odoo/addons/account
Jay (Open ERP) 3f49360d12 [FIX] Bug 359476 : Balance report corrected for bal != 0 (ref:ACH)
bzr revid: jvo@tinyerp.com-20090420065859-n6rp93x9i68uzlqd
2009-04-20 12:28:59 +05:30
..
data *added 2 sequencies for purchase and sales journal 2008-11-06 18:04:56 +01:00
demo [IMP] changed the demo data of account journal in order to have consistent default debit and credit account (to fetch the "encoding by line" feature) 2009-02-06 12:58:27 +01:00
i18n [FIX] update translations files 2009-04-09 17:12:14 +02:00
process minor changes in all process 2009-01-12 14:22:06 +05:30
project Merged Trunk to addons/5.0 2009-04-09 15:32:19 +05:30
report [FIX] Bug 359476 : Balance report corrected for bal != 0 (ref:ACH) 2009-04-20 12:28:59 +05:30
security modifs 2009-01-27 09:39:51 +01:00
wizard [MERGE] Branch from Christophe Chauvet (Syleäm) 2009-03-19 16:56:46 +01:00
__init__.py bugfixes 2009-01-26 22:28:04 +01:00
__terp__.py [IMP] Prefix the certificate ID with 00 2009-02-03 18:02:20 +01:00
account.py Ported all bugs from trunk to stable 2009-04-13 18:13:13 +05:30
account_analytic_line.py Merged Trunk to addons/5.0 2009-04-09 15:32:19 +05:30
account_assert_test.xml rename the tag <terp/> by <openerp/> 2008-09-10 19:56:00 +02:00
account_bank_statement.py [FIX] making a statement reconciliation with an account that had the same currency that company currency was crashing 2009-04-10 17:11:41 +02:00
account_demo.xml modifs 2009-01-16 11:49:11 +01:00
account_end_fy.xml bugfixes 2009-01-17 20:09:00 +01:00
account_invoice_view.xml Merged Trunk to addons/5.0 2009-04-09 15:32:19 +05:30
account_invoice_workflow.xml bugfix_procurement_view 2009-03-15 17:29:55 +01:00
account_menuitem.xml access_rights 2008-10-31 23:43:31 +01:00
account_move_line.py Ported all bugs from trunk to stable 2009-04-13 18:13:13 +05:30
account_report.xml commited work or Eric Vernichon: 2009-01-21 14:40:51 +01:00
account_unit_test.xml [IMP] account: reactivate unit tests 2009-01-21 13:25:28 +01:00
account_view.xml Merged Trunk to addons/5.0 2009-04-09 15:32:19 +05:30
account_wizard.xml Corrected Generic Reports(Ref: CDA,SME,SSI) 2009-05-11 17:08:51 +05:30
invoice.py [FIX] Bug 361071 : Added help text. 2009-04-17 20:27:40 +05:30
partner.py bugfix 2009-03-23 21:57:37 +01:00
partner_view.xml Many label changes, one functional (spelling) fix in passing. 2009-01-27 11:15:46 +00:00
product.py fix bug number : 328134 2009-02-12 12:19:03 +05:30
product_view.xml modifs 2009-02-26 08:53:04 +01:00
sequence.py [IMP] 2009-03-07 00:50:10 +01:00
sequence_view.xml missing_files 2009-01-27 01:19:55 +01:00