Name		Name	Last commit message	Last commit date
Latest commit History 68 Commits
Sorry, we had to truncate this directory to 1,000 files. 132 entries were omitted from the list.
account_analytic_default_account		account_analytic_default_account
account_analytic_distribution		account_analytic_distribution
account_analytic_distribution_required		account_analytic_distribution_required
account_analytic_no_lines		account_analytic_no_lines
account_analytic_parent		account_analytic_parent
account_analytic_required		account_analytic_required
account_analytic_sequence		account_analytic_sequence
account_asset_analytic		account_asset_analytic
account_asset_depr_line_cancel		account_asset_depr_line_cancel
account_asset_disposal		account_asset_disposal
account_asset_management		account_asset_management
account_asset_management_import		account_asset_management_import
account_asset_management_method_number_end		account_asset_management_method_number_end
account_asset_management_xls		account_asset_management_xls
account_balance_ebp_csv_export		account_balance_ebp_csv_export
account_balance_line		account_balance_line
account_balance_reporting		account_balance_reporting
account_balance_reporting_xlsx		account_balance_reporting_xlsx
account_bank_statement_import_camt		account_bank_statement_import_camt
account_bank_statement_import_camt_details		account_bank_statement_import_camt_details
account_bank_statement_import_fr_cfonb		account_bank_statement_import_fr_cfonb
account_bank_statement_import_move_line		account_bank_statement_import_move_line
account_bank_statement_import_mt940_base		account_bank_statement_import_mt940_base
account_bank_statement_import_ofx		account_bank_statement_import_ofx
account_bank_statement_import_qif		account_bank_statement_import_qif
account_bank_statement_import_save_file		account_bank_statement_import_save_file
account_bank_statement_line_reconciliation		account_bank_statement_line_reconciliation
account_banking_fr_lcr		account_banking_fr_lcr
account_banking_mandate		account_banking_mandate
account_banking_mandate_sale		account_banking_mandate_sale
account_banking_pain_base		account_banking_pain_base
account_banking_sepa_credit_transfer		account_banking_sepa_credit_transfer
account_banking_sepa_direct_debit		account_banking_sepa_direct_debit
account_cash_discount_base		account_cash_discount_base
account_cash_discount_payment		account_cash_discount_payment
account_cash_discount_write_off		account_cash_discount_write_off
account_chart_update		account_chart_update
account_check_deposit		account_check_deposit
account_check_printing_report_base		account_check_printing_report_base
account_check_printing_report_dlt103		account_check_printing_report_dlt103
account_credit_control		account_credit_control
account_credit_control_dunning_fees		account_credit_control_dunning_fees
account_cutoff_accrual_base		account_cutoff_accrual_base
account_cutoff_accrual_dates		account_cutoff_accrual_dates
account_cutoff_base		account_cutoff_base
account_cutoff_prepaid		account_cutoff_prepaid
account_draft_invoice_print		account_draft_invoice_print
account_due_list		account_due_list
account_due_list_aging_comments		account_due_list_aging_comments
account_due_list_days_overdue		account_due_list_days_overdue
account_due_list_payment_mode		account_due_list_payment_mode
account_e-invoice_generate		account_e-invoice_generate
account_financial_report_date_range		account_financial_report_date_range
account_financial_report_horizontal		account_financial_report_horizontal
account_financial_report_qweb		account_financial_report_qweb
account_fiscal_month		account_fiscal_month
account_fiscal_position_rule		account_fiscal_position_rule
account_fiscal_position_rule_purchase		account_fiscal_position_rule_purchase
account_fiscal_position_rule_sale		account_fiscal_position_rule_sale
account_fiscal_position_vat_check		account_fiscal_position_vat_check
account_fiscal_year		account_fiscal_year
account_fiscal_year_closing		account_fiscal_year_closing
account_group		account_group
account_group_invoice_line		account_group_invoice_line
account_invoice_accrual		account_invoice_accrual
account_invoice_accrual_merge		account_invoice_accrual_merge
account_invoice_analytic_search		account_invoice_analytic_search
account_invoice_blocking		account_invoice_blocking
account_invoice_change_currency		account_invoice_change_currency
account_invoice_check_total		account_invoice_check_total
account_invoice_constraint_chronology		account_invoice_constraint_chronology
account_invoice_currency		account_invoice_currency
account_invoice_download		account_invoice_download
account_invoice_download_ovh		account_invoice_download_ovh
account_invoice_download_weboob		account_invoice_download_weboob
account_invoice_factur-x		account_invoice_factur-x
account_invoice_factur-x_py3o		account_invoice_factur-x_py3o
account_invoice_fiscal_position_update		account_invoice_fiscal_position_update
account_invoice_fixed_discount		account_invoice_fixed_discount
account_invoice_force_number		account_invoice_force_number
account_invoice_import		account_invoice_import
account_invoice_import_factur-x		account_invoice_import_factur-x
account_invoice_import_invoice2data		account_invoice_import_invoice2data
account_invoice_import_ubl		account_invoice_import_ubl
account_invoice_inter_company		account_invoice_inter_company
account_invoice_kanban		account_invoice_kanban
account_invoice_line_description		account_invoice_line_description
account_invoice_line_report		account_invoice_line_report
account_invoice_line_sequence		account_invoice_line_sequence
account_invoice_merge		account_invoice_merge
account_invoice_merge_attachment		account_invoice_merge_attachment
account_invoice_merge_operating_unit		account_invoice_merge_operating_unit
account_invoice_merge_payment		account_invoice_merge_payment
account_invoice_merge_purchase		account_invoice_merge_purchase
account_invoice_partner		account_invoice_partner
account_invoice_pricelist		account_invoice_pricelist
account_invoice_pricelist_sale		account_invoice_pricelist_sale
account_invoice_pro_forma_sequence		account_invoice_pro_forma_sequence
account_invoice_production_lot		account_invoice_production_lot
account_invoice_qweb_operating_unit		account_invoice_qweb_operating_unit

Repository files navigation

oca10

Note

ALL CHANGES TO THE CODE ARE DONE IN addons10 REPO

CURE-EMR/oca10

Folders and files

Latest commit

History