- Committer: Jay(OpenERP)
- Date: 2010-11-24 10:16:23 UTC
- Revision ID: jvo@tinyerp.com-20101124101623-4dedfo46goxila24
[FIX] Stock : Onchange of UOS added on moves
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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data
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1 | 17 years ago | pinky | New trunk |
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demo
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1558.2.38 | 15 years ago | qdp | *reorganized demo data |
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i18n
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1558.1.11 | 15 years ago | Christophe Simonis | translations files are by modules |
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process
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1616.1.4 | 15 years ago | Priyesh | Demo of all process |
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project
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1 | 17 years ago | pinky | New trunk |
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report
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1 | 17 years ago | pinky | New trunk |
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security
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1553 | 15 years ago | Fabien Pinckaers | Improved Security |
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test
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2297 | 15 years ago | Fabien Pinckaers | merge |
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wizard
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1 | 17 years ago | pinky | New trunk |
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__init__.py |
2331.1.1 | 14 years ago | Jay(Open ERP) | [FIX] Account : Added Configuration wizard to make | 1.2 KB |
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__terp__.py |
2715 | 14 years ago | Olivier Dony | [merge] added tests for several issues in account | 2.5 KB |
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account.py |
2848 | 13 years ago | Anup(OpenERP) | [FIX] account : Translations corrected | 118 KB |
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account_analytic_line.py |
2575 | 14 years ago | Christophe Simonis | [FIX] Unable to validate supplier invoice/refund w | 6.1 KB |
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account_assert_test.xml |
1558.2.40 | 15 years ago | Stephane Wirtel | rename the tag <terp/> by <openerp/> | 1.5 KB |
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account_bank_statement.py |
2879 | 13 years ago | Olivier Dony | [FIX] account.bank.statement: use correct sign for | 28.8 KB |
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account_demo.xml |
2093 | 15 years ago | Fabien Pinckaers | modifs | 5.2 KB |
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account_end_fy.xml |
2101 | 15 years ago | Fabien Pinckaers | bugfixes | 702 bytes |
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account_invoice_view.xml |
2791 | 13 years ago | Jay(Open ERP) | [FIX] Account ; Unpaid invoices should not include | 39.2 KB |
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account_invoice_workflow.xml |
2777 | 13 years ago | Jay(Open ERP) | [FIX] Account : Workflow of invoice was missing a | 6.8 KB |
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account_menuitem.xml |
1800 | 15 years ago | Fabien Pinckaers | access_rights | 1.5 KB |
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account_move_line.py |
2878 | 13 years ago | Jay(OpenERP) | [FIX] Account : Invoice with Invoice line of price | 48.8 KB |
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account_report.xml |
2306.3.1 | 15 years ago | vra (Tiny) | Modified account reports:rml with few require chan | 4 KB |
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account_view.xml |
2881 | 13 years ago | Jay(OpenERP) | [FIX] Account : Chart of taxes should open move li | 87.2 KB |
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account_wizard.xml |
2331.1.5 | 14 years ago | Christophe Simonis | [IMP] account: invoice view: hide some fields to n | 8 KB |
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company.py |
2800 | 13 years ago | Jay(Open ERP) | [FIX] Account : Overdue message wizard corrected | 3.9 KB |
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company_view.xml |
2331.1.1 | 14 years ago | Jay(Open ERP) | [FIX] Account : Added Configuration wizard to make | 2.3 KB |
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invoice.py |
2880 | 13 years ago | Jay(OpenERP) | [FIX] Account : If partner language is set, warnin | 64.6 KB |
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partner.py |
2620.1.15 | 14 years ago | Xavier Morel | [fix] account: remove potential sql injection vect | 8.4 KB |
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partner_view.xml |
2583 | 14 years ago | Jay(Open ERP) | [IMP] Account/base_iban : bank and iban displayed | 5.8 KB |
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product.py |
2213 | 15 years ago | mra (Open ERP) | fix bug number : 328134 - can't associate a tax t | 3.2 KB |
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product_view.xml |
2761 | 13 years ago | Jay(Open ERP) | [FIX/IMP] : Product: Improvement on template view | 3.4 KB |
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sequence.py |
2775 | 13 years ago | Stephane Wirtel | [FIX] Pass the fiscal year in the context to use t | 2.5 KB |
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sequence_view.xml |
2794 | 13 years ago | vra | [FIX] account: sequences in fiscal years should be | 1.2 KB |
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