Purnendu Singh (OpenERP) 5caf962bb2 [MERGE] account: merge with mdi branch related to account customer invoice changes ...

bzr revid: psi@tinyerp.com-20120229101348-6d5dgjlwntrx61pb

2012-02-29 15:43:48 +05:30

..

i18n

Launchpad automatic translations update.

2012-02-17 05:13:44 +00:00

report

[IMP]: Removed pageSize from report rml as it will be taken from company paper format;

2011-12-21 14:38:11 +05:30

security

[IMP] Security Rule: removed duplicates due to inheritancies of groups

2011-12-12 19:11:13 +01:00

static/src/img

Changed module icons

2011-12-21 18:37:39 +01:00

test

[IMP] account_voucher,l10n_de: Renamed remaining account type xml ids.

2011-12-14 11:02:10 +05:30

wizard

[MERGE] lp:912179 (account_voucher: fix code creating voucher line from bank statement)

2012-01-10 16:13:12 +01:00

__init__.py

[FIX] Account Voucher

2011-09-27 15:07:30 +02:00

__openerp__.py

[IMP] manifest: renamed active to auto_install.

2012-01-30 11:18:37 +01:00

account_voucher_pay_invoice.xml

[MERGE] account: merge with mdi branch related to account customer invoice changes

2012-02-29 15:43:48 +05:30

account_voucher_report.xml

[IMP] account_voucher: removed reference to voucher print report

2011-11-23 17:36:43 +01:00

account_voucher_sequence.xml

merged with trunk

2010-12-30 15:28:09 +05:30

account_voucher_view.xml

[IMP] account, account_voucher : Improvedworkflow state name, button name and also the position.

2012-02-23 18:42:52 +05:30

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

account_voucher.py

[IMP] account, account_voucher : Improved workflow state name, button name and also the position,Open payment in new window (and close voucher when paid), added 'sent' state and its related changes.

2012-02-29 12:17:05 +05:30

invoice.py

[IMP] account, account_voucher : Improved workflow state name, button name and also the position,Open payment in new window (and close voucher when paid), added 'sent' state and its related changes.

2012-02-29 12:17:05 +05:30

voucher_payment_receipt_view.xml

[MERGE] account: merge with mdi branch related to account customer invoice changes

2012-02-29 15:43:48 +05:30

voucher_sales_purchase_view.xml

[FIX] account_voucher: add the domain on the partner_id in customer payment and Sales Reciept

2012-02-15 14:16:12 +05:30