odoo/addons/account_voucher
Quentin (OpenERP) 819a115bbd [IMP] account_voucher: usability improvement. Do not display a separator when nothing inside has to be shown
bzr revid: qdp-launchpad@openerp.com-20120410081501-znso0a8jx18e26ut
2012-04-10 10:15:01 +02:00
..
i18n Launchpad automatic translations update. 2012-03-22 06:23:52 +00:00
report [IMP]: Removed pageSize from report rml as it will be taken from company paper format; 2011-12-21 14:38:11 +05:30
security [IMP] Security Rule: removed duplicates due to inheritancies of groups 2011-12-12 19:11:13 +01:00
static/src/img Changed module icons 2011-12-21 18:37:39 +01:00
test [IMP]account_voucher: remove address file from yml 2012-03-06 12:25:26 +05:30
wizard [MERGE] lp:912179 (account_voucher: fix code creating voucher line from bank statement) 2012-01-10 16:13:12 +01:00
__init__.py [FIX] Account Voucher 2011-09-27 15:07:30 +02:00
__openerp__.py [IMP] manifest: renamed active to auto_install. 2012-01-30 11:18:37 +01:00
account_voucher.py [FIX] account_voucher: fixed is_multi_currency field computation 2012-04-05 18:53:19 +02:00
account_voucher_pay_invoice.xml [FIX] Account Voucher 2011-09-27 15:07:30 +02:00
account_voucher_report.xml [IMP] account_voucher: removed reference to voucher print report 2011-11-23 17:36:43 +01:00
account_voucher_sequence.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_voucher_view.xml [imp] converted all remaining usage of default_get in xml to context 2012-01-06 12:09:14 +01:00
account_voucher_wizard.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_voucher_workflow.xml merged with trunk 2010-12-30 15:28:09 +05:30
invoice.py [IMP] account_voucher: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines 2011-10-20 16:42:17 +02:00
voucher_payment_receipt_view.xml [IMP] account_voucher: usability improvement. Do not display a separator when nothing inside has to be shown 2012-04-10 10:15:01 +02:00
voucher_sales_purchase_view.xml [FIX] account_voucher: add the domain on the partner_id in customer payment and Sales Reciept 2012-02-15 14:16:12 +05:30