Commit Graph

107 Commits

Author SHA1 Message Date
vra 80861660c6 merge multi_company, multi_company_account, multi_company_hr_timesheet_sheet, multi_company_product, multi_company_project, multi_company_purchase modules.
bzr revid: vra@tinyerp.com-20091110124920-qho0im1rrx3mf4sf
2009-11-10 18:19:20 +05:30
Harry (Open ERP) 1256d1c8ee [merge] merge stable/5.0 branch
bzr revid: hmo@tinyerp.com-20091104064625-8ufxibenj12wxj3o
2009-11-04 12:16:25 +05:30
UCO(OpenERP) c4540e220e Improved search views
bzr revid: hda@tinyerp.com-20091029101618-cjre798oi4ycmypi
2009-10-29 15:46:18 +05:30
PAP(OpenERP) cb16659625 Changed widget=selection for many2one fields in views Ref: blueprint
bzr revid: hda@tinyerp.com-20091022134016-yxcmgifje47x87yr
2009-10-22 19:10:16 +05:30
Jay (Open ERP) 32d9623c38 [REF] Account : Invoice view(mainor edit)
lp bug: https://launchpad.net/bugs/451310 fixed

bzr revid: jvo@tinyerp.com-20091015141127-uxt73xvgpuqhh4rf
2009-10-15 19:41:27 +05:30
HDA (OpenERP) 5c666b2ad9 Module: account Improve icon
bzr revid: hda@tinyerp.com-20091007050933-iuxynshb1jvs8t43
2009-10-07 10:39:33 +05:30
HDA (OpenERP) d514c8c694 [MERGE]
bzr revid: hda@tinyerp.com-20091001120743-ccchg1bds3iu2hb3
2009-10-01 17:37:43 +05:30
Jay (Open ERP) b51701a4f2 [FIX] Account: Supplier invoices was not taking product price on onchange of product
lp bug: https://launchpad.net/bugs/436174 fixed

bzr revid: jvo@tinyerp.com-20090925152124-kmh3iiikco7e8asg
2009-09-25 20:51:24 +05:30
HDA (OpenERP) 7d3a5b51ba [Merged] stable and trunk addons
bzr revid: hda@tinyerp.com-20090924104621-7p53erkfs9xa0bev
2009-09-24 16:16:21 +05:30
Quentin De Paoli c0adc624b5 [FIX] multi currency reconciliations on bank statements weren't properly displayed
[FIX] multi currency payments weren't correctly computed on invoice's residual amount

bzr revid: qdp@cyan-20090907164012-eufzzqls4gqlkbv6
2009-09-07 18:40:12 +02:00
Jay (Open ERP) e1ea463ff8 [FIX] Account : Cancelled invoice will not be listed under unpaid state
lp bug: https://launchpad.net/bugs/396254 fixed

