Commit Graph

231 Commits

Author SHA1 Message Date
Fabien Pinckaers 256bca359d [IMP] better useability
bzr revid: fp@tinyerp.com-20101009160143-rrcfgoyudey22zv4
2010-10-09 18:01:43 +02:00
Fabien Pinckaers 73509ca4be [IMP] useability misc icons and buttons
bzr revid: fp@tinyerp.com-20101008144454-y9hksj2qrxictk65
2010-10-08 16:44:54 +02:00
Fabien Pinckaers 900be54ed6 [IMP] misc useability improvements
bzr revid: fp@tinyerp.com-20101008144049-2deun7vlgd6ek1be
2010-10-08 16:40:49 +02:00
vth b845e6557e [REF] account
bzr revid: vth@tinyerp.com-20101008124922-h3rxefxmldl4300l
2010-10-08 18:19:22 +05:30
Mustufa Rangwala 4889376dec [IMP] Account: Customer invoice/refund => Change string to Partner to Customer in form and tree view, same for vendor invoice/refund
bzr revid: mra@mra-laptop-20101008112858-ye1u84bvyfdyomwj
2010-10-08 16:58:58 +05:30
vth 15fee66dd0 [FIX] account:Invoice Items
bzr revid: vth@tinyerp.com-20101008095302-0gxymcs3zxfjw8ne
2010-10-08 15:23:02 +05:30
Mustufa Rangwala ec4fc783a6 [REM] Account and Account coda => Remove unused default=uid in xml
bzr revid: mra@mra-laptop-20101008070711-10d8mvxtbphtqyyv
2010-10-08 12:37:11 +05:30
aag (OpenERP) 3833852f93 <act_window domain converted to context is done
bzr revid: aag@tinyerp.co.in-20100928131710-vlmxr9qq040kj7bu
2010-09-28 18:47:10 +05:30
Mustufa Rangwala c9219e6765 [IMP] Account: Invoice button on search view imporved its help message
bzr revid: mra@mra-laptop-20100927055349-034uz611poxvvtrq
2010-09-27 11:23:49 +05:30
vra 50cd1e0de3 [ADD] account,account_voucher: assigned analytic group to different related menus and fields.
bzr revid: vra@tinyerp.com-20100923123820-ahg4auj73qodk4wq
2010-09-23 18:08:20 +05:30
Mustufa Rangwala bf7e518641 [FIX] Account: journal on account invoice with domain working now
bzr revid: mra@mra-laptop-20100921130642-k39ewa3pw86r9xtl
2010-09-21 18:36:42 +05:30
Mustufa Rangwala 8a7c9fc7b4 [FIX] Account: put a domain on the journal_id in order to see only the sale journal in customer invoice, the sale refund journal in the customer refund invoices, the purchase journal in supplier invoices and the purchase_refund in the supplier refunds
bzr revid: mra@mra-laptop-20100921111436-sdzf6ra6wvsa8723
2010-09-21 16:44:36 +05:30
qdp-launchpad@tinyerp.com 1830043ba5 [IMP] account: usability changes in invoices form view
bzr revid: qdp-launchpad@tinyerp.com-20100917120321-q8hxajy1u3s4hooy
2010-09-17 14:03:21 +02:00
vra a4c243a087 [IMP] account: improved the onchange of journal field.
bzr revid: vra@tinyerp.com-20100917090204-l6pq10n421zuw20b
2010-09-17 14:32:04 +05:30
vra 7b51194e4e [ADD] account: added onchange on invoice journal field to set the journal currency in invoice currency field otherwise company currency.
bzr revid: vra@tinyerp.com-20100917061044-89lz92j7flcf53ta
2010-09-17 11:40:44 +05:30
qdp-launchpad@tinyerp.com 9c38edb4e9 [MERGE] merge with main trunk addons branch
bzr revid: qdp-launchpad@tinyerp.com-20100913162641-nm4351simneo6fv0
2010-09-13 18:26:41 +02:00
Jay (OpenERP) f76c611d86 [FIX] Account : Onchanges on tax amount and base should consider the taxcode and basecode sign respectively
lp bug: https://launchpad.net/bugs/524278 fixed

