2009-10-07 |
HDA (OpenERP) | Module: account Improve icon |
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2009-10-01 |
HDA (OpenERP) | [MERGE] |
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2009-09-25 |
Jay (Open ERP) | [FIX] Account: Supplier invoices was not taking product... |
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2009-09-24 |
HDA (OpenERP) | [Merged] stable and trunk addons |
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2009-09-07 |
Quentin De Paoli | [FIX] multi currency reconciliations on bank statements... |
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2009-07-07 |
Jay (Open ERP) | [FIX] Account : Cancelled invoice will not be listed... |
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2009-06-25 |
Christophe Simonis | [IMP] account: invoice view: hide some fields to non... |
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2009-05-28 |
vra (Tiny) | Modified account reports:rml with few require changes... |
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2009-05-08 |
Jay (Open ERP) | [FIX] Bug 372583 : Supplier invoice creates partner... |
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2009-04-09 |
Jay (Open ERP) | Merged Trunk to addons/5.0 |
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2009-04-07 |
Christophe Simonis | [FIX] account: made the invoice date searchable |
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2009-03-19 |
Harry (Open ERP) | [FIXED]onchange problem in invoice tax table |
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2009-03-15 |
Fabien Pinckaers | bugfix_procurement_view |
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2009-01-28 |
Fabien Pinckaers | icons |
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2009-01-26 |
qdp | [FIX] bugfixed onchange on account_id in invoice |
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2009-01-21 |
mra (Open ERP) | Add new selection field(tax use in:sale/purchase) on... |
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2009-01-21 |
qdp | [IMP] added groups="base.extended" on fiscal position... |
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2009-01-19 |
qdp | [IMP] modified invoices in order to use fiscal position... |
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2009-01-19 |
mra (Open ERP) | account |
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2008-12-31 |
Fabien Pinckaers | modifs |
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2008-12-14 |
Fabien Pinckaers | improvements |
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2008-11-18 |
Harshad Modi | add origin field on account.invoice.line. when make... |
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2008-10-29 |
qdp | merge |
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2008-10-28 |
Fabien Pinckaers | improve |
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2008-10-28 |
qdp | *added company field on account_journal (fields.related... |
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2008-10-27 |
Rucha Patel | Minor changes for conflict resolving |
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2008-10-22 |
Rucha Patel | Merge |
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2008-10-20 |
Fabien Pinckaers | merge |
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2008-10-20 |
hda@tinyerp.com | bugfix:temp for supplier invoice + menuitem of charts... |
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2008-10-13 |
Rucha Patel | Merge with addons |
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2008-10-07 |
qdp | *corrected proforma stuff: a proforma invoice do NOT... |
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2008-10-03 |
Rucha Patel | Merge |
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2008-09-26 |
Mustufa Rangwala | open correct view for customer invoice |
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2008-09-24 |
Fabien Pinckaers | improved views |
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2008-09-24 |
Rucha Patel | Merge and bug fixing |
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2008-09-23 |
Fabien Pinckaers | Improvements |
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2008-09-22 |
Rucha Patel | Check UoM In invoices like in sales : Minor changes... |
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2008-09-16 |
Sofia | The following modules are merged:: |
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2008-09-16 |
Fabien Pinckaers | merge |
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2008-09-12 |
Mustufa Rangwala | account_payment_tab move to account module |
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2008-09-10 |
Stephane Wirtel | rename the tag <terp/> by <openerp/> |
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2008-09-09 |
Harshad Modi | graph view : sale order, purchase order, invoice, proje... |
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2008-09-03 |
Fabien Pinckaers | Calendar Views for Invoices |
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2008-09-03 |
Fabien Pinckaers | Modifications Multi-plans |
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2008-09-02 |
Fabien Pinckaers | Improvements |
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2008-08-29 |
Fabien Pinckaers | Modifs View |
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2008-08-28 |
Fabien Pinckaers | Modifs |
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2008-08-26 |
Mustufa Rangwala | Workflow on invoice |
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2008-08-14 |
Fabian Semal | Changed '<>' by '!=' for rng |
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2008-08-14 |
Fabien Pinckaers | Open Invoice -> Unpaid Invoice |
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2008-07-09 |
