Raphael Collet d11ba5806e [IMP] product, sale, purchase, mrp, account: change unit label 'PCE' into 'Unit' ...

bzr revid: rco@openerp.com-20120308144439-yg2txflpu12zcord

2012-03-08 15:44:39 +01:00

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data

[FIX] account type 'bank' is on Asset side in BS

2012-02-17 11:37:12 +01:00

demo

[FIX] account/demo: fix last day of period February

2012-01-26 14:34:06 +01:00

edi

[IMP] Added missing vim mode lines

2011-11-22 09:51:38 +01:00

i18n

Launchpad automatic translations update.

2012-02-23 04:39:32 +00:00

process

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project

[MERGE] lp:880844

2012-02-24 10:28:35 +01:00

report

[FIX] account, financial report: don't display lines twice

2012-02-13 14:56:04 +01:00

security

[MERGE] trunk-user-groups-rco: add category_id to groups

2011-12-13 15:19:49 +01:00

test

[IMP] product, sale, purchase, mrp, account: change unit label 'PCE' into 'Unit'

2012-03-08 15:44:39 +01:00

wizard

[FIX] account: removed date fields on automatic reconciliation wizard (these options were not supported before so we remove the fields because we don't see a real need for it)

2012-02-15 14:51:15 +01:00

__init__.py

move account_financial_report to it's own file, create separate action for PL BS.

2011-12-30 12:44:10 +01:00

__openerp__.py

[IMP] manifest: renamed active to auto_install.

2012-01-30 11:18:37 +01:00

account_analytic_line.py

[FIX] all: use newly introduced fields.date.context_today

2012-02-13 19:07:41 +01:00

account_assert_test.xml

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account_bank_statement.py

[MERGE] merged with main trunk

2012-02-23 10:48:04 +01:00

account_bank_view.xml

Add related field currency_id on res.partner.bank.

2012-02-01 11:07:27 +01:00

account_bank.py

[MERGE] account: add currency field on bank accounts (from Akretion)

2012-02-01 13:50:42 +01:00

account_cash_statement.py

[FIX] account: cannot iter on a boolean. stupid me

2012-02-23 13:59:00 +01:00

account_end_fy.xml

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account_financial_report_data.xml

[FIX] account: financial reports and data for account_account_type fixed

2012-01-26 15:26:18 +01:00

account_financial_report.py

[MERGE] account: merged the branch that add debit/credit option on financial reports

2012-02-13 11:49:37 +01:00

account_installer.xml

[FIX] account: install the generic chart of account fixed

2011-12-13 14:16:39 +01:00

account_invoice_view.xml

[FIX] account,*: fix inconsistent invoice line onchange methods (typos)

2012-02-16 19:50:48 +01:00

account_invoice_workflow.xml

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account_invoice.py

[REV] account: revert incorrect code merged at r.5623 for bug 889106 - this break normal onchange behavior

2012-02-16 20:11:07 +01:00

account_menuitem.xml

[IMP]: account: Usability improvements and improved xml ids for new view for gain and loss

2011-10-24 11:27:43 +05:30

account_move_line.py

[FIX] all: use newly introduced fields.date.context_today

2012-02-13 19:07:41 +01:00

account_pre_install.yml

[IMP] Removed the wizard to install chart of accounts -> install automatically

2011-11-23 15:16:16 +01:00

account_report.xml

[IMP] account: improved print journal report + added a dedicated RML for sale/purchase journal printing. Based on the same parser, this new report additionaly print information about VAT. From an original idea and parts of code of Noviat.

2012-02-03 15:53:20 +01:00

account_unit_test.xml

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account_view.xml

[IMP] account display a warning when there are no more companies to generate a new chart of account

2012-02-14 12:07:04 +01:00

account.py

[FIX] Back to old formatting, before revno 6565

2012-02-15 10:38:17 +01:00

board_account_view.xml

[IMP] Invoicing App misc useability improvements

2011-12-12 22:22:03 +01:00

company_view.xml

[MERGE] sync with latest trunk

2011-09-29 13:08:56 +02:00

company.py

[IMP] edi: improve EDI preview sidebar + add payment options for invoices

2011-10-28 15:47:24 +02:00

configurable_account_chart.xml

[FIX] no cost at reception

2011-12-30 12:06:04 +01:00

installer.py

[IMP] Small code cleaning.

2012-02-13 16:21:52 +01:00

ir_sequence_view.xml

[IMP] rename sequence into ir_sequence

2011-10-01 02:04:55 +02:00

ir_sequence.py

[IMP] rename sequence into ir_sequence

2011-10-01 02:04:55 +02:00

partner_view.xml

merge

2011-09-21 09:13:12 +02:00

partner.py

Add active field on account.fiscal.position.

2011-08-24 23:19:43 +02:00

product_view.xml

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product.py

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res_currency.py

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