odoo/addons/account_check_writing
Christophe Simonis b8089a1521 [MERGE] forward port of branch saas-4 up to revid 9410 chs@openerp.com-20140507164207-kmme4tsrd4w1m7l1
bzr revid: chs@openerp.com-20140507170112-bjeltv2b0coy60am
2014-05-07 19:01:12 +02:00
..
data [IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions 2014-03-27 19:25:20 +01:00
i18n Launchpad automatic translations update. 2014-04-22 07:52:47 +00:00
report [IMP] account* reports: removed unused class/report/commented code/test, added the abstract_report wrapper on all old style report classes + some fixes on views and wizards in order to use these classes to render the qweb reports 2014-04-02 18:40:53 +02:00
views [IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions 2014-03-27 19:25:20 +01:00
wizard [FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list 2014-05-02 15:03:10 +02:00
__init__.py [NEW] Account Check Writing-1 2011-10-13 14:11:47 -07:00
__openerp__.py [IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions 2014-03-27 19:25:20 +01:00
account.py [IMP] add help in use_preprint_check and change help text for Check Date in Period in journal form view 2013-05-08 12:37:33 +05:30
account_check_writing_data.xml [NEW] Account Check Writing-1 2011-10-13 14:11:47 -07:00
account_check_writing_report.xml [IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions 2014-03-27 19:25:20 +01:00
account_demo.xml [NEW] Account Check Writing-1 2011-10-13 14:11:47 -07:00
account_view.xml [REM]Remove all account.journal.view and account.journal.column references 2012-11-22 11:45:04 +01:00
account_voucher.py [FIX] Report: usage of ids in get_action more consistent: only pass them when they are useful, else pass an empty list 2014-05-02 15:03:10 +02:00
account_voucher_view.xml [IMP] account_asset: rename field, add onchange method on purchase_value, salvage_value and account_check_writing: Move Total Field below Payment Method field 2012-11-26 15:43:53 +05:30