Fabien Pinckaers
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bfe22e3c72
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[MERGE] fix voucher multi-lines rounding on taxes
bzr revid: fp@tinyerp.com-20121114111705-0ic4me8loy4jq3fl
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2012-11-14 12:17:05 +01:00 |
Quentin (OpenERP)
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ab297a3dad
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[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
bzr revid: qdp-launchpad@openerp.com-20121113123013-htxy2ods9rkynt75
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2012-11-13 13:30:13 +01:00 |
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Quentin (OpenERP)
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b3a8ad5d2d
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[MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121113111638-lwlcno51ule5aq54
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2012-11-13 12:16:38 +01:00 |
|
Fabien Pinckaers
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c52dde11c0
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[MERGE] fix unactivated sequence of journal
bzr revid: fp@tinyerp.com-20121112084616-yq549c81jidk16yd
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2012-11-12 09:46:16 +01:00 |
vta vta@openerp.com
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87a3464329
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[IMP] Added onchange methods in account_voucher.account_bank_statement_line for parent_id and amount in order to set the voucher_id to False.
bzr revid: vta@openerp.com-20121110180129-ww29a3ciuo90iop5
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2012-11-10 19:01:29 +01:00 |
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vta vta@openerp.com
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5d112d629b
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[MERGE] Latest trunk.
bzr revid: vta@openerp.com-20121108123206-7g866idcg3s58df2
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2012-11-08 13:32:06 +01:00 |
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vta vta@openerp.com
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bee0f20b66
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[IMP] Set the new voucher as inactive.
bzr revid: vta@openerp.com-20121107081827-ncls1h2c5pbjvis3
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2012-11-07 09:18:27 +01:00 |
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vta vta@openerp.com
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01d33d5d06
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[IMP] Make account.voucher inactive by default, and only change its state when confirming the corresponding bank statement. Improved bank statement unlink method, also removing its corresponding vouchers.
bzr revid: vta@openerp.com-20121106153602-jmtaqkn55o5hxwyv
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2012-11-06 16:36:02 +01:00 |
|
Quentin (OpenERP)
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1795a34291
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[FIX] account_voucher: using pay invoice wizard on customer refund was creating wrong entries
bzr revid: qdp-launchpad@openerp.com-20121106123759-rli58yp8lwyub59o
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2012-11-06 13:37:59 +01:00 |
Mayur Maheshwari (OpenERP)
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973d784810
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[FIX]account_voucher : improved code
bzr revid: mma@tinyerp.com-20121105084037-iuqq0l9lln1o9e4j
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2012-11-05 14:10:37 +05:30 |
|
Mayur Maheshwari (OpenERP)
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fd8f46b39a
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[FIX]account_voucher : improved some code
bzr revid: mma@tinyerp.com-20121105072021-236ci5s510fx5deq
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2012-11-05 12:50:21 +05:30 |
|
Mayur Maheshwari (OpenERP)
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7637a134e2
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[FIX]account_voucher : removed un-used variable
bzr revid: mma@tinyerp.com-20121105065327-3x4xqyf88d1tdgwb
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2012-11-05 12:23:27 +05:30 |
|
Somesh Khare(OpenERP)
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1dde3091d2
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[FIX]account_voucher : journal entry not balancing from purchase reciept
bzr revid: mma@tinyerp.com-20121105065106-195oyhgl3x266r9t
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2012-11-05 12:21:06 +05:30 |
|
Mayur Maheshwari (OpenERP)
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e782d6fb3c
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[FIX]account_voucher: while paying the invoice of selected journal in voucher has inactive sequence that will throw the traceback it should raise warning
bzr revid: mma@tinyerp.com-20121101095033-enb2bmc43xox1n6i
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2012-11-01 15:20:33 +05:30 |
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vta vta@openerp.com
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8f29452027
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[IMP] Improved voucher_id field in bank statement lines.
