odoo/addons/account_voucher
Quentin (OpenERP) 777ec68cc3 [FIX] account_voucher: fixed yaml test wromgly computing the entry related to the currency difference
bzr revid: qdp-launchpad@openerp.com-20130507135408-jzp315rl29b6dwo9
2013-05-07 15:54:08 +02:00
..
i18n Launchpad automatic translations update. 2013-05-06 06:35:52 +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: post accounting entry related to a currency rate difference in all cases 2013-05-07 15:05:20 +02:00
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,sale,purchase: include contacts matches when searching for company documents 2013-04-08 02:55:26 +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 [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) 2013-03-06 16:01:42 +01:00
voucher_payment_receipt_view.xml [FIX] account_voucher: complete fixing of vouchers in multi-currency. 2013-05-03 00:59:37 +02:00
voucher_sales_purchase_view.xml [FIX]account_voucher: change payment view to add some field and currency when it is the same than company. 2013-04-23 17:24:39 +02:00