Mustufa Rangwala
|
6ac555ef43
|
[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101110042143-55p7cxi0mxodcr9c
|
2010-11-10 09:51:43 +05:30 |
qdp-launchpad@tinyerp.com
|
25887e10a7
|
[FIX] account_voucher, multicurrency treatment: correct handling of amount in currency field
bzr revid: qdp-launchpad@tinyerp.com-20101108100740-rikc62tugt14pxk7
|
2010-11-08 11:07:40 +01:00 |
pso
|
751166ef62
|
[IMP] account, hr modules: Put lambda in _defaults
bzr revid: pso@tinyerp.com-20101104124242-djqmwoq9jzenr8cn
|
2010-11-04 18:12:42 +05:30 |
|
Mustufa Rangwala
|
0942c39913
|
[FIX] Account_voucher: View opening
bzr revid: mra@mra-laptop-20101101105516-hvl14zlyyh9850bo
|
2010-11-01 16:25:16 +05:30 |
Mantavya Gajjar
|
c8bf3b0e55
|
[FIX]: select only posted (valid) entries
bzr revid: mga@tinyerp.co.in-20101030185438-eq2it7zoiv2t6hah
|
2010-10-31 00:24:38 +05:30 |
psi (Open ERP)
|
72c6bc7ac5
|
[FIX] account: view while selecting voucher_id(payment) for account.bank.statement.line from bank and cash statement
bzr revid: psi@tinyerp.co.in-20101029055558-awbslxjkm255edod
|
2010-10-29 11:25:58 +05:30 |
Thibault Francois
|
f00a176355
|
[MERGE] purchase_view.xml : conflict resolved
bzr revid: tfr@openerp.com-20101028113350-fbeha4ln46la0u80
|
2010-10-28 13:33:50 +02:00 |
vth
|
cb53de3f3e
|
[REF] account: replace get_object_reference method with _get_it of ir.model.data object to fatch the value of res_id in all account_* modules
bzr revid: vth@tinyerp.com-20101028083500-rulgay01xldj56sp
|
2010-10-28 14:05:00 +05:30 |
|
Thibault Francois
|
24d5a30d6b
|
[FIX] account_voucher : clean comment
bzr revid: tfr@openerp.com-20101027083658-avyoomagq9q60nf8
|
2010-10-27 10:36:58 +02:00 |
ARA (OpenERP)
|
bd5d891417
|
[IMP] account_voucher: code cleaning
bzr revid: ara@tinyerp.com-20101026133352-0tb4fmrby1yv8vyg
|
2010-10-26 19:03:52 +05:30 |
|
vth
|
5ab64aae60
|
[FIX] account: no value in ref field of account.move object in Sales receipt, Customer payment, supplier voucher and Vender payment
bzr revid: vth@tinyerp.com-20101021110212-vi1atu6ryqu5ji00
|
2010-10-21 16:32:12 +05:30 |
|
vth
|
2ae556a213
|
[FIX] account: add exception if no lines found in account.voucher object
bzr revid: vth@tinyerp.com-20101019131109-wrosvxj31ihkc1ya
|
2010-10-19 18:41:09 +05:30 |
|
Thibault Francois
|
310e834346
|
[IMP] sale purchase : fix usability
bzr revid: tfr@openerp.com-20101019091103-7pssapvadbyw31wc
|
2010-10-19 11:11:03 +02:00 |
|
qdp-launchpad@tinyerp.com
|
00d06ed17a
|
[MERGE] merged the branch 3
bzr revid: qdp-launchpad@tinyerp.com-20101018103711-3n1x1hsv5y167zc1
|
2010-10-18 12:37:11 +02:00 |
|
Mustufa Rangwala
|
637d2d53b1
|
[REF]
bzr revid: mra@mra-laptop-20101018084434-jrvqfwc000qz6yau
|
2010-10-18 14:14:34 +05:30 |
|
Mustufa Rangwala
|
08a7b6daa0
|
[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101018053340-91whv0hocvv156sa
|
2010-10-18 11:03:40 +05:30 |
Fabien Pinckaers
|
2c63a39497
|
[IMP] access rights, account tax include no more required, some fixes
bzr revid: fp@tinyerp.com-20101017203119-2p80zc0nz6tjpxr8
|
2010-10-17 22:31:19 +02:00 |
Jay (OpenERP)
|
12e5a78d6e
|
[FIX] Account_voucher : minor fix
bzr revid: jvo@tinyerp.com-20101015214718-9oetl1dh9y5qjjo7
|
2010-10-16 03:17:18 +05:30 |
|
Mustufa Rangwala
|
95e6710c84
|
[REF] cleaing account...
bzr revid: mra@mra-laptop-20101015064529-ku04s33sy2n8nzb8
|
2010-10-15 12:15:29 +05:30 |
vra
|
a124c15f32
|
[REF]account_voucher: code cleaning.
