Goffin Simon e2ccc5709b [FIX] account_asset: wrong currency to compute the residual amount of an asset ... The result of the residual amount of an asset is : asset.purchase_value - amount - asset.salvage_value where purchase_value and asset.salvage_value are in the currency of the asset. Amount is the difference between debit and credit of an account move line expressed in the currency of the company. This is why the amount must be convert in the currency of the asset.		2015-03-17 08:51:43 +01:00
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i18n	[I18N] Sync updated 7.0 translations from Launchpad	2015-01-07 17:57:28 +01:00
report	[FIX] search views: use child_of operator for partner_id fields that can reference both companies and contacts	2013-04-20 04:26:42 +02:00
security	kill the executable bit on things that are clearly not executables or scripts	2013-01-03 18:10:05 -05:00
static/src/img	Changed module icons	2011-12-21 18:37:39 +01:00
test	[FIX] account_asset: moves should use the depreciation line date	2014-11-06 14:06:55 +01:00
wizard	[FIX] account_asset: using attrs to hide method_* fields	2015-01-20 12:17:45 +01:00
__init__.py	[FIX] account_asset: remove 'x' flag on .xml and .py files	2011-09-22 11:44:06 +02:00
__openerp__.py	[IMP] Improved _openerp__.py of all modules by replacing demo_xml with demo, init_xml and update_xml with data and adding noupdate	2012-08-22 18:32:32 +05:30
account_asset.py	[FIX] account_asset: wrong currency to compute the residual amount of an asset	2015-03-17 08:51:43 +01:00
account_asset_demo.xml	[FIX] account_asset: moves should use the depreciation line date	2014-11-06 14:06:55 +01:00
account_asset_invoice.py	[IMP] use the openerp namespace.	2012-12-06 15:56:32 +01:00
account_asset_invoice_view.xml	[FIX] Adding asset category in supplier invoice form	2013-05-08 14:51:01 +05:30
account_asset_view.xml	[FIX] search views: use child_of operator for partner_id fields that can reference both companies and contacts	2013-04-20 04:26:42 +02:00