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