ced f3ae07b425 Don't load the sxw by default in the DB ... - New field function that return the content of the report that comes from the DB if it exist otherwise take it in the filesystem. - In report, use the object insteaf of sql query -> can change the report depending of the context :-) - Remove previous sxw tag in the xml files. This tag must no more used. bzr revid: ced-b471dc744a247c6098cb0d63db272d675096f802		2007-09-07 14:02:45 +00:00
..
data	Add user to journal	2007-09-05 14:02:44 +00:00
project	Add child account to analytic balance report	2007-08-16 07:48:09 +00:00
report	Improve invoice report	2007-08-29 14:19:33 +00:00
wizard	Don't use object_proxy in wizard	2007-09-05 14:02:58 +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.py	Allow bank statement in different currency than the company one	2007-09-05 14:02:52 +00:00
account_analytic_line.py	Now property are also browse record	2007-08-09 06:06:56 +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	Fix name_get on account_bank_statement_reconcile	2007-09-05 14:03:04 +00:00
account_demo.xml	account: added some demo invoices	2007-08-09 11:20:26 +00:00
account_end_fy.xml	Uppercases in all menus	2007-08-09 07:47:53 +00:00
account_invoice_view.xml	Add domain on account_id for type different of view on invoice line	2007-08-29 14:19:15 +00:00
account_invoice_workflow.xml	Removed unused states in invocie workflow	2007-08-06 09:11:46 +00:00
account_move_line.py	Don't reconcile not valid state and don't raise Exception but use osv_exception	2007-09-05 14:02:55 +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	Allow bank statement in different currency than the company one	2007-09-05 14:02:52 +00:00
account_wizard.xml	Uppercases in all menus	2007-08-09 07:47:53 +00:00
invoice.py	Set refund clean line function outside the refund function to be able to override it	2007-08-29 04:47:36 +00:00
partner.py	ACCOUNT, bugfix: specify the good alias for the account_move_line table	2007-08-01 14:04:07 +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
product.py	Improve tax:	2007-01-12 10:03:39 +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