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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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2010-05-11 05:19:06 +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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[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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report
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[FIX] (5.0 - 6.0)Account : Overdue report corrected
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2010-05-10 18:05:10 +05:30 |
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security
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[IMP]:changes in ir.rule demo to support the new functionaliy of ir.rule
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2010-04-28 18:21:09 +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 : USer will be notified for unreconciling partial reconcilatins if he tries to cancel the invoice
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2010-05-12 16:11:58 +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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[FIX] (5.0 - 6.0)account: avoid a traceback if credit/debit/balance sum can be computed
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2010-05-11 18:46:43 +05:30 |
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account_analytic_line.py
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[FIX] analytic account & project
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2010-04-29 07:46:14 +02:00 |
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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] (5.0 - 6.0)lp:~qdp/openobject-addons/5.0-l10nbe-intervat5.1.0-compliancy:2695
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2010-05-11 14:21:06 +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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[fix] installer descriptions (formatting & wording, add missing descriptions in report_designer and misc_tools)
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2010-01-27 11:05:19 +01:00 |
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account_invoice_view.xml
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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_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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[FIX] Account : USer will be notified for unreconciling partial reconcilatins if he tries to cancel the invoice
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2010-05-12 16:11:58 +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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[FIX] Account : act_link added for better options of viewing move lines from partner
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2010-05-13 18:09:00 +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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installer.py
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[imp] account, base_setup: move chart of accounts selection from base_setup installer to account's
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2010-01-26 15:08:30 +01:00 |
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invoice.py
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[FIX] Account : USer will be notified for unreconciling partial reconcilatins if he tries to cancel the invoice
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2010-05-12 16:11:58 +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] (5.0 - 6.0)Account/base_iban : bank and iban displayed on list view of O2M to partner
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2010-05-11 19:54:26 +05:30 |
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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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[REVERT] account: sequence problem.
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2010-05-12 15:19:15 +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 |
72bd05b3c2