Denis Ledoux 5fb717a971 [FIX] account: display name field in supplier refunds ... The name field contains the refund reason. The reason is filled when you create the refund from the refund wizard available when pressing "Ask Refund" on a supplier invoice. As this field wasn't visibile on the supplier invoice form, this wasn't possible to change the reason on draft supplier refunds after having created them through the wizard, while you could change your mind or having done a silly mistake in the wizard, that you could edit since the invoice is stil draft. This was also not possible to set a reason when creating the refunds without going through by the wizard. This was also not possible to change the reason when you duplicated your supplier refunds. opw-632756 closes #6301		2015-04-15 17:00:25 +02:00
..
data	[FIX] account,account_followup,l10n_{ch,es,pt,us,ve}: correct or remove wrong fields in <record> creation	2013-10-31 19:43:21 +01:00
demo	[FIX] account: removal of warnings at database creation due to unknown fields in account.payment.term.line model	2013-03-14 15:53:37 +01:00
edi	[FIX] sale: quote character in company name is converted to html entity	2014-08-05 11:15:28 +02:00
i18n	[I18N] Sync updated 7.0 translations from Launchpad	2015-01-07 17:57:28 +01:00
process	[MERGE] Bugfixes from 6.1 until revision 6900	2012-12-18 03:11:23 +01:00
project	[FIX] account: do not duplicate analytic lines on analytic journal duplicate	2014-11-18 16:27:57 +01:00
report	[FIX] account: Partner Ledger wizard didn't consider all filters and type of entries:	2015-04-01 08:53:55 +02:00
security	[FIX] account: add multicompany rule to account.subscription.line	2014-06-25 12:07:02 +02:00
static/src	[FIX] account: move_line_quick_add js, set the domain in the dataset (for instance, for export tool) + performance improvement (no need to re-compute journal list and period list each time a search is done)	2014-02-13 19:04:59 +01:00
test	[FIX] account: correct test on closing fiscal year to fail with error message and set the test to the previous year instead of next year (makes more sense)	2013-10-18 16:04:24 +02:00
tests	[FIX] account: correct name_search on account to be validated even at negation	2013-12-06 18:00:12 +01:00
wizard	[FIX] account: prevent removing closing entries for closed period	2015-03-30 17:10:16 +02:00
__init__.py	removed lot of stuff	2012-09-17 17:10:31 +02:00
__openerp__.py	[ADD] account: test for added check	2013-10-15 16:14:08 +02:00
account.py	[IMP] Speedup test account_assert_test.xml in account	2014-11-13 17:00:42 +01:00
account_analytic_line.py	[FIX] account: unit arg of on_change_unit_amount can be False	2014-07-31 18:15:41 +02:00
account_assert_test.xml	[IMP] Speedup test account_assert_test.xml in account	2014-11-13 17:00:42 +01:00
account_bank.py	[FIX] account: restrict bank account post creation for account and journal	2013-06-10 13:04:01 +02:00
account_bank_statement.py	[FIX] account: self typo	2014-10-06 17:10:50 +02:00
account_bank_view.xml	[IMP]Account:applying multi_currency group to currency fields	2012-08-27 18:33:40 +05:30
account_cash_statement.py	[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)	2013-06-07 13:38:29 +02:00
account_end_fy.xml	…
account_financial_report.py	[REF] account: added docstring in few methods of account.financial.report	2013-02-11 13:50:56 +01:00
account_financial_report_data.xml	[FIX]account_financial_report_data: fix profit and loss sign, sign should be reverse for P&L journal and children	2013-04-22 16:44:38 +02:00
account_installer.xml	[IMP] improved code to set default accounts in l10n_us,l10n_ma and added new currency_id field to set currency based on select coa, fixed installation time error of l10n_ve	2013-09-03 12:37:07 +05:30
account_invoice.py	[FIX] account: wrong tax amount for manual tax line	2015-03-30 16:43:08 +02:00
account_invoice_view.xml	[FIX] account: display name field in supplier refunds	2015-04-15 17:00:25 +02:00
account_invoice_workflow.xml	…
account_menuitem.xml	[IMP] Account : changed terms as suggested in account module	2012-12-19 12:26:45 +05:30
account_move_line.py	[FIX] account: wrong amount for tax included	2015-04-10 12:17:52 +02:00
account_pre_install.yml	[FIX] account: added check if country has a code	2015-03-16 10:35:01 +01:00
account_report.xml	[IMP] account: (over)due payments report	2014-11-05 15:49:15 +01:00
account_unit_test.xml	…
account_view.xml	[FIX] account: prevent selecting company's contacts for manual account.move.line	2014-12-17 11:24:08 +01:00
board_account_view.xml	[FIX] removed buggy dashboard on treasury	2012-09-17 18:49:39 +02:00
company.py	[IMP] use the openerp namespace.	2012-12-06 15:56:32 +01:00
company_view.xml	[IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings)	2012-10-15 15:50:27 +02:00
installer.py	[FIX] account: Chart Installer: new way to get apps server	2013-07-18 14:35:26 +02:00
ir_sequence.py	[IMP] use the openerp namespace.	2012-12-06 15:56:32 +01:00
ir_sequence_view.xml	[IMP]Remove type field from the whole account	2012-08-08 16:29:07 +05:30
partner.py	[FIX] account: move translatable tag	2014-06-11 14:53:59 +02:00
partner_view.xml	[FIX] res.partner: Hide commercial-related fields on contacts form + autosync them from parent company	2013-04-08 01:50:13 +02:00
product.py	[IMP] use the openerp namespace.	2012-12-06 15:56:32 +01:00
product_view.xml	[FIX]account : account invoice balance is double the total	2013-05-31 11:59:46 +05:30
res_config.py	[FIX] {account, sale_stock}: res_config: set_default as SUPERUSER_ID. check user group to avoid passthrough access rights security	2013-11-29 16:47:14 +01:00
res_config_view.xml	[MERGE] fix of lp bug 1076509	2013-02-13 17:41:57 +01:00
res_currency.py	[IMP] use the openerp namespace.	2012-12-06 15:56:32 +01:00