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250 Commits

Author SHA1 Message Date
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
Bharat (OpenERP) f385c55ec5 [FIX] account : Pooled account.tax object in voucher_move_line_create function of account_voucher/account_voucher.py 
lp bug: https://launchpad.net/bugs/899022 fixed

bzr revid: bde@tinyerp.com-20111207052223-6n291dyctpnfw601
 2011-12-07 10:52:23 +05:30
Quentin (OpenERP) 5fee518450 [FIX] account_voucher: fixes fixes fixes 
bzr revid: qdp-launchpad@openerp.com-20111202164557-tt6cy8u4735ukw2o
 2011-12-02 17:45:57 +01:00
Quentin (OpenERP) ee8fd8608f [FIX] account_voucher: several fixes 
bzr revid: qdp-launchpad@openerp.com-20111202110848-cr4g0qmxj50dr440
 2011-12-02 12:08:48 +01:00
Raphael Collet fddcf3ffc8 [MERGE] lp:893977 (account_voucher: set analytic account when doing a payment) 
bzr revid: rco@openerp.com-20111201161254-eu07dnav1xc624p5
 2011-12-01 17:12:54 +01:00
Quentin (OpenERP) 832436c148 [IMP] account_voucher: usability changes 
bzr revid: qdp-launchpad@openerp.com-20111130133008-lki16nzzlz78s0h8
 2011-11-30 14:30:08 +01:00
Quentin (OpenERP) bb67abe914 [IMP] account_voucher: improvements inj usability + changed the semantic of the payment_rate, which now depicts the rate of the payment_rate_currency_id against the voucher currency (instead of the main currency) 
bzr revid: qdp-launchpad@openerp.com-20111130101110-p19ujgsaqgfnuv1r
 2011-11-30 11:11:10 +01:00
Bharat (OpenERP) d24f90eebf [IMP] : directly assigned the analytic_id if persists 
bzr revid: bde@tinyerp.com-20111130085335-tkx6zg8f8hvzgu1z
 2011-11-30 14:23:35 +05:30
Bharat (OpenERP) a7c5f12504 [FIX] account : Account voucher: Analytic account associated with write off entries while payment does not consider 
lp bug: https://launchpad.net/bugs/893977 fixed

