* put domain on directory_id on process node ( only show directory of that process node model )
* fixed bugs : on process node to get resource (ftp) path
bzr revid: hmo@tinyerp.com-20081003082047-71vm1k2jf2wnsq5x
*added a wizard that check whenever a registration is confirmed that there is enough available places and the warn the user if no, giving him the choice to continue or
cancell the registration's confirmation.
bzr revid: qdp@tinyerp.com-20081002133703-vu7l6lqld6xkj094
*added an automatic formatting of the iban account number in order to comply with schema
*added a function the compute the account bank number from the iban account number accordingly to the country rule
*added comments
*overall improvements
bzr revid: qdp@tinyerp.com-20081001140003-pgvbxcr52jpwxnj6
Reduce size between each line: whennotes are written, there is so much space between the note and the detail of product
that comes after check column titles of invoices, it s not using the same style like for sale order check it for: the array
of taxes, and details array.
General Ledger : Small changes(apa-tiny)
bzr revid: patelamit2003@gmail.com-20080930084743-fu43g13gke8z2i3v
- Added document_directory_node to add directory_id to process.node
- Added required inherited views
- Added dependency to process
* Process
- Now integrated with document module
bzr revid: ame@tinyerp.com-20080926143755-m2tcrqiyjirj00of
* Purchase Order from scheduler: use tax from partner if any.
* Report Purchase Order: if address, it uses the name of the company and the address of the customer. Change to use the name of the customer.
* Print Packing List: don't display the lines with state=confirmed (only assigned)
* When invoice on picking: if I generate invoice on the sale order, it must set the pickings as invoiced
* When invoicing from picking: sale order lines stays as 'To be Invoiced'
* make new method to get partner property field data same like getting address on partner module and fetch property using this function on needed on onchange partner on sale, purchase module
* on delivery module, take taxes from partner if partner has default tax other wise take from delivery product when creation invoice line
* on overdue payment report, tel no is display with company invoice address's tel no
* Purchase Order from scheduler : assign note of purchase order line with product purchase description
* product model : all description should be translatable
* fixed bug : on scheduler.py file on mrp module ( got error when select Auto orderpoint on scheduling wizard)
* fixed bug : on product available function on stock module ( got error when call it with field_name=None )
bzr revid: hmo@tinyerp.com-20080926102510-nrjwloh0ojkl4hgn
Jay Vora