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i18n
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Launchpad automatic translations update.
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2014-05-08 06:32:51 +00:00 |
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report
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[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
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2014-05-22 14:07:15 +02:00 |
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security
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Harmonize the noupdate flag on security XML files :
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2012-07-13 19:08:38 +02:00 |
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static/src/img
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[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
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2012-11-13 13:30:13 +01:00 |
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test
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[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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2014-04-23 12:31:39 +05:30 |
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wizard
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[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement, code forward-port from 6.1 revision 6966 (Ref : Case 592393)
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2013-05-09 12:05:12 +05:30 |
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__init__.py
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[FIX] unmutable default in the remaining modules
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2012-03-05 19:40:03 +01:00 |
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__openerp__.py
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[ADD] account_voucher: new test for specific payment_rate specified on the voucher
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2013-05-06 12:07:08 +02:00 |
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account_voucher.py
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[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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2014-04-23 12:31:39 +05:30 |
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account_voucher_data.xml
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[IMP] mail.message.subtype: set some subtypes as not followed by default, to avoid leaking information.
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2013-01-30 14:58:25 +01:00 |
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account_voucher_pay_invoice.xml
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[IMP] Improved invoice view.
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2012-11-22 10:38:38 +01:00 |
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account_voucher_report.xml
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[IMP] account*, l10n*: remove group_extended
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2012-04-25 15:40:18 +02:00 |
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account_voucher_sequence.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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account_voucher_view.xml
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[FIX] account_voucher: bank statement reconciliation for refund invoices
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2014-03-24 15:45:18 +01:00 |
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account_voucher_wizard.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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account_voucher_workflow.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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invoice.py
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[IMP] account_voucher, usability: reset the amount to 0 in the 'pay invoice wizard' if the currency is not the same than the invoice currency to avoid a common mistake
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2013-05-13 16:21:16 +02:00 |
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voucher_payment_receipt_view.xml
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[FIX] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings
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2013-10-04 12:52:18 +02:00 |
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voucher_sales_purchase_view.xml
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[FIX] account_voucher: account_id always visible on sales & purchase receipts
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2014-02-12 15:27:37 +01:00 |
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