Ravi Gohil (OpenERP) 210adf77cb [FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632) ...

bzr revid: rgo@tinyerp.com-20140423070139-ielwafap3zcupglx

2014-04-23 12:31:39 +05:30

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i18n

Launchpad automatic translations update.

2014-04-22 08:24:59 +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 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

[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_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

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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, 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: account_id always visible on sales & purchase receipts

2014-02-12 15:27:37 +01:00