..
i18n
[I18N] Update 7.0 translations with latest changes on Launchpad
2014-08-14 03:38:58 +02:00
report
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
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 wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
2014-04-23 12:31:39 +05:30
wizard
[FIX] account_voucher: fix typo in journal_id type
2014-08-07 16:57:43 +02:00
__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
[IMP] account_voucher: make the field tax_amount always readonly
2014-08-18 17:59:17 +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: wrong type in context
2014-08-19 11:22:38 +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: better pay invoice wizard
2014-06-10 13:41:27 +02:00
voucher_sales_purchase_view.xml
Removed widge=selection from account_id field in line in Purchase Receipt, as it only displays limited records(100) from the limit set in the name_search
2014-06-19 09:01:17 +02:00