Vo Minh Thu
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e69326ee3b
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[REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
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2013-04-15 12:23:49 +02:00 |
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Vo Minh Thu
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e7f4891d46
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[IMP] use the openerp namespace.
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
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2012-12-06 15:56:32 +01:00 |
Quentin (OpenERP)
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f2cc9b9f5e
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[FIX] account_payment: fixed error in yalm tests due to value returned for a field not present in the view
bzr revid: qdp-launchpad@openerp.com-20121005085355-92vao01nusvl1ik5
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2012-10-05 10:53:55 +02:00 |
Numerigraphe - Lionel Sausin
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2d2a44dcf2
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[FIX] unmutable default in the remaining modules
[REF] coding style consistency
lp bug: https://launchpad.net/bugs/525808 fixed
bzr revid: ls@numerigraphe.fr-20120305184003-er00xtj9vtcw7gna
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2012-03-05 19:40:03 +01:00 |
Divyesh Makwana (Open ERP)
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aa774a53be
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[FIX] account_payment : Import Payment lines wizard is not working
lp bug: https://launchpad.net/bugs/904671 fixed
bzr revid: mdi@tinyerp.com-20111221063653-hqgmaxbaoyyeygz6
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2011-12-21 12:06:53 +05:30 |
Mustufa Rangwala (OpenERP)
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7627d73618
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[FIX] Account_payment: onchange partner for voucher creation argument mismatch due to change of name
bzr revid: mra@tinyerp.com-20110912070417-sreyrs9ezxh51v51
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2011-09-12 12:34:17 +05:30 |
mtr
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b2d1d230ce
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[FIX] account_payment:added the missing argument 'date' in the onchange_partner_id of wizard (account.payment.populate.statement) and passed the correct date in the onchange_partner_id of wizard (account.statement.from.invoice.lines)
lp bug: https://launchpad.net/bugs/715365 fixed
bzr revid: mtr@mtr-20110210060026-waqyknss4283z004
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2011-02-10 11:30:26 +05:30 |
uco (OpenERP)
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c3098f4f43
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[FIX] account..l10n_ch: Pass return {'type': 'ir.actions.act_window_close'} instead of return {} in osv_memory/normal wizards.(lp:691544)
bzr revid: uco@tinyerp.com-20101228104445-h5q9jg8mq7dmdc51
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2010-12-28 16:14:45 +05:30 |
Mustufa Rangwala
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b0f61a9546
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[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101214130232-wqsim6966u1hilu9
bzr revid: mra@mra-laptop-20101217043732-ri8dfx38pacpruye
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2010-12-17 10:07:32 +05:30 |
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uco (OpenERP)
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d827b2f6ea
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[REF]: Added remaining context changes in _constraints. Removed unnecessary checking for context from methods.
bzr revid: uco@tinyerp.com-20101213064309-vg36f1510xv2f8zb
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2010-12-13 12:13:09 +05:30 |
ARA (OpenERP)
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fb74852e30
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[REF] Account: add domain on bank statement wizard
bzr revid: ara@tinyerp.com-20101209110621-tli8xqbgwz4qsr37
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2010-12-09 16:36:21 +05:30 |
psi (Open ERP)
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4843ea000b
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[REF] account_payment: Remove warnings
bzr revid: psi@tinyerp.co.in-20101021053917-rnxocx1skd71k1yf
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2010-10-21 11:09:17 +05:30 |
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ARA (OpenERP)
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898403119b
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[FIX] account_voucher: Fix yml test warning and code clean of account_payment
bzr revid: ara@tinyerp.com-20101020133616-ggxbfq6rw7m20ln9
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2010-10-20 19:06:16 +05:30 |
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ARA (OpenERP)
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1efa951eff
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[REF] cleaning code of account_payment
bzr revid: ara@tinyerp.com-20101011101612-g5kumq1dr7i73bn3
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2010-10-11 15:46:12 +05:30 |
vth
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51ac23058c
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[FIX] account: import payment lines on bank statement wizard now taking correct account for move line
bzr revid: vth@tinyerp.com-20101006060152-dyl1z2kyrqjn717w
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2010-10-06 11:31:52 +05:30 |
RME(OpenERP),JMA(OpenERP)
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491585cfc2
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[FIX] account_payment : Missing reference of statement line variable fixed
bzr revid: ach@tinyerp.com-20101005084235-5x5wluw3jun63hn1
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2010-10-05 14:12:35 +05:30 |
|
Mustufa Rangwala
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c6f9cd4f3e
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[FIX] Account coda, payment, l10n_ch: minor fix
bzr revid: mra@mra-laptop-20100929130351-orsxkn5kcw07yf2s
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2010-09-29 18:33:51 +05:30 |
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psi (Open ERP)
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33d62323f1
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[IMP] account_budget: Code cleaning
[FIX] account_payment, account_coda, l10n_ch: lines got wrong value when using invoice with payment terms
bzr revid: psi@tinyerp.co.in-20100929125108-pyb29e9hujuk03rw
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2010-09-29 18:21:08 +05:30 |
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Mustufa Rangwala
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fd6c7a0c54
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[IMP] Account payment & l10_nch: Remove bank reconcile object reference and use voucher instead of it
bzr revid: mra@mra-laptop-20100928045252-c5wrsjze3knfa8l0
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2010-09-28 10:22:52 +05:30 |
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Mustufa Rangwala
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72383a9d08
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[IMP] Account Payment: Bank statement button import invoice lines does not ask for confirmation now, and will be invisible when state is not draft
bzr revid: mra@mra-laptop-20100901111835-l6orwmx9rg1w08z2
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2010-09-01 16:48:35 +05:30 |
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Mustufa Rangwala
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042c04937a
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[REF]
bzr revid: mra@mra-laptop-20100901103959-i4a194d2yy4s9zuq
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2010-09-01 16:09:59 +05:30 |
|
Mustufa Rangwala
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fded19fd84
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[IMP] Account payment: Change the behavior on bank statemt => import payment lines now it will search only paymentlines where bank statemenline id = false on same payment line (note: added new field on bank statement line field on payment line to synchronize)
bzr revid: mra@mra-laptop-20100901103847-2fqmda2lcfluaksh
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2010-09-01 16:08:47 +05:30 |
Jay (Open ERP)
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206aad724a
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[BACKPORT] Stable fixes and refactorings to trunk
bzr revid: jvo@tinyerp.com-20100519155731-ihlx53vj31ni7d01
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2010-05-19 21:27:31 +05:30 |
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Jay (Open ERP)
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50724c0a0f
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[MERGE] MErged from main branch
bzr revid: jvo@tinyerp.com-20100519145940-s8tk9v6lmxkp6idg
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2010-05-19 20:29:40 +05:30 |
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mra (Open ERP)
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8ac697eccc
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[ADD] account_payment: Payment poplulate statement=> osv memory (ref:PSI)
bzr revid: mra@tinyerp.com-20100503073459-bc79m7d5jqwf9318
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2010-05-03 13:04:59 +05:30 |