Denis Ledoux
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3e4d932c58
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[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9801 revid:mat@openerp.com-20140131160304-22mokur2uuo1cw4r
bzr revid: dle@openerp.com-20140131162637-046v995ozpy22qjj
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2014-01-31 17:26:37 +01:00 |
Niels Huylebroeck
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da6e1fcc6b
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[FIX] account_voucher: when importing invoices the payment date should be set to the statement date instead of being set to the original invoice date
lp bug: https://launchpad.net/bugs/1127198 fixed
bzr revid: nh@agaplan.eu-20130508160910-xk1pljvn1aco8417
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2013-05-08 18:09:10 +02:00 |
Vo Minh Thu
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e69326ee3b
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[REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
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2013-04-15 12:23:49 +02:00 |
Olivier Dony
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fc0c2942ba
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[MERGE] Another batch of bugfixes from 6.1
bzr revid: odo@openerp.com-20121218175547-7c1uxq4ypbi314gx
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2012-12-18 18:55:47 +01:00 |
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Olivier Dony
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84d7987f33
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[MERGE] Bugfixes from 6.1 until revision 6900
rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv
bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
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2012-12-18 03:11:23 +01:00 |
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Vo Minh Thu
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e7f4891d46
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[IMP] use the openerp namespace.
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
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2012-12-06 15:56:32 +01:00 |
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Vo Minh Thu
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9822629548
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[MERGE] merged trunk.
bzr revid: vmt@openerp.com-20120813160657-ilujdek8ys4fzhp9
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2012-08-13 18:06:57 +02:00 |
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 |
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Quentin (OpenERP)
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766ee94872
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[REF] account_voucher: remove useless and unused code (classes account.statement.from.invoice and account.voucher.unreconcile)
bzr revid: qdp-launchpad@openerp.com-20120810123525-lhijvv2khh0xqw38
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2012-08-10 14:35:25 +02:00 |
Twinkle Christian (OpenERP)
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44eb35dfa2
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[IMP]Remove type field from the whole account
bzr revid: tch@tinyerp.com-20120808105907-08cd8y1n0grgxxid
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2012-08-08 16:29:07 +05:30 |
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Olivier Dony
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0c69035459
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[FIX] OPW 575500: voucher: invoice_id must be passed when computing voucher lines, to properly reconcile
bzr revid: odo@openerp.com-20120620162735-7bkh0hsf60nn9hud
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2012-06-20 18:27:35 +02:00 |
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Olivier Dony
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2c89678a0e
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[FIX] OPW 575500: voucher: multi-currency rate not properly set when importing invoice into bank statement
bzr revid: odo@openerp.com-20120620162647-exh5s98f5a9qrng3
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2012-06-20 18:26:47 +02:00 |
Fabien Pinckaers
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64a9321d56
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[IMP] footer on forms
bzr revid: fp@tinyerp.com-20120710164011-unqi1okf2uu8yhts
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2012-07-10 18:40:11 +02:00 |
Raphael Collet
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5133bee1d5
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[FIX] in form views, replace class 'oe_highlight_on_dirty' by 'oe_highlight'
bzr revid: rco@openerp.com-20120629083024-rqhtbf9melkygg0m
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2012-06-29 10:30:24 +02:00 |
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Raphael Collet
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7597e4054d
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[IMP] account_*: clean up views
bzr revid: rco@openerp.com-20120628150519-dtwgq8zcdlvj0b55
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2012-06-28 17:05:19 +02:00 |
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Twinkle (OpenERP)
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a3b95ebe1f
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[IMP]Added cancel button and apply css class flow
bzr revid: tch@tinyerp.com-20120627132806-lv8otyheoizq9of9
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2012-06-27 18:58:06 +05:30 |
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Twinkle (OpenERP)
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471037495c
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[IMP]Apply css class flow on wizards buttons
bzr revid: tch@tinyerp.com-20120626063119-5i93di16milljxap
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2012-06-26 12:01:19 +05:30 |
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Twinkle (OpenERP)
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0e97cefe9e
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[IMP]Improve wizard button
bzr revid: tch@tinyerp.com-20120625100901-ucjbttxod55erqmf
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2012-06-25 15:39:01 +05:30 |
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Twinkle (OpenERP)
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660cc67256
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[IMP]Added highlight button on wizard
bzr revid: tch@tinyerp.com-20120620104923-z1hty740vn160fg9
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2012-06-20 16:19:23 +05:30 |
Turkesh Patel (Open ERP)
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3acfd51f80
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[IMP] account_voucher: remove cancel button from wizard.