bzr revid: vta@openerp.com-20121031140334-mqi6hcofjuk4zps0
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2012-10-31 15:03:34 +01:00 |
|
Quentin (OpenERP)
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62d16ecd3e
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[MERGE] staging branch with bugfixes + add of an option to enable the check total feature on supplier invoices
bzr revid: qdp-launchpad@openerp.com-20121029091713-z4vx02bzf9bswceu
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2012-10-29 10:17:13 +01:00 |
Fabien Pinckaers
|
a7368145ca
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[MERGE] typo
bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
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2012-10-24 22:14:24 +02:00 |
|
Quentin (OpenERP)
|
4cf7382905
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[IMP] account_voucher: improved error messages
bzr revid: qdp-launchpad@openerp.com-20121024091249-b12vibq7h0fi41cj
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2012-10-24 11:12:49 +02:00 |
|
Quentin (OpenERP)
|
8ca8f50656
|
[FIX] account_voucher: fixed yaml test in order to reflect what the client are really sending as information
bzr revid: qdp-launchpad@openerp.com-20121019110720-xhkhzd04caczsz41
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2012-10-19 13:07:20 +02:00 |
|
Mayur Maheshwari (OpenERP)
|
8346293d72
|
[MERGE]: Merge with lp:openobject-addons
bzr revid: mma@tinyerp.com-20121015090200-irfaskfn9i1p68j9
bzr revid: mma@tinyerp.com-20121016052513-vl56jxtp7xbpa2ry
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2012-10-16 10:55:13 +05:30 |
|
Quentin (OpenERP)
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eea4d6ee73
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[IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings)
bzr revid: qdp-launchpad@openerp.com-20121015135027-fbapd9h06gtixpep
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2012-10-15 15:50:27 +02:00 |
|
Mayur Maheshwari (OpenERP)
|
0b87880029
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[IMP]all: imporve string state to status
bzr revid: mma@tinyerp.com-20121012114258-w2q3hg1wb5wlt8wi
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2012-10-12 17:12:58 +05:30 |
|
Quentin (OpenERP)
|
cb89d2d842
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[FIX] account_voucher: wrong accounting entry for supplier payment in foreign currency
lp bug: https://launchpad.net/bugs/1007487 fixed
bzr revid: qdp-launchpad@openerp.com-20121010135359-0h0cxeyvk8lrtzni
|
2012-10-10 15:53:59 +02:00 |
|
Quentin (OpenERP)
|
f2cc9b9f5e
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[FIX] account_payment: fixed error in yalm tests due to value returned for a field not present in the view
bzr revid: qdp-launchpad@openerp.com-20121005085355-92vao01nusvl1ik5
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2012-10-05 10:53:55 +02:00 |
|
Quentin (OpenERP)
|
0b66a6854b
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[FIX] account_voucher: fixed errors in yalm tests due to value returned for a field not present in the view
bzr revid: qdp-launchpad@openerp.com-20121005075356-857hfyqcrdjjv04r
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2012-10-05 09:53:56 +02:00 |
|
Quentin (OpenERP)
|
6d70bedd69
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[MERGE] trunk
bzr revid: qdp-launchpad@openerp.com-20121004084906-zhqfu2jz1o4hn0c1
|
2012-10-04 10:49:06 +02:00 |
|
Quentin (OpenERP)
|
a3d648f319
|
[FIX] account_voucher: fix amount_currency on writeoff line + fixed/improved yaml tests
bzr revid: qdp-launchpad@openerp.com-20121003155820-7ozaoklt042b7i6i
|
2012-10-03 17:58:20 +02:00 |
|
Fabien Pinckaers
|
c93d70e919
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[MERGE] chm - improved subtype - fixes
bzr revid: fp@openerp.com-20121002204023-8v3jf2n84xe2jol9
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2012-10-02 22:40:23 +02:00 |
Antonin Bourguignon
|
1653332080
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[MERGE] trunk
bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
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2012-10-02 12:29:15 +02:00 |
Antony Lesuisse
|
cb287a1964
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[MERGE] trunk
bzr revid: al@openerp.com-20120930141653-rm3miqkgxam9ko4i
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2012-09-30 16:16:53 +02:00 |
|
Antony Lesuisse
|
6dd16f2613
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[MERGE] trunk
bzr revid: al@openerp.com-20120930141638-bw50m7b5a8wnu2yh
|
2012-09-30 16:16:38 +02:00 |
|
Fabien Pinckaers
|
dc3e1b0901
|
[MERGE] fix error message
bzr revid: fp@tinyerp.com-20120930112034-nbn38tdk69knhecw
|
2012-09-30 13:20:34 +02:00 |
|
Fabien Pinckaers
|
8701c1de4c
|
[FIX] typo gain/loss exchange rate
bzr revid: fp@tinyerp.com-20120929091224-pttnqsikkiz0l2hb
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2012-09-29 11:12:24 +02:00 |
|
Fabien Pinckaers
|
2e3c76f4ff
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[FIX] Invoice Payment
bzr revid: fp@tinyerp.com-20120927170323-b0qpufpc94dcb58h
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2012-09-27 19:03:23 +02:00 |
Thibault Delavallée
|
cb806332be
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[FIX] subtype_xml_id -> subtype in message_post.
