| .. |
|
data
|
[IMP] account: sequences for SAJ and EXJ
|
2010-09-13 11:39:59 +02:00 |
|
demo
|
[IMP] Account: Rename Starting Balance analytic journal with Miscellaneous operation, and set the refence on account.journal for bank and cash with that analtyic journal
|
2010-09-23 15:55:40 +05:30 |
|
i18n
|
[REM] account: removed the account.bank.statement.reconcile related object reference from i18n/ directory files.
|
2010-09-27 19:11:39 +05:30 |
|
process
|
[IMP] account: added the descritpion of the 'invoice' role and moved it into the account_invoice_workflow.xml file
|
2010-08-27 11:13:51 +02:00 |
|
project
|
[IMP]:set alignment in account reports
|
2010-09-28 12:55:50 +05:30 |
|
report
|
fix and merge
|
2010-09-28 23:53:48 +02:00 |
|
security
|
[ADD] account,account_voucher: assigned analytic group to different related menus and fields.
|
2010-09-23 18:08:20 +05:30 |
|
test
|
[REF] Corrections
|
2010-09-27 23:23:35 +05:30 |
|
wizard
|
[FIX] account: reports filtered by period
|
2010-09-28 17:03:36 +02:00 |
|
__init__.py
|
[ADD]: add a new feature to account, cash register based on bank statement
|
2010-06-27 00:46:11 +05:30 |
|
__openerp__.py
|
[REF] Corrections
|
2010-09-27 23:23:35 +05:30 |
|
account.py
|
[REF] account: some code refactoring + fix for multi company
|
2010-09-28 11:06:38 +02:00 |
|
account_analytic_line.py
|
[FIX] account: onchange on analytic lines
|
2010-09-21 14:19:33 +02:00 |
|
account_assert_test.xml
|
[IMP] account: replaced 'Ledger Posting' terms
|
2010-08-24 15:06:22 +02:00 |
|
account_bank_statement.py
|
[FIX] Corrected failures caused by previous commits,Thanks to builbot
|
2010-09-27 18:08:06 +05:30 |
|
account_cash_statement.py
|
[MERGE] merge from trunk addons
|
2010-09-28 18:18:20 +05:30 |
|
account_demo.xml
|
[FIX]: fix a problem of de-active demo chart account
|
2010-08-14 18:48:42 +05:30 |
|
account_end_fy.xml
|
[IMP] Account: Add extended groups to menus
|
2010-08-14 12:27:21 +05:30 |
|
account_installer.xml
|
[IMP]: Improvement in configuration wizards
|
2010-09-20 11:12:09 +05:30 |
|
account_invoice_view.xml
|
[IMP] Account: Invoice button on search view imporved its help message
|
2010-09-27 11:23:49 +05:30 |
|
account_invoice_workflow.xml
|
[MERGE] merge with same branch
|
2010-08-30 12:25:06 +02:00 |
|
account_menuitem.xml
|
[ADD] account,account_voucher: assigned analytic group to different related menus and fields.
|
2010-09-23 18:08:20 +05:30 |
|
account_move_line.py
|
[FIX] Account: Move line tree view corrected in fields_view_get
|
2010-09-23 18:40:14 +05:30 |
|
account_report.xml
|
[REM] account: removed the remaining extra code for compare account balance report.
|
2010-09-24 16:49:54 +05:30 |
|
account_unit_test.xml
|
[FIX]: fix small problems in l10n_ch_chart_c2c_pcg
|
2010-07-13 20:00:27 +05:30 |
|
account_view.xml
|
[REF]
|
2010-09-27 16:27:53 +05:30 |
|
account_wizard.xml
|
[CLEAN]: Removed commented codes, unnecessary spaces.
|
2010-08-19 17:21:57 +05:30 |
|
board_account_demo.xml
|
[CLEAN]: Removed commented codes, unnecessary spaces.
|
2010-08-19 17:21:57 +05:30 |
|
board_account_view.xml
|
[IMP] Analytic account with group extended with all modules where it refrence
|
2010-08-17 16:43:35 +05:30 |
|
company.py
|
[IMP] Account: Rename surplus to profit/loss
|
2010-09-15 11:40:46 +05:30 |
|
company_view.xml
|
[IMP] Account: Rename surplus to profit/loss
|
2010-09-15 11:40:46 +05:30 |
|
configurable_account_chart.xml
|
[IMP][ADD] account: added new parent view account for bank account and revert some changes from demo & removed sencondary currency assignment from confi. account dict.
|
2010-09-17 11:16:52 +05:30 |
|
installer.py
|
[FIX] Account: Configuration => bank journal with correct type
|
2010-09-28 18:54:19 +05:30 |
|
invoice.py
|
[IMP, FIX] Account: Domain on journal on invoices and refund invoice wizard too
|
2010-09-22 16:54:03 +05:30 |
|
partner.py
|
[IMP] Account: renamed term fiscal position to term fiscal mapping and other related terms accordingly in all the files
|
2010-09-16 19:21:02 +05:30 |
|
partner_view.xml
|
[IMP]: account: History tab must come at the end immediately before notes field in partner view
|
2010-09-22 17:56:36 +05:30 |
|
product.py
|
Testing Automated Tests
|
2010-09-01 17:58:18 +02:00 |
|
product_view.xml
|
[IMP] stock: Imrpove the view and tooltips of product
|
2010-08-30 16:21:18 +05:30 |
|
sequence.py
|
[REF] account: code formating in sequence
|
2010-07-07 17:33:14 +02:00 |
|
sequence_view.xml
|
[FIX] account: sequences in fiscal years should be restricted to the same type.
|
2010-07-28 12:35:41 +05:30 |
0f8c05a451