Cedric Snauwaert 91ac0a9d04 [FIX] account: when unreconciling a payment from a paid invoice, invoice should return to state open ...

This is done by changing the value of reconcile field on account_invoice which will trigger workflow

2016-01-14 14:20:41 +01:00

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__init__.py

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account_analytic_line.py

[FIX] account: currency in analytic line

2016-01-11 17:05:42 +01:00

account_bank_statement.py

[FIX] account: difference in account.bank.statement

2015-12-23 17:08:54 +01:00

account_invoice.py

[FIX] account: when unreconciling a payment from a paid invoice, invoice should return to state open

2016-01-14 14:20:41 +01:00

account_journal_dashboard.py

[FIX] account: get_journal_dashboard_datas

2016-01-14 13:40:34 +01:00

account_move.py

[FIX] account: _prepare_analytic_line

2016-01-14 09:40:08 +01:00

account_payment.py

[FIX] all: construction of translations lookup

2016-01-13 14:46:30 +01:00

account.py

[FIX] account: show reconcile button on account form view

2016-01-05 18:45:53 +01:00

chart_template.py

[FIX] account, l10n_nl: code 9999 was already existing in l10n_nl, raising a unique constraint(code) upon the chart installation if the code_digits field set on the company is 4 (account code length = 4 digits). Fixes ticket 660636

2016-01-05 16:16:16 +01:00

company.py

[FIX] account: typo in date comparison

2016-01-05 11:29:26 +01:00

partner.py

[FIX] account: total_invoiced in res.partner

2016-01-06 11:46:31 +01:00

product.py

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res_config.py

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web_planner.py

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