sql injection fixes
Removed max roots validation
Removed debit_or_credit field
Account balance must be of type debit/credit
fixes for debit_or_credit in account tree grid report
fixes in financial statements
charts of account doctype added and imported charts json from openerp
country code added
import chart records into database frm json
Country and chart fields added in company master
updated charts json with proper account and root types
Added new account types and patch for existing
major fixes in importing charts from openerp
Set Paid amount and write off amount for pos
Rename duplicate account
Patch: set root_type for old existing accounts
More country charts imported from openerp
More country charts imported from openerp
set root type from parent or child
Warehouse disable option