Commit Graph

92 Commits

Author SHA1 Message Date
Saurang Suthar (OpenERP) a2a05cfc19 [IMP]:improved titles State by Status everywhere
bzr revid: ssu@tinyerp.com-20120504115748-2vd1dns7bxptg384
2012-05-04 17:27:48 +05:30
Raphael Collet b41d5bd21e [IMP] account*, l10n*: remove group_extended
bzr revid: rco@openerp.com-20120425134018-07gxnfs8m29nfucj
2012-04-25 15:40:18 +02:00
Jagdish Panchal (Open ERP) 871fc6a7ee [FIX] account_voucher: add the domain on the partner_id in customer payment and Sales Reciept
lp bug: https://launchpad.net/bugs/930528 fixed

bzr revid: jap@tinyerp.com-20120215084612-59hmuaktrsuemvht
2012-02-15 14:16:12 +05:30
niv-openerp 45b6a10934 [imp] converted all remaining usage of default_get in xml to context
bzr revid: nicolas.vanhoren@openerp.com-20120106110914-qsbvuc34ietfmtg2
2012-01-06 12:09:14 +01:00
niv-openerp b0d7c9968c [imp] added invisible field used in domain in view
bzr revid: nicolas.vanhoren@openerp.com-20120103160938-6bi5wjh4zi69qhsq
2012-01-03 17:09:38 +01:00
Quentin (OpenERP) 045f696c13 [FIX] account_voucher: lp910824. No 'domain' on partner_id fields
lp bug: https://launchpad.net/bugs/910824 fixed

bzr revid: qdp-launchpad@openerp.com-20120103081653-1w2b10y87z1zhz6s
2012-01-03 09:16:53 +01:00
Quentin (OpenERP) 4e6f2e376e [MERGE] merged the last branch of development related to the voucher multicurrencies handling
bzr revid: qdp-launchpad@openerp.com-20111207124216-jmmmzgoxqz6zqa3p
2011-12-07 13:42:16 +01:00
Fabien Pinckaers 5ed9e528d4 [FIX] default values for domain
bzr revid: fp@tinyerp.com-20111125170906-utelua25g25yde8x
2011-11-25 18:09:06 +01:00
Quentin (OpenERP) 07d143d74d [FIX] account_voucher: fixed the views for sales and purchases receipt
bzr revid: qdp-launchpad@openerp.com-20111124122648-vl2xtgkpfji1v644
2011-11-24 13:26:48 +01:00
Vo Minh Thu 2e1023ddbe [IMP] domain to context:
Use explicitely default_xxx in the context instead of
relying on the domain to fill form views.

