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__init__.py
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remove all reference of budget from account module..now it will move in account_budget_crossover
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2008-09-11 12:13:28 +05:30 |
wizard_account_balance_report.py
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modifs
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2008-10-17 10:25:43 +02:00 |
wizard_account_chart.py
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*bugfix: the chart wasn't openning if here were no fiscal year selected
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2008-09-16 11:00:05 +02:00 |
wizard_account_duplicate.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_aged_trial_balance.py
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modifs
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2008-10-17 10:25:43 +02:00 |
wizard_automatic_reconcile.py
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*improved wizard: if no account is selected then the reconciliation is made for each account that can be reconcilied
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2008-08-29 13:01:54 +02:00 |
wizard_bank_reconcile.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_fiscalyear_close.py
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solve problem :
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2008-09-25 15:28:52 +05:30 |
wizard_general_ledger_report.py
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add two reports account balance and general ledger to new menu item generic report in account
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2008-10-10 18:33:33 +05:30 |
wizard_invoice_state.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_journal.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_journal_select.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_move_line_select.py
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Merge
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2008-08-26 00:20:48 +02:00 |
wizard_open_closed_fiscalyear.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_partner_balance_report.py
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By default, all filters must be "By Date" and not "By Date and Period"
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2008-10-20 19:09:39 +05:30 |
wizard_pay_invoice.py
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*improved the pay invoice wizard: the default value of the amount is now the residual and not the total field
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2008-09-25 16:03:46 +02:00 |
wizard_period_close.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_reconcile.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_reconcile_select.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_refund.py
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replace 'refund invoice' string to 'credit note' string
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2008-10-03 17:59:12 +05:30 |
wizard_state_open.py
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Workflow on invoice
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2008-08-26 11:57:32 +05:30 |
wizard_statement_from_invoice.py
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*typo corrected
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2008-09-16 11:01:51 +02:00 |
wizard_subscription_generate.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_third_party_ledger.py
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Small changes in partner ledger wizaed
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2008-10-20 19:15:28 +05:30 |
wizard_unreconcile.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_unreconcile_select.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_use_model.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
wizard_validate_account_move.py
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Improvements
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2008-09-02 15:26:51 +02:00 |
wizard_vat.py
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tax report prob solved.(Amit Patel)
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2008-09-30 19:04:22 +05:30 |