Migration accounting modules from project vauxoo/addons-vauxoo to vauxoo/account
Created by: hbto
https://github.com/Vauxoo/addons-vauxoo to https://github.com/Vauxoo/account Related to https://github.com/Vauxoo/account/issues/3 List of modules to migrate
Moving modules fromModule | TODO | WIP | DONE | BLOCKED BY |
---|---|---|---|---|
account_advance_payment | x | |||
account_aged_partner_balance_vw | x | |||
account_amortization | x | |||
account_analytic_active_field | x | |||
account_analytic_btree | x | |||
account_analytic_required | x | |||
account_anglo_saxon_missing_key | x | |||
account_anglo_saxon_stock_move | x | |||
account_anglo_saxon_stock_move_purchase | x | |||
account_anglo_saxon_stock_move_sale | x | |||
account_asset_analytic | x | |||
account_asset_date | x | |||
account_asset_move_check | x | |||
account_bank_statement_vauxoo | x | |||
account_budget_imp | x | |||
account_closure_preparation | x | |||
account_currency_tools | x | |||
account_entries_report_group_by_ref | x | |||
account_group_auditory | x | |||
account_group_auditory_assets | x | |||
account_invoice_line_asset_category_required | x | |||
account_invoice_line_currency | x | |||
account_invoice_number | x | |||
account_invoice_regular_validation | x | |||
account_invoice_show_by_user | x | |||
account_invoice_supplier_quantity_attachments | x | |||
account_invoice_tax | x | |||
account_ledger_report | x | |||
account_model_plans | x | |||
account_move_cancel | x | |||
account_move_filters | x | |||
account_move_folio | x | |||
account_move_group | x | |||
account_move_line_base_tax | x | |||
account_move_line_extended | x | |||
account_move_line_group_analytic | x | |||
account_move_line_group_by_asset | x | |||
account_move_line_group_by_extend | x | |||
account_move_line_grouping | x | |||
account_move_line_production | x | |||
account_move_nonzero | x | |||
account_move_report | x | |||
account_move_validate_multi_wizard | x | |||
account_name_ref_search | x | |||
account_order_wizard | x | |||
account_payment_approve_invoice | x | |||
account_reconcile_advance | x | |||
account_reconcile_advance_tax | x | |||
account_reconcile_grouping | x | |||
account_reconcile_search | x | |||
account_refund_early_payment | x | |||
account_relation_move | x | |||
account_remove_account_move_amount_field | x | |||
account_report_general_ledger_no_journal | x | |||
account_smart_unreconcile | x | |||
account_tax_importation | x | |||
account_update_amount_tax_in_move_lines | x | |||
account_voucher_move_id | x | |||
account_voucher_tax | x | |||
account_voucher_tax_sat | x | |||
account_wizard_vouchers_invoice | x | |||
active_journal_period | x | |||
aging_due_report | x | |||
analytic_entry_line_group | x | |||
analytic_entry_line_journal | x | |||
analytic_entry_line_move | x | |||
analytic_entry_line_partner | x | |||
analytic_entry_line_period | x | |||
analytic_entry_line_plans | x | |||
analytic_entry_line_taxcode | x | |||
analytic_plans_group | x | |||
analytic_split_quantity | x | |||
debit_credit_note | x | |||
decimal_precision_currency | x | |||
decimal_precision_tax | x | |||
inactive_account_children | x | |||
mrp_routing_account_journal | x | |||
stock_deviation_account | x | |||
stock_move_entries | x | |||
stock_picking_show_entries_info | x | |||
stock_purchase_analytic_plans | x | |||
account_advance_payment | x | |||
account_aged_partner_balance_vw | x | |||
account_amortization | x | |||
account_analytic_active_field | x | |||
account_analytic_btree | x | |||
account_analytic_required | x | |||
account_anglo_saxon_missing_key | x | |||
account_anglo_saxon_stock_move | x | |||
account_anglo_saxon_stock_move_purchase | x | |||
account_anglo_saxon_stock_move_sale | x | |||
account_asset_analytic | x | |||
account_asset_date | x | |||
account_asset_move_check | x | |||
account_bank_statement_vauxoo | x | |||
account_budget_imp | x | |||
account_closure_preparation | x | |||
account_currency_tools | x | |||
account_entries_report_group_by_ref | x | |||
account_group_auditory | x | |||
account_group_auditory_assets | x | |||
account_invoice_line_asset_category_required | x | |||
account_invoice_line_currency | x | |||
account_invoice_number | x | |||
account_invoice_regular_validation | x | |||
account_invoice_show_by_user | x | |||
account_invoice_supplier_quantity_attachments | x | |||
account_invoice_tax | x | |||
account_ledger_report | x | |||
