e02c15ed61
[FIX] account_voucher: typo
...
bzr revid: qdp-launchpad@openerp.com-20130503115711-bm693r6yjjsvspz5
2013-05-03 13:57:11 +02:00
709fc0ca29
[FIX] account_voucher: complete fixing of vouchers in multi-currency.
...
*uniformized the computation in multi-currency in order to always use res_currency.compute()
*make sure to pass the right conversion rate to _current_rate() function using the context if it is specified on the voucher and, in this function, used the info from the context instead of the computed one if relevant. (This involves an ugly overwriting of the 'rate' field that will disappear in trunk: to stay backward compatible and avoid any update of 'base' module it has to be done this way).
*replace the currency_id field on the voucher by a fields.function (was a fields.related) in order to always have a currency, even if it's a voucher in the company currency. (makes the treatment easier and more consistent. Less error prone)
*misc code reaftoring
bzr revid: qdp-launchpad@openerp.com-20130502225937-ya45q2wvgqy7zo1c
2013-05-03 00:59:37 +02:00
9c08e12962
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9085
...
revision-id: odo@openerp.com-20130429105458-r89mnkx8okdxsdld
bzr revid: odo@openerp.com-20130429151410-54y94063gijyk16o
2013-04-29 17:14:10 +02:00
b507941664
[FIX] account_voucher: usability improvement related to multi currency
...
bzr revid: qdp-launchpad@openerp.com-20130425124404-t22dzpv0rtohoh9y
2013-04-25 14:44:04 +02:00
11ac47133e
[FIX] account_voucher: pay invoice 'wizard' now displays 1) the monetary widget even if the journal is in the company currency and 2) the writeoff fields
...
bzr revid: qdp-launchpad@openerp.com-20130425121815-nbooi3hpah8wqdxc
2013-04-25 14:18:15 +02:00
630f1eb42d
[FIX]account_voucher: change payment view to add some field and currency when it is the same than company.
...
Also add some missing field in account voucher sale form
bzr revid: csn@openerp.com-20130423152439-ixdfgasutdv1pj62
2013-04-23 17:24:39 +02:00
2bc4260c54
[FIX] account_voucher: fix in amount_currency computation when the rate is specified on the voucher and the voucher is in the company currency
...
bzr revid: qdp-launchpad@openerp.com-20130423135028-70887smme8mxv0tn
2013-04-23 15:50:28 +02:00
429ef87172
[MERGE] accounts* modules: forward port of revision 9033 of addons v7 that was passing 'account_period_prefer_normal=True' in the context in each and every call to account_period.find(). The behaviour is modified in order to search only on normal periods by default
...
bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
c46929268d
[FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
...
This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one
bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
2013-04-18 12:24:33 +02:00
e69326ee3b
[REF] removed explicit model instanciations.
...
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
3fe67314cc
[MERGE] forward port of fixes made in version 7
...
bzr revid: qdp-launchpad@openerp.com-20130214100628-0eaudbqhflpmjjyf
2013-02-14 11:06:28 +01:00
57ac1b0f04
[MERGE] fix of lp bug 1076509
...
lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: qdp-launchpad@openerp.com-20130213164157-6ojykbl1w1on8ng8
2013-02-13 17:41:57 +01:00
5f855a1ddb
[MERGE] from trunk
...
bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00
b389ebdb1f
[FIX] account_voucher: when picking the next move number, put the fiscalyear in context in case the sequence is dependant of it + period_id field is required on voucher
...
bzr revid: qdp-launchpad@openerp.com-20130205102314-y2giy53cr8vpv6yv
2013-02-05 11:23:14 +01:00
d4328ba8d5
[IMP] account_voucher: : use the new ORM methods create_workflow, delete_workflow, redirect_workflow.
...
bzr revid: cha@tinyerp.com-20130131115954-54u8z5ibntrs4sco
2013-01-31 17:29:54 +05:30
ca919bec2c
[IMP] account_voucher: use the new signal_xxx methods instead of trg_validate.