bzr revid: bde@tinyerp.com-20111130072759-n1oqq2dg2l3j313k
 2011-11-30 12:57:59 +05:30
Quentin (OpenERP) 62398c5cba [IMP + FIX] account_voucher: fixed few remaining bugs and improved the code in order to remove the field ecxhange_acc_id from the voucher. We now will use fields on the company 
bzr revid: qdp-launchpad@openerp.com-20111124154216-ivne5w0q9cwhn12r
 2011-11-24 16:42:16 +01:00
Quentin (OpenERP) 6cee9eb3a9 [IMP] account_voucher: code cleaning and bugfixes 
bzr revid: qdp-launchpad@openerp.com-20111124114103-95pr374r2fqmc7np
 2011-11-24 12:41:03 +01:00
Quentin (OpenERP) bc07877f64 [FIX] account_voucher: fixed onchange_payment_rate_currency 
bzr revid: qdp-launchpad@openerp.com-20111123164834-m4tjfjtxpp8j2iew
 2011-11-23 17:48:34 +01:00
Quentin (OpenERP) e346d6c8ad [IMP] account_voucher: changed logic when paying an invoice in a secondary currency => now we always write the amount_currency (and in the same currency) 
bzr revid: qdp-launchpad@openerp.com-20111123162234-nr685qp729btv19c
 2011-11-23 17:22:34 +01:00
Quentin (OpenERP) e9051fabdb [IMP] account_voucher: added a a column 'full reconcile' on the voucher lines 
bzr revid: qdp-launchpad@openerp.com-20111123143222-xuj8dfjw0ne85dfb
 2011-11-23 15:32:22 +01:00
Quentin (OpenERP) 7393886d18 [FIX] account_voucher: small fixes in account_voucher.py due to last commit and updating of yaml files to have them compliant with last changes 
bzr revid: qdp-launchpad@openerp.com-20111123133814-w2vsqmklajtyonxk
 2011-11-23 14:38:14 +01:00
Quentin (OpenERP) 25b36b599a [IMP] account_voucher: multi currency handling 
bzr revid: qdp-launchpad@openerp.com-20111122165537-2c8a9ov2qjklq2wj
 2011-11-22 17:55:37 +01:00
Bharat (OpenERP) b6735247e3 [IMP] account_voucher : Added domain and tooltip on 'tax_id' field in account_voucher/account_voucher.py 
bzr revid: bde@tinyerp.com-20111115060149-w0ii7s5ump9d142c
 2011-11-15 11:31:49 +05:30
Quentin (OpenERP) cd8641a228 [FIX] account_voucher: do not let the field payment_rate editable if the voucher is posted + [FIX] onchange_journal do not reset the amount to 0 anymore 
bzr revid: qdp-launchpad@openerp.com-20111021154704-r7bi9a7iqpxaccem
 2011-10-21 17:47:04 +02:00
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
Quentin (OpenERP) 7f8fb0804a [IMP] account_voucher: added payment_rate field on the voucher, if you don't want to use the rate encoded in openerp for this payment + made some order in the views 
bzr revid: qdp-launchpad@openerp.com-20111021135240-0qjjs9p7y92ed1nr
 2011-10-21 15:52:40 +02:00
Quentin (OpenERP) 9ecff1245a [IMP] account_voucher: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines 
bzr revid: qdp-launchpad@openerp.com-20111020144217-t4owndjuntdeuts9
 2011-10-20 16:42:17 +02:00
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
Quentin (OpenERP) f3ef3af107 [FIX] account_voucher: fixed error in args of _get_exchange_lines() 
bzr revid: qdp-launchpad@openerp.com-20111017100159-aqmm71eb2r9cgx1h
 2011-10-17 12:01:59 +02:00
Quentin (OpenERP) 65ea032c1e [FIX] account_voucher: fixed error in amount_currency computation due to bad arguments sequence 
bzr revid: qdp-launchpad@openerp.com-20111017095853-skdc5qi13m70kx33
 2011-10-17 11:58:53 +02:00
Quentin (OpenERP) 3ee6198ef2 [FIX] account_voucher: fixed error in amount_currency computation due to bad arguments sequence 
bzr revid: qdp-launchpad@openerp.com-20111017095553-zgujirudvnnuaos4
 2011-10-17 11:55:53 +02:00
Quentin (OpenERP) d7a9d6f2c1 [MERGE] merged the refactoring of accounting entries creation method of account_voucher. Courtesy of Nhomar Hernandez (Vauxoo). + better docstrings of new methods 
bzr revid: qdp-launchpad@openerp.com-20111013124423-ypw3j7sao4rkkh8m
 2011-10-13 14:44:23 +02:00
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
Javier Duran 98fd90fcd8 [REF] Correcting bad comment 
bzr revid: javier@vauxoo.com-20111011041415-ql0k37mouhu8a9fg
 2011-10-11 00:14:15 -04:00
Javier Duran 410ee16b08 [REF] Just taking off some useless strings 
bzr revid: javier@vauxoo.com-20111011040140-dkpt9hc76n029mwo
 2011-10-11 00:01:40 -04:00
Javier Duran javier@vauxoo.com 737fccbbc2 [REF] Including decimal precision on amount_residual calculated to avoid account move lines when we have little very little rounding problems 
bzr revid: javier@vauxoo.com-20111011035646-7jn8z1p8dw6l3f40
 2011-10-10 23:56:46 -04:00
Javier Duran javier@vauxoo.com cb6892b20b [REF] Exchange difference move lines was pushed to an external method. 
In this way calculation of this type of rounding method can be managed diferently 
from a law to another.

bzr revid: javier@vauxoo.com-20111011033233-ijbfcnp7f0tlcw2x
 2011-10-10 23:32:33 -04:00
Javier Duran javier@vauxoo.com fd04f1bb9b [REF] All the context_multicurrency logic pushed in an external method it is called 3 times 
bzr revid: javier@vauxoo.com-20111011024414-l78qdz3d3lv3eygg
 2011-10-10 22:44:14 -04:00
Javier Duran javier@vauxoo.com a864b47156 [REF] Changing to an external method curr currency and comp currency 
renaming a method from create to get

bzr revid: javier@vauxoo.com-20111010231046-f6j4us30lscj65lz
 2011-10-10 19:10:46 -04:00
javier@vauxoo.com 8a8f4923e0 [REF] Modifying writeoff_move_line_create method to return a dict, 
rename writeoff_move_line_create method to writeoff_move_line_get,
added docstring of writeoff_move_line_get methods follows the guideline.

bzr revid: javier@vauxoo.com-20111010221915-crmjncln12cnjpwv
 2011-10-10 18:19:15 -04:00
javier@vauxoo.com 5141bf3d88 [REF] Modifying first_move_line_create method to return a dict, 
rename first_move_line_create method to first_move_line_get
added docstring of first_move_line_get method follows the guideline.

