Christophe Simonis
94aae97c04
[MERGE] forward port of branch saas-3 up to e2bfb96
2015-05-08 18:52:57 +02:00
Denis Ledoux
a939a272ef
[MERGE] forward port of branch saas-3 up to ae634e7
2015-05-05 17:55:25 +02:00
rmu-odoo
8b95a8424b
[FIX] account: import invoice in multicurrency
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Missing values for fields amount_curreny and currency_id when importing
an invoice from a bank statement.
Fixes #3830 , opw 618764
2015-04-09 12:17:39 +02:00
Raphael Collet
cbe2dbb672
[MERGE] new v8 api by rco
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A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
qdp-odoo
07460d7191
[IMP] account: bank statement reconciliation widget (part 3: missing files lost during manual merge (renamed))
2014-05-30 19:04:13 +02:00
Mustufa Rangwala
23f99c1681
[ADD] Account_voucher: import invoice from bank statements moved from account module
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bzr revid: mra@mra-laptop-20100922062308-859tbohs0ne09hj0
2010-09-22 11:53:08 +05:30
Mustufa Rangwala
99847457a7
[FIX] Bank statements: user is not defined for multicurrency popolate
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bzr revid: mra@mra-laptop-20100826061522-eriiiy7gk4fkug1m
2010-08-26 11:45:22 +05:30
Mustufa Rangwala
082fce194b
[FIX] Bank statements: Cursor is not defined for multicurrency popolate
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bzr revid: mra@mra-laptop-20100826061413-9h0ruazoweahi612
2010-08-26 11:44:13 +05:30
RHA (Open ERP)
d5ad0b8ff1
[CLEAN]: Removed commented codes, unnecessary spaces.
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bzr revid: uco@tinyerp.com-20100819115157-sfsmbnjdgpp4wl12
2010-08-19 17:21:57 +05:30
Mantavya Gajjar
eda647c97a
[FIX]: improve payment terms, need to improve relativedelta(day=-1) as it will not work
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like RelativeDateTime(day=-1) is working -ve val now working with relativedelta with day params
[IMP]: improve the code remove TABs
bzr revid: mga@tinyerp.com-20100809174801-slgotvx5f194fen1
2010-08-09 23:18:01 +05:30
PAP (Openerp)
119964f10e
[FIX] account: Bank statements from invoices
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bzr revid: mra@mra-laptop-20100802122158-5hswbx69avy7as1t
2010-08-02 17:51:58 +05:30
Vra,Jay
91bf62ce7c
[FIX] Account : When Payment is done by bank statement with a different currency, amount should be converted to company currency
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bzr revid: jvo@tinyerp.com-20100706151022-3b3gvzht4ihpceh2
2010-07-06 20:40:22 +05:30
vra
bf8d2a73c0
[IMP][REF] Sql-injection changes, remove print statement, some space improvement.
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bzr revid: vra@tinyerp.com-20100616115139-cql5oiqf622spa6p
2010-06-16 17:21:39 +05:30
Vir (Open ERP)
2fff66168c
[ADD] added licence information
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bzr revid: vir@tinyerp.com-20100416045653-qrnbz4qww0dnztx3
2010-04-16 10:26:53 +05:30
Vir (Open ERP)
593e1b9194
[MOD,ADD] Account : wizard account_statement_from_invoice is changed with osv memory wizard.
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bzr revid: vir@tinyerp.com-20100415131709-phx8mytmtodsh7ge
2010-04-15 18:47:09 +05:30