dhr-odoo db40033a39 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

..

i18n

Launchpad automatic translations update.

2014-05-08 06:32:51 +00:00

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 : Wrong payment date when invoice is paid from bank statement, code forward-port from 6.1 revision 6966 (Ref : Case 592393)

2013-05-09 12:05:12 +05:30

__init__.py

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__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_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

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account_voucher_sequence.xml

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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

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account_voucher_workflow.xml

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account_voucher.py

[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)

2014-04-23 12:31:39 +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