ced 5c9688d742 Remove partner ref from invoice if there is no one ...

bzr revid: ced-ca79e0445f4b8ba5138b07a81d58feab6c4ec0f2

2007-12-18 08:22:42 +00:00

..

data

Fix tax line when encoding account lines manually

2007-12-11 15:45:59 +00:00

project

Fix report budget to avoid zerodivision

2007-10-25 08:07:48 +00:00

report

Remove partner ref from invoice if there is no one

2007-12-18 08:22:42 +00:00

wizard

Remove use of object_proxy in wizard pay invoice

2007-12-17 07:58:35 +00:00

__init__.py

account: remove transfer

2007-07-11 15:09:51 +00:00

__terp__.py

Merge branch 'assert'

2007-08-09 13:12:25 +00:00

account_analytic_line.py

Fix uom conversion in analytic line

2007-12-17 07:58:40 +00:00

account_assert_test.xml

Fix install with other currency than EUR

2007-08-14 14:12:46 +00:00

account_bank_statement.py

Improve payment, invoice, statement

2007-10-04 05:59:39 +00:00

account_demo.xml

Fix demo data to avoid movement on different account charts

2007-10-19 12:15:27 +00:00

account_end_fy.xml

Uppercases in all menus

2007-08-09 07:47:53 +00:00

account_invoice_view.xml

Add partner bank on customer invoice

2007-12-06 12:14:10 +00:00

account_invoice_workflow.xml

Removed unused states in invocie workflow

2007-08-06 09:11:46 +00:00

account_move_line.py

Fix tax line when encoding account lines manually

2007-12-11 15:45:59 +00:00

account_report.xml

Don't load the sxw by default in the DB

2007-09-07 14:02:45 +00:00

account_unit_test.xml

Fix install with other currency than EUR

2007-08-14 14:12:46 +00:00

account_view.xml

Use xml id for attributes groups in menuitem tags

2007-12-11 15:45:52 +00:00

account_wizard.xml

Uppercases in all menus

2007-08-09 07:47:53 +00:00

account.py

Remove bad commit inside function validate and use one function to post account move

2007-12-13 13:39:46 +00:00

invoice.py

Remove bad commit inside function validate and use one function to post account move

2007-12-13 13:39:46 +00:00

partner_view.xml

BASE, ACCOUNT, SALE, etc ...: better fix for vat display with updated sxw

2007-06-22 10:54:10 +00:00

partner.py

Properties account receivable/payable are required

2007-12-12 13:24:40 +00:00

product_data.xml

kernel,base,account: fix multi company rule and property

2007-07-23 05:16:24 +00:00

product_view.xml

BASE,CLIENT: add right-to-left

2007-04-23 14:02:17 +00:00

product.py

Add stock account properties on product

2007-10-19 12:15:38 +00:00