Quentin (OpenERP)
|
a4176117d8
|
[MERGE] lp:867461
bzr revid: qdp-launchpad@openerp.com-20111013065824-da8j6kec8mlcjcb8
|
2011-10-13 08:58:24 +02:00 |
Mustufa Rangwala
|
da939a215a
|
[FIX] account : in bank statement form when i tried to import invoice from button import invoices
lp bug: https://launchpad.net/bugs/867461 fixed
bzr revid: bde@tinyerp.com-20111012063800-p72utna4b9olsbeu
|
2011-10-12 12:08:00 +05:30 |
Quentin (OpenERP)
|
177ca871c9
|
[FIX] account_voucher: amount currency in voucher entries
bzr revid: qdp-launchpad@openerp.com-20111011144744-pqf9tth1p1osh8wt
|
2011-10-11 16:47:44 +02:00 |
Vo Minh Thu
|
bd341cc6fe
|
[IMP] ir_sequence: call it with the new methods.
bzr revid: vmt@openerp.com-20110929132254-eevlq6t9d6i6um7z
|
2011-09-29 15:22:54 +02:00 |
Fabien Pinckaers
|
7c5e3d47e7
|
[FIX] account_voucher
bzr revid: fp@tinyerp.com-20110927133413-8e1efrce2hifspov
|
2011-09-27 15:34:13 +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
|
c3a79fbc36
|
merge
bzr revid: fp@tinyerp.com-20110924091037-kpy965dboeutk5y4
|
2011-09-24 11:10:37 +02:00 |
Quentin (OpenERP)
|
ae3b45d25c
|
[FIX] account_voucher: fixed typo in error raised when one of the accounts for currency rate difference is not set on the company
bzr revid: qdp-launchpad@openerp.com-20110922134642-sgkm3e9fmgcr95r3
|
2011-09-22 15:46:42 +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 |
Fabien Pinckaers
|
99a72c7792
|
[Useability] improved error message
bzr revid: fp@tinyerp.com-20110918134116-2vvdelak2268j6pz
|
2011-09-18 15:41:16 +02:00 |
Fabien Pinckaers
|
82e52a82e8
|
[FIX] bug 760412
bzr revid: fp@tinyerp.com-20110917115457-plm7fpndamsynpx5
|
2011-09-17 13:54:57 +02:00 |
Fabien Pinckaers
|
7fb72969d6
|
fix
bzr revid: fp@tinyerp.com-20110917114443-le0ik5o5h7j6a5pl
|
2011-09-17 13:44:43 +02:00 |
Fabien Pinckaers
|
889d83abcf
|
fix
bzr revid: fp@tinyerp.com-20110917113009-0mhsyazmj5huh4yc
|
2011-09-17 13:30:09 +02:00 |
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)
|
f3003d4143
|
[FIX] account_voucher: fixed the case of supplier payments
bzr revid: qdp-launchpad@openerp.com-20110825174201-23wury3dpocfig3y
|
2011-08-25 19:42:01 +02:00 |
Quentin (OpenERP)
|
606484f0db
|
[IMP] account_voucher: onchange amount now sets the writeoff amount and currency rate difference accordingly to the saved (and correct) values
bzr revid: qdp-launchpad@openerp.com-20110823142344-cwvgp309xu445f1b
|
2011-08-23 16:23:44 +02:00 |
Quentin (OpenERP)
|
ccc5925c9b
|
[IMP] account_voucher: fixed the assignation of voucher amount per voucher line
bzr revid: qdp-launchpad@openerp.com-20110823132701-wttepevy2jckm104
|
2011-08-23 15:27:01 +02:00 |
Quentin (OpenERP)
|
6cc14d8764
|
[IMP] account_voucher: selection of a specific invoice when coming from the button 'pay invoice' on that object, and context propagation
bzr revid: qdp-launchpad@openerp.com-20110822125318-cdqdixkqdf1arpv3
|
2011-08-22 14:53:18 +02:00 |
Quentin (OpenERP)
|
eb940e8a68
|
