| .. |
|
i18n
|
Launchpad automatic translations update.
|
2014-04-02 06:44:59 +00:00 |
|
report
|
[FIX]account_voucher:string updated
|
2012-12-19 12:31:07 +05:30 |
|
security
|
Harmonize the noupdate flag on security XML files :
|
2012-07-13 19:08:38 +02:00 |
|
static/src/img
|
[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
|
2012-11-13 13:30:13 +01:00 |
|
test
|
[FIX] account_voucher: fixed yaml test wromgly computing the entry related to the currency difference
|
2013-05-07 15:54:08 +02:00 |
|
wizard
|
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement, code forward-port from 6.1 revision 6966 (Ref : Case 592393)
|
2013-05-09 12:05:12 +05:30 |
|
__init__.py
|
[FIX] unmutable default in the remaining modules
|
2012-03-05 19:40:03 +01:00 |
|
__openerp__.py
|
[ADD] account_voucher: new test for specific payment_rate specified on the voucher
|
2013-05-06 12:07:08 +02:00 |
|
account_voucher.py
|
[FIX] account_voucher: bank statement reconciliation for refund invoices
|
2014-03-24 15:45:18 +01:00 |
|
account_voucher_data.xml
|
[IMP] mail.message.subtype: set some subtypes as not followed by default, to avoid leaking information.
|
2013-01-30 14:58:25 +01:00 |
|
account_voucher_pay_invoice.xml
|
[IMP] Improved invoice view.
|
2012-11-22 10:38:38 +01:00 |
|
account_voucher_report.xml
|
[IMP] account*, l10n*: remove group_extended
|
2012-04-25 15:40:18 +02:00 |
|
account_voucher_sequence.xml
|
merged with trunk
|
2010-12-30 15:28:09 +05:30 |
|
account_voucher_view.xml
|
[FIX] account_voucher: bank statement reconciliation for refund invoices
|
2014-03-24 15:45:18 +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, 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
|
2013-05-13 16:21:16 +02:00 |
|
voucher_payment_receipt_view.xml
|
[FIX] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings
|
2013-10-04 12:52:18 +02:00 |
|
voucher_sales_purchase_view.xml
|
[FIX] account_voucher: account_id always visible on sales & purchase receipts
|
2014-02-12 15:27:37 +01:00 |
16ce262c33