odoo/addons/account
Quentin (OpenERP) 1d54432f87 [FIX] account, accounting entries model: fixed a bug related to period choosing in multicompany environement and factorized the code of wizard
lp bug: https://launchpad.net/bugs/812027 fixed

bzr revid: qdp-launchpad@openerp.com-20111116141340-vz61c74eguu9chjh
2011-11-16 15:13:40 +01:00
..
data [IMP] sequence rename 2011-10-01 11:40:46 +02:00
demo [IMP] Changed 'Chart of Account' into 'Chart of Accounts' mainly in the pot/po files. Added a few translation elements to account.pot and fr.po. 2011-11-08 11:07:00 +01:00
i18n Launchpad automatic translations update. 2011-11-16 05:21:37 +00:00
process merged with trunk 2010-12-30 15:28:09 +05:30
project [IMP] all: remove references to `object` column of ir.values, now gone 2011-11-16 12:58:10 +01:00
report corrections for 'chart of accounts' and translations 2011-11-11 21:00:36 +01:00
security [MERGE] missing res.currency.rate.type access rights 2011-09-19 19:39:18 +02:00
test [IMP] removing unused code 2011-11-15 00:23:11 +01:00
wizard [FIX] account, accounting entries model: fixed a bug related to period choosing in multicompany environement and factorized the code of wizard 2011-11-16 15:13:40 +01:00
__init__.py [IMP] rename invoice into account_invoice 2011-10-01 11:57:20 +02:00
__openerp__.py [MERGE] 2011-10-03 14:09:40 +02:00
account.py [FIX] account, accounting entries model: fixed a bug related to period choosing in multicompany environement and factorized the code of wizard 2011-11-16 15:13:40 +01:00
account_analytic_line.py [IMP] hr : added or condition 0.0 in amount variable of account_analytic_line.py of account module 2011-09-30 15:29:42 +05:30
account_assert_test.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_bank.py [FIX] account: account_bank.post_write() accepts a single id, just like write(). 2011-11-15 13:42:26 +01:00
account_bank_statement.py [FIX] account : Bank Statement - Reference does not appear in journal entry 2011-10-12 17:06:55 +05:30
account_bank_view.xml [IMP] useability bank account views 2011-10-02 13:03:10 +02:00
account_cash_statement.py [IMP] ir_sequence: call it with the new methods. 2011-09-29 15:22:54 +02:00
account_end_fy.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_installer.xml [IMP] account: Hide the company_id only if there is a default company (only one) 2011-10-26 16:56:43 +02:00
account_invoice.py [MERGE] lp: 810548 2011-11-16 11:51:15 +01:00
account_invoice_view.xml [FIX] partially reverted commit 5220 which was wrongly reverting few enhancements 2011-10-19 10:14:03 +02:00
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] account: proper handling of context in encoding by line 2011-11-14 12:34:05 +01:00
account_report.xml [REM] removed All Entries shortcut wizard from Accounting/Configuration/Financial Accounting/Taxes/Tax Codes 2011-09-19 16:40:26 +05:30
account_unit_test.xml merged with trunk 2010-12-30 15:28:09 +05:30
account_view.xml [FIX] account, accounting entries model: fixed a bug related to period choosing in multicompany environement and factorized the code of wizard 2011-11-16 15:13:40 +01:00
board_account_view.xml [FIX] account : Added domain in account/board_account_view.xml in order to show the invoices that are in pro-forma state in Account Dashboard 2011-10-18 11:17:29 +05:30
company.py [FIX] account: Balance Sheet: reserve_account_id is not truly required - it will yield a warning later anyway 2011-09-26 16:28:13 +02:00
company_view.xml [Merge] 2011-09-17 13:03:17 +02:00
configurable_account_chart.xml [FIX] account: wrong parent account assigned to current liabilities account 2011-11-09 12:38:01 +05:30
installer.py corrections for 'chart of accounts' and translations 2011-11-11 21:00:36 +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