odoo/addons/account_voucher
Launchpad Translations on behalf of openerp a6c649dd4e Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20111223054503-il515335tdfkghbw
bzr revid: launchpad_translations_on_behalf_of_openerp-20111223073609-mpe8e232ykba47y0
2011-12-23 07:36:09 +00:00
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i18n Launchpad automatic translations update. 2011-12-23 07:36:09 +00:00
report [IMP]: Removed pageSize from report rml as it will be taken from company paper format; 2011-12-21 14:38:11 +05:30
security [IMP] Security Rule: removed duplicates due to inheritancies of groups 2011-12-12 19:11:13 +01:00
static/src/img Changed module icons 2011-12-21 18:37:39 +01:00
test [IMP] account_voucher,l10n_de: Renamed remaining account type xml ids. 2011-12-14 11:02:10 +05:30
wizard [FIX] account : Account: Can not import invoices on bank statement 2011-12-09 12:49:27 +05:30
__init__.py [FIX] Account Voucher 2011-09-27 15:07:30 +02:00
__openerp__.py [IMP] rename is_application to application 2011-12-08 23:25:43 +01:00
account_voucher.py [MERGE] account_voucher: fixed bug 901136 : unused variables in account_voucher.py file 2011-12-20 10:12:23 +01:00
account_voucher_pay_invoice.xml [FIX] Account Voucher 2011-09-27 15:07:30 +02:00
account_voucher_report.xml [IMP] account_voucher: removed reference to voucher print report 2011-11-23 17:36:43 +01:00
account_voucher_sequence.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_voucher_view.xml [IMP + FIX] account_voucher: fixed few remaining bugs and improved the code in order to remove the field ecxhange_acc_id from the voucher. We now will use fields on the company 2011-11-24 16:42:16 +01:00
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: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines 2011-10-20 16:42:17 +02:00
voucher_payment_receipt_view.xml [FIX] account_voucher: missing field used in attrs in payment views 2011-12-14 11:19:53 +01:00
voucher_sales_purchase_view.xml [MERGE] merged the last branch of development related to the voucher multicurrencies handling 2011-12-07 13:42:16 +01:00