Mustufa Rangwala 71400e40a6 add wizard for printing print journal report in legal statements->generic reports ... bzr revid: mra@tinyerp.com-20081021132021-6w4z7ebn2wny1rpf		2008-10-21 18:50:21 +05:30
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__init__.py	add wizard for printing print journal report in legal statements->generic reports	2008-10-21 18:50:21 +05:30
wizard_account_balance_report.py	modifs	2008-10-17 10:25:43 +02:00
wizard_account_chart.py	*bugfix: the chart wasn't openning if here were no fiscal year selected	2008-09-16 11:00:05 +02:00
wizard_account_duplicate.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_aged_trial_balance.py	modifs	2008-10-17 10:25:43 +02:00
wizard_automatic_reconcile.py	*improved wizard: if no account is selected then the reconciliation is made for each account that can be reconcilied	2008-08-29 13:01:54 +02:00
wizard_bank_reconcile.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_fiscalyear_close.py	solve problem :	2008-09-25 15:28:52 +05:30
wizard_general_ledger_report.py	add two reports account balance and general ledger to new menu item generic report in account	2008-10-10 18:33:33 +05:30
wizard_invoice_state.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_journal.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_journal_select.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_move_line_select.py	Merge	2008-08-26 00:20:48 +02:00
wizard_open_closed_fiscalyear.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_partner_balance_report.py	By default, all filters must be "By Date" and not "By Date and Period"	2008-10-20 19:09:39 +05:30
wizard_pay_invoice.py	*improved the pay invoice wizard: the default value of the amount is now the residual and not the total field	2008-09-25 16:03:46 +02:00
wizard_period_close.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_print_journal.py	add wizard for printing print journal report in legal statements->generic reports	2008-10-21 18:50:21 +05:30
wizard_reconcile.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_reconcile_select.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_refund.py	replace 'refund invoice' string to 'credit note' string	2008-10-03 17:59:12 +05:30
wizard_state_open.py	Workflow on invoice	2008-08-26 11:57:32 +05:30
wizard_statement_from_invoice.py	*typo corrected	2008-09-16 11:01:51 +02:00
wizard_subscription_generate.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_third_party_ledger.py	Small changes in partner ledger wizaed	2008-10-20 19:15:28 +05:30
wizard_unreconcile.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_unreconcile_select.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_use_model.py	add encoding comment and vim comment	2008-07-23 16:41:47 +02:00
wizard_validate_account_move.py	Improvements	2008-09-02 15:26:51 +02:00
wizard_vat.py	tax report prob solved.(Amit Patel)	2008-09-30 19:04:22 +05:30