pap (openerp)
632d288303
[IMP]:added analytic account on bank statement line and created analytic lines on confirming bank statement
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bzr revid: pap@tinyerp.co.in-20100827121149-kd8o6dypbhc7kimo
2010-08-27 17:41:49 +05:30
psi (Open ERP)
6a0dbce3b4
[IMP] account: Improve the search view of account.move.line added group by account and partner
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bzr revid: psi@tinyerp.co.in-20100827115246-dhypnzu3c1zuakci
2010-08-27 17:22:46 +05:30
Mustufa Rangwala
aa4e160f84
[FIX] account bank statment lines: onchange partner fill amount if its empty
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bzr revid: mra@mra-laptop-20100827111330-42jf1103qge7zc3k
2010-08-27 16:43:30 +05:30
mtr
8026bd9279
[IMP] account_period:-remove the role and added the group 'account/manager' on 'Set to Draft button
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bzr revid: mtr@mtr-20100827110133-bh05m92ll0q0733j
2010-08-27 16:31:33 +05:30
Mustufa Rangwala
952bd239c7
[MERGE] merge with trunk addons
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bzr revid: mra@mra-laptop-20100827103351-ozj13d0ke5fp50zm
2010-08-27 16:03:51 +05:30
Mustufa Rangwala
19380a87a0
[IMP] Tax chart by wizard: * the menuitem Accounting \ Chart \ Chart of taxes, have to ask for a period, by default filled with the current period. Then opening the chart of tax using that period in context to have the sum period and sum years completed. It should also ask if we want to include the draft account moves or not
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* the company_id field should be hidden in that chart, if the user doesn't have the useabilty / multi company group
* the chart should display the period sum before the year sum
bzr revid: mra@mra-laptop-20100827103013-ppj8y6loadpw8oz4
2010-08-27 16:00:13 +05:30
64a2c35fac
[FIX] hr_timesheet : Onchange of user was counting changed user into context
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lp bug: https://launchpad.net/bugs/620907 fixed
bzr revid: jvo@tinyerp.com-20100827091739-14m4insilfd8s3xg
2010-08-27 14:47:39 +05:30
psi (Open ERP)
2831ed76a4
[IMP] account: Add tooltip for currency_id and change the label of account_type on account.bank.accounts.wizard object
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bzr revid: psi@tinyerp.co.in-20100827072446-k2g61css8civ82ad
2010-08-27 12:54:46 +05:30
Mustufa Rangwala
073831ec2a
[REF] Account
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bzr revid: mra@mra-laptop-20100827064902-3rh7c96hdz3x9231
2010-08-27 12:19:02 +05:30
Mustufa Rangwala
581087ee9e
[IMP] Ordering of invoices
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bzr revid: mra@mra-laptop-20100827064140-iknjtawsm1s1x6fo
2010-08-27 12:11:40 +05:30
mtr
018a7b1c80
[IMP] account:-In chart of accounts,moved the company_id field after the company currency field
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bzr revid: mtr@mtr-20100827063646-6le7xhr65l4zmwsd
2010-08-27 12:06:46 +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)
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bzr revid: mra@mra-laptop-20100827061756-s1ujub9a3ye5nfjc
2010-08-27 11:47:56 +05:30
psi (Open ERP)
3690da3b9b
[FIX] hr_holidays: Fix the problem related to report Leaves by Department
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bzr revid: psi@tinyerp.co.in-20100827053846-tlffr7s2zrze5rbq
2010-08-27 11:08:46 +05:30
5a65cd5923
[MERGE] Branch: lp:~openerp-dev/openobject-addons/mtr-dev-addons3-improvements => Fix recurring entries on model account
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bzr revid: mra@mra-laptop-20100827051338-yx36jd3jfvm7sxdr
2010-08-27 10:43:38 +05:30
Mustufa Rangwala
29c473188b
[IMP] Account: bank statement name and numbering=> in all cases, the account move objects created (reminder: there is one account move by statement line) must have a name wich is the same as the bank_statement name + ' / ' + the sequence of the statement line
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bzr revid: mra@mra-laptop-20100827045049-zuge81k8z8awrg0i
2010-08-27 10:20:49 +05:30
mtr
8f36061ac2
[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3
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bzr revid: mtr@mtr-20100826124138-s01fd2e49ga4nqp4
bzr revid: mtr@mtr-20100827044617-ku61qzuyxc7xlog5
2010-08-27 10:16:17 +05:30
Mustufa Rangwala
60812a4df4
[MERGE] Merge with trunk addons
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bzr revid: mra@mra-laptop-20100827034319-td2ra7glt8f1yzr1
2010-08-27 09:13:19 +05:30
Launchpad Code Hosting
6422e808ee
Launchpad automatic translations update.
