Mustufa Rangwala d9b04f002b [IMP] account_voucher: Put domain on vendor bill and payment to select only suppliers ... bzr revid: mra@mra-laptop-20100923071312-swz63wjkyv9o69a2		2010-09-23 12:43:12 +05:30
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i18n	Launchpad automatic translations update.	2010-09-09 04:47:46 +00:00
report	[FIX] Account_voucher : Correction on ymla nd removed unused report	2010-09-21 18:21:53 +05:30
security	merge	2010-09-16 16:42:32 +02:00
test	[FIX] Account_voucher : Correction on ymla nd removed unused report	2010-09-21 18:21:53 +05:30
wizard	[ADD][IMP] account: create a payment or receipt voucher from bank statement with some improvement.	2010-09-22 17:58:48 +05:30
__init__.py	[ADD] Account_voucher: import invoice from bank statements moved from account module	2010-09-22 11:53:08 +05:30
__openerp__.py	[ADD] Account_voucher: import invoice from bank statements moved from account module	2010-09-22 11:53:08 +05:30
voucher.py	[IMP] account_voucher: Put domain on vendor bill and payment to select only suppliers	2010-09-23 12:43:12 +05:30
voucher_payment_receipt_view.xml	[IMP] account_voucher: improved reconciliation on bank statement process	2010-09-21 12:13:33 +02:00
voucher_report.xml	[ADD][IMP][REM] account, account_voucher: added another format voucher report , improved the existing reports and removed the unused voucher report.	2010-09-20 16:10:59 +05:30
voucher_sales_purchase_view.xml	[FIX]: fix a problem in the wiki module	2010-09-16 23:22:58 +05:30
voucher_sequence.xml	[IMP]: mprovement in account and accounting vouchers	2010-05-28 01:25:40 +05:30
voucher_view.xml	[REF] Account voucher: Remove import inv button from statement reconciles	2010-09-22 17:00:00 +05:30
voucher_wizard.xml	[CLEAN]: Removed commented codes, unnecessary spaces.	2010-08-19 17:21:57 +05:30
voucher_workflow.xml	[FIX] Cleaning account voucher: -550 lines	2010-08-26 02:14:59 +02:00