bzr revid: tpa@tinyerp.com-20120615122608-vhpmfdoz5y2gs5d7
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2012-06-15 17:56:08 +05:30 |
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Fabien Pinckaers
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1f885950b4
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[FIX] headers
bzr revid: fp@tinyerp.com-20120609222849-gm9loztzarjyn7pl
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2012-06-10 00:28:49 +02:00 |
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Fabien Pinckaers
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4f4a0e54bf
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[IMP] better form views, new guidelines
bzr revid: fp@tinyerp.com-20120609141314-m26hf1pfyk0hd8oz
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2012-06-09 16:13:14 +02:00 |
ksa (OpenERP)
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9351ca023f
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[FIX]:invoice residual amount is get negatvie when use different currency and payment through bank statement
bzr revid: ksa@tinyerp.com-20120607045603-npveflilbe76auj9
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2012-06-07 10:26:03 +05:30 |
Mayur Maheshwari (OpenERP)
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9e59ce8812
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[IMP]all: Improve all typos
bzr revid: mma@tinyerp.com-20120424060532-ohrf0sxwq8rpq6ls
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2012-04-24 11:35:32 +05:30 |
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Raphael Collet
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8b817b4a3f
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[MERGE] lp:912179 (account_voucher: fix code creating voucher line from bank statement)
bzr revid: rco@openerp.com-20120110151312-s1z2r9kiaddwc296
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2012-01-10 16:13:12 +01:00 |
Divyesh Makwana (Open ERP)
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3fd62efac8
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[FIX] account : Invoice pay using bank statement does not reconcile
lp bug: https://launchpad.net/bugs/912179 fixed
bzr revid: mdi@tinyerp.com-20120109122315-03dj59maqlyk5gu7
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2012-01-09 17:53:15 +05:30 |
Bharat (OpenERP)
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e1dd128682
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[FIX] account : Account: Can not import invoices on bank statement
lp bug: https://launchpad.net/bugs/901559 fixed
bzr revid: bde@tinyerp.com-20111209071927-ekjr01gsoe5n3ebm
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2011-12-09 12:49:27 +05:30 |
|
Fabien Pinckaers
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6391bf5173
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[FIX] Account Voucher
bzr revid: fp@tinyerp.com-20110927130730-1jr4uxos5lbst2ub
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2011-09-27 15:07:30 +02:00 |
Mustufa Rangwala
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0e614785f9
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[FIX] Account voucher: payment date refused when check date not in the period is checked
lp bug: https://launchpad.net/bugs/808751 fixed
bzr revid: mra@mra-laptop-20110721090117-n3uhdgxvyrkmii7d
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2011-07-21 14:31:17 +05:30 |
mtr
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b2d1d230ce
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[FIX] account_payment:added the missing argument 'date' in the onchange_partner_id of wizard (account.payment.populate.statement) and passed the correct date in the onchange_partner_id of wizard (account.statement.from.invoice.lines)
lp bug: https://launchpad.net/bugs/715365 fixed
bzr revid: mtr@mtr-20110210060026-waqyknss4283z004
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2011-02-10 11:30:26 +05:30 |
Sbh (OpenERP)
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d13abf368f
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[Merge] lp:~openerp-dev/openobject-addons/uco-dev-addons1
bzr revid: sbh@tinyerp.com-20101229063508-rg8rmi6237nocp64
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2010-12-29 12:05:08 +05:30 |
uco (OpenERP)
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c3098f4f43
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[FIX] account..l10n_ch: Pass return {'type': 'ir.actions.act_window_close'} instead of return {} in osv_memory/normal wizards.(lp:691544)
bzr revid: uco@tinyerp.com-20101228104445-h5q9jg8mq7dmdc51
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2010-12-28 16:14:45 +05:30 |
|
Mustufa Rangwala
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7cd178554d
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[FIX] Account voucher: import invoice from bank stament crash => onchage fixed
bzr revid: mra@mra-laptop-20101224110120-vzcled0ul9hc54uo
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2010-12-24 16:31:20 +05:30 |
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Mustufa Rangwala
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b0f61a9546
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[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101214130232-wqsim6966u1hilu9
bzr revid: mra@mra-laptop-20101217043732-ri8dfx38pacpruye
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2010-12-17 10:07:32 +05:30 |
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uco (OpenERP)
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d827b2f6ea
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[REF]: Added remaining context changes in _constraints. Removed unnecessary checking for context from methods.
