Naresh Choksy 01a51159e4 Defined a graph view on: ...

* Analytic Accounts
        * General Accounts
        
        With:
           X: Account
         y: Computed Balance

bzr revid: nch@tinyerp.com-20081008093821-jtertt29ykc05ggt

2008-10-08 15:08:21 +05:30

..

data

accountmodif

2008-10-07 07:44:16 +02:00

demo

*added equity account_account_type

2008-09-23 14:51:52 +02:00

i18n

update po files

2008-09-11 17:49:50 +02:00

project

Defined a graph view on:

2008-10-08 15:08:21 +05:30

report

third_party_ledger- Balance totals are not printed.--solved

2008-10-07 18:06:55 +05:30

security

improvement : account config wizard

2008-09-18 21:52:18 +05:30

wizard

*complted Analytic Balance reports.

2008-10-06 15:16:37 +05:30

__init__.py

add encoding comment and vim comment

2008-07-23 16:41:47 +02:00

__terp__.py

*reorganized demo data

2008-09-10 16:47:24 +02:00

account_analytic_line.py

bugfix

2008-09-23 08:00:56 +02:00

account_assert_test.xml

rename the tag <terp/> by <openerp/>

2008-09-10 19:56:00 +02:00

account_bank_statement.py

bugfixes

2008-09-24 10:46:41 +02:00

account_demo.xml

rename the tag <terp/> by <openerp/>

2008-09-10 19:56:00 +02:00

account_end_fy.xml

rename the tag <terp/> by <openerp/>

2008-09-10 19:56:00 +02:00

account_invoice_view.xml

*corrected proforma stuff: a proforma invoice do NOT have to create entries

2008-10-07 12:02:21 +02:00

account_invoice_workflow.xml

*corrected proforma stuff: a proforma invoice do NOT have to create entries

2008-10-07 12:02:21 +02:00

account_menuitem.xml

*corrected proforma stuff: a proforma invoice do NOT have to create entries

2008-10-07 12:02:21 +02:00

account_move_line.py

solve problem :

2008-09-25 15:28:52 +05:30

account_report.xml

remove all reference of budget from account module..now it will move in account_budget_crossover

2008-09-11 12:13:28 +05:30

account_unit_test.xml

rename the tag <terp/> by <openerp/>

2008-09-10 19:56:00 +02:00

account_view.xml

Defined a graph view on:

2008-10-08 15:08:21 +05:30

account_wizard.xml

replace 'refund invoice' string to 'credit note' string

2008-10-03 17:59:12 +05:30

account.py

*corrected proforma stuff: a proforma invoice do NOT have to create entries

2008-10-07 12:02:21 +02:00

invoice.py

*corrected proforma stuff: a proforma invoice do NOT have to create entries

2008-10-07 12:02:21 +02:00

partner_view.xml

add search on bank account field on partner

2008-09-15 14:43:57 +05:30

partner.py

put parent_id=False domain for account.tax object on partner and auction modules object

2008-10-03 17:29:32 +05:30

product_view.xml

merge

2008-09-16 12:37:53 +02:00

product.py

Modifications on properties in views

2008-08-19 21:26:29 +02:00