Odoo - The current checkout of upstream Odoo

Age	Commit message (Expand)	Author
2007-12-18	Better view for tasks by user	Fabien Pinckaers
2007-12-18	Improving views for calendar purpose	Fabien Pinckaers
2007-12-18	Remove partner ref from invoice if there is no one	ced
2007-12-18	Use Partner reference for invoice name if there is one	ced
2007-12-18	Fix wrong id used by pricelist based on partner form	ced
2007-12-18	hr_timesheet_sheet:	Fabien Pinckaers
2007-12-17	CRM Modif	Fabien Pinckaers
2007-12-17	Improved CRM module:	Fabien Pinckaers
2007-12-17	Simple Typo	Fabien Pinckaers
2007-12-17	Add sxw output reports	ced
2007-12-17	Fix uom conversion in analytic line	ced
2007-12-17	Fix computation of sale/purchase amount for segmentation	ced
2007-12-17	Remove use of object_proxy in wizard pay invoice	ced
2007-12-13	Remove bad commit inside function validate and use one function to post accou...	ced
2007-12-13	Fix _sheet function in timesheet when called with a list of non unique id	ced
2007-12-13	Better error message	ced
2007-12-13	Better naming for weight category	ced
2007-12-13	Fix working time uom	ced
2007-12-13	Add product_uom change on sale order line	ced
2007-12-12	Pass context to action_done on stock.move	ced
2007-12-12	Properties account receivable/payable are required	ced
2007-12-12	Use new reportLang function in invoice report	ced
2007-12-11	Fix refund supplier invoice to have the same journal	ced
2007-12-11	Fix tax line when encoding account lines manually	ced
2007-12-11	Fix priority for product view	ced
2007-12-11	Use xml id for attributes groups in menuitem tags	ced
2007-12-11	Better naming of picking	ced
2007-12-11	Fix invoice report for bad removeParentNode	ced
2007-12-11	Fix duplicate timesheet line that have been invoiced.	ced
2007-12-11	Added missing id on the Product/Configuration menuitem	ced
2007-12-11	Removed unused variable	ced
2007-12-11	Fixed a zero division error when the quantity is zero on an invoice line	ced
2007-12-11	Moved menuitem "Sending Goods/Assigned Packings" under "Sending Goods/Confirm...	ced
2007-12-11	Removed irrelevant comment in source code	ced
2007-12-11	Concat origin fields when purchases are grouped	ced
2007-12-11	Added condition on the button Sending goods > Packing to be invoiced to show ...	ced
2007-12-11	Fix on_change uos to return the id not the browse record	ced
2007-12-06	Fix uos/uom for sale order	ced
2007-12-06	Add partner bank on customer invoice	ced
2007-12-06	Don't fill the many2many with all the payment lines	ced
2007-12-04	Improve sxw2rml to use the linestyle for table border	ced
2007-12-04	Fixed the way the tax are rounded for a invoice with tax included prices.	ced
2007-12-04	Don't compute debit/credit on inactive account	ced
2007-12-03	modifications on the segmentation tool and on the segmentation views	qdp
2007-11-30	Fix multi-tax code on invoice	ced
2007-11-30	Add partner_id in context of SO when browse the product	ced
2007-11-30	Fix _product_partner_ref for cannot concatenate 'str' and 'bool' objects	ced
2007-11-30	Improve payment view	ced
2007-11-30	Put default bank account on change partner in supplier invoice	ced
2007-11-30	Better layout for invoice bank account	ced