...
bzr revid: vmt@openerp.com-20130128145143-w68s6z1kuulqk6ig
2013-01-28 15:51:43 +01:00
912533f1f3
[MERGE] payment of invoice with amount_total = 0 is a valid operation, and is now supported in account_voucher
...
bzr revid: qdp-launchpad@openerp.com-20121221163252-q0hi14lrdcnnz5wm
2012-12-21 17:32:52 +01:00
9128ad1481
[MERGE]Latest trunk + [FIX]Useless id in account invoice and
...
bzr revid: dle@openerp.com-20121221151350-8o8xri9jk3zs0x2e
2012-12-21 16:13:50 +01:00
31d8bdaa34
[FIX]payment/receipt of amount 0, not just invoices : )
...
bzr revid: dle@openerp.com-20121221143637-wqmjg91g185s1val
2012-12-21 15:36:37 +01:00
e9f9e1191c
[FIX] account_voucher: bug fixed in the supplier partial payment. There is no need to take care of the sign as the residual amount of account.move.line is already taking care of it
...
bzr revid: qdp-launchpad@openerp.com-20121221130302-23v55ygcqekdlywi
2012-12-21 14:03:02 +01:00
84bef2751c
[FIX]Wrong condition and message
...
bzr revid: dle@openerp.com-20121221124441-lklcl8b2bmp5wo27
2012-12-21 13:44:41 +01:00
9b7b831608
[MERGE]Latest trunk
...
bzr revid: dle@openerp.com-20121221101215-8k320vze3pma2wjl
2012-12-21 11:12:15 +01:00
118316430a
[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field
...
bzr revid: qdp-launchpad@openerp.com-20121221095844-5029t8z6twv67dsc
2012-12-21 10:58:44 +01:00
e3c31cab9e
[IMP] track_visibility atribute: moved onto explicit strings.
...
bzr revid: tde@openerp.com-20121220114730-nip8qaaajr5mqw6s
2012-12-20 12:47:30 +01:00
a02e894bfc
[FIX] Correction when no account or no company
...
bzr revid: jco@openerp.com-20121219115517-uj3t8embox155kty
2012-12-19 12:55:17 +01:00
dc47ad6c73
[FIX] Added onchange_company for gain and loss accounts in config settings
...
lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: jco@openerp.com-20121219092235-wci6jo81q2ihgpgd
2012-12-19 10:22:35 +01:00
884c76a1f0
[REF] account_voucher: chatter messages replaced by a track on state, with a _track on model with subtype state_change.
...
bzr revid: tde@openerp.com-20121218172330-dsy8dth8reafgq2i
2012-12-18 18:23:30 +01:00
a3939acfa5
[FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
...
bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +01:00
e7f4891d46
[IMP] use the openerp namespace.
...
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
2b0a7a5776
[FIX] fix the problem of partial payment and purchase invoice will go to paid status even if the price is 0 in product.
...
bzr revid: nco@tinyerp.com-20121204100106-64i2borf2dyj8jt8
2012-12-04 15:31:06 +05:30
84050666ab
[REF] some code/error message refactoring
...
[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.
bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
2012-11-22 15:28:19 +01:00
df1569f9f1
[MERGE] trunk
...
bzr revid: qdp-launchpad@openerp.com-20121122140800-1z8t57k0c2leaaqx
2012-11-22 15:08:00 +01:00
bfe22e3c72
[MERGE] fix voucher multi-lines rounding on taxes
...
bzr revid: fp@tinyerp.com-20121114111705-0ic4me8loy4jq3fl
2012-11-14 12:17:05 +01:00
ab297a3dad
[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
2012-11-13 13:30:13 +01:00
b3a8ad5d2d
[MERGE] trunk
...
bzr revid: qdp-launchpad@openerp.com-20121113111638-lwlcno51ule5aq54
2012-11-13 12:16:38 +01:00
c52dde11c0
[MERGE] fix unactivated sequence of journal
...
bzr revid: fp@tinyerp.com-20121112084616-yq549c81jidk16yd
2012-11-12 09:46:16 +01:00
87a3464329
[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
2012-11-10 19:01:29 +01:00
5d112d629b
[MERGE] Latest trunk.
...
bzr revid: vta@openerp.com-20121108123206-7g866idcg3s58df2
2012-11-08 13:32:06 +01:00
bee0f20b66
[IMP] Set the new voucher as inactive.
