.. |
data
|
[FIX] account,account_followup,l10n_{ch,es,pt,us,ve}: correct or remove wrong fields in <record> creation
|
2013-10-31 19:43:21 +01:00 |
demo
|
[FIX] account: removal of warnings at database creation due to unknown fields in account.payment.term.line model
|
2013-03-14 15:53:37 +01:00 |
edi
|
[FIX] email.template: add missing parenthesis to filter all data on email and not the last one
|
2013-11-22 11:45:09 +01:00 |
i18n
|
Launchpad automatic translations update.
|
2014-04-29 06:41:21 +00:00 |
process
|
[MERGE] Bugfixes from 6.1 until revision 6900
|
2012-12-18 03:11:23 +01:00 |
project
|
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
|
2014-04-22 17:07:10 +02:00 |
report
|
[FIX] account_invoice: print invoice report, pto missplaced around the whole report instead of just the invoice lines
|
2014-04-08 16:14:13 +02:00 |
security
|
[MERGE] Harmonization of noupdate flag on security XML data, courtesy of Alexis de Lattre (Akretion)
|
2012-12-19 00:20:01 +01:00 |
static/src
|
[FIX] account: move_line_quick_add js, set the domain in the dataset (for instance, for export tool) + performance improvement (no need to re-compute journal list and period list each time a search is done)
|
2014-02-13 19:04:59 +01:00 |
test
|
[FIX] account: correct test on closing fiscal year to fail with error message and set the test to the previous year instead of next year (makes more sense)
|
2013-10-18 16:04:24 +02:00 |
tests
|
[FIX] account: correct name_search on account to be validated even at negation
|
2013-12-06 18:00:12 +01:00 |
wizard
|
[MERGE][FIX] account: while refuding the invoice with payment term journal items are created wrongly with write-off account
|
2014-04-15 12:07:02 +02:00 |
__init__.py
|
removed lot of stuff
|
2012-09-17 17:10:31 +02:00 |
__openerp__.py
|
[ADD] account: test for added check
|
2013-10-15 16:14:08 +02:00 |
account.py
|
[FIX] account: avoid tax on name search to execute request with empty journal (if context == {'journal_id': False}) (opw 606875)
|
2014-04-22 15:50:12 +02:00 |
account_analytic_line.py
|
[MERGE] Access inherited product fields on the product directly rather than template, courtesy of Alexis de Lattre (Akretion)
|
2012-12-18 23:50:15 +01:00 |
account_assert_test.xml
|
…
|
|
account_bank.py
|
[FIX] account: restrict bank account post creation for account and journal
|
2013-06-10 13:04:01 +02:00 |
account_bank_statement.py
|
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
|
2013-06-07 13:38:29 +02:00 |
account_bank_view.xml
|
[IMP]Account:applying multi_currency group to currency fields
|
2012-08-27 18:33:40 +05:30 |
account_cash_statement.py
|
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
|
2013-06-07 13:38:29 +02:00 |
account_end_fy.xml
|
…
|
|
account_financial_report.py
|
[REF] account: added docstring in few methods of account.financial.report
|
2013-02-11 13:50:56 +01:00 |
account_financial_report_data.xml
|
[FIX]account_financial_report_data: fix profit and loss sign, sign should be reverse for P&L journal and children
|
2013-04-22 16:44:38 +02:00 |
account_installer.xml
|
[IMP] improved code to set default accounts in l10n_us,l10n_ma and added new currency_id field to set currency based on select coa, fixed installation time error of l10n_ve
|
2013-09-03 12:37:07 +05:30 |
account_invoice.py
|
[FIX] account: residual amount computation with refund invoices
|
2014-02-05 11:03:24 +01:00 |
account_invoice_view.xml
|
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
|
2014-04-22 17:07:10 +02:00 |
account_invoice_workflow.xml
|
[IMP] account: changes related to the cleaning of the invoice workflow
|
2012-05-25 17:17:40 +02:00 |
account_menuitem.xml
|
[IMP] Account : changed terms as suggested in account module
|
2012-12-19 12:26:45 +05:30 |
account_move_line.py
|
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
|
2014-04-22 15:41:28 +05:30 |
account_pre_install.yml
|
…
|
|
account_report.xml
|
[REM]:remove the wrong commit
|
2013-04-19 13:11:35 +05:30 |
account_unit_test.xml
|
[IMP]: (Work in progress)* Changed demo references according to changes in server, Aim is to add more common names and easy demo.
|
2012-06-19 12:46:24 +05:30 |
account_view.xml
|
[MERGE] [IMP] account: don't display misleading percent symbol while expecting fraction (as suggest the tooltip) (opw #602613)
|
2014-03-07 10:27:48 +01:00 |
board_account_view.xml
|
[FIX] removed buggy dashboard on treasury
|
2012-09-17 18:49:39 +02:00 |
company.py
|
[IMP] use the openerp namespace.
|
2012-12-06 15:56:32 +01:00 |
company_view.xml
|
[IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings)
|
2012-10-15 15:50:27 +02:00 |
installer.py
|
[FIX] account: Chart Installer: new way to get apps server
|
2013-07-18 14:35:26 +02:00 |
ir_sequence.py
|
[IMP] use the openerp namespace.
|
2012-12-06 15:56:32 +01:00 |
ir_sequence_view.xml
|
[IMP]Remove type field from the whole account
|
2012-08-08 16:29:07 +05:30 |
partner.py
|
[REV] revert partner.py to revision 9043 (error cf lp:1219381 comment #11)
|
2013-10-22 11:17:28 +02:00 |
partner_view.xml
|
[FIX] res.partner: Hide commercial-related fields on contacts form + autosync them from parent company
|
2013-04-08 01:50:13 +02:00 |
product.py
|
[IMP] use the openerp namespace.
|
2012-12-06 15:56:32 +01:00 |
product_view.xml
|
[FIX]account : account invoice balance is double the total
|
2013-05-31 11:59:46 +05:30 |
res_config.py
|
[FIX] {account, sale_stock}: res_config: set_default as SUPERUSER_ID. check user group to avoid passthrough access rights security
|
2013-11-29 16:47:14 +01:00 |
res_config_view.xml
|
[MERGE] fix of lp bug 1076509
|
2013-02-13 17:41:57 +01:00 |
res_currency.py
|
[IMP] use the openerp namespace.
|
2012-12-06 15:56:32 +01:00 |