odoo/addons/account_voucher
vro 437ed909c2 [IMP]: Module descriptions.
bzr revid: vro@tinyerp.com-20110318114737-znh9wtipt84hc5jd
2011-03-18 17:17:37 +05:30
..
i18n Launchpad automatic translations update. 2011-03-09 04:40:26 +00:00
report [MERGE] merge from trunk addons 2011-01-04 18:58:53 +05:30
security [REVERT] all: revert incorrect change of default ir.rules for multi-company 2011-02-28 14:57:54 +01:00
test [MERGE] merge from trunk addons 2011-01-06 10:26:09 +05:30
wizard [FIX] account_payment:added the missing argument 'date' in the onchange_partner_id of wizard (account.payment.populate.statement) and passed the correct date in the onchange_partner_id of wizard (account.statement.from.invoice.lines) 2011-02-10 11:30:26 +05:30
__init__.py merged with trunk 2010-12-30 15:28:09 +05:30
__openerp__.py [IMP]: Module descriptions. 2011-03-18 17:17:37 +05:30
account_voucher.py [FIX] account_voucher 2011-02-15 12:40:01 +05:30
account_voucher_pay_invoice.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_voucher_report.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_voucher_sequence.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_voucher_view.xml [FIX/IMP] Account_voucher : Company_id field made visible on top panel(Ref: Case 4006) 2011-02-24 00:52:02 +05:30
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 merged with trunk 2010-12-30 15:28:09 +05:30
voucher_payment_receipt_view.xml [FIX] account_voucher: set attrs invisible on fields and buttons while being called from account bank statement 2011-02-14 18:15:21 +05:30
voucher_sales_purchase_view.xml [MERGE] merged the dev3 branch 2011-01-14 01:11:01 +01:00