...
bzr revid: vta@openerp.com-20121107081827-ncls1h2c5pbjvis3
2012-11-07 09:18:27 +01:00
01d33d5d06
[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
2012-11-06 16:36:02 +01:00
1795a34291
[FIX] account_voucher: using pay invoice wizard on customer refund was creating wrong entries
...
bzr revid: qdp-launchpad@openerp.com-20121106123759-rli58yp8lwyub59o
2012-11-06 13:37:59 +01:00
973d784810
[FIX]account_voucher : improved code
...
bzr revid: mma@tinyerp.com-20121105084037-iuqq0l9lln1o9e4j
2012-11-05 14:10:37 +05:30
fd8f46b39a
[FIX]account_voucher : improved some code
...
bzr revid: mma@tinyerp.com-20121105072021-236ci5s510fx5deq
2012-11-05 12:50:21 +05:30
7637a134e2
[FIX]account_voucher : removed un-used variable
...
bzr revid: mma@tinyerp.com-20121105065327-3x4xqyf88d1tdgwb
2012-11-05 12:23:27 +05:30
1dde3091d2
[FIX]account_voucher : journal entry not balancing from purchase reciept
...
bzr revid: mma@tinyerp.com-20121105065106-195oyhgl3x266r9t
2012-11-05 12:21:06 +05:30
e782d6fb3c
[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
2012-11-01 15:20:33 +05:30
8f29452027
[IMP] Improved voucher_id field in bank statement lines.
...
bzr revid: vta@openerp.com-20121031140334-mqi6hcofjuk4zps0
2012-10-31 15:03:34 +01:00
516e8697dd
[FIX] Re-add the call to super in create_move_from_st_line in the voucher module. I removed it by mistake... Thanks to Stefan
...
bzr revid: joel.grandguillaume@camptocamp.com-20121031125003-0oe3d4ncvmblmc8p
2012-10-31 13:50:03 +01:00
85b2285e49
[MRG] From last trunk
...
bzr revid: joel.grandguillaume@camptocamp.com-20121029152959-ugtxjoe8rc7mlhcp
2012-10-29 16:29:59 +01:00
62d16ecd3e
[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
2012-10-29 10:17:13 +01:00
9527a10ba5
[IMP] Forbid to change the journal of a bank statement if you already have a line in it. This is done in the voucher, cause this is the case that break : when voucher is created and you change the journal, it'll result in having entries generated on various journal which is not consistent.
...
bzr revid: joel.grandguillaume@camptocamp.com-20121026111641-a0lg5h1mcyh1tit7
2012-10-26 13:16:41 +02:00
a7368145ca
[MERGE] typo
...
bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
2012-10-24 22:14:24 +02:00
4cf7382905
[IMP] account_voucher: improved error messages
...
bzr revid: qdp-launchpad@openerp.com-20121024091249-b12vibq7h0fi41cj
2012-10-24 11:12:49 +02:00
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
2012-10-19 13:07:20 +02:00
8346293d72
[MERGE]: Merge with lp:openobject-addons
...
bzr revid: mma@tinyerp.com-20121015090200-irfaskfn9i1p68j9
bzr revid: mma@tinyerp.com-20121016052513-vl56jxtp7xbpa2ry
2012-10-16 10:55:13 +05:30
eea4d6ee73
[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
2012-10-15 15:50:27 +02:00
0b87880029
[IMP]all: imporve string state to status
...
bzr revid: mma@tinyerp.com-20121012114258-w2q3hg1wb5wlt8wi
2012-10-12 17:12:58 +05:30
cb89d2d842
[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
f2cc9b9f5e
[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
2012-10-05 10:53:55 +02:00
0b66a6854b
[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
2012-10-05 09:53:56 +02:00
6d70bedd69
[MERGE] trunk
...
bzr revid: qdp-launchpad@openerp.com-20121004084906-zhqfu2jz1o4hn0c1
2012-10-04 10:49:06 +02:00
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
c93d70e919
[MERGE] chm - improved subtype - fixes
...
bzr revid: fp@openerp.com-20121002204023-8v3jf2n84xe2jol9
2012-10-02 22:40:23 +02:00
1653332080
[MERGE] trunk
...
bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
2012-10-02 12:29:15 +02:00
cb287a1964
[MERGE] trunk
...
bzr revid: al@openerp.com-20120930141653-rm3miqkgxam9ko4i
2012-09-30 16:16:53 +02:00
6dd16f2613
[MERGE] trunk
...
bzr revid: al@openerp.com-20120930141638-bw50m7b5a8wnu2yh
2012-09-30 16:16:38 +02:00
dc3e1b0901
[MERGE] fix error message
...
bzr revid: fp@tinyerp.com-20120930112034-nbn38tdk69knhecw
2012-09-30 13:20:34 +02:00
8701c1de4c
[FIX] typo gain/loss exchange rate
...
bzr revid: fp@tinyerp.com-20120929091224-pttnqsikkiz0l2hb
2012-09-29 11:12:24 +02:00
2e3c76f4ff
[FIX] Invoice Payment
...
bzr revid: fp@tinyerp.com-20120927170323-b0qpufpc94dcb58h
2012-09-27 19:03:23 +02:00
cb806332be
[FIX] subtype_xml_id -> subtype in message_post.
...
bzr revid: tde@openerp.com-20120920145405-vwi1kt1ttkd2w8sz
2012-09-20 16:54:05 +02:00
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
b6e298534c
[MERGE]merge with parent branch
...
bzr revid: sgo@tinyerp.com-20120913053647-12otf3bev3rap3l7
2012-09-13 11:06:47 +05:30
a807b57f4e
[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
2012-09-14 11:02:01 +05:30
6f0b8abe31
[IMP]account,project,project_issue: changed as per new spec
...
bzr revid: sgo@tinyerp.com-20120913053540-atfsrw8bkf16qo3t
2012-09-13 11:05:40 +05:30
cde52f81d0
[MERGE] latest trunk
...
bzr revid: abo@openerp.com-20120911153541-ipuahtqk45d39si1
2012-09-11 17:35:41 +02:00
d25057c494
[IMP] exception message
...
bzr revid: abo@openerp.com-20120911133711-jjav8mhrvqi8p4hs
2012-09-11 15:37:11 +02:00
0d07918cce
[MERGE]merge with parent branch
...
bzr revid: rma@tinyerp.com-20120830125932-nb9392qz9j3ellx8
2012-08-30 18:29:32 +05:30
1dd00e9116
[IMP]Add data of the subtype in accouting modules
...
bzr revid: rma@tinyerp.com-20120830124947-xxkah5za90oa5tuy
2012-08-30 18:19:47 +05:30
f77ccbd8fb
Merge with latest addons.
...
bzr revid: amb@tinyerp.com-20120827131802-zyty9axhyfbgv3hv
2012-08-27 18:48:02 +05:30
96e873a872
Merge with latest addons.
...
bzr revid: amb@tinyerp.com-20120827115857-e3f7d9xhyysb7e0o
2012-08-27 17:28:57 +05:30
eeb7878d43
[MERGE] Merged with addons/trunk.
...
bzr revid: tde@openerp.com-20120821150936-0pvvttbq6w3t2byi
2012-08-21 17:09:36 +02:00
0b639b586b
[FIX] account_voucher: supplier payment in multi-currency. Accounting entries generation fixed
...
bzr revid: qdp-launchpad@openerp.com-20120820110207-w2sow7o2rmpbqykl
2012-08-20 13:02:07 +02:00
b62858e83e
[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
6391df3989
[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
2012-08-10 14:40:56 +02:00
8a64e7580a
[IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!')
...
bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
2012-08-07 13:31:37 +02:00
b0e8ae4c7d
[IMP] error messages
...
fix errors ending with an exclamation point; use a point instead
remove uniques (or almost) error messages titles, like 'Encoding Error' (1 occurrence in addons), 'Integrity Error' (1 occurrence in addons), 'Report Name' (1 occurrence in addons), 'Value Error' (1 occurrence in addons), 'Wrong Period Code' (1 occurrence in addons); replace these with 'Error'
add newline character after some messages titles, when necessary
fix 'UserError': should be 'User Error'
remove spaces before exclamation marks
add capital letters to messages titles words (e.g.: 'Invalid action' becomes 'Invalid Action')
bzr revid: abo@openerp.com-20120807110616-u3nlnybtgaebro18
2012-08-07 13:06:16 +02:00
48e0915804
[IMP] rephrase some error and warning messages in account
...