bzr revid: jvo@tinyerp.com-20090707101950-roh1y3ovvgq793xt
2009-07-07 15:49:50 +05:30
Christophe Simonis c5ddab66ee [IMP] account: invoice view: hide some fields to non employee users (portal i.e.)
bzr revid: christophe@tinyerp.com-20090625135711-vjev5fbrrkq88nvd
2009-06-25 15:57:11 +02:00
vra (Tiny) 5869cfa032 Modified account reports:rml with few require changes in some report py file also added one more rml third_party_ledger_other.rml compatible with new report architecture.
bzr revid: vinusoft85@gmail.com-20090528055633-hipi24dpns8li6bl
2009-05-28 11:26:33 +05:30
Jay (Open ERP) 0bf456e96a [FIX] Bug 372583 : Supplier invoice creates partner as supplier only
bzr revid: jvo@tinyerp.com-20090508055704-xgz0y55iux302gb2
2009-05-08 11:27:04 +05:30
Jay (Open ERP) 2d281b5f63 Merged Trunk to addons/5.0
bzr revid: jvo@tinyerp.com-20090409100219-5bo156xq8k24qmru
2009-04-09 15:32:19 +05:30
Christophe Simonis b2ae2812e5 [FIX] account: made the invoice date searchable
bzr revid: christophe@tinyerp.com-20090407120013-x6bb6tacoj2u49vi
2009-04-07 14:00:13 +02:00
Harry (Open ERP) 84e1471a72 [FIXED]onchange problem in invoice tax table
bzr revid: hmo@tinyerp.com-20090319094723-1lsszhshvm9gpzbe
2009-03-19 15:17:23 +05:30
Fabien Pinckaers 0761a46e01 bugfix_procurement_view
bzr revid: fp@tinyerp.com-20090315162955-lsx719z93ychmjv2
2009-03-15 17:29:55 +01:00
Fabien Pinckaers a7fa06f7cd icons
bzr revid: fp@tinyerp.com-20090128151406-6x9zk5425gbp631f
2009-01-28 16:14:06 +01:00
qdp 484abd7503 [FIX] bugfixed onchange on account_id in invoice
bzr revid: qdp@tinyerp.com-20090126130535-fxuggbq90isxta8j
2009-01-26 14:05:35 +01:00
mra (Open ERP) 4322da3382 Add new selection field(tax use in:sale/purchase) on tax object now using this filters all taxes where it used , modify charts also l10n_be,l10n_uk_chart_minimal
bzr revid: mra@tinyerp.com-20090121135303-dsbnkas7b16ihk0i
2009-01-21 19:23:03 +05:30
qdp e1510dcd55 [IMP] added groups="base.extended" on fiscal position fields of invoice, SO and PO
bzr revid: qdp@tinyerp.com-20090121135504-xupmr5fxlerw5n2o
2009-01-21 14:55:04 +01:00
qdp e61c5f97a8 [IMP] modified invoices in order to use fiscal position direclty on account.invoice instead of using the one from the partner.
bzr revid: qdp@tinyerp.com-20090119164929-st76nr5j75xrlwl8
2009-01-19 17:49:29 +01:00
mra (Open ERP) 095558d2a6 account
bzr revid: mra@tinyerp.com-20090119135911-haorjopuozgsxght
2009-01-19 19:29:11 +05:30
Fabien Pinckaers 36c0818b59 modifs
bzr revid: fp@tinyerp.com-20081231125851-53hamyjf54wi8p2x
2008-12-31 13:58:51 +01:00
Fabien Pinckaers 6c73581318 improvements
bzr revid: fp@tinyerp.com-20081214164657-gdd0wnr2m8yrpfb2
2008-12-14 17:46:57 +01:00
Harshad Modi d559d9e46b add origin field on account.invoice.line. when make invoice from packing group by partner,origin will be fillup
bzr revid: hmo@tinyerp.com-20081118064613-95g26k1w3i8odg15
2008-11-18 12:16:13 +05:30
qdp f1943667f3 merge
bzr revid: qdp-launchpad@tinyerp.com-20081029095401-vsr87y7iayq22839
2008-10-29 10:54:01 +01:00
Fabien Pinckaers 8936bfb42b improve
bzr revid: fp@tinyerp.com-20081028225040-di0ljh2qtmmjj521
2008-10-28 23:50:40 +01:00
qdp 4277217164 *added company field on account_journal (fields.related) + added in the view
*demo data for journals modified (added x before the name)
*reverted the view of supplier invoice form into editable='top'

bzr revid: qdp-launchpad@tinyerp.com-20081028163238-udragaeftw0dbovq
2008-10-28 17:32:38 +01:00
Fabien Pinckaers d60a6ff480 merge
bzr revid: fp@tinyerp.com-20081020204911-ili28j1mv9accl97
2008-10-20 22:49:11 +02:00
hda@tinyerp.com ef011d650a bugfix:temp for supplier invoice + menuitem of charts (ref:jvo)
bzr revid: hda@tinyerp.com-20081020095121-365pw3p1quzryxbr
2008-10-20 15:21:21 +05:30
qdp 5c41e2e88f *corrected proforma stuff: a proforma invoice do NOT have to create entries
*corrected label for tax code and base code (the ones for invoices and refunds had the same label so it was confusing. Specially when the user tried to export these 
fields 
*added a menuitem for legal statements