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bzr revid: codehost@crowberry-20100827034139-s30gkvfy8v4d0qjw
2010-08-27 04:41:39 +01:00
Mustufa Rangwala
1cc6fe6a46
[IMP] Account: if statement.name =='/': the first statement created is St. 08/25/ instead of St. 08/25/1? check the sequence
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if statement name !='/': do not append a sequence (if user typed 'QDP1', do not replace it by 'QDP1/x' where x is a sequence number autoincremented)
bzr revid: mra@mra-laptop-20100827033841-owws11we2s62e17m
2010-08-27 09:08:41 +05:30
Mantavya Gajjar
85ec26a64c
[MERGE]: merging from the trunk addons
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bzr revid: mga@tinyerp.com-20100826191251-z1h0j5tt00le2e7x
2010-08-27 00:42:51 +05:30
Mantavya Gajjar
ec9f8f6cd2
[FIX]: review all vouchers and fix some usablity problems
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[IMP]: make working, vendor payment and vendor bills
bzr revid: mga@tinyerp.com-20100826190933-23ibu3s07lix6tpr
2010-08-27 00:39:33 +05:30
Antony Lesuisse
7f53a6c8d5
crm message_update check for priority
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bzr revid: al@openerp.com-20100826153121-krc4wfmbefhyvnp1
2010-08-26 17:31:21 +02:00
Mantavya Gajjar
f92443f62b
[FIX]: add the missign field type, it is required any how
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[IMP]: implement the purchase voucher
bzr revid: mga@tinyerp.com-20100826150435-jgt0rvigha673hrh
2010-08-26 20:34:35 +05:30
Stephane Wirtel
0886361cc3
[FIX] project_issue: Remove the user_id in the domain of the actions for the dashboard
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bzr revid: stephane@openerp.com-20100826144534-hb9vlyu2lxnobua3
2010-08-26 16:45:34 +02:00
Stephane Wirtel
2a1754ff21
[FIX] base_action_rule: Use a flag on the object from the pool to disable the recursion issue
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bzr revid: stephane@openerp.com-20100826142022-9o0xyd3o3a30lsec
2010-08-26 16:20:22 +02:00
vra
1e8a9a983f
[IMP] account: assigned collection and paid account to remaining configuration charts taxes, assigned common sequence for sale and purchase, assigned invoice seq for minimum chart demo journals.
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bzr revid: vra@tinyerp.com-20100826134515-vzqm2ergu3bzkm0v
2010-08-26 19:15:15 +05:30
mtr
c8e1404027
[FIX] account:-manual recurring wizard corrected
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bzr revid: mtr@mtr-20100826123825-j60o4pqlouwj6vr2
2010-08-26 18:08:25 +05:30
Mustufa Rangwala
40e787c016
[MERGE] merge wid main addons
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bzr revid: mra@mra-laptop-20100826122813-krbf53346xic2gap
2010-08-26 17:58:13 +05:30
mtr
5f9ff5f04c
[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3
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bzr revid: mtr@mtr-20100826055718-fg6zkdxjkrpcr8vm
bzr revid: mtr@mtr-20100826100644-e6y8wk04jdpf98wc
2010-08-26 15:36:44 +05:30
Mantavya Gajjar
31960711d6
[REM]: remove unused report
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[FIX]: fix the type in menu domain
bzr revid: mga@tinyerp.com-20100826100316-ox9bbz4g3vx6bzfq
2010-08-26 15:33:16 +05:30
Mantavya Gajjar
ad26470a0b
[FIX]: change the name of menu
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bzr revid: mga@tinyerp.com-20100826100248-e3dfe946epb23yry
2010-08-26 15:32:48 +05:30
Mustufa Rangwala
8262872c71
[IMP] bank statements: on change on journal = >Why it returns the currency it is automatically calculated with function field .. no need to return currency with onchange journal
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bzr revid: mra@mra-laptop-20100826095019-1mohlmz154fylcnh
2010-08-26 15:20:19 +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.
