal used when the expense is paid.
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bzr revid: mdi@tinyerp.com-20120712113346-47fkltrn5kyydmld
2012-07-12 17:03:46 +05:30
d4e7e106bb
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120712104738-a362686jqyz116j9
2012-07-12 16:17:38 +05:30
85cf7c94fd
[IMP] hr_expense : Improved the code.
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bzr revid: mdi@tinyerp.com-20120712084825-enistrb9u1fum2at
2012-07-12 14:18:25 +05:30
7ceed2bb9b
[IMP] hr_expense : Improved the test cases in accordance with voucher.
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bzr revid: mdi@tinyerp.com-20120712065455-0xhhss2jcoo4cyxp
2012-07-12 12:24:55 +05:30
4ecf6fef06
[IMP] hr_expense : After the confirmation of the expense, the button should create an account.voucher (instead of an invoice) and confirmed it. It must creates the accounting entries exactly as the current invoice does.
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bzr revid: mdi@tinyerp.com-20120711131347-4uj73ojgrrfcdjd1
2012-07-11 18:43:47 +05:30
dc3ae0488b
[IMP] replace 'Price Unit name by 'Product Price'
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bzr revid: benoit.guillot@akretion.com.br-20120711130615-25ascb8dfllo4r7j
2012-07-11 15:06:15 +02:00
05cb32962c
[REF] ref decimal precision on expense fields
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bzr revid: benoit.guillot@akretion.com.br-20120710122846-8582vh8p8bimgufo
2012-07-10 14:28:46 +02:00
e6ef77b047
[MERGE] hr review of form views
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bzr revid: qdp-launchpad@openerp.com-20120705092921-0edv4n7z0392ia83
2012-07-05 11:29:21 +02:00
5c791531aa
[IMP] improved typos
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bzr revid: fp@tinyerp.com-20120522161055-6013qr1s4p773hoj
2012-05-22 18:10:55 +02:00
1aefff9733
[MERGE]:merged from trunk
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bzr revid: apa@tinyerp.com-20120517101517-npk57s14kgxlk7in
2012-05-17 15:45:17 +05:30
a2a05cfc19
[IMP]:improved titles State by Status everywhere
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bzr revid: ssu@tinyerp.com-20120504115748-2vd1dns7bxptg384
2012-05-04 17:27:48 +05:30
d1147c51e9
[IMP]
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bzr revid: apa@tinyerp.com-20120501123446-kykbs2zi3pj0kq9u
2012-05-01 18:04:46 +05:30
8d3365c1ba
[IMP]
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bzr revid: apa@tinyerp.com-20120427095137-5v5dnze0jokg7u3f
2012-04-27 15:21:37 +05:30
479d238076
[IMP] HR:UOM to Unit of Measure change everywhere
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bzr revid: jap@tinyerp.com-20120425073257-78ys80zqw8piahvi
2012-04-25 13:02:57 +05:30
ffd0c86ec2
[FIX] a lot of fixes in several modules, as the result of the code review of the merge of the objects res.partner and res.partner.address
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bzr revid: qdp-launchpad@openerp.com-20120330090837-s87z2qzsvynhlbwr
2012-03-30 11:08:37 +02:00
e6eb4f31ad
[Fix] hr_expense: fix the field name
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bzr revid: sbh@tinyerp.com-20120307104942-r2674ngetk44b0y6
2012-03-07 16:19:42 +05:30
7419c49725
[Fix] remove unused field referce
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bzr revid: sbh@tinyerp.com-20120307104530-wjmgyaj4c9ocrd5i
2012-03-07 16:15:30 +05:30
5fc1a9fc7b
[FIX] all: use newly introduced fields.date.context_today
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Following the introduction of fields.date.context_today,
correct the main cases where we need to use the user's
timezone instead of the default UTC one.
There are probably many minor cases where this may be
useful, but those cases should be easy to fix now
that there is a common way to fix them.
lp bug: https://launchpad.net/bugs/925361 fixed
bzr revid: odo@openerp.com-20120213180741-4hvd4p7wsep0fomf
2012-02-13 19:07:41 +01:00
Mayur Maheshwari (OpenERP)
Purnendu Singh (OpenERP)
Quentin (OpenERP)
Harry (OpenERP)
Antonin Bourguignon
Saurang Suthar(OpenERP)
Divyesh Makwana (Open ERP)
Pinakin Nayi (OpenERP)
Benoit Guillot
Fabien Pinckaers
Amit Patel (OpenERP)
Saurang Suthar (OpenERP)
Jagdish Panchal (Open ERP)
Bhumika (OpenERP)
Olivier Dony