Commit Graph

380 Commits

Author SHA1 Message Date
Jay (OpenERP) 031a79f52e [REF] Account
bzr revid: jvo@tinyerp.com-20100830062831-ogdbungx8wavf0v7
2010-08-30 11:58:31 +05:30
Mustufa Rangwala 0975cb41ec [IMP] Account invoice: the order of invoices (all) is not correct: it should display them by number desc (not asc as currently)
bzr revid: mra@mra-laptop-20100827061756-s1ujub9a3ye5nfjc
2010-08-27 11:47:56 +05:30
PAP(OpenERP) c38d1e200a [FIX] Account: onchange of amount of account_invoice_tax for sigh
bzr revid: mra@mra-laptop-20100826042006-8ik6hm2c7b7j3q9i
2010-08-26 09:50:06 +05:30
qdp-launchpad@tinyerp.com 666510526b [IMP] account: replaced 'Ledger Posting' terms
bzr revid: qdp-launchpad@tinyerp.com-20100824130622-y3tujja6qw489as6
2010-08-24 15:06:22 +02:00
qdp-launchpad@tinyerp.com b61ca10e6d [IMP] account: ref field of account.move is now filled with better value when created from an invoice + small label change
bzr revid: qdp-launchpad@tinyerp.com-20100824123345-x4c4btawbl6zurel
2010-08-24 14:33:45 +02:00
RHA (Open ERP) d5ad0b8ff1 [CLEAN]: Removed commented codes, unnecessary spaces.
bzr revid: uco@tinyerp.com-20100819115157-sfsmbnjdgpp4wl12
2010-08-19 17:21:57 +05:30
qdp-launchpad@tinyerp.com 195ac98256 [IMP/FIX] account: improvements related to multi company
*removed domain on currency_id field in invoice form view
*fixed conditions on currency_id.company_id (not mandatory)

bzr revid: qdp-launchpad@tinyerp.com-20100818151903-9147syg4kxjrp08z
2010-08-18 17:19:03 +02:00
Mustufa Rangwala b1f39a97fe [FIX] Account: invoice line product id onchange=> Description updated with product changes now
bzr revid: mra@mra-laptop-20100817061557-19vap51ps2itufm1
2010-08-17 11:45:57 +05:30
Mantavya Gajjar 50ecc79b88 [IMP]: implement new feature, remove invoice_equence_id from the journal
now invoice will be relay on the sequence_id only to have the unique number 
for the invoice and account move

bzr revid: mga@tinyerp.com-20100814135801-gad7b92s3794yv44
2010-08-14 19:28:01 +05:30
ARA(OpenERP) d9b17562a5 typo
bzr revid: mra@mra-laptop-20100814122054-n79yiq0rcv7fmguk
2010-08-14 17:50:54 +05:30
PSI(OpenERP) c899937705 [IMP] Account: usebility and groups on invoice and invoice lines and misc changes
bzr revid: mra@mra-laptop-20100814105413-7p25g2g1g6pi1xjz
2010-08-14 16:24:13 +05:30
Mustufa Rangwala da4ad519c5 [IMP] Account: Improve refund invoice wizard
bzr revid: mra@mra-laptop-20100814050555-ze43pvsvt3iaey68
2010-08-14 10:35:55 +05:30
PAP(OpenERP) 39adf6db6d [FIX] Account: Refund cleanup lines
bzr revid: mra@mra-laptop-20100813083846-2m9cc370d78dd1zm
2010-08-13 14:08:46 +05:30
Jay (OpenERP) 9d37527287 [FIX/REF] Account : Product_id_change should not crash if no company/currency is supplied
lp bug: https://launchpad.net/bugs/615322 fixed

bzr revid: jvo@tinyerp.com-20100812211005-c2836pjxtalafq9m
2010-08-13 02:40:05 +05:30
Mantavya Gajjar eda647c97a [FIX]: improve payment terms, need to improve relativedelta(day=-1) as it will not work
like RelativeDateTime(day=-1) is working -ve val now working with relativedelta with day params
[IMP]: improve the code remove TABs

