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data
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*added 2 sequencies for purchase and sales journal
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2008-11-06 18:04:56 +01:00 |
demo
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*added 2 sequencies for purchase and sales journal
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2008-11-06 18:04:56 +01:00 |
i18n
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French translations
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2008-11-13 10:58:07 +01:00 |
process
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revert pso merge because of conflicts
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2008-11-07 13:04:10 +05:30 |
project
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merge from smile
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2008-11-04 11:50:08 +01:00 |
report
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but the filter we have "With Balance != 0" or "With Movements", is still returning the same result in the printed pdf==Solved
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2008-11-07 10:38:10 +05:30 |
security
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fix and complete access rights
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2008-10-28 14:23:01 +01:00 |
wizard
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modify refund inv wizard: put warning msg to user if inv is in draft state & string add to account.account's link
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2008-11-12 14:11:54 +05:30 |
__init__.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
__terp__.py
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revert pso merge because of conflicts
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2008-11-07 13:04:10 +05:30 |
account.py
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French translations
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2008-11-13 10:58:07 +01:00 |
account_analytic_line.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
account_assert_test.xml
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rename the tag <terp/> by <openerp/>
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2008-09-10 19:56:00 +02:00 |
account_bank_statement.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
account_demo.xml
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rename the tag <terp/> by <openerp/>
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2008-09-10 19:56:00 +02:00 |
account_end_fy.xml
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rename the tag <terp/> by <openerp/>
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2008-09-10 19:56:00 +02:00 |
account_invoice_view.xml
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merge
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2008-10-29 10:54:01 +01:00 |
account_invoice_workflow.xml
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*corrected proforma stuff: a proforma invoice do NOT have to create entries
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2008-10-07 12:02:21 +02:00 |
account_menuitem.xml
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access_rights
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2008-10-31 23:43:31 +01:00 |
account_move_line.py
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bug fix: when move line is already reconciled and we try to reconciled it again gave error : AssertionError: Wrong ID for the browse record, got False, expected an integer
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2008-11-13 11:04:32 +05:30 |
account_report.xml
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improvement
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2008-10-30 08:56:05 +01:00 |
account_unit_test.xml
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rename the tag <terp/> by <openerp/>
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2008-09-10 19:56:00 +02:00 |
account_view.xml
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modify refund inv wizard: put warning msg to user if inv is in draft state & string add to account.account's link
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2008-11-12 14:11:54 +05:30 |
account_wizard.xml
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add create entries using models wizard on movelines
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2008-11-03 14:26:46 +05:30 |
invoice.py
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account : advance refund invoice
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2008-11-11 12:27:10 +05:30 |
partner.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
partner_view.xml
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bugixes_stock
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2008-10-21 18:28:19 +02:00 |
product.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
product_view.xml
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merge
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2008-09-16 12:37:53 +02:00 |