odoo/addons/account
Olivier Dony 5fc1a9fc7b [FIX] all: use newly introduced fields.date.context_today
Following the introduction of fields.date.context_today,
correct the main cases where we need to use the user's
timezone instead of the default UTC one.
There are probably many minor cases where this may be
useful, but those cases should be easy to fix now
that there is a common way to fix them.

lp bug: https://launchpad.net/bugs/925361 fixed

bzr revid: odo@openerp.com-20120213180741-4hvd4p7wsep0fomf
2012-02-13 19:07:41 +01:00
..
data [FIX] account: financial reports and data for account_account_type fixed 2012-01-26 15:26:18 +01:00
demo [FIX] account/demo: fix last day of period February 2012-01-26 14:34:06 +01:00
edi [IMP] Added missing vim mode lines 2011-11-22 09:51:38 +01:00
i18n Launchpad automatic translations update. 2012-02-13 04:50:42 +00:00
process merged with trunk 2010-12-30 15:28:09 +05:30
project [IMP] Partnership Analysis, Activation Status 2012-02-09 17:15:44 +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 [FIX] account: fixed yaml test 2012-02-03 16:14:23 +01:00
wizard [MERGE] account: merged the branch that add debit/credit option on financial reports 2012-02-13 11:49:37 +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 [FIX] all: use newly introduced fields.date.context_today 2012-02-13 19:07:41 +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 [MERGE] account: add currency field on bank accounts (from Akretion) 2012-02-01 13:50:42 +01:00
account_bank_statement.py [FIX] all: use newly introduced fields.date.context_today 2012-02-13 19:07:41 +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 [IMP] improved error message, constraints must allways propose a solution 2011-12-31 08:57:20 +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 [FIX] all: use newly introduced fields.date.context_today 2012-02-13 19:07:41 +01:00
account_invoice_view.xml [IMP] Make 'Customer Invoices' form friendly to the new web client 2012-02-06 11:22:54 +01:00
account_invoice_workflow.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_menuitem.xml [IMP]: account: Usability improvements and improved xml ids for new view for gain and loss 2011-10-24 11:27:43 +05:30
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] account: merged the dev branch with workaround of context['line_id'] in line_id field (operation not supported in web client) 2012-02-13 14:17:02 +01:00
board_account_view.xml [IMP] Invoicing App misc useability improvements 2011-12-12 22:22:03 +01:00
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 [FIX] account: install the generic chart of account fixed 2011-12-13 14:16:39 +01:00
ir_sequence.py [IMP] rename sequence into ir_sequence 2011-10-01 02:04:55 +02:00
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 merge 2011-09-21 09:13:12 +02:00
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