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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 |
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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 |
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i18n
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Fixed problems with po files:
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2008-11-18 12:41:35 +01:00 |
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process
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revert pso merge because of conflicts
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2008-11-07 13:04:10 +05:30 |
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project
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merge from smile
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2008-11-04 11:50:08 +01:00 |
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report
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fix : corect reports of general ledger on account(type=consolidated) now report display all its consolidated childs also...
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2008-11-15 15:57:44 +05:30 |
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security
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fix and complete access rights
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2008-10-28 14:23:01 +01:00 |
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wizard
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removed bug from charts of account: it did not open lines for consolidated tree with different accounts which does not comes in its range of parent_left
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2008-11-14 15:07:02 +05:30 |
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__init__.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
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__terp__.py
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revert pso merge because of conflicts
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2008-11-07 13:04:10 +05:30 |
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account.py
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*added boolean field refund_journal on account_journal
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2008-11-20 18:23:49 +01:00 |
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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 |
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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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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
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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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add origin field on account.invoice.line. when make invoice from packing group by partner,origin will be fillup
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2008-11-18 12:16:13 +05:30 |
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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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access_rights
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2008-10-31 23:43:31 +01:00 |
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account_move_line.py
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merge
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2008-11-20 11:09:22 +01:00 |
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account_report.xml
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improvement
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2008-10-30 08:56:05 +01:00 |
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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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merge
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2008-11-19 09:22:57 +01:00 |
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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 |
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invoice.py
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add origin field on account.invoice.line. when make invoice from packing group by partner,origin will be fillup
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2008-11-18 12:16:13 +05:30 |
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partner.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
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partner_view.xml
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bugixes_stock
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2008-10-21 18:28:19 +02:00 |
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product.py
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passing modules in GPL-3
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2008-11-03 20:18:56 +01:00 |
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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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