Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-25 Thread qdp (OpenERP)
i improved: 1) _('Supplier Invoices') for translability 2) -'view_mode': 'form', +'view_mode': 'form,tree', to allwo to switch in tree view after processing that invoice -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your

[Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-25 Thread noreply
The proposal to merge lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons has been updated. Status: Needs review = Merged For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 --

Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-23 Thread Mustufa Rangwala (Open ERP)
Review: Needs Fixing remove exception: raise osv.except_osv(_('Error'), _('No Invoices were created')) and use view mode only form not tree form -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your team OpenERP RD Team is subscribed to branch

Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-23 Thread Rifakat Haradwala (OpenERP)
Review: Resubmit -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your team OpenERP RD Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara. ___ Mailing list:

Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-22 Thread Rifakat Haradwala (OpenERP)
Review: Resubmit -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your team OpenERP RD Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara. ___ Mailing list:

Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-22 Thread Mustufa Rangwala (Open ERP)
Review: Needs Fixing clicking on invoice button on expense it should open form view of created supplier invoice as like sale order. and collect invoice ids and return with action like inv_ids and inv_ids[0] or False --

Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-22 Thread Rifakat Haradwala (OpenERP)
Review: Resubmit -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your team OpenERP RD Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara. ___ Mailing list:

Re: [Openerp-dev-web] [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara into lp:openobject-addons

2011-02-21 Thread Mustufa Rangwala (Open ERP)
Review: Needs Fixing I can not get paid/refuse state of expense when related invoice got paid/cancel. so with your diff workflow break. Thanks, mra -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your team OpenERP RD Team is subscribed to branch