bzr revid: jvo@tinyerp.com-20100909130706-k4kh1ojx3yoc7dc0
2010-09-09 18:37:06 +05:30
qdp-launchpad@tinyerp.com 382ae14375 [IMP] account invoice analysis usabilty changes
bzr revid: qdp-launchpad@tinyerp.com-20100907145046-bru561idt26kr3o2
2010-09-07 16:50:46 +02:00
qdp-launchpad@tinyerp.com 455825b53c [IMP] account: removed act_window on analytic account to open invoice lines
bzr revid: qdp-launchpad@tinyerp.com-20100906121530-5ckl404a301znr5h
2010-09-06 14:15:30 +02:00
qdp-launchpad@tinyerp.com 6c248417fc [IMP] account usability: act_window on account.journal
bzr revid: qdp-launchpad@tinyerp.com-20100903173911-g862xx0kilc6uckl
2010-09-03 19:39:11 +02:00
qdp-launchpad@tinyerp.com e551f9e4b3 [IMP] account: usability changes
bzr revid: qdp-launchpad@tinyerp.com-20100903090315-0pv10rfam1lr8ihw
2010-09-03 11:03:15 +02:00
qdp-launchpad@tinyerp.com c6f8df3a83 [MERGE] merge with same branch
bzr revid: qdp-launchpad@tinyerp.com-20100902110707-9lx8dmjgzu3j5e9g
2010-09-02 13:07:07 +02:00
Mustufa Rangwala bfd0d4a7f5 [MERGE] Merge with trunk addons
bzr revid: mra@mra-laptop-20100901033318-icnp7o8y1hcm127n
2010-09-01 09:03:18 +05:30
qdp-launchpad@tinyerp.com e0799d3817 [IMP] account: usability (changed the order of buttons in group by)
bzr revid: qdp-launchpad@tinyerp.com-20100831143739-2dzgwultqzt0aomu
2010-08-31 16:37:39 +02:00
Olivier Dony f16c03ef48 [FIX] sale, account: related company_id field should be readonly
bzr revid: odo@openerp.com-20100831121637-8rczxgezrhhxvb7c
2010-08-31 14:16:37 +02:00
Mustufa Rangwala f3ed9fb055 [REM] Account: on invoice, remove completely the pay invoice wizard... this feature will not be needed anymore. The account_voucher module will add something similar => just remove the wizard)
bzr revid: mra@mra-laptop-20100830061334-tv8nex0jkdomotx0
2010-08-30 11:43:34 +05:30
vra f96ee5cded [IMP][FIX] account: Added context instead of domain in different act windows of partner object, Fixed 'active_id' error in code.
bzr revid: vra@tinyerp.com-20100826094513-2x22qhx6727g6f5t
2010-08-26 15:15:13 +05:30
PAP(OpenERP) 7311826cc6 [FIX] Account: Customer invoice: Correct domain on taxes on inv lines
bzr revid: mra@mra-laptop-20100826040458-16uhkfvwyzbg2kus
2010-08-26 09:34:58 +05:30
qdp-launchpad@tinyerp.com bc4953f460 [IMP] account: improved useability on invoice views
bzr revid: qdp-launchpad@tinyerp.com-20100824143529-34gtgq49p3lrro13
2010-08-24 16:35:29 +02:00
qdp-launchpad@tinyerp.com e9c8c42759 [IMP] account: improved useability on invoice views
bzr revid: qdp-launchpad@tinyerp.com-20100824142730-fle2gmd3c0hb344a
2010-08-24 16:27:30 +02:00
uco (Open ERP) 31d249a9ab [MERGE]
bzr revid: uco@tinyerp.com-20100819125727-iuofahcl931exx1r
2010-08-19 18:27:27 +05:30
Mustufa Rangwala f1b6b52bfc [IMP] Account, Sale: not it will search only analytic accounts where parent is not false
bzr revid: mra@mra-laptop-20100819120501-q91dklumoptkkc21
2010-08-19 17:35:01 +05:30
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
PSI(OpenERP) 2f80a95c91 [IMP] Analytic account with group extended with all modules where it refrence
bzr revid: mra@mra-laptop-20100817111335-8zu0l0tqno8dj5u9
2010-08-17 16:43:35 +05:30
Fabien Pinckaers d0e2178de0 fix
bzr revid: fp@tinyerp.com-20100816083106-j21kjwohpaqemjr5
2010-08-16 10:31:06 +02:00
Mantavya Gajjar d836d60eba [FIX]: change the icon of pay invoice button
bzr revid: mga@tinyerp.com-20100814194640-4evruljo3umtl2mv
2010-08-15 01:16:40 +05:30
Fabien Pinckaers 190f9be7ed better_usability
bzr revid: fp@tinyerp.com-20100814161207-bbmv3tydh9a30en2
2010-08-14 18:12:07 +02:00
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 459d896486 [IMP] Account: Rename Credit Note into Refund
bzr revid: mra@mra-laptop-20100814034905-3233nuwjcr2zdq5b
2010-08-14 09:19:05 +05:30
Mustufa Rangwala f5b9fa58e8 [IMP] Account: Paid invoices must not be in grey color in the tree view. They must remain
bzr revid: mra@mra-laptop-20100814033652-vg2ffjo8p6zfgvn5
2010-08-14 09:06:52 +05:30
RME(OpenERP) 9a245f625a [IMP] Icon improvements
lp bug: https://launchpad.net/bugs/610845 fixed

bzr revid: jvo@tinyerp.com-20100730075245-f0ehjauj3pq8oumy
2010-07-30 13:22:45 +05:30
Jay (Open ERP) dec54e6fd2 [REF] Account :domain code corrected
bzr revid: jvo@tinyerp.com-20100728095141-wy65r0ppxux764ln
2010-07-28 15:21:41 +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
Jay (Open ERP) eae797fc67 Invoices : [IMP] Correction in menu help
bzr revid: jvo@tinyerp.com-20100723163003-f5360ib9agedtnj4
2010-07-23 22:00:03 +05:30
Vir (Open ERP) e1778d7bc7 [ADD] account : help on menu item are added
bzr revid: vir@tinyerp.com-20100721084743-bwx5712moulnkzzn
2010-07-21 14:17:43 +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
DBR(Open ERP) 3f83263b12 [MOD] account invoice : tree view, color set for state
bzr revid: vir@tinyerp.com-20100719134103-fku44uean4ojkjy2
2010-07-19 19:11:03 +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