bzr revid: tde@openerp.com-20120920145405-vwi1kt1ttkd2w8sz
|
2012-09-20 16:54:05 +02:00 |
|
Thibault Delavallée
|
10458eb098
|
[CLEAN] mrp_operation, analytic, account, account_voucher: cleaned subtypes.
bzr revid: tde@openerp.com-20120919133540-e0d8huak2g3v915o
|
2012-09-19 15:35:40 +02:00 |
Sanjay Gohel (Open ERP)
|
b6e298534c
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[MERGE]merge with parent branch
bzr revid: sgo@tinyerp.com-20120913053647-12otf3bev3rap3l7
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2012-09-13 11:06:47 +05:30 |
|
Sanjay Gohel (Open ERP)
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a807b57f4e
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[MERGE]merge with trunk addons
bzr revid: apa@tinyerp.com-20120911054811-24s3e1perqf7x1wo
bzr revid: apa@tinyerp.com-20120911084547-trlru6t8r1dv1yhd
bzr revid: apa@tinyerp.com-20120912050215-glxhb94pu2aed5fz
bzr revid: apa@tinyerp.com-20120913050959-re58fqvnaqrhgzg0
bzr revid: sgo@tinyerp.com-20120914053201-khnzm9ei7rpjcp7u
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2012-09-14 11:02:01 +05:30 |
|
Sanjay Gohel (Open ERP)
|
6f0b8abe31
|
[IMP]account,project,project_issue: changed as per new spec
bzr revid: sgo@tinyerp.com-20120913053540-atfsrw8bkf16qo3t
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2012-09-13 11:05:40 +05:30 |
|
Antonin Bourguignon
|
cde52f81d0
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[MERGE] latest trunk
bzr revid: abo@openerp.com-20120911153541-ipuahtqk45d39si1
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2012-09-11 17:35:41 +02:00 |
|
Antonin Bourguignon
|
d25057c494
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[IMP] exception message
bzr revid: abo@openerp.com-20120911133711-jjav8mhrvqi8p4hs
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2012-09-11 15:37:11 +02:00 |
Randhir Mayatra (OpenERP)
|
0d07918cce
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[MERGE]merge with parent branch
bzr revid: rma@tinyerp.com-20120830125932-nb9392qz9j3ellx8
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2012-08-30 18:29:32 +05:30 |
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Randhir Mayatra (OpenERP)
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1dd00e9116
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[IMP]Add data of the subtype in accouting modules
bzr revid: rma@tinyerp.com-20120830124947-xxkah5za90oa5tuy
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2012-08-30 18:19:47 +05:30 |
Amit Bhavsar (Open ERP)
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f77ccbd8fb
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Merge with latest addons.
bzr revid: amb@tinyerp.com-20120827131802-zyty9axhyfbgv3hv
|
2012-08-27 18:48:02 +05:30 |
|
Amit Bhavsar (Open ERP)
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96e873a872
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Merge with latest addons.
bzr revid: amb@tinyerp.com-20120827115857-e3f7d9xhyysb7e0o
|
2012-08-27 17:28:57 +05:30 |
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Thibault Delavallée
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eeb7878d43
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[MERGE] Merged with addons/trunk.
bzr revid: tde@openerp.com-20120821150936-0pvvttbq6w3t2byi
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2012-08-21 17:09:36 +02:00 |
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Quentin (OpenERP)
|
0b639b586b
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[FIX] account_voucher: supplier payment in multi-currency. Accounting entries generation fixed
bzr revid: qdp-launchpad@openerp.com-20120820110207-w2sow7o2rmpbqykl
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2012-08-20 13:02:07 +02:00 |
|
Fabien Pinckaers
|
b62858e83e
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[IMP] Merging different ways of posting a message:
message_append_note
message_append_dict
message_append
--> merged all to message_post
bzr revid: fp@tinyerp.com-20120817100302-bqsqv23ogrchslew
|
2012-08-17 12:03:02 +02:00 |
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Quentin (OpenERP)
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6391df3989
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[FIX/IMP] account_voucher: changed/fixed/improved the way to handle refunds payments through vouchers. Now, the refund have to be encoded as a negative of the right type (if the amount is -200 in a customer payment, it means your paying a customer refund of 200)
bzr revid: qdp-launchpad@openerp.com-20120810124056-9rpa4ugnxhdtqhhb
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2012-08-10 14:40:56 +02:00 |
|
Antonin Bourguignon
|
8a64e7580a
|
[IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!')
bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
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2012-08-07 13:31:37 +02:00 |