account_model_plans | x | |||
account_move_cancel | x | |||
account_move_filters | x | |||
account_move_folio | x | |||
account_move_group | x | |||
account_move_line_base_tax | x | |||
account_move_line_extended | x | |||
account_move_line_group_analytic | x | |||
account_move_line_group_by_asset | x | |||
account_move_line_group_by_extend | x | |||
account_move_line_grouping | x | |||
account_move_line_production | x | |||
account_move_nonzero | x | |||
account_move_report | x | |||
account_move_validate_multi_wizard | x | |||
account_name_ref_search | x | |||
account_order_wizard | x | |||
account_payment_approve_invoice | x | |||
account_reconcile_advance | x | |||
account_reconcile_advance_tax | x | |||
account_reconcile_grouping | x | |||
account_reconcile_search | x | |||
account_refund_early_payment | x | |||
account_relation_move | x | |||
account_remove_account_move_amount_field | x | |||
account_report_general_ledger_no_journal | x | |||
account_smart_unreconcile | x | |||
account_tax_importation | x | |||
account_update_amount_tax_in_move_lines | x | |||
account_voucher_move_id | x | |||
account_voucher_tax | x | |||
account_voucher_tax_sat | x | |||
account_wizard_vouchers_invoice | x | |||
active_journal_period | x | |||
aging_due_report | x | |||
analytic_entry_line_group | x | |||
analytic_entry_line_journal | x | |||
analytic_entry_line_move | x | |||
analytic_entry_line_partner | x | |||
analytic_entry_line_period | x | |||
analytic_entry_line_plans | x | |||
analytic_entry_line_taxcode | x | |||
analytic_plans_group | x | |||
analytic_split_quantity | x | |||
debit_credit_note | x | |||
decimal_precision_currency | x | |||
decimal_precision_tax | x | |||
inactive_account_children | x | |||
mrp_routing_account_journal | x | |||
stock_deviation_account | x | Vauxoo/lodigroup#540 | ||
stock_move_entries | x | Vauxoo/lodigroup#541 | ||
stock_picking_show_entries_info | x | |||
stock_purchase_analytic_plans | x |
Because of https://github.com/github-archive/task_list/issues/42 we cannot create a TODO-list inside a Table
-
account_advance_payment -
account_aged_partner_balance_vw -
account_amortization -
account_analytic_active_field -
account_analytic_btree -
account_analytic_required -
account_anglo_saxon_missing_key -
account_anglo_saxon_stock_move -
account_anglo_saxon_stock_move_purchase -
account_anglo_saxon_stock_move_sale -
account_asset_analytic -
account_asset_date -
account_asset_move_check -
account_bank_statement_vauxoo -
account_budget_imp -
account_closure_preparation -
account_currency_tools -
account_entries_report_group_by_ref -
account_group_auditory -
account_group_auditory_assets -
account_invoice_line_asset_category_required -
account_invoice_line_currency -
account_invoice_number -
account_invoice_regular_validation -
account_invoice_show_by_user -
account_invoice_supplier_quantity_attachments -
account_invoice_tax -
account_ledger_report -
account_model_plans -
account_move_cancel -
account_move_filters -
account_move_folio -
account_move_group -
account_move_line_base_tax -
account_move_line_extended -
account_move_line_group_analytic -
account_move_line_group_by_asset -
account_move_line_group_by_extend -
account_move_line_grouping -
account_move_line_production -
account_move_nonzero -
account_move_report -
account_move_validate_multi_wizard -
account_name_ref_search -
account_order_wizard -
account_payment_approve_invoice -
account_reconcile_advance -
account_reconcile_advance_tax -
account_reconcile_grouping -
account_reconcile_search -
account_refund_early_payment -
account_relation_move -
account_remove_account_move_amount_field -
account_report_general_ledger_no_journal -
account_smart_unreconcile -
account_tax_importation -
account_update_amount_tax_in_move_lines -
account_voucher_move_id -
account_voucher_tax -
account_voucher_tax_sat -
account_wizard_vouchers_invoice -
active_journal_period -
aging_due_report -
analytic_entry_line_group -
analytic_entry_line_journal -
analytic_entry_line_move -
analytic_entry_line_partner -
analytic_entry_line_period -
analytic_entry_line_plans -
analytic_entry_line_taxcode -
analytic_plans_group -
analytic_split_quantity -
debit_credit_note -
decimal_precision_currency -
decimal_precision_tax -
inactive_account_children -
mrp_routing_account_journal -
stock_deviation_account -
stock_move_entries -
stock_picking_show_entries_info -
stock_purchase_analytic_plans