bzr revid: mga@tinyerp.com-20100809174801-slgotvx5f194fen1
2010-08-09 23:18:01 +05:30
vra 86c6ecb5b2 [FIX] account: added notification on absence of invoice sequence number
bzr revid: vra@tinyerp.com-20100805105403-j7ipqdt6zjfao1k7
2010-08-05 16:24:03 +05:30
Mantavya Gajjar ec792eb0ff [REVERT]: revert thechange of accounting invoice numbering by/order al@tinyerp.com
bzr revid: mga@tinyerp.com-20100730103301-z1hf9g8l8blwppec
2010-07-30 16:03:01 +05:30
PAP(OpenERP) 931315680f [FIX] Account: yaml
bzr revid: mra@mra-laptop-20100729071003-9610bmzflwd1tk1c
2010-07-29 12:40:03 +05:30
Mantavya Gajjar 08855162c6 [IMP]: improvement in to the account
* invoice
* journal
* account move
* accout move lines

bzr revid: mga@tinyerp.com-20100727143307-sz4f7tb86mkzfs8g
2010-07-27 20:03:07 +05:30
Mantavya Gajjar 65f1d254ac [IMP]: improve in account module
bzr revid: mga@tinyerp.com-20100725180549-nxybk5assldul3mg
2010-07-25 23:35:49 +05:30
nel@tinyerp.com b46fa9e392 [FIX] CODA IMPORT
bzr revid: nel@tinyerp.com-20100721183719-kvtzdgo8vzc3fvdy
2010-07-21 20:37:19 +02:00
pap(openerp) 95f5f1f0c8 [FIX] Account: supplier invoice if ref is not given and correct use model view
bzr revid: mra@mra-laptop-20100720122923-3mo213rwntd35ute
2010-07-20 17:59:23 +05:30
rpa (Open ERP) 258b762c7f [IMP]: account: Improvement in log messages for invoices
bzr revid: rpa@tinyerp.com-20100720110223-5xkechcz097sfk1w
2010-07-20 16:32:23 +05:30
Fabien Pinckaers d4af842b35 merge
bzr revid: fp@tinyerp.com-20100720071812-an2rapqxivp16xdv
2010-07-20 09:18:12 +02:00
Fabien Pinckaers 6e5ddc92d7 fix_recruitement
bzr revid: fp@tinyerp.com-20100720071740-mcvsy5pbpdgsspwj
2010-07-20 09:17:40 +02:00
Mustufa Rangwala c578d8d0aa [FIX] Account: partner_bank_id on invoice
bzr revid: mra@mra-laptop-20100720042034-67pw48arsgq26k4g
2010-07-20 09:50:34 +05:30
Mantavya Gajjar 3adba48137 [FIX]: fix a problme bug/544287 - partner_bank to be partner_bank_id
lp bug: https://launchpad.net/bugs/544287 fixed

bzr revid: mga@tinyerp.com-20100719134709-7vuwjnto8s5p43jz
2010-07-19 19:17:09 +05:30
Mantavya Gajjar 4e0c7cfeed [FIX]: fix some problem in accounting
[IMP]: improvement in accounting, change invoice workflow, add some notes to credit note wizard

bzr revid: mga@tinyerp.com-20100716134025-lfrne1e14pppspsk
2010-07-16 19:10:25 +05:30
Mustufa Rangwala e3606ed329 [FIX] account: Action number
bzr revid: mra@mra-laptop-20100716053123-wpfqfc06sjo4qq5b
2010-07-16 11:01:23 +05:30
Stephane Wirtel e8e96769d4 [MERGE] Contribution from Numerigraphe: lp:~numerigraphe/openobject-addons/bug602188-trunk
bzr revid: stephane@openerp.com-20100715141034-4f6be6xnxrvw3k8f
2010-07-15 16:10:34 +02:00
qdp-launchpad@tinyerp.com 0f74edc455 [FIX] account_invoice: log event was at the wrong place and made the system crash when no description was entered
bzr revid: qdp-launchpad@tinyerp.com-20100714164757-6vx5z8mj3pz8fdph
2010-07-14 22:17:57 +05:30
Mantavya Gajjar ae2bf29aa3 [FIX]: fix a problem of reconcile for multiple invoice in single voucher
[IMP]: implement log message for voucher

bzr revid: mga@tinyerp.com-20100714134523-gd49iof5ac9avbgl
2010-07-14 19:15:23 +05:30
Numerigraphe - Lionel Sausin 3dec5629c9 [FIX] account: wrong variable name
[IMP] account: sequence view
[REF] account: small cleanup

