odoo/addons/account
Christophe Simonis c3131317d7 [MERGE] forward port of branch saas-4 up to ddef2dd 2014-08-20 17:57:22 +02:00
..
data [MERGE] merged with trunk 2013-12-30 11:28:02 +01:00
demo [IMP] account: removed demo data about unexisting field, causing a warning. 2014-06-19 19:04:10 +02:00
edi [MERGE] forward port of branch 7.0 up to 095be21 2014-08-06 13:06:20 +02:00
i18n [I18N] Update 7.0 translations with latest changes on Launchpad 2014-08-14 03:38:58 +02:00
project [MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb 2014-05-22 16:44:33 +02:00
report [MERGE] forward port of branch saas-3 up to 81a902a 2014-08-08 17:06:39 +02:00
security [MERGE] forward port of branch saas-4 up to f68c835 2014-06-25 12:43:41 +02:00
static [IMP] account: bank statement reconciliation widget (part 3: missing files lost during manual merge (renamed)) 2014-05-30 19:04:13 +02:00
test [FIX] account: fixed inconsistence in yaml test since some demo data was added 2014-05-30 22:25:52 +02:00
tests [FIX] account: correct name_search on account to be validated even at negation 2013-12-06 18:00:12 +01:00
views [MERGE] forward port of branch saas-4 up to 5087612 2014-06-19 16:13:35 +02:00
wizard [MERGE] forward port of branch saas-4 up to 0a1e4a0 2014-08-08 17:27:29 +02:00
__init__.py removed lot of stuff 2012-09-17 17:10:31 +02:00
__openerp__.py [IMP] account: bank statement reconciliation widget (part 2) 2014-05-30 18:47:50 +02:00
account.py [MERGE] forward port of branch saas-4 up to ddef2dd 2014-08-20 17:57:22 +02:00
account_analytic_line.py [MERGE] forward port of branch 7.0 up to 7c5bf67a5f 2014-07-31 18:17:48 +02:00
account_assert_test.xml
account_bank.py [FIX] account: restrict bank account post creation for account and journal 2013-06-10 13:04:01 +02:00
account_bank_statement.py [IMP] account: bank statement reconciliation widget (part 2) 2014-05-30 18:47:50 +02:00
account_bank_view.xml [IMP]Account:applying multi_currency group to currency fields 2012-08-27 18:33:40 +05:30
account_cash_statement.py [MERGE] account: cash register view improvements 2014-01-02 12:30:09 +01:00
account_end_fy.xml
account_financial_report.py [REF] removed explicit model instanciations. 2013-04-15 12:23:49 +02:00
account_financial_report_data.xml [FIX]account_financial_report_data: fix profit and loss sign, sign should be reverse for P&L journal and children 2013-04-22 16:44:38 +02:00
account_installer.xml [IMP] improved code to set default accounts in l10n_us,l10n_ma and added new currency_id field to set currency based on select coa, fixed installation time error of l10n_ve 2013-09-03 12:37:07 +05:30
account_invoice.py [MERGE] Forward-port saas-4 up to 2694ed1 2014-08-13 17:34:27 +02:00
account_invoice_view.xml [MERGE] forward port of branch 7.0 up to bbb8d8f25a 2014-07-29 11:42:10 +02:00
account_invoice_workflow.xml
account_menuitem.xml [IMP] Account : changed terms as suggested in account module 2012-12-19 12:26:45 +05:30
account_move_line.py [MERGE] forward port of branch saas-4 up to ddef2dd 2014-08-20 17:57:22 +02:00
account_pre_install.yml
account_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_unit_test.xml [IMP] account: bank statement reconciliation widget (part 2) 2014-05-30 18:47:50 +02:00
account_view.xml [IMP] account: bank statement reconciliation widget (part 2) 2014-05-30 18:47:50 +02:00
company.py [REF] removed explicit model instanciations. 2013-04-15 12:23:49 +02:00
company_view.xml [IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings) 2012-10-15 15:50:27 +02:00
installer.py [MERGE] forward port of branch 7.0 up to revid 9971 chs@openerp.com-20140410100027-5ug4801pfch9virt 2014-04-10 12:36:38 +02:00
ir_sequence.py [REF] removed explicit model instanciations. 2013-04-15 12:23:49 +02:00
ir_sequence_view.xml [IMP]Remove type field from the whole account 2012-08-08 16:29:07 +05:30
partner.py [FIX] account: res.partner: limit access to "total_invoiced" field to group "group_account_invoice". Use SUPERUSER_ID to access data 2014-08-01 17:29:20 +02:00
partner_view.xml [MERGE] merge from trunk 2014-05-02 15:07:53 +02:00
product.py [REF] *: change linked to server revision 4907. Removed deprecated 'view_load' attribute + removed duplicated first argument of property fields which is replaced with 'relation' argument in case where it is really needed (relational fields): indeed this first argument was totally useless for property of float type (for example). 2013-06-24 11:05:15 +02:00
product_view.xml [FIX] account: the 'Customer taxes' field on the product is readonly when my product doesn't have any variant 2014-07-23 15:37:15 +02:00
res_config.py [IMP] add res remove return in if condition 2014-04-23 17:10:53 +05:30
res_config_view.xml [IMP] when we unselect allow multi currency, values of Gain Exchange Rate Account and Loss Exchange Rate Account will become false. 2014-04-21 11:04:56 +05:30
res_currency.py [REF] removed explicit model instanciations. 2013-04-15 12:23:49 +02:00