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data
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[IMP] account template loading speedup 1min on runbot
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2012-09-12 02:57:21 +02:00 |
demo
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[IMP] account template loading speedup 1min on runbot
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2012-09-12 02:57:21 +02:00 |
edi
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[REM] email.template: remove all text versions of demo/data templates
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2012-09-04 15:28:03 +02:00 |
i18n
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[MERGE] Merged with addons/trunk.
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2012-08-29 09:42:44 +02:00 |
process
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[IMP]remove tabs and add spaces instead of them
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2012-06-28 12:10:05 +05:30 |
project
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[MERGE] muti-currency group
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2012-09-10 22:14:08 +02:00 |
report
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[IMP]account_analytic_analysis: applying group multi currency to currency field
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2012-08-28 14:19:45 +05:30 |
security
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[IMP] groups: remove auto-inclusion of admin in groups, and make the inclusion explicit in groups
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2012-04-04 11:08:30 +02:00 |
static/src
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wip
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2012-09-14 15:06:30 +02:00 |
test
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[FIX]: Improved old product names with new
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2012-08-16 14:12:24 +05:30 |
wizard
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[MERGE]
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2012-09-10 16:33:28 +05:30 |
__init__.py
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Merge with trunk
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2012-08-21 14:21:11 +05:30 |
__openerp__.py
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Merge with trunk
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2012-08-27 12:01:12 +05:30 |
account.py
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[IMP] code cleaning
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2012-09-13 14:52:28 +02:00 |
account_analytic_line.py
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[IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!')
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2012-08-07 13:31:37 +02:00 |
account_assert_test.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
account_bank.py
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Add ability to have %(currency_name)s in the format_layout of res.partner.bank.type
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2012-07-11 01:35:03 +02:00 |
account_bank_statement.py
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[FIX] mail: unify message_post calls, fix typos, various lint cleanup
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2012-08-22 13:34:39 +02:00 |
account_bank_view.xml
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[IMP]Account:applying multi_currency group to currency fields
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2012-08-27 18:33:40 +05:30 |
account_cash_statement.py
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[IMP] account: Merge the opening_control and closing_control flags in cash_control
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2012-08-28 13:21:16 +02:00 |
account_end_fy.xml
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[IMP] account*, l10n*: remove group_extended
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2012-04-25 15:40:18 +02:00 |
account_financial_report.py
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[MERGE] account: merged the branch that add debit/credit option on financial reports
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2012-02-13 11:49:37 +01:00 |
account_financial_report_data.xml
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[FIX] account: financial reports and data for account_account_type fixed
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2012-01-26 15:26:18 +01:00 |
account_installer.xml
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[IMP] usability
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2012-09-12 19:58:34 +02:00 |
account_invoice.py
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[MERGE] Merged with addons/trunk.
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2012-09-12 10:06:24 +02:00 |
account_invoice_view.xml
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[MERGE] muti-currency group
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2012-09-10 22:14:08 +02:00 |
account_invoice_workflow.xml
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[IMP] account: changes related to the cleaning of the invoice workflow
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2012-05-25 17:17:40 +02:00 |
account_menuitem.xml
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[IMP]Account : changes made for amount_currency field and related changes applied
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2012-08-29 11:40:48 +05:30 |
account_move_line.py
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[IMP] Added old wizrad algo to computer prgoress of reconcilation process, costomer and supplier should display respective recivalbe and payable entry
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2012-08-23 17:25:23 +05:30 |
account_move_reconciliation.py
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[IMP] account: split in small functions
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2012-08-30 17:40:41 +05:30 |
account_move_reconciliation.xml
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wip
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2012-09-14 15:06:30 +02:00 |
account_pre_install.yml
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[FIX] a lot of fixes in several modules, as the result of the code review of the merge of the objects res.partner and res.partner.address
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2012-03-30 11:08:37 +02:00 |
account_report.xml
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[FIX] account: reload already printed invoices that are stored as attachment instead of generating the report again
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2012-08-08 12:14:19 +02:00 |
account_unit_test.xml
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[IMP]: (Work in progress)* Changed demo references according to changes in server, Aim is to add more common names and easy demo.
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2012-06-19 12:46:24 +05:30 |
account_view.xml
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merge trunk
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2012-09-13 16:26:30 +02:00 |
board_account_view.xml
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[IMP] removing some board stuff
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2012-09-06 17:23:03 +02:00 |
company.py
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[IMP]account : improve default for overdue_msg
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2012-07-20 17:10:00 +05:30 |
company_view.xml
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[IMP]Remove type field from the whole account
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2012-08-08 16:29:07 +05:30 |
installer.py
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[IMP] usability, clean several screens
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2012-09-12 19:16:36 +02:00 |
ir_sequence.py
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[FIX] Reference to undefined context variable
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2012-03-22 12:39:59 +01:00 |
ir_sequence_view.xml
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[IMP]Remove type field from the whole account
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2012-08-08 16:29:07 +05:30 |
partner.py
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Add active field on account.fiscal.position.
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2011-08-24 23:19:43 +02:00 |
partner_view.xml
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[MERGE] merged trunk.
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2012-08-13 18:06:57 +02:00 |
product.py
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[IMP]Adding taxes to product category
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2012-08-22 18:17:10 +05:30 |
product_view.xml
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merge
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2012-08-29 11:48:28 +02:00 |
res_config.py
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[MERGE]
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2012-09-11 18:23:56 +02:00 |
res_config_view.xml
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[MERGE]
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2012-09-11 18:23:56 +02:00 |
res_currency.py
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[fix] remove some useless changes after review
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2012-03-30 15:30:01 +02:00 |