fp
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8aff5209ea
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[IMP] improved error message, constraints must allways propose a solution
bzr revid: fp@fp-laptop-20111231075720-4kak7o320td4wxqc
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2011-12-31 08:57:20 +01:00 |
Fabien Pinckaers
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22b57ea01e
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[IMP] contract managemnet
bzr revid: fp@tinyerp.com-20111218193638-shwuuqjbqhlk6l3n
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2011-12-18 20:36:38 +01:00 |
Raphael Collet
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fea9cdb9da
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[MERGE] opw 50688 (account_invoice: set period_id to False when copying)
bzr revid: rco@openerp.com-20111214093531-6cwo2rga2wyxrpfv
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2011-12-14 10:35:31 +01:00 |
Vo Minh Thu
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bca8a89bc5
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[FIX] clean some warnings.
bzr revid: vmt@openerp.com-20111206101354-snbya2xtl8pjwskc
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2011-12-06 11:13:54 +01:00 |
Raphael Collet
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efc62c339a
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[MERGE] lp:889222 (account: improve field tooltips)
bzr revid: rco@openerp.com-20111130155156-mk4hbh0n2qx5rp3c
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2011-11-30 16:51:56 +01:00 |
Divyesh Makwana (Open ERP)
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6d71f44b41
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[FIX] account : account-invoice - paid checkbox and state field should have improved tooltips
lp bug: https://launchpad.net/bugs/889222 fixed
bzr revid: mdi@tinyerp.com-20111129115332-2myibaa6lixai83z
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2011-11-29 17:23:32 +05:30 |
Najlaâ
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da37a3bb87
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[FIX] invoice duplication for the field period_id
bzr revid: nel@tinyerp.com-20111124132901-fe5bt1al31i5iolj
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2011-11-24 14:29:01 +01:00 |
Raphael Collet
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bff6674525
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[MERGE] lp:800100, make invoice number, mrp order ref, purchase order ref, sale order ref, and picking ref unique per company
bzr revid: rco@openerp.com-20111117154004-fbean9hqldvrsxdq
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2011-11-17 16:40:04 +01:00 |
Quentin (OpenERP)
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3f341ae6e2
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[MERGE] lp: 810548
bzr revid: qdp-launchpad@openerp.com-20111116105115-twbzcuoldz265gq5
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2011-11-16 11:51:15 +01:00 |
Quentin (OpenERP)
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6ab092e612
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[FIX] account: twice the same label when exporting invoices
lp bug: https://launchpad.net/bugs/888895 fixed
bzr revid: qdp-launchpad@openerp.com-20111115155221-kfzo27xwwmcg3px5
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2011-11-15 16:52:21 +01:00 |
Fabien Pinckaers
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4d5fb290d7
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[IMP] misc fixes related to on_changes and fields_view_get
bzr revid: fp@tinyerp.com-20111114213319-9sgjo9sy4sx1phd7
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2011-11-14 22:33:19 +01:00 |
Divyesh Makwana (Open ERP)
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32a2e1ad08
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[IMP] account : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111114114711-9ns1sjfm6eba7nf9
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2011-11-14 17:17:11 +05:30 |
Divyesh Makwana (Open ERP)
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fa247f3357
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[IMP] sale,purchase,mrp,stock,account : Constraint Error-Order Reference must be unique per company
bzr revid: mdi@tinyerp.com-20111114090520-1c3psfmzdi6ts9ni
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2011-11-14 14:35:20 +05:30 |
Dmitrijs Ledkovs
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6c612ff193
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[IMP] account: on product change suggest unit_price without VAT included
lp bug: https://launchpad.net/bugs/889106 fixed
bzr revid: dmitrijs.ledkovs@credativ.co.uk-20111111132753-kmmvp19b3kjw4lhk
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2011-11-11 13:27:53 +00:00 |
Divyesh Makwana (Open ERP)
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ddd9889f70
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[IMP] account_invoice : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111111090025-avqcdchtisb315dc
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2011-11-11 14:30:25 +05:30 |
Divyesh Makwana (Open ERP)
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58f92ba49b
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[IMP] account_invoice : multi-company invoice validation error
bzr revid: mdi@tinyerp.com-20111111060523-y0xbjrcgl08b3vlf
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2011-11-11 11:35:23 +05:30 |
Raphael Collet
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d025a5a635
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[MERGE] lp:887367 (account: fix rounding in computin invoice taxes)
bzr revid: rco@openerp.com-20111110094753-9lcdtvyjwsx26pjk
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2011-11-10 10:47:53 +01:00 |
Divyesh Makwana (Open ERP)
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3e92b00eea
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[FIX] sale : Constraint Error-Order Reference must be unique per company
lp bug: https://launchpad.net/bugs/800100 fixed
bzr revid: mdi@tinyerp.com-20111109063048-i1z9mpz68aubht5r
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2011-11-09 12:00:48 +05:30 |
Quentin (OpenERP)
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3542733e18
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[FIX] account: fields_view_get of account.invoice should not filter the journals if nothing is passed in context
lp bug: https://launchpad.net/bugs/871960 fixed
bzr revid: qdp-launchpad@openerp.com-20111109110704-yla19u2o2r2ctico
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2011-11-09 12:07:04 +01:00 |
Bharat (OpenERP)
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e188f9bd72
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[FIX] account : invoice - incoherence between base amount and untaxed amount
lp bug: https://launchpad.net/bugs/887367 fixed
bzr revid: bde@tinyerp.com-20111108132648-lunqaa408axj1gau
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2011-11-08 18:56:48 +05:30 |
Divyesh Makwana (Open ERP)
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e01f265933
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[IMP] Improve Error Message
bzr revid: mdi@tinyerp.com-20111019123306-p7lynue0ilbsjpka
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2011-10-19 18:03:06 +05:30 |
Divyesh Makwana (Open ERP)
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2570eeb97d
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[FIX] account : multi-company invoice validation error
lp bug: https://launchpad.net/bugs/810548 fixed
bzr revid: mdi@tinyerp.com-20111019092716-03vvdbbih9lr4oqf
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2011-10-19 14:57:16 +05:30 |
Quentin (OpenERP)
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4463d93eea
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[FIX] partially reverted commit 5220 which was wrongly reverting few enhancements
bzr revid: qdp-launchpad@openerp.com-20111019081403-4zeh9qlw6p8d2va0
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2011-10-19 10:14:03 +02:00 |
Quentin (OpenERP)
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434e1817dc
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[FIX] account, account journal form view: can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly
bzr revid: qdp-launchpad@openerp.com-20111017141448-kujn5jv9tjgzefax
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2011-10-17 16:14:48 +02:00 |
Antony Lesuisse
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a1e940627b
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[IMP] rename invoice into account_invoice
bzr revid: al@openerp.com-20111001095720-h2prjp5due7rukir
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2011-10-01 11:57:20 +02:00 |