Jay (Open ERP) 54245a5b8d [REF] ...

bzr revid: jvo@tinyerp.com-20100519111346-z9dvw9dsp2xumtv3

2010-05-19 16:43:46 +05:30

..

data

…

demo

revert merge

2010-04-09 10:22:51 +02:00

i18n

[MERGE] merged from trunk main addons branch

2010-05-17 09:53:28 +05:30

process

[FIX] Remove the executable flag on the python and xml files

2010-04-29 10:01:54 +02:00

project

[MERGE] merged from trunk main addons branch

2010-05-14 10:18:36 +05:30

report

[FIX] (5.0 - 6.0)Account : Overdue report corrected

2010-05-10 18:05:10 +05:30

security

[MERGE] merged from trunk main addons branch

2010-05-12 17:13:48 +05:30

test

revert merge

2010-04-09 10:22:51 +02:00

wizard

[REF]

2010-05-19 16:43:46 +05:30

__init__.py

[MERGE] new menu structure

2010-01-17 11:27:34 +05:30

__openerp__.py

[ADD] account/project/wizard : convert account_analytic_chart wizard to osv_memory

2010-04-28 16:11:32 +05:30

account_analytic_line.py

[MERGE] merged from trunk main addons branch

2010-05-14 10:18:36 +05:30

account_assert_test.xml

…

account_bank_statement.py

[MERGE] (5.0 - 6.0)lp:~qdp/openobject-addons/5.0-l10nbe-intervat5.1.0-compliancy:2695

2010-05-11 14:21:06 +05:30

account_demo.xml

…

account_end_fy.xml

…

account_installer.xml

[MERGE] merged from trunk main addons branch

2010-05-13 18:19:28 +05:30

account_invoice_view.xml

[FIX] Fixes for invoice refund wizard and account_folowup act_window domain

2010-05-19 16:29:45 +05:30

account_invoice_workflow.xml

[FIX] account: Use the right xml id for the account workflow

2010-03-09 17:43:11 +01:00

account_menuitem.xml

[ADD] Account: wizards convert to osv memory (Total:8)--author=aag(OpenERP)

2010-03-30 18:17:02 +05:30

account_move_line.py

[FIX] Account : USer will be notified for unreconciling partial reconcilatins if he tries to cancel the invoice

2010-05-12 16:11:58 +05:30

account_report.xml

[ADD] Account: account_vat and account_print_journal wizard converted to osv memory

2010-04-07 12:11:53 +05:30

account_unit_test.xml

…

account_view.xml

[FIX] Fixes for invoice refund wizard and account_folowup act_window domain

2010-05-19 16:29:45 +05:30

account_wizard.xml

[ADD,MOD] account : wizard account_reconcile converted to osv memory wizard

2010-04-28 10:32:51 +05:30

account.py

[REF] Account : name_search of journal improved

2010-05-19 16:02:59 +05:30

company_view.xml

[rem] account: todo item for the initial configuration of the overdue payment message

2010-01-23 17:33:01 +01:00

company.py

[rem] account: todo item for the initial configuration of the overdue payment message

2010-01-23 17:33:01 +01:00

configurable_account_chart.xml

[IMP]:configurable acc & tax chart

2010-05-13 12:33:39 +05:30

installer.py

[MERGE] merged from trunk main addons branch

2010-05-13 18:19:28 +05:30

invoice.py

[FIX] Removed Unnecessary Print Statements.

2010-05-17 19:04:31 +05:30

partner_view.xml

[IMP] (5.0 - 6.0)Account/base_iban : bank and iban displayed on list view of O2M to partner

2010-05-11 19:54:26 +05:30

partner.py

merged to remove sql injection

2010-02-01 13:59:39 +05:30

product_view.xml

merge

2010-04-15 10:59:04 +02:00

product.py

[FIX] Change the year of the copyright

2010-01-12 10:18:39 +01:00

sequence_view.xml

[IMP] General review and cleaning of all views. Not finished. Worked on exted_groups, removed select=2, convert tab to spaces, etc.

2010-04-16 11:16:25 +02:00

sequence.py

[REVERT] account: sequence problem.

2010-05-12 15:19:15 +05:30