Fabien Pinckaers | Bugfix in menus |
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2008-07-09 |
Fabien Pinckaers | MOdifs |
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2008-07-02 |
Fabien Pinckaers | Bugfixes |
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2008-07-02 |
Fabien Pinckaers | Improvements |
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2008-07-01 |
Fabien Pinckaers | New Menus Definitions |
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2008-06-30 |
Fabien Pinckaers | Improvements |
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2008-06-29 |
stw | reindent all xml files |
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2008-06-28 |
stw | add ids for some menuitems |
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2008-04-15 |
Fabien Pinckaers | Modifs |
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2008-01-02 |
ced | Add currency on company in the default view |
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2007-12-27 |
ced | Fix centralization on journal |
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2007-12-06 |
ced | Add partner bank on customer invoice |
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2007-11-30 |
ced | Put default bank account on change partner in supplier... |
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2007-11-30 |
ced | Better layout for invoice bank account |
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2007-11-26 |
ced | Add partner bank on invoice |
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2007-11-21 |
ced | The due date of the invoice is now updated when the... |
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2007-10-19 |
ced | Better invoice layout for new field reference type |
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2007-10-19 |
ced | Better invoice layout for new field reference type |
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2007-10-17 |
ced | Change invoice draft color in blue |
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2007-10-12 |
ced | Fix bad xml tag |
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2007-10-12 |
ced | Fix bad merged commit |
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2007-10-11 |
ced | Re-add PRO-FORMA button on customer invoice and add... |
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2007-10-10 |
ced | Remove bank on the invoice: no need. |
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2007-10-04 |
ced | Improve payment, invoice, statement |
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2007-08-29 |
ced | Add domain on account_id for type different of view... |
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2007-08-20 |
Fabien Pinckaers | Attachment: improvement for document managemtn system |
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2007-08-09 |
Fabien Pinckaers | Uppercases in all menus |
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2007-08-08 |
Fabien Pinckaers | Better texts |
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2007-08-02 |
Fabien Pinckaers | Better view for sales and purchases |
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2007-08-02 |
Fabien Pinckaers | Cleaning upper/lowercase in menus |
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2007-07-09 |
ced | account: improve reconciliation for invoice |
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2007-06-28 |
Fabien Pinckaers | Changes in dashboard (removed menu button) |
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2007-06-20 |
Fabien Pinckaers | Modifs Totals in lists |
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2007-06-20 |
Fabien Pinckaers | Total on lists |
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2007-05-30 |
ced | ALL: review menu form,tree->tree,form |
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2007-05-24 |
ced | CLIENT,KERNEL: new tag act_window for new relate implem... |
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2007-05-15 |
ced | ACCOUNT: use different view for each list of invoice... |
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2007-05-15 |
ced | ACCOUNT: improve invoice type and add all invoice menu |
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2007-05-15 |
ced | CLIENT, ALL: use the action name for the tabs name... |
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2007-05-11 |
ced | ACCOUNT,ACCOUNT_TAX_INCLUDE: improve invoice encoding... |
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2007-05-02 |
ced | ACCOUNT: add on_change on date_invoice to update due_date |
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2007-04-25 |
ced | ALL: fix colspan 3->4 to improve behavior of the client... |
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2007-04-23 |
ced | MULTI_COMPANY_ACCOUNT, ACCOUNT, KERNEL, SALE, PURCHASE... |
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2007-04-22 |
Fabien Pinckaers | Improvements in invoice supplier |
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2007-04-20 |
Fabien Pinckaers | New invoice view |
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2007-04-19 |
Fabien Pinckaers | Bank Statement menu renamed to Statement menu |
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2007-03-28 |
Mantavya Gajjar | ACCOUNT: add multi-company into base accounting |
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2007-02-26 |
ced | ACCOUNT,PURCHASE,SALE: move project_id to line.account_... |
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2007-01-17 |
pinky | No change |
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2007-01-17 |
ced | ACCOUNT: split to new module account_cash_discount |
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