Olivier Laurent 5c448ea5b6 French translation ...

bzr revid: olt@tinyerp.com-20081009130657-0ogb5bqnozfcw7i9

2008-10-09 15:06:57 +02:00

..

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

French translation

2008-10-09 15:06:57 +02:00

process

Tab to Space

2008-10-08 12:48:27 +05:30

project

merge with nch branch for graph view on account and analytic account

2008-10-08 16:21:18 +05:30

report

totals balance of general ledger non landscape.-Solved

2008-10-08 16:58:31 +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

modified files for demo of process

2008-09-30 19:01:00 +05:30

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