bzr revid: vmt@openerp.com-20111124121433-z5du2yeu319ea1ax
2011-11-24 13:14:33 +01:00
Quentin (OpenERP) 5414fc7969 [IMP] account_voucher: changed the views for sale and purchase of the voucher in order to make them work with the new signature of the onchanges (included in previous revision) + corrected yaml tests to trigger the onchanges
bzr revid: qdp-launchpad@openerp.com-20111021153258-nw6rxt77yon5dudl
2011-10-21 17:32:58 +02:00
Fabien Pinckaers 6391bf5173 [FIX] Account Voucher
bzr revid: fp@tinyerp.com-20110927130730-1jr4uxos5lbst2ub
2011-09-27 15:07:30 +02:00
Fabien Pinckaers d06ae0b38e merge
bzr revid: fp@tinyerp.com-20110924113858-o4w6azzu3maybtg5
2011-09-24 13:38:58 +02:00
Rucha (Open ERP) 0e861ae34a [MERGE]: Merge with latest trunk-addons and resolved conflicts in bank statement as new state was added in statement
bzr revid: rpa@tinyerp.com-20110922061419-cvaza3f5050o0b85
2011-09-22 11:44:19 +05:30
Mayur Maheshwari (OpenERP) 1be371c851 [IMP]account_voucher,crm_claim,crm_fundraising,marketing_campaign,stock,purchase_requisition:removed a quote from statusbar_colour as per suggestion
bzr revid: mma@tinyerp.com-20110921051720-ag458lyz42o64bhb
2011-09-21 10:47:20 +05:30
Fabien Pinckaers 31d5b33301 fix
bzr revid: fp@tinyerp.com-20110917121044-xleca2g3pve2qs4n
2011-09-17 14:10:44 +02:00
Fabien Pinckaers 889d83abcf fix
bzr revid: fp@tinyerp.com-20110917113009-0mhsyazmj5huh4yc
2011-09-17 13:30:09 +02:00
Fabien Pinckaers 05d6d35cc8 [Merge]
bzr revid: fp@tinyerp.com-20110917110317-34apz3spz1h9azjl
2011-09-17 13:03:17 +02:00
Mayur Maheshwari (OpenERP) 3846b99e01 [IMP]stock:statusbar Improvement is Done as per suggestion
bzr revid: mma@tinyerp.com-20110915133052-di9iknwgnromr4s4
2011-09-15 19:00:52 +05:30
Mayur Maheshwari (OpenERP) 364f9aefa9 [IMP]stock,purchase_requisition,crm:statusbar Improvement is Done
bzr revid: mma@tinyerp.com-20110914131111-3o0jykg61r5eq98c
2011-09-14 18:41:11 +05:30
Quentin (OpenERP) 9ec72669ed [FIX] account_voucher: context passing
bzr revid: qdp-launchpad@openerp.com-20110825152545-u0f4n2hlv7kmfsxc
2011-08-25 17:25:45 +02:00
Raphael Collet 87f239fb33 [MERGE] remove extended filters
bzr revid: rco@openerp.com-20110804102635-2ixo1tmogsulj83u
2011-08-04 12:26:35 +02:00
Tejas (OpenERP) 72a32d4ced [Usability] Removed the extended filter from addons
bzr revid: tta@openerp.com-20110727124004-u5a349pmzrr1rta2
2011-07-27 18:10:04 +05:30
ARA (OpenERP) bfd46dd185 [IMP]merge to main branch
bzr revid: ara@tinyerp.com-20110601090033-m0x9bl69fkxw5mx9
2011-06-01 14:30:33 +05:30
ARA (OpenERP) f7ad4dfffa [FIX] account:Inconsistency between Sales Receipt <> Supplier Voucher
bzr revid: ara@tinyerp.com-20110526071732-q4o9oxewkx1epx80
2011-05-26 12:47:32 +05:30
ARA (OpenERP) ec37a06022 [FIX] account: Inconsistency between Sales Receipt <> Supplier Voucher
lp bug: https://launchpad.net/bugs/782196 fixed

bzr revid: ara@tinyerp.com-20110517115709-1nz3nzdfx3fglg8s
2011-05-17 17:27:09 +05:30
Olivier Dony 560915cb68 [MERGE] merged latest fixes from 6.0 up to r.4556
Rev 4556 = revision-id: jvo@tinyerp.com-20110502133745-s1zyed65h6ojwkvk.

bzr revid: odo@openerp.com-20110502184643-d3qzosqdurscd51i
2011-05-02 20:46:43 +02:00
ARA (OpenERP) 9c3f95cd46 [FIX] account_voucher: Can pay Sales Receipt multiple times
lp bug: https://launchpad.net/bugs/742283 fixed

bzr revid: ara@tinyerp.com-20110331095530-yw99diqaooea1ead
2011-03-31 15:25:30 +05:30
ARA (OpenERP) 6405f1660d [FIX] account_voucher:voucher currency-related issues
lp bug: https://launchpad.net/bugs/726296 fixed

bzr revid: ara@tinyerp.com-20110317093822-bqy4n8sm0qorx82n
2011-03-17 15:08:22 +05:30
Xavier Morel 4e6a9ea55c [REM] all @col and @colspan attributes on groups in search views: search views are not laid out by columns, therefore these attributes do not belong
bzr revid: xmo@openerp.com-20110315140859-uh9w3exdit84qz47
2011-03-15 15:08:59 +01:00
Dhruti Shahstri(OpenERP) 601ad94c2a [IMP] Account_voucher : made company_id field visible to multicompany user by shifting it to header panel (Ref: Case 4006)
bzr revid: jvo@tinyerp.com-20110301114927-cf6kpi3h6hj6auvp
2011-03-01 17:19:27 +05:30
qdp-launchpad@tinyerp.com 2df4a68377 [MERGE] merged the dev3 branch
bzr revid: qdp-launchpad@tinyerp.com-20110114001101-wk77opsrvslh7pak
2011-01-14 01:11:01 +01:00
Mustufa Rangwala 3bdca04e28 [MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20110103090825-h3f9ie8qu7l09ceb
2011-01-03 14:38:25 +05:30
husen b607fdee6d Bug fixed by psi
bzr revid: husen@husen-laptop-20101230131759-61df9b2bic4xb6o3
2010-12-30 18:47:59 +05:30
Fabien Pinckaers ccd8971eea fix lp #693810
bzr revid: fp@tinyerp.com-20101230112821-iq8bm1usiucz61an
2010-12-30 12:28:21 +01:00
psi (Open ERP) e6cd3e3f7e [FIX] account_voucher:Pay button should not be there when you pay directly in Sales receipt form
lp bug: https://launchpad.net/bugs/693810 fixed

