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1309. By Rohan Nayani(Open ERP) on 2014-06-30

l10n_in_account_journal_items_report:
added field total amount(without tax), total tax, other charges.
improved code

1308. By Rohan Nayani(Open ERP) on 2014-06-30

l10n_in_account_journal_items_report: Logic for shorting taxes according to Parent => child relation

1307. By Rohan Nayani(Open ERP) on 2014-06-30

l10n_in_account_journal_items_report: replaced field journal_ids(many2many) to journal_id(many2one)
improved code according to journal
put action name TAX REGISTER

1306. By Rohan Nayani(Open ERP) on 2014-06-27

l10n_in_monthly_balance: rearranged menu of trail balance mothwise

1305. By Rohan Nayani(Open ERP) on 2014-06-27

l10n_in_monthly_balance: opening balance row must be in bold

1304. By Rohan Nayani(Open ERP) on 2014-06-26

l10n_in_monthly_balance:
Removed journal tab from wizard
put field into wizard Opening Balance, created logic for opening balance only visible in report if mark as True,
hide view type of accounts by adding domain,
made fiscalyear mandotory in this wizard,
overwrited onchange method to correct start and end date depedns on fiscal year,
Changed the menu to Accounting/Reporting/Legal Reports/Accounting report/Trial Balance Monthwise since generic reporting is conflict with other menu with same name.

1303. By Rohan Nayani(Open ERP) on 2014-06-25

l10n_in_account_journal_items_report:
improved points:
-Solved:Chart of account and fiscalyear should be widget=selection,
-Solved:Seco. & Higher Edu. Cess 1% - Ex Receivable 50% (Sale), etc currently it is not displaying properly.
-Saved file as name Tax Register.xls,
-Domain on journals on wizard only show sale/purchase/sale refund/purchase refund journals,
-Origin made =>Invoice no ref and Invoice number => Vouchar number,
- Print renamed it with Export,
-added column journal name into tax register report.

1302. By Rohan Nayani(Open ERP) on 2014-06-24

l10n_in_cheque:
Added indian localization amount to word conversion,
Total refectored and design on new way.
TaskID:8206

1301. By Rohan Nayani(Open ERP) on 2014-06-24

l10n_in_account_charges:
Put domain on type=other only for additional accounts on invoice form.
make all custom fields readonly if invoice state gone paid.
TaskID:8224

1300. By Rohan Nayani(Open ERP) on 2014-06-24

[IMP]l10n_in_mrp_cheque:improved:check amount should be in one line