Raphael Collet 81a1eb18a1 [MERGE] from trunk ...

bzr revid: rco@openerp.com-20110718083424-kdaesx3gflza142a

2011-07-18 10:34:24 +02:00

..

i18n

Launchpad automatic translations update.

2011-06-06 04:37:18 +00:00

report

[MERGE] merge from trunk addons

2011-01-04 18:58:53 +05:30

security

[REVERT] all: revert incorrect change of default ir.rules for multi-company

2011-02-28 14:57:54 +01:00

test

[MERGE] merge from trunk addons

2011-01-06 10:26:09 +05:30

wizard

[FIX] account_payment:added the missing argument 'date' in the onchange_partner_id of wizard (account.payment.populate.statement) and passed the correct date in the onchange_partner_id of wizard (account.statement.from.invoice.lines)

2011-02-10 11:30:26 +05:30

__init__.py

merged with trunk

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

__openerp__.py

[IMP]: module is defined by its complexity

2011-07-06 17:59:28 +05:30

account_voucher_pay_invoice.xml

merged with trunk

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

account_voucher_report.xml

merged with trunk

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

account_voucher_sequence.xml

merged with trunk

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

account_voucher_view.xml

[FIX]: fix review condition in voucher also change the color in voucher list for voucher to revie

2011-03-19 15:05:42 +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

[merge]

2011-07-04 15:50:50 +02:00

invoice.py

merged with trunk

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

voucher_payment_receipt_view.xml

[MERGE] merged latest fixes from 6.0 up to r.4556

2011-05-02 20:46:43 +02:00

voucher_sales_purchase_view.xml

[FIX] account:Inconsistency between Sales Receipt <> Supplier Voucher

2011-05-26 12:47:32 +05:30