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i18n
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Launchpad automatic translations update.
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2013-02-12 05:30:11 +00:00 |
report
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[FIX]account_voucher:string updated
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2012-12-19 12:31:07 +05:30 |
security
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Harmonize the noupdate flag on security XML files :
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2012-07-13 19:08:38 +02:00 |
static/src/img
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[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
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2012-11-13 13:30:13 +01:00 |
test
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[FIX] fix import statements in yml files
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2013-02-13 11:18:03 +01:00 |
wizard
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[MERGE] Another batch of bugfixes from 6.1
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2012-12-18 18:55:47 +01:00 |
__init__.py
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[FIX] unmutable default in the remaining modules
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2012-03-05 19:40:03 +01:00 |
__openerp__.py
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[cherry picking] manual merge of lp:~openerp-dev/openobject-addons/trunk-screenshots-main-modules-vba
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2013-01-31 19:41:41 +01:00 |
account_voucher.py
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[MERGE] forward port of fixes made in version 7
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2013-02-14 11:06:28 +01:00 |
account_voucher_data.xml
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[IMP] mail.message.subtype: set some subtypes as not followed by default, to avoid leaking information.
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2013-01-30 14:58:25 +01:00 |
account_voucher_pay_invoice.xml
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[IMP] Improved invoice view.
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2012-11-22 10:38:38 +01:00 |
account_voucher_report.xml
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[IMP] account*, l10n*: remove group_extended
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2012-04-25 15:40:18 +02:00 |
account_voucher_sequence.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
account_voucher_view.xml
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[FIX]Hide useless columns in bank statement
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2012-11-29 16:24:44 +01:00 |
account_voucher_wizard.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
account_voucher_workflow.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
invoice.py
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[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field
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2012-12-21 10:58:44 +01:00 |
voucher_payment_receipt_view.xml
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[MERGE] fix of bug 1062621
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2013-02-13 19:05:08 +01:00 |
voucher_sales_purchase_view.xml
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[FIX]account_voucher:string updated
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2012-12-19 12:35:53 +05:30 |