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bzr revid: vra@tinyerp.com-20100826094513-2x22qhx6727g6f5t
2010-08-26 15:15:13 +05:30
Mustufa Rangwala
17d6bbf3c9
[FIX] account bank statements: onchange on journal make wrong amount
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bzr revid: mra@mra-laptop-20100826091223-1u5aee3lkzjiix8k
2010-08-26 14:42:23 +05:30
Mustufa Rangwala
f43ab717cc
[IMP] Account: Bank statements will not consider boolean on journal entry_posted
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bzr revid: mra@mra-laptop-20100826085358-d4jgljoknte4q9yd
2010-08-26 14:23:58 +05:30
7d9d528784
[FIX] HR : Better improvement of previous commit on the critical error of res_user search if non-admin user is related to an employee
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bzr revid: jvo@tinyerp.com-20100826084008-5ikttnklrbkfxpez
2010-08-26 14:10:08 +05:30
Fabien Pinckaers
dafba0d2ea
merge
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bzr revid: fp@tinyerp.com-20100826083159-srj5zef3swu7250m
2010-08-26 10:31:59 +02:00
Fabien Pinckaers
9e3b744de4
modifs
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bzr revid: fp@tinyerp.com-20100826083037-7c5xp97frlrk54z3
2010-08-26 10:30:37 +02:00
Mustufa Rangwala
3971b7a55a
[MERGE] Merge with trunk addons
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bzr revid: mra@mra-laptop-20100826065708-6tk9veff9y6ffyle
2010-08-26 12:27:08 +05:30
Mustufa Rangwala
99847457a7
[FIX] Bank statements: user is not defined for multicurrency popolate
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bzr revid: mra@mra-laptop-20100826061522-eriiiy7gk4fkug1m
2010-08-26 11:45:22 +05:30
Mustufa Rangwala
082fce194b
[FIX] Bank statements: Cursor is not defined for multicurrency popolate
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bzr revid: mra@mra-laptop-20100826061413-9h0ruazoweahi612
2010-08-26 11:44:13 +05:30
115dac5e71
[FIX] Account: getting error in configuration wizard Generate chart of accounts from chart template with bank information
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bzr revid: mra@mra-laptop-20100826045722-uunob6nwxxavd6yg
2010-08-26 10:27:22 +05:30
psi (Open ERP)
da787061db
[IMP] hr_* Clean the code
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bzr revid: psi@tinyerp.co.in-20100826045204-lxfawwkq2be62e8s
2010-08-26 10:22:04 +05:30
c38d1e200a
[FIX] Account: onchange of amount of account_invoice_tax for sigh
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bzr revid: mra@mra-laptop-20100826042006-8ik6hm2c7b7j3q9i
2010-08-26 09:50:06 +05:30
7311826cc6
[FIX] Account: Customer invoice: Correct domain on taxes on inv lines
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bzr revid: mra@mra-laptop-20100826040458-16uhkfvwyzbg2kus
2010-08-26 09:34:58 +05:30
Launchpad Code Hosting
ecc8b8bc2c
Launchpad automatic translations update.
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bzr revid: codehost@crowberry-20100826035718-f9pjmr6ydefie407
2010-08-26 04:57:18 +01:00
Mustufa Rangwala
9f916955e5
[MERGE] Merge with trunk addons
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bzr revid: mra@mra-laptop-20100826034350-8pix5nbxpc750xfn
2010-08-26 09:13:50 +05:30
Mustufa Rangwala
7116f381f1
[IMP] Account: refund invoice wizard if inv is already reconciled can not use modify and cancel options
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bzr revid: mra@mra-laptop-20100826034204-fx3c057b7ai74qu5
2010-08-26 09:12:04 +05:30
Fabien Pinckaers
ee4bcb3a55
merge
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bzr revid: fp@tinyerp.com-20100826001650-m3uslqqiki0eryl8
2010-08-26 02:16:50 +02:00
Fabien Pinckaers
303dec6976
[FIX] Cleaning account voucher: -550 lines
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bzr revid: fp@tinyerp.com-20100826001459-ez2b5pik7jexm303
2010-08-26 02:14:59 +02:00
pap (openerp)