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i18n
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Launchpad automatic translations update.
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2011-12-09 05:17:13 +00:00 |
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report
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merge: better year/month OR separations
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2011-11-11 16:26:58 +01:00 |
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security
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[IMP] Security Rule: removed duplicates due to inheritancies of groups
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2011-12-12 19:11:13 +01:00 |
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static/src/img
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Added modules icons for main apps
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2011-12-14 15:48:15 +01:00 |
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test
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[IMP] account_voucher,l10n_de: Renamed remaining account type xml ids.
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2011-12-14 11:02:10 +05:30 |
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wizard
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[FIX] account : Account: Can not import invoices on bank statement
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2011-12-09 12:49:27 +05:30 |
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__init__.py
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[FIX] Account Voucher
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2011-09-27 15:07:30 +02:00 |
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__openerp__.py
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[IMP] rename is_application to application
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2011-12-08 23:25:43 +01:00 |
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account_voucher.py
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[MERGE] lp:899022 (account_voucher: add missing variable definition)
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2011-12-16 16:31:02 +01:00 |
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account_voucher_pay_invoice.xml
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[FIX] Account Voucher
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2011-09-27 15:07:30 +02:00 |
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account_voucher_report.xml
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[IMP] account_voucher: removed reference to voucher print report
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2011-11-23 17:36:43 +01:00 |
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account_voucher_sequence.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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account_voucher_view.xml
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[IMP + FIX] account_voucher: fixed few remaining bugs and improved the code in order to remove the field ecxhange_acc_id from the voucher. We now will use fields on the company
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2011-11-24 16:42:16 +01:00 |
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account_voucher_wizard.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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account_voucher_workflow.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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invoice.py
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[IMP] account_voucher: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines
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2011-10-20 16:42:17 +02:00 |
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voucher_payment_receipt_view.xml
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[FIX] account_voucher: missing field used in attrs in payment views
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2011-12-14 11:19:53 +01:00 |
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voucher_sales_purchase_view.xml
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[MERGE] merged the last branch of development related to the voucher multicurrencies handling
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2011-12-07 13:42:16 +01:00 |
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