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2017-02-26 02:55:24 +01:00
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2017-01-01 02:58:08 +01:00
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2016-12-04 02:57:30 +01:00
2508786127
[FIX] account_asset: first depreciation amount
...
When an asset is set as Prorata Temporis, with a one month period, the
first depreciation amount is computed on the basis of the remaining days
in the purchase year. This doesn't make sense for a monthly
depreciation.
This commit makes the distinction between a monthly and a yearly
depreciation. In the case of a monthly depreciation, the remaining days
in the purchase month are taken into account.
opw-690034
2016-11-03 09:15:05 +01:00
c340284a60
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2016-10-30 02:56:40 +02:00
8f484fd137
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2016-10-23 02:57:47 +02:00
d3c4ab23e4
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2016-10-09 02:56:21 +02:00
6a1ecef775
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2016-09-18 03:05:57 +02:00
40691d31f3
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2016-09-11 03:04:01 +02:00
75a196972e
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2016-09-04 03:06:55 +02:00
671fa0c7d4
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2016-08-29 11:48:02 +02:00
c844534f8a
[FIX] account_asset: asset depreciation with refund
...
When an asset is created from a refund invoice, the negative amount
must be taken into account to create the depreciation moves.
opw:685630
2016-08-18 11:11:49 +02:00
71594f5958
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2016-08-14 03:04:34 +02:00
0606247a8b
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2016-08-07 03:07:40 +02:00
337049baa8
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2016-07-31 03:07:08 +02:00
84f9cdd1d9
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2016-07-24 02:59:48 +02:00
c3dd308913
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2016-07-19 12:10:41 +02:00
ef83f798d5
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2016-07-10 03:01:32 +02:00
1986980a51
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2016-07-03 02:59:06 +02:00
41ec7eec56
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2016-06-22 07:12:57 +02:00
cd369396d9
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2016-06-19 02:59:13 +02:00
3215a81bab
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2016-06-12 03:06:37 +02:00
eb48b94cea
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2016-06-05 03:01:35 +02:00
cb70a8ff98
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2016-05-29 02:58:42 +02:00
95c9036aef
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2016-05-22 02:57:09 +02:00
8f46a6fe73
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2016-05-15 02:56:59 +02:00
859fe655d2
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2016-05-08 02:57:57 +02:00
8651d0815d
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2016-05-01 02:57:51 +02:00
d812175390
[FIX] account_asset: asset_create
...
When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.
Used case:
- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice
Before the fix: the asset is created twice.
After the fix: the asset is created once.
opw:674674
2016-04-26 10:39:27 +02:00
0410d1187b
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2016-04-24 02:59:16 +02:00
7f05692cb9
[FIX] account_asset: compute depreciation board
...
From af61494
2016-04-21 16:12:32 +02:00
cb5d41da3b
[FIX] account_asset: asset_create
...
When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.
Used case:
- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice
Before the fix: the asset was created twice.
After the fix: A warning is raised if an asset already exists for the invoice.
opw:674674
2016-04-19 11:27:34 +02:00
678a84e626
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2016-04-03 02:59:02 +02:00
af61494667
[FIX] account_asset: compute depreciation button
...
It is not allowed to recompute the depreciations when the asset
is confirmed.
opw:672203
2016-03-17 14:38:42 +01:00
21beef4b19
[FIX] account_asset: period_id field
...
The field period_id didn't exist in model "account.asset.asset"
Closes : #11262
opw:671494
2016-03-17 09:41:47 +01:00
345c83a9d0
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2016-03-13 02:59:06 +01:00
aca8a8bebc
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2016-03-06 02:59:52 +01:00
9f073102ef
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2016-02-28 03:00:41 +01:00
488c693109
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2016-02-21 02:59:19 +01:00
f35fd798f1
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2016-02-14 02:59:46 +01:00
3ff4dae5b0
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2016-02-07 02:58:52 +01:00
Odoo Translation Bot
Nicolas Martinelli
Goffin Simon