bzr revid: uco@tinyerp.com-20101213064309-vg36f1510xv2f8zb
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2010-12-13 12:13:09 +05:30 |
ARA (OpenERP)
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eef825be08
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[REF] Account: add domain on bank statement wizard, add constraint on the statement line,improve the configuration wizard of chart of account
bzr revid: ara@tinyerp.com-20101204052420-o6zj7apc4rqv1gfy
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2010-12-04 10:54:20 +05:30 |
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uco (OpenERP)
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6dd290e824
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[REF]: Replace the condition 'if not context' with 'if context is None'.
bzr revid: uco@tinyerp.com-20101123070505-9i2lrqhgxzaii3zn
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2010-11-23 12:35:05 +05:30 |
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uco (OpenERP)
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12fcd1be2f
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[IMP] : Added context=None on methods used for _constraints and replaced context={} with context=None.
bzr revid: uco@tinyerp.com-20101119134801-974ev29j4tu46pq2
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2010-11-19 19:18:01 +05:30 |
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Mustufa Rangwala
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a8f9123fb6
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[MERGE] merge from trunk addons remove regression for account voucher
bzr revid: mra@mra-laptop-20101119120331-zbqwg2k4yc8ul979
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2010-11-19 17:33:31 +05:30 |
psi (Open ERP)
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ac2b77a595
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[IMP] account_voucher: Implement writoff while validating vouchers
bzr revid: psi@tinyerp.co.in-20101112131546-h8cqx7p5ogbwrhq8
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2010-11-12 18:45:46 +05:30 |
pso
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751166ef62
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[IMP] account, hr modules: Put lambda in _defaults
bzr revid: pso@tinyerp.com-20101104124242-djqmwoq9jzenr8cn
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2010-11-04 18:12:42 +05:30 |
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ARA (OpenERP)
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bd5d891417
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[IMP] account_voucher: code cleaning
bzr revid: ara@tinyerp.com-20101026133352-0tb4fmrby1yv8vyg
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2010-10-26 19:03:52 +05:30 |
vth
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765584ec93
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[REf] account_* clean
give rights to the Marketing user to read the event.registration.badge object
bzr revid: vth@tinyerp.com-20101013134645-tqxcms2ageteg1ik
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2010-10-13 19:16:45 +05:30 |
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mtr
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ed8aaa066e
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[IMP] account_voucher:-improvements on the basis of base_module_quality
bzr revid: mtr@mtr-20101011124925-d9bc3ldvzi9hbdgg
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2010-10-11 18:19:25 +05:30 |
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vth
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0fb73fae46
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[FIX] account: import payment lines on bank statement wizard now taking correct account for move line
bzr revid: vth@tinyerp.com-20101006052059-sujoj1g4n72gofda
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2010-10-06 10:50:59 +05:30 |
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Mustufa Rangwala
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b1b120c7e4
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[FIX] Account voucher => import invoice on bank statement wizard now taking correct account for move line
bzr revid: mra@mra-laptop-20101005121641-oa6m1rvbrkpfv7fc
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2010-10-05 17:46:41 +05:30 |
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Mustufa Rangwala
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7012daac7f
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[REF]
bzr revid: mra@mra-laptop-20101005090926-saxsj86yl40229u0
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2010-10-05 14:39:26 +05:30 |
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Mustufa Rangwala
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c4cc8c3bba
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[FIX] Account voucher: Voucher lines got wrong value when using invoice with payment terms
bzr revid: mra@mra-laptop-20100929112546-7wubehkdze6u88mi
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2010-09-29 16:55:46 +05:30 |
vra
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6b6856ddb6
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[ADD][IMP] account: create a payment or receipt voucher from bank statement with some improvement.
bzr revid: vra@tinyerp.com-20100922122848-4eh1tk79x9qpiiyh
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2010-09-22 17:58:48 +05:30 |
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Mustufa Rangwala
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23f99c1681
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[ADD] Account_voucher: import invoice from bank statements moved from account module
bzr revid: mra@mra-laptop-20100922062308-859tbohs0ne09hj0
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2010-09-22 11:53:08 +05:30 |