odoo/addons/account
Launchpad Translations on behalf of openerp 1ec19d6641 Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120314054427-vp8js9o3lw1h7ds6
2012-03-14 05:44:27 +00:00
..
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. 2012-03-14 05:44:27 +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 [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 [FIX] Back to old formatting, before revno 6565 2012-02-15 10:38:17 +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 [FIX] all: update context_today calls after API change 2012-02-14 13:25:20 +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: update context_today calls after API change 2012-02-14 13:25:20 +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 [IMP] account display a warning when there are no more companies to generate a new chart of account 2012-02-14 12:07:04 +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 [IMP] Small code cleaning. 2012-02-13 16:21:52 +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