[IMP] account_voucher: removed debug statement
bzr revid: qdp-launchpad@openerp.com-20110822114515-fdjibh32530k9jpz
|
2011-08-22 13:45:15 +02:00 |
Quentin (OpenERP)
|
b8796fa5f1
|
[FIX] account_voucher: usability. onchange amount in lines now update correctly the wirteoff amounts and amount of currency rate difference
bzr revid: qdp-launchpad@openerp.com-20110822111506-r4pdrp4g6xiaiadd
|
2011-08-22 13:15:06 +02:00 |
Quentin (OpenERP)
|
592297de43
|
[FIX] account_voucher: fixed currency on voucher.line in case there was no move_line_id
bzr revid: qdp-launchpad@openerp.com-20110822105339-i8r8lcy1pki43gdo
|
2011-08-22 12:53:39 +02:00 |
Quentin (OpenERP)
|
4d1c90794a
|
[MERGE] merged ara's branch on voucher
bzr revid: qdp-launchpad@openerp.com-20110822101614-2zicv5clceo3d4mv
|
2011-08-22 12:16:14 +02:00 |
Quentin (OpenERP)
|
951f18664e
|
[MERGE] fixes on voucher
bzr revid: qdp-launchpad@openerp.com-20110822100938-n0wpk8phhxbv6zk2
|
2011-08-22 12:09:38 +02:00 |
Quentin (OpenERP)
|
ef6a454dbb
|
[FIX] account_voucher: fixed writeoff amount method to compute correct values under multi-currency scenario
bzr revid: qdp-launchpad@openerp.com-20110822100214-exxx5xigufvrppdu
|
2011-08-22 12:02:14 +02:00 |
ARA (OpenERP)
|
3008bf4b02
|
[IMP] improve period of account_voucher
bzr revid: ara@tinyerp.com-20110809085504-d9clu2tbry1vagt8
|
2011-08-09 14:25:04 +05:30 |
ARA (OpenERP)
|
effaa191dc
|
[IMP] make move_line_id as required in account_voucher
bzr revid: ara@tinyerp.com-20110804100457-50i5xn7dynpo1clg
|
2011-08-04 15:34:57 +05:30 |
ARA (OpenERP)
|
1f4c3d2fbb
|
[IMP] improve find method of account period and make comapny_id as related on account voucher
bzr revid: ara@tinyerp.com-20110804095550-xu04lz4wkfhusvg0
|
2011-08-04 15:25:50 +05:30 |
Mustufa Rangwala
|
0e614785f9
|
[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
|
2011-07-21 14:31:17 +05:30 |
Quentin (OpenERP)
|
db61756ea7
|
[IMP] account_voucher: onchange of the amount must assign it correctly if the same amount is found in move line list. If not, it must split it only on the lines with the same curerncy (not working yet). (improvements part 5)
bzr revid: qdp-launchpad@openerp.com-20110715144126-6mq2dhkchwcxh51j
|
2011-07-15 16:41:26 +02:00 |
Quentin (OpenERP)
|
930def9cfc
|
[IMP] account_voucher: multi currency improvements (part 4)
bzr revid: qdp-launchpad@openerp.com-20110715124738-q64m7ev5yk0denge
|
2011-07-15 14:47:38 +02:00 |
Quentin (OpenERP)
|
9aa1760fcf
|
[IMP] account_voucher: multi-currency improvements (part 3)
bzr revid: qdp-launchpad@openerp.com-20110715082643-0bxv6u0z80wkqozi
|
2011-07-15 10:26:43 +02:00 |
Quentin (OpenERP)
|
bb605efd94
|
[IMP] account_voucher: multi currency and usability changes (part 2)
bzr revid: qdp-launchpad@openerp.com-20110714154822-s5mbl0et1jdw7jty
|
2011-07-14 17:48:22 +02:00 |
Quentin (OpenERP)
|
f2fc1fcd17
|
[IMP] account_voucher: lots of improvements (part 1)
bzr revid: qdp-launchpad@openerp.com-20110714134421-q453j1z6upq03ter
