2008-10-15 |
Fabien Pinckaers | bugfix |
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2008-10-14 |
Fabien Pinckaers | date invoice fix |
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2008-10-07 |
qdp | *corrected proforma stuff: a proforma invoice do NOT... |
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2008-09-22 |
Fabien Pinckaers | tooltips |
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2008-09-18 |
Jay Vora | Minor changes |
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2008-09-16 |
Sofia | The following modules are merged:: |
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2008-09-12 |
Mustufa Rangwala | account_payment_tab move to account module |
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2008-09-11 |
qdp | *bugfixed: the customer tax and supplier tax were inver... |
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2008-09-05 |
Najlaa | Shipping |
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2008-09-03 |
Fabien Pinckaers | Modifications Multi-plans |
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2008-08-25 |
qdp | *commited patch of c2c to bugfix multi currencies glitc... |
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2008-08-25 |
Harshad Modi | In invoices, if we do not specify the period (force... |
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2008-08-19 |
Fabien Pinckaers | Modifications on properties in views |
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2008-08-14 |
Fabien Pinckaers | Open Invoice -> Unpaid Invoice |
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2008-07-23 |
Christophe Simonis | add encoding comment and vim comment |
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2008-07-23 |
apa | Test |
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2008-07-22 |
Christophe Simonis | replace tabs with 4 spaces |
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2008-07-08 |
Christophe Simonis | * translation of nearly all exceptions |
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2008-06-16 |
Fabien Pinckaers | Bugfix reconciliation multi-currencies |
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2008-06-16 |
Fabien Pinckaers | Bugfix Pay Invoice Wizard |
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2008-06-16 |
stw | add Copyright and GPL license into the Header of Python... |
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2008-06-16 |
stw | add the svn:keywords Id on all .py, .xml, .bat |
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2008-06-05 |
qdp | *removed a print statement |
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2008-06-04 |
qdp | *added a new functionnality to allow the user to set... |
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2008-05-21 |
Fabien Pinckaers | Bugfix |
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2008-05-20 |
Fabien Pinckaers | Bugfix Taxes on account_tax_include |
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2008-02-24 |
Fabien Pinckaers | Modifs |
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2008-02-14 |
Fabien Pinckaers | Invoice Modifs |
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2008-02-05 |
Fabien Pinckaers | Bugfix in date maturity computation |
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2008-01-09 |
Fabien Pinckaers | Partial Reconciliation |
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2008-01-09 |
Fabien Pinckaers | Invoice |
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2008-01-09 |
Fabien Pinckaers | Bugfix |
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2007-12-31 |
ced | Fix move line name size from invoice line |
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2007-12-27 |
ced | Fix centralization on journal |
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2007-12-27 |
ced | Fix field length for stock move and account move line... |
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2007-12-18 |
Fabien Pinckaers | Store on account computed fields |
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2007-12-13 |
ced | Remove bad commit inside function validate and use... |
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2007-12-11 |
ced | Fix refund supplier invoice to have the same journal |
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2007-12-06 |
ced | Add partner bank on customer invoice |
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2007-11-30 |
ced | Fix multi-tax code on invoice |
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2007-11-30 |
ced | Put default bank account on change partner in supplier... |
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2007-11-26 |
ced | Add partner bank on invoice |
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2007-11-21 |
ced | Fix ref in account move line from invoice and some... |
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2007-11-21 |
ced | The due date of the invoice is now updated when the... |
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2007-10-30 |
ced | Use the right base amount for taxe on invoice. |
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2007-10-19 |
ced | Fix payment_terp property on on_change partner_id |
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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 fix for copy invoice |
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2007-10-18 |
Fabien Pinckaers | Date of invoice when duplcate |
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2007-10-10 |
ced | Remove bank on the invoice: no need. |
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2007-10-05 |
ced | Fix invoice create with payment term without payment... |
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2007-10-04 |
ced | Improve payment, invoice, statement |
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2007-08-29 |
ced | Set refund clean line function outside the refund funct... |
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2007-08-10 |
Fabien Pinckaers | Better terms |
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2007-08-09 |
ced | Now property are also browse record |
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2007-07-26 |
ced | account,account_report,base,product,scrum,stock,kernel... |
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2007-07-10 |
Fabien Pinckaers | ORM bugfix in importing .CSV files |
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2007-07-09 |
ced | account: improve reconciliation for invoice |
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2007-07-09 |
ced | account: cancel move when canceling invoice |
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2007-07-04 |
ced | account: fix refund invoice with analytic account |
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2007-06-26 |
Fabien Pinckaers | Compute total in supplier invoices for: |
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2007-06-26 |
ced | ACCOUNT: add name_get because name is no more required |
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2007-06-25 |
ced | ACCOUNT, HR_TIMESHEET_INVOICE: add to_invoice to suppli... |
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2007-06-25 |
Fabien Pinckaers | Improvement on invoice check |
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2007-06-25 |
Fabien Pinckaers | Small improvement |
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2007-06-22 |
ced | ACCOUNT_CHART: fix vat and iban |
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2007-06-22 |
ced | ACCOUNT: fix pay invoice to use period |
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2007-06-19 |
ced | ACCOUNT, ACCOUNT_TAX_INCLUDE, PURCHASE, PURCHASE_TAX_IN... |
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2007-06-13 |
Fabien Pinckaers | Better warning message |
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2007-06-04 |
ced | ACCOUNT,ACCOUNT_TAX_INCLUDE: fix tax base compute |
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2007-05-26 |
Fabien Pinckaers | Modifs |
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2007-05-25 |
Fabien Pinckaers | Small modifs |
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2007-05-25 |
Fabien Pinckaers | New modules: |
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2007-05-24 |
ced | CLIENT,KERNEL: new tag act_window for new relate implem... |
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2007-05-18 |
ced | ACCOUNT: fix refund invoice if no product_id nor uos_id... |
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2007-05-15 |
ced | ACCOUNT: improve invoice type and add all invoice menu |
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2007-05-14 |
ced | ACCOUNT: remove active on account.account and add new... |
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2007-05-14 |
ced | ACCOUNT: fix multi-currency for tax generation |
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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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2007-04-23 |
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 |
ced | ACCOUNT: force date for move lines create by the reconc... |
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2007-03-28 |
Mantavya Gajjar | ACCOUNT: add multi-company into base accounting |
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2007-03-13 |
ced | ACCOUNT: remove print |
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2007-02-28 |
ced | ACCOUNT: use invoice date for analytic line |
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2007-02-26 |
ced | ACCOUNT,PURCHASE,SALE: move project_id to line.account_... |
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2007-02-26 |
ced | ACCOUNT: use property_account_tax on on_change_product |
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2007-02-23 |
ced | KERNEL: add store option to fields function |
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2007-02-21 |
ced | ACCOUNT: fix bad commit |
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2007-02-21 |
ced | SALE: fix workflow error when create invoice from wizard |
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2007-02-08 |
ced | ACCOUNT: add ref to analytic line, HR_TIMESHEET_INVOICE... |
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2007-02-06 |
ced | INVOICE: fix invoice number for analytic |
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2007-02-05 |
ced | Add invoice number to analytic line |
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2007-01-25 |
ced | ACCOUNT: add product_id to analytic line create by... |
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2007-01-25 |
ced | Uncomment product_id for analytic line from invoice |
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2007-01-22 |
pinky | Modifs |
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2007-01-19 |
ced | ACCOUNT: add partner to tax compute context |
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2007-01-17 |
pinky | No change |
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