odoo/addons/account
Launchpad Translations on behalf of openerp 162abf346d Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120327045157-gkctlodshhg3olls
bzr revid: launchpad_translations_on_behalf_of_openerp-20120327045811-tm0ez29vvnoq6fuv
2012-03-27 04:58:11 +00:00
..
data [FIX] account type 'bank' is on Asset side in BS 2012-02-17 11:37:12 +01:00
demo [FIX] account/demo: fix last day of period February 2012-01-26 14:34:06 +01:00
edi [IMP] Account: change sequence of menus and apply the group_no_one 2012-03-22 19:16:57 +05:30
i18n Launchpad automatic translations update. 2012-03-27 04:58:11 +00:00
process merged with trunk 2010-12-30 15:28:09 +05:30
project [MERGE] lp:880844 2012-02-24 10:28:35 +01:00
report [FIX] account, financial report: don't display lines twice 2012-02-13 14:56:04 +01:00
security [MERGE] trunk-user-groups-rco: add category_id to groups 2011-12-13 15:19:49 +01:00
test [IMP] product, sale, purchase, mrp, account: change unit label 'PCE' into 'Unit' 2012-03-08 15:44:39 +01:00
wizard [FIX] account: qucik and dirty fix on the common wizard of reports to set the company_id by default in order to avoid having the name_search of fiscalyear processed before it is correctly set by the onchange of default value of chart account id. This bug is due to asynchronous calls of web client and will be solved asap, but in the meanwhile this little hack will localy solve the problem. 2012-03-13 13:51:19 +01:00
__init__.py move account_financial_report to it's own file, create separate action for PL BS. 2011-12-30 12:44:10 +01:00
__openerp__.py [IMP] manifest: renamed active to auto_install. 2012-01-30 11:18:37 +01:00
account.py [MERGE] Properly pass context when incrementing sequences, courtesy of Stefan Rijnhart (Therp) 2012-03-22 13:24:19 +01:00
account_analytic_line.py [FIX] all: use newly introduced fields.date.context_today 2012-02-13 19:07:41 +01:00
account_assert_test.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_bank.py [FIX] res.partner.bank: respect company restrictions when assign parent account for new bank GL account 2012-03-09 11:56:59 +01:00
account_bank_statement.py [MERGE] Latest fixes from 6.1 2012-03-22 15:36:54 +01:00
account_bank_view.xml Add related field currency_id on res.partner.bank. 2012-02-01 11:07:27 +01:00
account_cash_statement.py [MERGE] Latest fixes from 6.1 2012-03-22 15:36:54 +01:00
account_end_fy.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_financial_report.py [MERGE] account: merged the branch that add debit/credit option on financial reports 2012-02-13 11:49:37 +01:00
account_financial_report_data.xml [FIX] account: financial reports and data for account_account_type fixed 2012-01-26 15:26:18 +01:00
account_installer.xml [FIX] account: install the generic chart of account fixed 2011-12-13 14:16:39 +01:00
account_invoice.py [REV] account: revert incorrect code merged at r.5623 for bug 889106 - this break normal onchange behavior 2012-02-16 20:11:07 +01:00
account_invoice_view.xml [FIX] account,*: fix inconsistent invoice line onchange methods (typos) 2012-02-16 19:50:48 +01:00
account_invoice_workflow.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_menuitem.xml [FIX] account: reordered menuitem definition in order to load menu_finance_configuration before to reference it as parent 2012-03-26 15:48:37 +02:00
account_move_line.py [FIX] all: use newly introduced fields.date.context_today 2012-02-13 19:07:41 +01:00
account_pre_install.yml [IMP] Removed the wizard to install chart of accounts -> install automatically 2011-11-23 15:16:16 +01:00
account_report.xml [IMP] account: improved print journal report + added a dedicated RML for sale/purchase journal printing. Based on the same parser, this new report additionaly print information about VAT. From an original idea and parts of code of Noviat. 2012-02-03 15:53:20 +01:00
account_unit_test.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_view.xml [MERGE] branch merged with openobject-addons 2012-03-26 17:18:47 +05:30
board_account_view.xml [IMP] account,auction,crm,document,hr,mrp,project_*,purchase,sale,stock:- improved Dashboard menus 2012-03-05 15:17:32 +05:30
company.py [IMP] edi: improve EDI preview sidebar + add payment options for invoices 2011-10-28 15:47:24 +02:00
company_view.xml [MERGE] sync with latest trunk 2011-09-29 13:08:56 +02:00
configurable_account_chart.xml [FIX] no cost at reception 2011-12-30 12:06:04 +01:00
installer.py [IMP] Small code cleaning. 2012-02-13 16:21:52 +01:00
ir_sequence.py [FIX] Reference to undefined context variable 2012-03-22 12:39:59 +01:00
ir_sequence_view.xml [IMP] rename sequence into ir_sequence 2011-10-01 02:04:55 +02:00
partner.py Add active field on account.fiscal.position. 2011-08-24 23:19:43 +02:00
partner_view.xml [IMP] Account: change sequence of menus and apply the group_no_one 2012-03-22 19:16:57 +05:30
product.py [IMP] removed remaining method=True params from fields.function 2011-07-05 14:28:57 +02:00
product_view.xml merged with trunk 2010-12-30 15:28:09 +05:30
res_currency.py [MERGE] merged the dev3 branch 2011-01-14 01:11:01 +01:00