lp bug: https://launchpad.net/bugs/602188 fixed

bzr revid: ls@numerigraphe.fr-20100712104005-4vkqdu4lcsqgzt21
2010-07-12 12:40:05 +02:00
Numerigraphe - Lionel Sausin 4dc7691b1a [FIX] account: wrong variable name
bzr revid: ls@numerigraphe.fr-20100712101241-cn1unvdzds3dy2ol
2010-07-12 12:12:41 +02:00
Mantavya Gajjar cfa161b3f8 [IMP]: improvement in invoice
bzr revid: mga@tinyerp.com-20100709063421-vee2mhlpabkrdqot
2010-07-09 12:04:21 +05:30
Mantavya Gajjar ee2fabb247 [IMP]: improvement in invoice
[IMP]: improve in journal items menu
[FIX]: fix a reconcile entries problems in voucher payment

bzr revid: mga@tinyerp.com-20100708142559-3yocywnf984fkcdj
2010-07-08 19:55:59 +05:30
Numerigraphe - Lionel Sausin 2405f334e2 [FIX] account: wrong invoice number sequence for fiscal year in a certain case
[FIX] account: context not initialized correctly in sequence

lp bug: https://launchpad.net/bugs/602188 fixed

bzr revid: ls@numerigraphe.fr-20100707152909-ocjbj6c784oqeg54
2010-07-07 17:29:09 +02:00
Mustufa Rangwala 83404a0425 [IMP] cleaning
bzr revid: mra@mra-laptop-20100702105558-crcx44t8os32erv9
2010-07-02 16:25:58 +05:30
Mustufa Rangwala 0b385ca309 [IMP] account: Add the warning if user try to create invoice without defining invoice sequence field on jounrnal
bzr revid: mra@mra-laptop-20100702065352-9w7x2x6p7p2ea3vj
2010-07-02 12:23:52 +05:30
Mustufa Rangwala 50960407e6 [FIX] account: action number method creating sequnce for the invoice
bzr revid: mra@mra-laptop-20100702051621-4ckg06v9vhi7vihv
2010-07-02 10:46:21 +05:30
Mustufa Rangwala 3cd9cb2e10 [MERGE]
bzr revid: mra@mra-laptop-20100623110216-hipmzz62kog03i9r
2010-06-23 16:32:16 +05:30
Anup (OpenERP) 412628535a [IMP] account : act_window behavior of invoices from Partners corrected
bzr revid: ach@tinyerp.com-20100623103114-1y9tkiwn2p5cjd2q
2010-06-23 16:01:14 +05:30
pap (openerp) 150cdd121e merge
bzr revid: pap@tinyerp.co.in-20100621124226-s2m2s3i7fbjrfz6b
bzr revid: pap@tinyerp.co.in-20100621124634-i1oni079958kpv01
2010-06-21 18:16:34 +05:30
qdp-launchpad@tinyerp.com 8e199aadc8 [IMP] account, hr_attendance, hr_timesheet: typo, remove empty lines
[FIX] account_coda: remove wrong comment

bzr revid: qdp-launchpad@tinyerp.com-20100618135520-b1k3la6hsfxs7xuh
2010-06-18 15:55:20 +02:00
pap (openerp) be6a3a2a93 merge
bzr revid: pap@tinyerp.co.in-20100618095019-ov9p92l2rt2s02td
2010-06-18 15:20:19 +05:30
pap (openerp) 2506713fbc [IMP]:refund_journals on refund invoices created from invoices
bzr revid: pap@tinyerp.co.in-20100618093336-0el3z13wro96fbwl
2010-06-18 15:03:36 +05:30
Mustufa Rangwala 3be7801205 [MERGE] merge with trunk addons and remove conficts
bzr revid: mra@mra-laptop-20100618083859-5jbrk4u9l2vojxu6
2010-06-18 14:08:59 +05:30
Mustufa Rangwala d7e0e18d7f [FIX] account: pay and reconcile with creation of move with good type
bzr revid: mra@mra-laptop-20100618082811-ky4wb3w14f8sd6iw
2010-06-18 13:58:11 +05:30
Mustufa Rangwala 35a8398686 [IMP] creation of invoice and its payment now with in account.move with good type
bzr revid: mra@mra-laptop-20100618073450-9nu8eh0o9zlxxygl
2010-06-18 13:04:50 +05:30
Mustufa Rangwala d73e5f7757 [REF]
bzr revid: mra@mra-laptop-20100618072359-a860w5bc6y9i56wi
2010-06-18 12:53:59 +05:30