apa-tiny ee97eb5488 small changes in general ledger wizard ...

bzr revid: patelamit2003@gmail.com-20081024105257-qizl26lorinc0g90

2008-10-24 16:22:57 +05:30

..

data

bugfixes_currencies

2008-10-23 23:06:50 +02:00

demo

merge

2008-10-20 22:49:11 +02:00

i18n

sort date, display account fields must be required

2008-10-23 12:20:57 +05:30

process

minor changes in process

2008-10-13 19:00:37 +05:30

project

changes in cost ledger quantity

2008-10-23 10:34:16 +05:30

report

small changes in general ledger wizard

2008-10-24 16:22:57 +05:30

security

fix access rights

2008-10-24 09:08:49 +02:00

wizard

small changes in general ledger wizard

2008-10-24 16:22:57 +05:30

__init__.py

add encoding comment and vim comment

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

__terp__.py

Merged trunk addons

2008-10-21 13:53:27 +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_currencies

2008-10-23 23:06:50 +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

merge

2008-10-20 22:49:11 +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

*changed structure of menuitem

2008-10-14 16:51:51 +02:00

account_move_line.py

bugfixes_currencies

2008-10-23 23:06:50 +02:00

account_report.xml

sort date, display account fields must be required

2008-10-23 12:20:57 +05:30

account_unit_test.xml

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

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

account_view.xml

account.tax tree view open only parent=false taxes now and remove central journal which has double entries

2008-10-24 12:15:23 +05:30

account_wizard.xml

account.tax tree view open only parent=false taxes now and remove central journal which has double entries

2008-10-24 12:15:23 +05:30

account.py

account.period:

2008-10-24 11:20:34 +05:30

invoice.py

*bugfixed the payment term selection and computation of maturity date

2008-10-22 12:16:03 +02:00

partner_view.xml

bugixes_stock

2008-10-21 18:28:19 +02:00

partner.py

bugixes_stock

2008-10-21 18:28:19 +02:00

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