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i18n
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Launchpad automatic translations update.
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2012-08-09 05:00:51 +00:00 |
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report
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[IMP]Remove type field from the whole account
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2012-08-08 16:29:07 +05:30 |
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security
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[IMP] Security Rule: removed duplicates due to inheritancies of groups
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2011-12-12 19:11:13 +01:00 |
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static/src/img
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Changed module icons
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2011-12-21 18:37:39 +01:00 |
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test
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[MERGE]: Merge with latest trunk-addons
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2012-08-13 10:44:11 +05:30 |
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wizard
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[MERGE] merged trunk.
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2012-08-13 18:06:57 +02:00 |
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__init__.py
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[FIX] Account Voucher
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2011-09-27 15:07:30 +02:00 |
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__openerp__.py
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[REF] account_voucher: remove useless and unused code (classes account.statement.from.invoice and account.voucher.unreconcile)
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2012-08-10 14:35:25 +02:00 |
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account_voucher.py
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[FIX] account_voucher: supplier payment in multi-currency. Accounting entries generation fixed
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2012-08-20 13:02:07 +02:00 |
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account_voucher_data.xml
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[IMP] improved modules message at installation --> to be reviewed later
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2012-08-05 22:13:22 +02:00 |
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account_voucher_pay_invoice.xml
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[IMP]Remove type field from the whole account
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2012-08-08 16:29:07 +05:30 |
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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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add message_followers_ids
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2012-08-16 00:30:38 +02:00 |
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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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[FIX/IMP] account_voucher: changed/fixed/improved the way to handle refunds payments through vouchers. Now, the refund have to be encoded as a negative of the right type (if the amount is -200 in a customer payment, it means your paying a customer refund of 200)
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2012-08-10 14:40:56 +02:00 |
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voucher_payment_receipt_view.xml
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add message_followers_ids
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2012-08-16 00:30:38 +02:00 |
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voucher_sales_purchase_view.xml
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add message_followers_ids
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2012-08-16 00:30:38 +02:00 |
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