odoo/addons/account_voucher
Denis Ledoux d1b4aa974d [FIX] account_voucher: computed writeoff and invoices selected were not right on partial invoice payment in account voucher wizard.
Due to the algorithm which did not handle the fact that an invoice could have several move lines

bzr revid: dle@openerp.com-20131224103535-rhtje7dnq1ie7jtb
2013-12-24 11:35:35 +01:00
..
i18n Launchpad automatic translations update. 2013-12-17 06:13:56 +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: computed writeoff and invoices selected were not right on partial invoice payment in account voucher wizard. 2013-12-24 11:35:35 +01:00
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, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings 2013-10-04 12:52:18 +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, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings 2013-10-04 12:52:18 +02:00
voucher_sales_purchase_view.xml [FIX] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings 2013-10-04 12:52:18 +02:00