Rifakat Haradwala (Open ERP)
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e36c2f293e
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[Merge] : Merge with lp:openobject-addons
bzr revid: rha@tinyerp.com-20110310084120-y1kpcq0suqh7r20l
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2011-03-10 14:11:20 +05:30 |
Thibault Francois
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e3e979a498
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[MERGE] default value in act_window
bzr revid: tfr@openerp.com-20110309130345-uraw50vl1xlzqy6t
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2011-03-09 14:03:45 +01:00 |
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Rifakat Haradwala (Open ERP)
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ae03a54bc6
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[Fix]: account_payment: made company_id field as related field in payment.order and payment.line
bzr revid: rha@tinyerp.com-20110228060922-paz5pldl37hloj7y
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2011-02-28 11:39:22 +05:30 |
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Rifakat Haradwala (Open ERP)
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feba9e68d6
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[IMP]: Account_voucher : Company_id field made visible on top panel
bzr revid: rha@tinyerp.com-20110225074610-wypiuy2bcd6g9swe
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2011-02-25 13:16:10 +05:30 |
Jay Vora (OpenERP)
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ae7987109e
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[FIX/IMP] Account_voucher : Company_id field made visible on top panel(Ref: Case 4006)
bzr revid: jvo@tinyerp.com-20110223192202-bdaz3lyi80z87is5
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2011-02-24 00:52:02 +05:30 |
Ujjvala Collins (OpenERP)
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4bac6d8969
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[FIX] all: Fixed incomplete behavior of act_window.
lp bug: https://launchpad.net/bugs/708467 fixed
bzr revid: uco@tinyerp.com-20110127094939-v8gugx666pakihva
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2011-01-27 15:19:39 +05:30 |
qdp-launchpad@tinyerp.com
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db628bda6a
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[IMP] account_voucher: added form view of account.voucher.line
bzr revid: qdp-launchpad@tinyerp.com-20110118170522-oxjfpas60g4359kb
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2011-01-18 18:05:22 +01:00 |
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qdp-launchpad@tinyerp.com
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02af34f560
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[FIX] account_voucher: multi_currency handling with proper rate (based on the voucher date instead of current date)
bzr revid: qdp-launchpad@tinyerp.com-20101222133510-f8xzfmx9mufkuq8v
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2010-12-22 14:35:10 +01:00 |
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qdp-launchpad@tinyerp.com
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70a6430ada
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[IMP] account_voucher: write-off feature
bzr revid: qdp-launchpad@tinyerp.com-20101213202512-812vonpdu99z2308
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2010-12-13 21:25:12 +01:00 |
Mustufa Rangwala
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2ce74d5177
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[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101029130659-8nbp159ha0o5tyqi
bzr revid: mra@mra-laptop-20101030074311-0egyyn0gsj1u9d17
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2010-10-30 13:13:11 +05:30 |
psi (Open ERP)
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72c6bc7ac5
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[FIX] account: view while selecting voucher_id(payment) for account.bank.statement.line from bank and cash statement
bzr revid: psi@tinyerp.co.in-20101029055558-awbslxjkm255edod
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2010-10-29 11:25:58 +05:30 |
AMP (OpenERP)
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3b6f56204b
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[MOD/IMP] account,base_calendar : Usebility Improvement changes the Icon of To Review
bzr revid: amp@tinyerp.com-20101027110806-40cji29u6o0pnpg0
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2010-10-27 16:38:06 +05:30 |
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psi (Open ERP)
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3918ff7d54
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[FIX] account_voucher: Fix view on account.banck.statment
bzr revid: psi@tinyerp.co.in-20101027094557-vcs6545nvnw7pg8l
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2010-10-27 15:15:57 +05:30 |
DBR (OpenERP)
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8f05db27a9
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[MOD]: Usability Improvment in Extended Filters...
bzr revid: dbr@tinyerp.com-20101027055143-djpaci2a0n37bhk3
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2010-10-27 11:21:43 +05:30 |
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qdp-launchpad@tinyerp.com
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0b8f9e27fe
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[FIX] account_voucher: added the column voucher_id on cash statement + removed amount_reconciled column (useless)
bzr revid: qdp-launchpad@tinyerp.com-20101026160713-9fxnuqz2gjmnsjg4
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2010-10-26 18:07:13 +02:00 |
Vir (Open ERP)
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240676e0f9
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[MOD] Set an extended option before group by
bzr revid: vir@tinyerp.com-20101025115301-lhnff2c6gimwfoyw
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2010-10-25 17:23:01 +05:30 |
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DBR (OpenERP)
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11d492dc4f
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[MOD/IMP]: Cancel Button Set on left side
bzr revid: dbr@tinyerp.com-20101012063553-uk5qj6ubu6ddd090
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2010-10-12 12:05:53 +05:30 |
fp
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fdc908b2d6
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[IMP] useability improvements
bzr revid: fp@fp-laptop-20101010190936-wa3gafy2f8pt59ok
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2010-10-10 21:09:36 +02:00 |
vra
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ee3b30ab7a
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[IMP]account_voucher: passing residual amount instead of total amount in act window of voucher.
bzr revid: vra@tinyerp.com-20101006092634-6ntcl0fynuz0lk86
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2010-10-06 14:56:34 +05:30 |
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vra
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f1e82fabde
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[ADD] account_voucher: added act window for invoice payment through account voucher.
bzr revid: vra@tinyerp.com-20101006080025-4pt3bv23ev2hkfp6
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2010-10-06 13:30:25 +05:30 |
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Mustufa Rangwala
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7959ca299a
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[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20100929133500-fou24no57ea6a937
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2010-09-29 19:05:00 +05:30 |
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Mustufa Rangwala
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16260dfd84
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[IMP] Account voucher: Bank statment line for view with payment and amount reconcile field
bzr revid: mra@mra-laptop-20100929051336-z1eortc920sl928h
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2010-09-29 10:43:36 +05:30 |
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psi (Open ERP)
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02c132144e
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[IMP] account_voucher: Rename files
bzr revid: psi@tinyerp.co.in-20100929050615-ydfx82fccrw7n8n1
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2010-09-29 10:36:15 +05:30 |