bzr revid: psi@tinyerp.co.in-20101230111256-9fyjhlmuxs9f32u9
2010-12-30 16:42:56 +05:30
husen f433b959c2 merged with trunk
bzr revid: husen@husen-laptop-20101230095809-cl6dkve1odgdtqtv
2010-12-30 15:28:09 +05:30
qdp-launchpad@tinyerp.com 02af34f560 [FIX] account_voucher: multi_currency handling with proper rate (based on the voucher date instead of current date)
bzr revid: qdp-launchpad@tinyerp.com-20101222133510-f8xzfmx9mufkuq8v
2010-12-22 14:35:10 +01:00
qdp-launchpad@tinyerp.com 8053f16315 [MERGE] merged with branch 3
bzr revid: qdp-launchpad@tinyerp.com-20101213205054-nncswx7rxxuaa3q4
2010-12-13 21:50:54 +01:00
qdp-launchpad@tinyerp.com 70a6430ada [IMP] account_voucher: write-off feature
bzr revid: qdp-launchpad@tinyerp.com-20101213202512-812vonpdu99z2308
2010-12-13 21:25:12 +01:00
pso 492119f6c1 [MERGE] merge from trunk addons3
bzr revid: pso@tinyerp.com-20101207064910-mi4paw3c17imocas
bzr revid: pso@tinyerp.com-20101209061849-7aohekdtzd3sk7lo
2010-12-09 11:48:49 +05:30
psi (Open ERP) a1484cf62a [MERGE] merge with dev addons3
bzr revid: psi@tinyerp.co.in-20101208071943-1s48zopcrw9nnk14
2010-12-08 12:49:43 +05:30
pso a52db24969 [IMP] account, account_voucher: Improved views
bzr revid: pso@tinyerp.com-20101207051737-odudndy612vemlgd
2010-12-07 10:47:37 +05:30
RVO(OpenERP), MRA(OpenERP) 8b9b7727e8 [IMP] Account_voucher: When we pay a bill on a Supplier Voucher, the Total must be proposed automatically, according to the voucher total
From supplier voucher, click on pay bill. When you cancel or validate the payment, the window (popup) should close automatically. Do the same for customers invoices. This is very important for useability.

bzr revid: mra@mra-laptop-20101206115027-rdrf2cdjemkvrwvx
2010-12-06 17:20:27 +05:30
psi (Open ERP) d5910dcfc9 [IMP] account: Add menu partners
bzr revid: psi@tinyerp.co.in-20101206071342-mxfvdqh4ka1kgkt4
2010-12-06 12:43:42 +05:30
AMP (OpenERP) 3b6f56204b [MOD/IMP] account,base_calendar : Usebility Improvement changes the Icon of To Review
bzr revid: amp@tinyerp.com-20101027110806-40cji29u6o0pnpg0
2010-10-27 16:38:06 +05:30
DBR (OpenERP) 8f05db27a9 [MOD]: Usability Improvment in Extended Filters...
bzr revid: dbr@tinyerp.com-20101027055143-djpaci2a0n37bhk3
2010-10-27 11:21:43 +05:30
AMP (OpenERP) 9867d80411 [MOD/IMP] account,sale : Usebility Improvement in Icon and Extended Filter
bzr revid: amp@tinyerp.com-20101026130235-qrx5ky3mgmfc2yf7
2010-10-26 18:32:35 +05:30
Vir (Open ERP) 399e19d1a9 [Merge]
bzr revid: vir@tinyerp.com-20101026053254-ld02el3fahh43uub
2010-10-26 11:02:54 +05:30
Vir (Open ERP) 240676e0f9 [MOD] Set an extended option before group by
bzr revid: vir@tinyerp.com-20101025115301-lhnff2c6gimwfoyw
2010-10-25 17:23:01 +05:30