odoo/addons/account_voucher
Quentin (OpenERP) fee10ac1fd [FIX] account_voucher: default value for float field is 0.0, not False. (That doesn't change the behavior but makes things more clear)
bzr revid: qdp-launchpad@openerp.com-20140108160719-9i8xhrat49cn9l5e
2014-01-08 17:07:19 +01:00
..
i18n Launchpad automatic translations update. 2014-01-06 05:05:03 +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 [MERGE] Another batch of bugfixes from 6.1 2012-12-18 18:55:47 +01:00
__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: default value for float field is 0.0, not False. (That doesn't change the behavior but makes things more clear) 2014-01-08 17:07:19 +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, 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
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, 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