| Age | Commit message (Expand) | Author |
|---|
| 2021-03-31 | [FIX] core,account: avoid useless recomputations in res.config | Ivan Yelizariev |
| 2020-08-11 | [IMP] account: Misc. improvements | Nicolas (vin) |
| 2020-06-15 | [REF] account: journal items reconciliation (part 1/2) | Laurent Smet |
| 2020-05-20 | [REF] account: remove unused actions | wan |
| 2020-04-10 | [IMP] account,*: Improve bank statements/payments workflow | Laurent Smet |
| 2020-03-30 | [IMP] base, account, l10n_ch, website_sale, payment, web: make payment QR-cod... | oco-odoo |
| 2020-03-24 | [IMP] account{_check_printing}: Added 'Country Code' field | Ravi Gohil |
| 2020-02-20 | [IMP] fields: log warning for ignored selection | mreficent |
| 2020-02-03 | [IMP] account: sale or purchase receipt active from account settings | Meghna Jaswani |
| 2019-09-27 | [FIX] account & l10n_ch: fix l10n_ch installation on a company | Florian Gilbert |
| 2019-09-12 | [FIX] account: multi-company CoA installation | wan |
| 2019-09-10 | [IMP] account: remove old followup variable and methods | wan |
| 2019-08-27 | [REF] account: Clean accounting settings | Florian Gilbert |
| 2019-08-14 | [IMP] account, l10n_xx: change CoA loading methods | Josse Colpaert |
| 2019-08-08 | [IMP] account: auto install account_asset | Goaman |
| 2019-08-05 | [IMP] *: remove usage of `oldname` attribute | Christophe Simonis |
| 2019-07-17 | [REM] *: calls to @api.multi | Adrian Torres |
| 2019-06-04 | [IMP] various: set some fields as optional to simplify the views | Mohammed Shekha |
| 2019-05-29 | [IMP] api.py: Rename company_id/company_ids into company/companies | Yannick Tivisse |
| 2019-05-13 | [IMP] base: Contextualize the multi company | Yannick Tivisse |
| 2019-04-02 | [ADD] account: new european invoice reference | wan |
| 2019-02-07 | [IMP] account, sale: Move terms and conditions to account | mgh-odoo |
| 2019-01-07 | [IMP] account: settings | Pierre Rousseau |
| 2019-01-02 | [IMP] account: improve snailmail settings | Pierre Rousseau |
| 2018-11-16 | [IMP] sale: onboarding and config bar | Geoffroy Larue |
| 2018-09-27 | [REF] *: adapt code to new related default behaviour | Adrian Torres |
| 2018-09-26 | [IMP] account: add option to install account_invoice_extract | fda-odoo |
| 2018-09-26 | [REM] account: remove docsaway | Rémi Rahir |
| 2018-09-20 | [IMP] l10n_ch,account,website_sale: Add SwissQR Code on invoice and improve t... | sed-odoo |
| 2018-09-19 | [IMP] various: rename electronic payment to online payment | Sébastien Theys |
| 2018-09-14 | [IMP] account: add setting to hide the products in bills | qdp-odoo |
| 2018-09-13 | [IMP] account: remove invoice communication automatic sanitization option | Olivier Colson |
| 2018-08-10 | [IMP] account,snailmail: support batch calls | Rémi Rahir |
| 2018-08-10 | [IMP] account,website_sale: Add SEPA QR Code for payment on sale flows | sed-odoo |
| 2018-08-10 | [IMP] account: make partner account selection easier for vendor bills payment | Olivier Colson |
| 2018-08-10 | [FIX] onboarding: Fix/Update onboarding to v2.0 | eco-odoo |
| 2018-08-07 | [REF] account, account_check_printing, payment, l10n_do, l10n_de, l10n_fr, l1... | Olivier Colson |
| 2018-08-07 | [IMP] account: new setting to define a start for bank reconciliation | Olivier Colson |
| 2018-07-26 | [IMP] account: automatic communication management on out_invoices | Laurent Smet |
| 2018-07-26 | [REF] account,stock,account_intrastat: Intrastat report moved in interprise | Laurent Smet |
| 2018-07-17 | [IMP] account,sale: move B2B/B2C setting into account | Sébastien Theys |
| 2018-06-19 | [MOV] account_batch_deposit > account_batch_payment | Olivier Colson |
| 2018-06-15 | [MERGE] forward port branch saas-11.3 up to 50860317ccd | Christophe Simonis |
| 2018-06-12 | [MERGE] forward port branch 11.0 up to e3658d6f568 | Christophe Simonis |
| 2018-06-12 | [MERGE] forward port branch saas-15 up to d44cd778844 | Christophe Simonis |
| 2018-05-30 | [IMP] account: add account.fiscalyear model | Laurent Smet |
| 2018-05-23 | [ADD] account, l10n_*: create transfer account based on prefix. | Laurent Smet |
| 2018-03-20 | [MERGE] forward port branch 11.0 up to 2835d299792 | Christophe Simonis |
| 2018-03-12 | [FIX] account: missing 'Enterprise' labels in Invoicing settings | Grzegorz Krukar |
| 2018-03-05 | [REV] account: revert feature to create recurrent vendor bills | qdp-odoo |
