Raphael Collet 81a1eb18a1 [MERGE] from trunk ... bzr revid: rco@openerp.com-20110718083424-kdaesx3gflza142a		2011-07-18 10:34:24 +02:00
..
i18n	Launchpad automatic translations update.	2011-06-06 04:37:18 +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 is defined by its complexity	2011-07-06 17:59:28 +05:30
account_voucher.py	[merge]	2011-07-04 15:50:50 +02:00
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]: fix review condition in voucher also change the color in voucher list for voucher to revie	2011-03-19 15:05:42 +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	[MERGE] merged latest fixes from 6.0 up to r.4556	2011-05-02 20:46:43 +02:00
voucher_sales_purchase_view.xml	[FIX] account:Inconsistency between Sales Receipt <> Supplier Voucher	2011-05-26 12:47:32 +05:30