odoo/addons/account_voucher
Launchpad Translations on behalf of openerp a4c27d560d Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072259-nwltzdp1dky79a3h
bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065331-um114asu0v6l8y5e
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060830-c174n48jvgwwgvlo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060854-j335qf61ll6hvrma
2014-03-11 06:08:54 +00:00
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i18n Launchpad automatic translations update. 2014-03-11 06:08:54 +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: do not set account_id to False during onchanges 2014-02-12 18:37:11 +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: account_id always visible on sales & purchase receipts 2014-02-12 15:27:37 +01:00