bzr revid: qdp@tinyerp.com-20081007100221-4azxnr4ac0ac8wxz
2008-10-07 12:02:21 +02:00
Mustufa Rangwala 88578be5c9 open correct view for customer invoice
bzr revid: mra@tinyerp.com-20080926063459-fkvhy18eo30tdjas
2008-09-26 12:04:59 +05:30
Fabien Pinckaers 257418221c improved views
bzr revid: fp@tinyerp.com-20080924134059-vl9mz892nr35640p
2008-09-24 15:40:59 +02:00
Fabien Pinckaers 23c9ff49a0 Improvements
bzr revid: fp@tinyerp.com-20080923205651-fz3o7sgm704qndkt
2008-09-23 22:56:51 +02:00
Sofia a268fad012 The following modules are merged::
addons-extra/product_procurement -> mrp module
addons-extra/inventory_merge -> stock
addons-extra/product_pricelist_print -> product
addons-extra/invoice_payment -> account

bzr revid: sahibsofia@gmail.com-20080916114513-7an9yz59hucjmjk8
2008-09-16 17:15:13 +05:30
Fabien Pinckaers 6345cd70a0 merge
bzr revid: fp@tinyerp.com-20080916103753-x2velfo42zzk2lb7
2008-09-16 12:37:53 +02:00
Mustufa Rangwala da5e2f7918 account_payment_tab move to account module
bzr revid: mra@tinyerp.com-20080912072122-4fzuwtbr3krrrbk7
2008-09-12 12:51:22 +05:30
Stephane Wirtel 606165c849 rename the tag <terp/> by <openerp/>
bzr revid: stephane@tinyerp.com-20080910175600-tutctqg606c9eil4
2008-09-10 19:56:00 +02:00
Harshad Modi 1c641448c8 graph view : sale order, purchase order, invoice, project, production order
bzr revid: hmo@tinyerp.com-20080909122444-zv335bvlxew2b6vn
2008-09-09 17:54:44 +05:30
Fabien Pinckaers 1164c96017 Calendar Views for Invoices
bzr revid: fp@tinyerp.com-20080903142053-sc1iwqrxmt24jyao
2008-09-03 16:20:53 +02:00
Fabien Pinckaers f9afd1d739 Modifications Multi-plans
bzr revid: fp@tinyerp.com-20080903134719-ubt3ugindpmjuqjw
2008-09-03 15:47:19 +02:00
Fabien Pinckaers 96f4b756eb Improvements
bzr revid: fp@tinyerp.com-20080902132651-yuucw7n89r4cvb3k
2008-09-02 15:26:51 +02:00
Fabien Pinckaers a428150c2e Modifs View
bzr revid: fp@tinyerp.com-20080829113528-08i4sgfkpplhz2bo
2008-08-29 13:35:28 +02:00
Fabien Pinckaers 7a41e20018 Modifs
bzr revid: fp@tinyerp.com-20080828233353-v3a1rqrvgrp7je9d
2008-08-29 01:33:53 +02:00
Mustufa Rangwala a2c1dd98d5 Workflow on invoice
->add a button and a transition from paid to open + a pop-up of confirmation if the button is pressed(inv must be unreconciled)

bzr revid: mra@tinyerp.com-20080826062732-sfg4u4jshoi3d2n0
2008-08-26 11:57:32 +05:30
Fabian Semal 985c9f025e Changed '<>' by '!=' for rng
bzr revid: fabian@tinyerp.com-20080814153928-ios9rymty7n6jau9
2008-08-14 17:39:28 +02:00
Fabien Pinckaers 3a335d6c4c Open Invoice -> Unpaid Invoice
bzr revid: fp@tinyerp.com-20080814134958-vwcsp45krgmdr8t2
2008-08-14 15:49:58 +02:00
Fabien Pinckaers 35faefcff4 Bugfix in menus
bzr revid: fp@tinyerp.com-0f551ae6430cff0acaf2693ad9d40687a0dbeb10
2008-07-09 05:28:47 +00:00