|
2011-07-14 15:44:21 +02:00 |
ARA (OpenERP)
|
9a6b3d81e6
|
[REM] account_voucher: remove: method=true
bzr revid: ara@tinyerp.com-20110706071617-o3n7wa6gklv3mc1r
|
2011-07-06 12:46:17 +05:30 |
ARA (OpenERP)
|
bd94e9b446
|
[FIX] Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110705095326-3s5g0oi74mfgfl1s
|
2011-07-05 15:23:26 +05:30 |
ARA (OpenERP)
|
3ccbaf9367
|
[IMP] resolve conflict
bzr revid: ara@tinyerp.com-20110705094637-ol5xjo57aj1akgih
|
2011-07-05 15:16:37 +05:30 |
niv-openerp
|
a00bedaca6
|
[merge]
bzr revid: nicolas.vanhoren@openerp.com-20110701151646-f99caze1ci8rcbwp
bzr revid: nicolas.vanhoren@openerp.com-20110704135050-fsw4m7fbr2e41oa2
|
2011-07-04 15:50:50 +02:00 |
Olivier Dony
|
06fb14130a
|
[IMP] removed method=True params from all fields.function
Server revision 3495 odo@openerp.com-20110701232328-flgxulxva70vnyxr
removed the need for passing method=True to function fields,
so this is the equivalent addons fix, removing it everywhere.
Please be careful from now on, and do not pass it anymore!
bzr revid: odo@openerp.com-20110701234124-a61zl0idvdfz3hyb
|
2011-07-02 01:41:24 +02:00 |
niv-openerp
|
951e10382b
|
[imp] changed o2m in customer payment too
bzr revid: nicolas.vanhoren@openerp.com-20110630101904-23cwohgh57pzjdjo
|
2011-06-30 12:19:04 +02:00 |
niv-openerp
|
d40da9c9d6
|
[fix] small potential error that will never in this case anyway
bzr revid: nicolas.vanhoren@openerp.com-20110630094213-oioei7gyxz1rfi50
|
2011-06-30 11:42:13 +02:00 |
niv-openerp
|
b550fd58f2
|
[imp] implemented correct behavior for onchange_price and its one2many
bzr revid: nicolas.vanhoren@openerp.com-20110630092057-ysv11h7ntrb7j3yi
|
2011-06-30 11:20:57 +02:00 |
Mustufa Rangwala
|
af31c9a011
|
[FIX] Voucher: _check_paid method small fix
bzr revid: mra@mra-laptop-20110610100728-2yru0o3t1bs8yae6
|
2011-06-10 15:37:28 +05:30 |
ARA (OpenERP)
|
c73335eed4
|
[FIX] account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110601090216-y0zrrccgpeompo34
|
2011-06-01 14:32:16 +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)
|
27f614acc8
|
[IMP]account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110601072641-jh2336y9c6dxkj36
|
2011-06-01 12:56:41 +05:30 |
ARA (OpenERP)
|
c71cc3e686
|
[FIX] account_voucher: correct red fields..error when default account not set on journal
bzr revid: ara@tinyerp.com-20110420060717-2wm93bmrbm35333i
|
2011-04-20 11:37:17 +05:30 |
ARA (OpenERP)
|
b9f4b52051
|
account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110404091724-jfccyesfnuregi7b
|
2011-04-04 14:47:24 +05:30 |
ARA (OpenERP)
|
0f76f46675
|
account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110404065741-wxp9okp2exjh0kvn
|
2011-04-04 12:27:41 +05:30 |
ARA (OpenERP)
|
aaac69b7fa
|
[FIX] account_voucher: Can pay Sales Receipt multiple times
bzr revid: ara@tinyerp.com-20110331100343-bat5h6wxnqdqrigx
|
2011-03-31 15:33:43 +05:30 |
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 |