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2017-09-26 11:47:00 +02:00
Odoo Translation Bot
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Odoo Translation Bot
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Odoo Translation Bot
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Odoo Translation Bot
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2017-05-01 02:40:51 +02:00
Ronald Portier
e479828025
[FIX] account_voucher: add missing context
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Fixes #16420
Closes #16421
2017-04-14 15:11:30 +02:00
Odoo Translation Bot
8f7791fcee
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2017-04-09 02:54:13 +02:00
Odoo Translation Bot
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2017-04-02 02:56:31 +02:00
Odoo Translation Bot
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2017-03-19 02:55:34 +01:00
Odoo Translation Bot
70cac4d474
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2017-03-12 02:54:51 +01:00
Odoo Translation Bot
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2017-03-01 02:54:50 +01:00
Odoo Translation Bot
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2017-02-26 02:55:24 +01:00
Odoo Translation Bot
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2017-02-19 02:54:42 +01:00
Odoo Translation Bot
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2017-02-05 02:54:43 +01:00
Odoo Translation Bot
66e2ddd670
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2017-01-29 02:55:31 +01:00
Odoo Translation Bot
91f11f8bd6
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2017-01-22 03:25:31 +01:00
Nicolas Mac Rouillon
202a2e6959
[FIX] account_voucher: filter suppliers in voucher selection
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[FIX] account_voucher: filter suppliers in voucher selection
Closes #12440
2016-12-19 17:34:51 +01:00
Odoo Translation Bot
4227082869
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2016-12-18 02:58:16 +01:00
Odoo Translation Bot
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2016-12-11 02:58:13 +01:00
Odoo Translation Bot
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2016-12-04 02:57:30 +01:00
Odoo Translation Bot
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2016-11-27 02:57:09 +01:00
Odoo Translation Bot
f9f562339f
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2016-11-20 02:58:43 +01:00
Goffin Simon
d406314638
[FIX] account_voucher: Wrong reconciliation of customer payments
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Steps to reproduce :
1. Create a new customer
2. Create an invoice with an amount of 50.- for this new customer and validate it
3. Create a refund with an amount of 70.- for the same customer and validate it
4. Create a Customer Payment for this customer and validate it. The Invoice will be paid with 50.- of the refund. 20.- are still on residual in the refund.
5. Create a new invoice with an amount of 50.- for the same customer.
6. Create a new Customer Payment for the same Customer and validate it.
The Full Reconcile Boolean stays checked inspite of "Open Balance" of Refund amount is less than the Invoice amount.
After the fix:
Full Reconciliation Boolean doesn't get checked and Allocation amount on invoice journal item line should be same
as Open balance of the Refund Journal Item. So Invoice stays open with Balance amount.
opw:691577
2016-10-31 11:55:49 +01:00
Odoo Translation Bot
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2016-10-09 02:56:21 +02:00
Odoo Translation Bot
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2016-09-25 02:59:19 +02:00
Odoo Translation Bot
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2016-09-18 03:05:57 +02:00
Odoo Translation Bot
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2016-09-11 03:04:01 +02:00
Odoo Translation Bot
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2016-09-04 03:06:55 +02:00
Odoo Translation Bot
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2016-08-29 11:48:02 +02:00
Odoo Translation Bot
29f5719254
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2016-08-21 03:05:30 +02:00
Goffin Simon
3846d35d02
[FIX] account_voucher: unreconcile with deleted journal items
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Inspired from e2d16ea
When cancelling a voucher from a customer payment receipt,
the voucher lines linked to the deleted account move lines
have to be updated by clicking on button "unreconcile".
opw:683258
2016-08-17 09:25:01 +02:00
Odoo Translation Bot
71594f5958
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2016-08-14 03:04:34 +02:00
Goffin Simon
43e25b336d
[FIX] account_voucher: unreconcile with deleted journal items
...
Inspired from e2d16ea04a
When cancelling a voucher from a customer payment receipt,
the voucher lines linked to the deleted account move lines
have to be updated by clicking on button "unreconcile".
opw:683258
2016-08-10 15:04:30 +02:00
Odoo Translation Bot
337049baa8
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2016-07-31 03:07:08 +02:00
Odoo Translation Bot
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2016-07-24 02:59:48 +02:00
Odoo Translation Bot
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2016-07-19 12:10:41 +02:00
Odoo Translation Bot
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2016-07-10 03:01:32 +02:00
Odoo Translation Bot
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2016-06-22 07:12:57 +02:00
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2016-06-19 02:59:13 +02:00
Odoo Translation Bot
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2016-06-12 03:06:37 +02:00
Odoo Translation Bot
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Odoo Translation Bot
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2016-05-29 02:58:42 +02:00
Odoo Translation Bot
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Odoo Translation Bot
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2016-05-15 02:56:59 +02:00
Odoo Translation Bot
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2016-04-10 02:59:08 +02:00
Odoo Translation Bot
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2016-04-03 02:59:02 +02:00