odoo_source

data

[FIX] account: move purchase journal from demo to data

2013-12-10 16:29:57 +01:00

demo

[FIX] account: demo opening period, add x in the name

2014-01-13 13:29:17 +01:00

edi

[MERGE] forward port of branch 7.0 up to revid b09b6a0

2014-05-20 18:57:04 +02:00

i18n

Launchpad automatic translations update.

2014-05-13 06:28:52 +00:00

process

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project

[FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list

2014-05-02 15:03:10 +02:00

report

[MERGE] merge from trunk

2014-04-09 14:12:42 +02:00

security

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static

[FIX]some cosmetic of code

2014-04-11 14:28:40 +02:00

test

[IMP] account* reports: removed unused class/report/commented code/test, added the abstract_report wrapper on all old style report classes + some fixes on views and wizards in order to use these classes to render the qweb reports

2014-04-02 18:40:53 +02:00

tests

[FIX] account: correct name_search on account to be validated even at negation

2013-12-06 18:00:12 +01:00

views

[FIX] account report_invoice: display the unit of measure in the same cell as the quantity

2014-05-02 15:17:06 +02:00

wizard

[FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list

2014-05-02 15:03:10 +02:00

__init__.py

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__openerp__.py

[FIX] missing dependancies of report module

2014-04-03 11:18:18 +02:00

account_analytic_line.py

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account_assert_test.xml

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account_bank_statement.py

[MERGE]: Merged with addons

2014-02-10 12:16:42 +05:30

account_bank_view.xml

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account_bank.py

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account_cash_statement.py

[MERGE] account: cash register view improvements

2014-01-02 12:30:09 +01:00

account_end_fy.xml

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account_financial_report_data.xml

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account_financial_report.py

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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_view.xml

[MERGE] forward port of branch saas-3 up to revid 9429 chs@openerp.com-20140424123538-rxk9got9k2on1ki1

2014-04-24 15:45:33 +02:00

account_invoice_workflow.xml

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account_invoice.py

[FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list

2014-05-02 15:03:10 +02:00

account_menuitem.xml

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account_move_line.py

[MERGE] forward port of branch 7.0 up to revid 10037 mat@openerp.com-20140507133552-v4qsdp7qdp9iwewi

2014-05-07 17:33:48 +02:00

account_pre_install.yml

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account_report.xml

[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions

2014-03-27 19:25:20 +01:00

account_unit_test.xml

[IMP]For Supplier create supplier invoice instead of customer invoice, added address for partners.

2013-11-13 18:31:07 +05:30

account_view.xml

[MERGE] Forward-port of latest saas-2 bugfixes, up to rev. 9144 revid:dle@openerp.com-20140310133913-465x5t3n1bo7fu98

2014-03-10 15:36:00 +01:00

account.py

[MERGE] Forward-port of latest saas-3 bugfixes, up to rev. 9460 revid:dle@openerp.com-20140519103942-do7uem4in0jfqzo2

2014-05-19 12:46:33 +02:00

board_account_view.xml

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company_view.xml

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company.py

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installer.py

[MERGE] forward port of branch 7.0 up to revid 9971 chs@openerp.com-20140410100027-5ug4801pfch9virt

2014-04-10 12:36:38 +02:00

ir_sequence_view.xml

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ir_sequence.py

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partner_view.xml

[FIX] account: invoices button on partner sheet only display the customer invoices, and is visible only if the partner is a customer

2014-04-25 11:51:23 +02:00

partner.py

[MERGE] Forward-port of latest saas-1 bugfixes, up to rev. 8797 rev-id: dle@openerp.com-20131028202715-uinjafcgpnw1nucx

2013-10-28 21:29:44 +01:00

product_view.xml

[IMP] product: only template child / multiple template childs form view improvements

2014-01-22 10:58:26 +01:00

product.py

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res_config_view.xml

[MERGE] from trunk, need point_of_sale updates

2014-01-27 17:09:46 +01:00

res_config.py

[RENAME] account_product_template -> product_email_template, to avoid

2014-01-24 12:08:02 +01:00

res_currency.py

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