Martin Trigaux f572b27ec8 [IMP] account_voucher: make the field tax_amount always readonly ... The field tax_amount is fieled with onchanges and the compute_tax method. Setting a different value than the one computed by the system may lead to unbalanced move (which is obviously wrong). In the future, handeling these operations by setting the correct value to the tax accounts would be better.		2014-08-18 17:59:17 +02:00
..
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: bank statement reconciliation for refund invoices	2014-03-24 15:45:18 +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, 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