Fabien Pinckaers e9f4840c93 [IMP] emoving bad code, no invitation system on events ... [IMP] no more certifiate, will be managed in apps.openerp.com directly bzr revid: fp@tinyerp.com-20120926121627-60isym4hdjkaxe9p		2012-09-26 14:16:27 +02:00
..
i18n	Launchpad automatic translations update.	2012-08-29 05:05:32 +00:00
report	[IMP]Account_voucher : Applying group multi currency to currency field	2012-08-28 11:55:39 +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	[FIX]: Improved old product names with new	2012-08-16 14:12:24 +05:30
wizard	[MERGE] merged trunk.	2012-08-13 18:06:57 +02:00
__init__.py	[FIX] Account Voucher	2011-09-27 15:07:30 +02:00
__openerp__.py	[IMP] emoving bad code, no invitation system on events	2012-09-26 14:16:27 +02:00
account_voucher.py	[merge] lp:~openerp-dev/openobject-addons/trunk-addons9-accounting-apa-customer-payment-sgo	2012-09-13 16:58:59 +05:30
account_voucher_data.xml	[Fix] one paragraph when two are needed.	2012-09-24 14:09:22 +05:30
account_voucher_pay_invoice.xml	[IMP]Remove type field from the whole account	2012-08-08 16:29:07 +05:30
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	[MERGE]	2012-09-17 15:33:06 +05:30
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	[FIX/IMP] account_voucher: changed/fixed/improved the way to handle refunds payments through vouchers. Now, the refund have to be encoded as a negative of the right type (if the amount is -200 in a customer payment, it means your paying a customer refund of 200)	2012-08-10 14:40:56 +02:00
voucher_payment_receipt_view.xml	[IMP] purchase : add a label on cr_ids and dr_ids improve with attrs	2012-09-21 19:07:04 +05:30
voucher_sales_purchase_view.xml	[IMP]Account_voucher : Applying group multi currency to currency field	2012-08-28 11:55:39 +05:30