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i18n
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Launchpad automatic translations update.
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2013-05-06 06:35:52 +00:00 |
report
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[FIX]account_voucher:string updated
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2012-12-19 12:31:07 +05:30 |
security
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Harmonize the noupdate flag on security XML files :
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2012-07-13 19:08:38 +02:00 |
static/src/img
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[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
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2012-11-13 13:30:13 +01:00 |
test
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[MERGE] account_voucher: fixes related to multi currency. All problems related to multi currency should now be completely solved :-)
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2013-05-07 10:51:24 +02:00 |
wizard
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[MERGE] Another batch of bugfixes from 6.1
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2012-12-18 18:55:47 +01:00 |
__init__.py
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[FIX] unmutable default in the remaining modules
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2012-03-05 19:40:03 +01:00 |
__openerp__.py
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[ADD] account_voucher: new test for specific payment_rate specified on the voucher
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2013-05-06 12:07:08 +02:00 |
account_voucher.py
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[FIX] account_voucher: typo
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2013-05-03 13:57:11 +02:00 |
account_voucher_data.xml
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[IMP] mail.message.subtype: set some subtypes as not followed by default, to avoid leaking information.
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2013-01-30 14:58:25 +01:00 |
account_voucher_pay_invoice.xml
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[IMP] Improved invoice view.
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2012-11-22 10:38:38 +01:00 |
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 |
account_voucher_sequence.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
account_voucher_view.xml
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[FIX] account_voucher,sale,purchase: include contacts matches when searching for company documents
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2013-04-08 02:55:26 +02:00 |
account_voucher_wizard.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
account_voucher_workflow.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
invoice.py
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[MERGE] fix of bad partner chosen for accounting entries when doing stock valuation (imply a small refactoring of the function that moves on the partner instead of being of the invoice)
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2013-03-06 16:01:42 +01:00 |
voucher_payment_receipt_view.xml
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[FIX] account_voucher: complete fixing of vouchers in multi-currency.
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2013-05-03 00:59:37 +02:00 |
voucher_sales_purchase_view.xml
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[FIX]account_voucher: change payment view to add some field and currency when it is the same than company.
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2013-04-23 17:24:39 +02:00 |