remove exclamation marks at the end of messages
remove first person usage ('I' and 'We')
remove unjustified capital letters
rephrase the clumsy form 'No <some attribute> is defined'
bzr revid: abo@openerp.com-20120806154410-kbf9aai2uzq2b0c4
2012-08-06 17:44:10 +02:00
c59e7ab9d0
[IMP] Improved warning messages for account* modules
...
bzr revid: pso@tinyerp.com-20120725113900-sx79bzkhh9812hib
2012-07-25 17:09:00 +05:30
bff3081834
[IMP]account-warning-msg
...
bzr revid: pna@tinyerp.com-20120712070631-tat4ke05u0unftfw
2012-07-12 12:36:31 +05:30
1a2d054b84
[FIX] added warning message in bank statement line,raise when invoice is already canceled
...
lp bug: https://launchpad.net/bugs/1022677 fixed
bzr revid: rmu@tinyerp.com-20120711112915-ffl9q3nn721hppjt
2012-07-11 16:59:15 +05:30
2375aca490
[IMP] account_voucher: simplify code
...
bzr revid: rco@openerp.com-20120626140230-lk4mr4q1w0h4a0mm
2012-06-26 16:02:30 +02:00
39c1d8241f
[IMP] small improvments
...
bzr revid: psi@tinyerp.com-20120613065502-r1bez7o8e9rj7kyp
2012-06-13 12:25:02 +05:30
8ca03be315
[MERGE] merge with mma branch
...
bzr revid: psi@tinyerp.com-20120612131356-lu22z0f8yppospo5
2012-06-12 18:43:56 +05:30
53db6d3822
[IMP] account_voucher : Removed OpenChatter Notification.
...
bzr revid: mdi@tinyerp.com-20120612125638-4bw5ymq3ptgz9z8u
2012-06-12 18:26:38 +05:30
d639e9e7fb
[IMP] account_voucher : Improved the code.
...
bzr revid: mdi@tinyerp.com-20120607113934-jllzdcjjg53f4f05
2012-06-07 17:09:34 +05:30
3c7740fd4b
[IMP] account_voucher : Improved the code.
...
bzr revid: mdi@tinyerp.com-20120607045819-aj6y5ps6tq7khkvf
2012-06-07 10:28:19 +05:30
4a25363d5f
[IMP] account_voucher : Improved OpenChatter Notification.
...
bzr revid: mdi@tinyerp.com-20120606125345-ctvo174ffkiqpoy2
2012-06-06 18:23:45 +05:30
b5b392274c
[IMP] account_voucher : Added a group and highlighted the buttons.
...
bzr revid: mdi@tinyerp.com-20120606093847-zv2jvmvla2uemuyi
2012-06-06 15:08:47 +05:30
6f43cc8642
[IMP]account_voucher :improve typo
...
bzr revid: mma@tinyerp.com-20120606053638-f5a4sw2xqmvpjcep
2012-06-06 11:06:38 +05:30
f088d75d6f
[IMP]account_voucher : added a class in button of inherited view , added a openchater for reconcile
...
bzr revid: mma@tinyerp.com-20120605133140-36mp7y50z3wwzq5s
2012-06-05 19:01:40 +05:30
Quentin (OpenERP)
Olivier Dony
Cedric Snauwaert
Vo Minh Thu
Raphael Collet
Ajay Chauhan (OpenERP)
dle@openerp.com
Thibault Delavallée
Josse Colpaert
Cecile Tonglet
Nimesh (Open ERP)
Fabien Pinckaers
Mayur Maheshwari (OpenERP)
Joël Grand-Guillaume
Fabien Pinckaers
Antonin Bourguignon
Antony Lesuisse
Sanjay Gohel (Open ERP)
Randhir Mayatra (OpenERP)
Amit Bhavsar (Open ERP)
Pinakin Nayi (OpenERP)
Purnendu Singh (OpenERP)
Divyesh Makwana (Open ERP)