- Committer: Quentin THEURET
- Date: 2012-12-19 10:44:04 UTC
- Revision ID: qt@tempo-consulting.fr-20121219104404-3lt8hs1xri2yp6so
UF-1244 [FIX] Field follow-up : From menu, display all field orders
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__init__.py |
530.2.10 | 12 years ago | Olivier DOSSMANN | UF-689 [MERGE] Last unifield trunk lp:~unifield-te | 1.4 KB |
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cashbox_closing.py |
815.9.1 | 12 years ago | duy.vo at msf | [IMP] UF-1019: Removed the check 0 value in Bank, | 6.1 KB |
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cashbox_write_off.py |
892.14.31 | 12 years ago | jf | [MERGE] lp:unifield-wm | 13.4 KB |
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direct_invoice.py |
1251.3.17 | 12 years ago | Olivier DOSSMANN | UF-1527 [IMP] Check analytic distribution before v | 14.2 KB |
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down_payment.py |
1282.14.12 | 12 years ago | Olivier DOSSMANN | UTP-34 [FIX] Error message changed * For down p | 5.5 KB |
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down_payment.xml |
1282.14.7 | 12 years ago | Olivier DOSSMANN | UTP-34 [WIP] Attempt to renew SQL resquest for PO | 1.5 KB |
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hard_posting.py |
707 | 12 years ago | jf | [FIX] Default values | 2.3 KB |
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import_cheque_on_bank_registers.py |
891.1.33 | 12 years ago | Olivier DOSSMANN | UF-1089 [ADD] Change "Date" to "Posting date" into | 8 KB |
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import_cheque_on_bank_registers_view.xml |
1122.5.3 | 12 years ago | pierre-marie | UF-1370 Delete reconcile filter on partner_id | 7 KB |
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import_invoice_on_registers.py |
1122.5.2 | 12 years ago | pierre-marie | UF-1370 Bug when account move line is refund | 10.4 KB |
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import_invoice_on_registers_view.xml |
1122.5.3 | 12 years ago | pierre-marie | UF-1370 Delete reconcile filter on partner_id | 11.7 KB |
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invoice_date.py |
1016.3.8 | 12 years ago | Olivier DOSSMANN | dsp5rc1 [FIX] Change document date and posting dat | 2.4 KB |
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invoice_date.xml |
1028 | 12 years ago | jf | [MERGE] Order: posting_date / date lp:~unifield-te | 1.8 KB |
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register_creation.py |
707 | 12 years ago | jf | [FIX] Default values | 9.5 KB |
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register_creation.xml |
451.6.11 | 12 years ago | Olivier DOSSMANN | UF-679 [MERGE] Last unifield-wm lp:~unifield-team/ | 2.8 KB |
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temp_posting.py |
707 | 12 years ago | jf | [FIX] Default values | 2.3 KB |
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transfer_with_change.py |
827.1.3 | 12 years ago | Olivier DOSSMANN | UF-1000 [ADD] Delete transfer_currency field becau | 5.6 KB |
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transfer_with_change.xml |
827.1.1 | 12 years ago | Olivier DOSSMANN | UF-1000 [ADD] Do not verify that an amount is fill | 2.4 KB |
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wizard_cash_return.py |
1282.16.8 | 12 years ago | Olivier DOSSMANN | UF-1588 [FIX] Document date changes on Journal ent | 33.7 KB |
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wizard_cash_return.xml |
833.2.1 | 12 years ago | duy.vo at msf | [BUG] UF-1011: Added the analytic distr. to the ca | 5.7 KB |
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wizard_cashbox_write_off.xml |
827.8.23 | 12 years ago | Olivier DOSSMANN | UF-1106 [FIX] Some errors on cashbox write-off ana | 1.4 KB |
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wizard_closing_cashbox.xml |
815.9.1 | 12 years ago | duy.vo at msf | [IMP] UF-1019: Removed the check 0 value in Bank, | 2.6 KB |
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wizard_confirm_bank.py |
707 | 12 years ago | jf | [FIX] Default values | 2.2 KB |
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wizard_confirm_bank.xml |
231.4.1 | 13 years ago | Olivier DOSSMANN | UF-344 [ADD] Bank confirmation wizard - add a wiz | 933 bytes |
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wizard_hard_posting.xml |
93.1.3 | 13 years ago | Olivier DOSSMANN | [ADD] UF-183: Improve text display on temp/hard wi | 1.4 KB |
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wizard_temp_posting.xml |
93.1.3 | 13 years ago | Olivier DOSSMANN | [ADD] UF-183: Improve text display on temp/hard wi | 1.4 KB |
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