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data
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accountmodif
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2008-10-07 07:44:16 +02:00 |
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demo
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*added equity account_account_type
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2008-09-23 14:51:52 +02:00 |
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i18n
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French translation
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2008-10-10 09:12:07 +02:00 |
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process
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Tab to Space
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2008-10-08 12:48:27 +05:30 |
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project
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merge with nch branch for graph view on account and analytic account
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2008-10-08 16:21:18 +05:30 |
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report
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totals balance of general ledger non landscape.-Solved
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2008-10-08 16:58:31 +05:30 |
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security
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improvement : account config wizard
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2008-09-18 21:52:18 +05:30 |
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wizard
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*complted Analytic Balance reports.
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2008-10-06 15:16:37 +05:30 |
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__init__.py
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add encoding comment and vim comment
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2008-07-23 16:41:47 +02:00 |
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__terp__.py
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modified files for demo of process
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2008-09-30 19:01:00 +05:30 |
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account.py
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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 |
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account_analytic_line.py
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bugfix
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2008-09-23 08:00:56 +02:00 |
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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 |
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account_bank_statement.py
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bugfixes
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2008-09-24 10:46:41 +02:00 |
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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 |
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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 |
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account_invoice_view.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 |
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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 |
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account_menuitem.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 |
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account_move_line.py
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solve problem :
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2008-09-25 15:28:52 +05:30 |
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account_report.xml
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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 |
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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 |
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account_view.xml
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Defined a graph view on:
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2008-10-08 15:08:21 +05:30 |
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account_wizard.xml
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replace 'refund invoice' string to 'credit note' string
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2008-10-03 17:59:12 +05:30 |
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invoice.py
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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 |
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partner.py
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put parent_id=False domain for account.tax object on partner and auction modules object
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2008-10-03 17:29:32 +05:30 |
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partner_view.xml
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add search on bank account field on partner
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2008-09-15 14:43:57 +05:30 |
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product.py
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Modifications on properties in views
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2008-08-19 21:26:29 +02:00 |
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product_view.xml
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merge
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2008-09-16 12:37:53 +02:00 |
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