Launchpad Translations on behalf of openerp 35fa7cd34e Launchpad automatic translations update. ...

bzr revid: launchpad_translations_on_behalf_of_openerp-20110106043500-7v9lu0vz6rw06og9
bzr revid: launchpad_translations_on_behalf_of_openerp-20110106053849-1bfeq2m1gsv0j789

2011-01-06 05:38:49 +00:00

..

i18n

Launchpad automatic translations update.

2011-01-06 05:38:49 +00:00

report

[merge] with lp:~openerp-dev/openobject-addons/trunk-dev-addons1

2010-12-29 14:28:43 +05:30

security

[Fix] : correct security rule of company_id

2010-12-23 15:22:16 +05:30

test

[FIX] account_voucher: fixed the yaml test that was wrongly raising error + fixed warning

2011-01-05 16:16:59 +01:00

wizard

[Merge] lp:~openerp-dev/openobject-addons/uco-dev-addons1

2010-12-29 12:05:08 +05:30

__init__.py

[IMP] account_voucher: code cleaning

2010-10-26 19:03:52 +05:30

__openerp__.py

[IMP] account_voucher: Renamed file name ans improved report of sales receipt analysis

2010-12-24 17:26:28 +05:30

account_voucher_pay_invoice.xml

[REF]account_voucher: code cleaning.

2010-10-15 11:31:40 +05:30

account_voucher_report.xml

[IMP] account_voucher: misc changes and moveline with same amount with higer priority

2010-12-02 18:32:17 +05:30

account_voucher_sequence.xml

[IMP] account_voucher: Rename files

2010-09-29 10:36:15 +05:30

account_voucher_view.xml

[FIX] account_voucher: multi_currency handling with proper rate (based on the voucher date instead of current date)

2010-12-22 14:35:10 +01:00

account_voucher_wizard.xml

[IMP] account_voucher: Rename files

2010-09-29 10:36:15 +05:30

account_voucher_workflow.xml

[IMP] account_voucher: Rename files

2010-09-29 10:36:15 +05:30

account_voucher.py

[FIX] account_voucher: fixed the yaml test that was wrongly raising error + fixed warning

2011-01-05 16:16:59 +01:00

invoice.py

[REF]: Added remaining context changes in _constraints. Removed unnecessary checking for context from methods.

2010-12-13 12:13:09 +05:30

voucher_payment_receipt_view.xml

[IMP] account_voucher: improved the views of customer and supplier payment vouchers

2011-01-05 16:28:18 +01:00

voucher_sales_purchase_view.xml

fix lp #693810

2010-12-30 12:28:21 +01:00