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data
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*added 2 sequencies for purchase and sales journal
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2008-11-06 18:04:56 +01:00 |
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demo
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revert merge
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2010-04-09 10:22:51 +02:00 |
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i18n
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Launchpad automatic translations update.
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2010-05-14 05:55:28 +01:00 |
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process
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[FIX] Remove the executable flag on the python and xml files
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2010-04-29 10:01:54 +02:00 |
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project
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[REM,IMP]: partner_infotab: Removed partner_infotab, put the details in respective modules(crm, account)
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2010-05-13 19:45:36 +05:30 |
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report
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[MERGE] Merge with main branch
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2010-04-29 14:06:19 +05:30 |
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security
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[MERGE]
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2010-05-06 10:02:02 +05:30 |
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test
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revert merge
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2010-04-09 10:22:51 +02:00 |
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wizard
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[FIX] Account : Cancel/Confirm Invoice wizards improved
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2010-05-05 12:39:55 +05:30 |
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__init__.py
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[MERGE] new menu structure
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2010-01-17 11:27:34 +05:30 |
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__openerp__.py
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[ADD] account/project/wizard : convert account_analytic_chart wizard to osv_memory
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2010-04-28 16:11:32 +05:30 |
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account.py
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[MERGE]
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2010-05-06 10:02:02 +05:30 |
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account_analytic_line.py
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[REM,IMP]: partner_infotab: Removed partner_infotab, put the details in respective modules(crm, account)
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2010-05-13 19:45:36 +05:30 |
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account_assert_test.xml
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changes in xml
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2009-11-23 19:17:57 +05:30 |
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account_bank_statement.py
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[MERGE] Merge with main branch
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2010-04-16 20:07:24 +05:30 |
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account_demo.xml
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merge multi_company, multi_company_account, multi_company_hr_timesheet_sheet, multi_company_product, multi_company_project, multi_company_purchase modules.
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2009-11-10 18:19:20 +05:30 |
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account_end_fy.xml
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bugfixes
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2009-01-17 20:09:00 +01:00 |
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account_installer.xml
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[IMP]:configuration wizards
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2010-05-13 17:20:52 +05:30 |
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account_invoice_view.xml
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[REM,IMP]: partner_infotab: Removed partner_infotab, put the details in respective modules(crm, account)
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2010-05-13 19:45:36 +05:30 |
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account_invoice_workflow.xml
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[FIX] account: Use the right xml id for the account workflow
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2010-03-09 17:43:11 +01:00 |
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account_menuitem.xml
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[ADD] Account: wizards convert to osv memory (Total:8)--author=aag(OpenERP)
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2010-03-30 18:17:02 +05:30 |
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account_move_line.py
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[IMP] account: Account move line creation
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2010-04-28 12:06:59 +05:30 |
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account_report.xml
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[ADD] Account: account_vat and account_print_journal wizard converted to osv memory
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2010-04-07 12:11:53 +05:30 |
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account_unit_test.xml
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[IMP] account: reactivate unit tests
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2009-01-21 13:25:28 +01:00 |
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account_view.xml
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[IMP]:base installer,account
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2010-05-10 15:26:58 +05:30 |
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account_wizard.xml
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[ADD,MOD] account : wizard account_reconcile converted to osv memory wizard
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2010-04-28 10:32:51 +05:30 |
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company.py
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[rem] account: todo item for the initial configuration of the overdue payment message
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2010-01-23 17:33:01 +01:00 |
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company_view.xml
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[rem] account: todo item for the initial configuration of the overdue payment message
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2010-01-23 17:33:01 +01:00 |
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configurable_account_chart.xml
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[IMP]:configurable acc & tax chart
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2010-05-13 12:33:39 +05:30 |
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installer.py
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[IMP]:configuration wizards
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2010-05-13 17:20:52 +05:30 |
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invoice.py
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[REM,IMP]: partner_infotab: Removed partner_infotab, put the details in respective modules(crm, account)
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2010-05-13 19:45:36 +05:30 |
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partner.py
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merged to remove sql injection
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2010-02-01 13:59:39 +05:30 |
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partner_view.xml
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[IMP] simplified views
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2010-04-18 17:32:44 +02:00 |
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product.py
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[FIX] Change the year of the copyright
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2010-01-12 10:18:39 +01:00 |
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product_view.xml
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merge
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2010-04-15 10:59:04 +02:00 |
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sequence.py
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Merged with client
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2010-02-16 19:57:23 +05:30 |
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sequence_view.xml
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[IMP] General review and cleaning of all views. Not finished. Worked on exted_groups, removed select=2, convert tab to spaces, etc.
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2010-04-16 11:16:25 +02:00 |
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