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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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*modified view of account_journal in order to add new field refund_journal + to fetch new view template
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2008-11-25 18:23:21 +01:00 |
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i18n
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[IMP] Update the translations
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2009-01-19 21:01:34 +01:00 |
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process
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minor changes in all process
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2009-01-12 14:22:06 +05:30 |
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project
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[IMP] Update the copyright to 2009
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2009-01-04 23:12:50 +01:00 |
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report
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[IMP] splitted the printing of the invoice into 2 reports (using same rml): print preview and final printing
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2009-01-20 12:56:53 +01:00 |
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security
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access rules for fiscal position template objects
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2009-01-20 15:13:15 +05:30 |
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wizard
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[IMP] the importing of invoices from bank.statement are now more generic and allow user to select journals for filtering
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2009-01-20 18:29:04 +01:00 |
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__init__.py
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[FIX] Reorder the imports
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2009-01-19 16:50:28 +01:00 |
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__terp__.py
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merge
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2009-01-09 11:35:45 +01:00 |
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account.py
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[IMP] string improvements
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2009-01-20 10:51:30 +01:00 |
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account_analytic_line.py
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[IMP] Update the copyright to 2009
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2009-01-04 23:12:50 +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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bugfix
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2009-01-16 10:44:05 +01:00 |
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account_demo.xml
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modifs
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2009-01-16 11:49:11 +01:00 |
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account_end_fy.xml
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bugfixes
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2009-01-17 20:09:00 +01:00 |
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account_invoice_view.xml
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[IMP] modified invoices in order to use fiscal position direclty on account.invoice instead of using the one from the partner.
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2009-01-19 17:49:29 +01:00 |
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account_invoice_workflow.xml
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improve
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2008-12-01 14:48:04 +01:00 |
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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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fix bug : fiscal position(map_tax,map_account)
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2009-01-20 14:18:19 +05:30 |
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account_report.xml
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[IMP] splitted the printing of the invoice into 2 reports (using same rml): print preview and final printing
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2009-01-20 12:56:53 +01:00 |
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account_unit_test.xml
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removed_test
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2008-12-11 15:55:51 +01:00 |
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account_view.xml
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[IMP] Title corrected
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2009-01-20 16:39:45 +01:00 |
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account_wizard.xml
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bugfixes
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2009-01-17 20:09:00 +01:00 |
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invoice.py
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[IMP] modified invoices in order to use fiscal position direclty on account.invoice instead of using the one from the partner.
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2009-01-19 17:49:29 +01:00 |
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partner.py
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merge
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2009-01-19 21:35:34 +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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[IMP] Update the copyright to 2009
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2009-01-04 23:12:50 +01:00 |
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product_view.xml
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Corrections on Products(Sell/purchase properties)
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2009-01-13 14:11:54 +05:30 |
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