bzr revid: javier@vauxoo.com-20111010210806-5b4zh7gb3hdabq6k
 2011-10-10 17:08:06 -04:00
javier@vauxoo.com 4a58b3e8d3 [REF] Modifying action_move_create method to return a dict, 
rename action_move_create method to account_move_get,
added docstring of account_move_get, methods follows the guideline.

bzr revid: javier@vauxoo.com-20111010193934-cnwxv0j63tln8gro
 2011-10-10 15:39:34 -04:00
Javier Duran dbc307b540 [REF] Just added a final comment 
bzr revid: info@vauxoo.com-20111009041519-10ab4qb46w8sc65k
 2011-10-09 00:15:19 -04:00
Javier Duran 14b8b8d52b [REF] writeoff_move_line_create We put in an external methos the writeoff process 
bzr revid: info@vauxoo.com-20111009040836-tqy6erz2qu6ih3uw
 2011-10-09 00:08:36 -04:00
Javier Duran 451de7a5ca [REF] voucher_move_line_create was created to generate all lines of acc move 
in an external method in this way in localization envoroment we can override just this method.

bzr revid: info@vauxoo.com-20111009034102-oqss5lzmh2vcbx0k
 2011-10-08 23:41:02 -04:00
Javier Duran af970c6bab [REF] Creation of the first line in an external method call first_move_line_create 
bzr revid: info@vauxoo.com-20111009024346-ertt0atg17d8t827
 2011-10-08 22:43:46 -04:00
Javier Duran javier@vauxoo.com 81b73777fa [REF] Send outside action_move_line_create the process to create the account_move record 
bzr revid: info@vauxoo.com-20111009003119-q3ab9jg72m4tpjvc
 2011-10-08 20:31:19 -04:00
Javier Duran javier@vauxoo.com 560bab4062 [REF] The method call the voucher as 'inv' it is confusing whe you are reading a lot of lines and you are refering to something called diferently 
bzr revid: info@vauxoo.com-20111008230626-g196xminfyudvnk6
 2011-10-08 19:06:26 -04:00
Javier Duran javier@vauxoo.com 95384a0c97 [REF] Moved variables to be initialized in the correct place 
bzr revid: info@vauxoo.com-20111008225814-0wzdey6gnb36tmyz
 2011-10-08 18:58:14 -04:00
Nhomar Hernandez 7555b99e19 [REF] Deleted unused method _get_payment_term_lines on account_voucher, avoiding noise and so much lines in this code. 
bzr revid: openerp@cl-t076-283cl-20111008224641-omo5xikllr1xryg7
 2011-10-08 18:46:41 -04:00
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
Mantavya Gajjar 9673e8c59e [FIX]: fix review condition in voucher also change the color in voucher list for voucher to revie 
bzr revid: mga@tinyerp.com-20110319093542-2x6yy7ooe8qcxt23
 2011-03-19 15:05:42 +05:30
Mantavya Gajjar 98b7aff595 [FIX]: post voucher entry based on the journal posting state 'entry_posted' 
bzr revid: mga@tinyerp.com-20110319083745-6ddijyo4rksfgt6t
 2011-03-19 14:07:45 +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
Quentin (OpenERP) 70194cdb63 [MERGE] lp:727083 
bzr revid: qdp-launchpad@openerp.com-20110310131236-z0uh2pwawe9zi71j
 2011-03-10 14:12:36 +01:00
ARA (OpenERP) 281078f79c [FIX] account_voucher: Can not search vouchers on bank/cash statement lines 
lp bug: https://launchpad.net/bugs/727083 fixed

bzr revid: ara@tinyerp.com-20110301110440-p9geu1knpp24awus
 2011-03-01 16:34:40 +05:30
Mustufa Rangwala 9488656005 [FIX] account_voucher 
bzr revid: mra@mra-laptop-20110215071001-ussdmt3p6cq5yz0v
 2011-02-15 12:40:01 +05:30
psi (Open ERP) f935850255 [IMP] account_voucher: Improve code of my last commit 
bzr revid: psi@tinyerp.co.in-20110215064510-h10xngfhs0xvzv3b
 2011-02-15 12:15:10 +05:30
psi (Open ERP) 5fbb27fd3e [MERGE] merge with dev-addons3 
bzr revid: psi@tinyerp.co.in-20110214124832-uiq3wslrfx237lld
 2011-02-14 18:18:32 +05:30