bzr revid: vra@tinyerp.com-20101015060140-qf1fcqh2jr53gvbi
|
2010-10-15 11:31:40 +05:30 |
|
Mustufa Rangwala
|
039deb8db4
|
[REF] account_voucher: correct warning on creating of voucher without base and tax code
bzr revid: mra@mra-laptop-20101014083910-dovsndw2ccchzdq0
|
2010-10-14 14:09:10 +05:30 |
|
psi (Open ERP)
|
99ed5cbe7b
|
[IMP] account_voucher: raise warning if no account base code and account tax code on tax is defined
bzr revid: psi@tinyerp.co.in-20101014060917-ns2nys2ixk604k5t
|
2010-10-14 11:39:17 +05:30 |
|
vth
|
765584ec93
|
[REf] account_* clean
give rights to the Marketing user to read the event.registration.badge object
bzr revid: vth@tinyerp.com-20101013134645-tqxcms2ageteg1ik
|
2010-10-13 19:16:45 +05:30 |
mtr
|
ed8aaa066e
|
[IMP] account_voucher:-improvements on the basis of base_module_quality
bzr revid: mtr@mtr-20101011124925-d9bc3ldvzi9hbdgg
|
2010-10-11 18:19:25 +05:30 |
|
Mustufa Rangwala
|
ae663dc16c
|
[IMP] account_voucher: Cleaning
bzr revid: mra@mra-laptop-20101011073419-hp26wqaylubtqay2
|
2010-10-11 13:04:19 +05:30 |
|
Mustufa Rangwala
|
2ecf5a0b5d
|
[REF] Account voucher: Warning removed from automated tests
bzr revid: mra@mra-laptop-20101008095614-c5516rk2a1h9c3wv
|
2010-10-08 15:26:14 +05:30 |
|
Mustufa Rangwala
|
d7e360158f
|
[REF]
bzr revid: mra@mra-laptop-20101008061309-k8yfv27lvhhrgoc7
|
2010-10-08 11:43:09 +05:30 |
|
Mustufa Rangwala
|
b797146a8a
|
[FIX] Account voucher: If you cancel bank statement line it will not unlink the voucher but just cancel it and after you confirm same bank statement it will repost it and make the entries reconciled
bzr revid: mra@mra-laptop-20101006124823-oxraar0k7ox8relz
|
2010-10-06 18:18:23 +05:30 |
|
psi (Open ERP)
|
5853f1d155
|
[MERGE] Merge from same branch
bzr revid: psi@tinyerp.co.in-20101006112406-8u6c0kmr1qt4znle
|
2010-10-06 16:54:06 +05:30 |
|
vra
|
f1e82fabde
|
[ADD] account_voucher: added act window for invoice payment through account voucher.
bzr revid: vra@tinyerp.com-20101006080025-4pt3bv23ev2hkfp6
|
2010-10-06 13:30:25 +05:30 |
|
vth
|
0fb73fae46
|
[FIX] account: import payment lines on bank statement wizard now taking correct account for move line
bzr revid: vth@tinyerp.com-20101006052059-sujoj1g4n72gofda
|
2010-10-06 10:50:59 +05:30 |
|
Mustufa Rangwala
|
5b559ba356
|
[FIX] Account Voucher: Correct cancel on bank stetements with voucher
bzr revid: mra@mra-laptop-20101001035139-k3flqjxanuj42u35
|
2010-10-01 09:21:39 +05:30 |
|
Mustufa Rangwala
|
342ff9db57
|
[FIX] Account voucher: Did not create move_ids on bank statement lines when we confirm the bank statements
bzr revid: mra@mra-laptop-20100930070601-6bz0ozmgfbm265xp
|
2010-09-30 12:36:01 +05:30 |
|
Mustufa Rangwala
|
9fbb0e95e4
|
[REF]
bzr revid: mra@mra-laptop-20100930054040-49hxtzj6v9pbtlfa
|
2010-09-30 11:10:40 +05:30 |
|
Mustufa Rangwala
|
c4cc8c3bba
|
[FIX] Account voucher: Voucher lines got wrong value when using invoice with payment terms
bzr revid: mra@mra-laptop-20100929112546-7wubehkdze6u88mi
|
2010-09-29 16:55:46 +05:30 |
|
Mustufa Rangwala
|
3750db76b5
|
[FIX] Account voucher: Amount reconciled field on bank statement line (Voucher amount already converted to currecny amount if its multicurrency)
bzr revid: mra@mra-laptop-20100929094119-g6agj50f6ghhos8w
|
2010-09-29 15:11:19 +05:30 |
|
ARA(OpenERP)
|
72bf1b7909
|
[IMP] Account voucher: Name get of voucher should return amount with two digits
bzr revid: mra@mra-laptop-20100929075836-df6miqdr722w0gs9
|
2010-09-29 13:28:36 +05:30 |
|
Mustufa Rangwala
|
19899f3e4d
|
[REF]
bzr revid: mra@mra-laptop-20100929052952-v7czdq5dq6gfac03
|
2010-09-29 10:59:52 +05:30 |
|
psi (Open ERP)
|
02c132144e
|
[IMP] account_voucher: Rename files
bzr revid: psi@tinyerp.co.in-20100929050615-ydfx82fccrw7n8n1
|
2010-09-29 10:36:15 +05:30 |