qdp-odoo
98801be77f
[FIX] account, bank statement reconciliation: fixed use cases involving transactions made in a different currency than the company AND the statement ones
2014-09-02 11:37:57 +02:00
qdp-odoo
2a1f447d06
[FIX] account, bank statement reconciliation: payment and invoice in foreign currency use case fixed
2014-09-02 10:42:28 +02:00
qdp-odoo
cbc52f80eb
[FIX] account: fixes of bank statement reconciliation widget. Add of a partner_name field to hold the name of the counterparty in case it is not detected instead of merging it to the communication. Structured communication goes in the same communication field, while reference field holds the reference of the transaction (for whatever that means)"
2014-08-29 19:13:41 +02:00
Christophe Simonis
1d2fe3330c
[MERGE] forward port of branch saas-5 up to 24c25f5
2014-08-29 11:36:35 +02:00
Christophe Simonis
010dd70894
[MERGE] forward port of branch saas-3 up to c914893
2014-08-28 19:25:08 +02:00
Christophe Simonis
4e9f9426c6
[FIX] account: use method has_group() instead of browsing the group directly.
2014-08-28 17:21:54 +02:00
Christophe Simonis
8046b7367d
[MERGE] forward port of branch saas-5 up to 7e117b1
2014-08-28 16:51:11 +02:00
Christophe Simonis
7e117b18a0
[MERGE] forward port of branch saas-3 up to ada9724
2014-08-28 16:21:27 +02:00
Christophe Simonis
ada9724655
[MERGE] forward port of branch 7.0 up to 3509e15
2014-08-28 16:12:55 +02:00
qdp-odoo
6244ec55c9
[FIX] account: several fixes in bank statement reconciliation related to multi-currencies use cases where the statement is a foreign currency but receive a payment in the company currency
2014-08-28 11:09:48 +02:00
Ravi Gohil
df5633dcab
[FIX] account: avoid date and cache issues
...
Explicitely refresh invoice browse_record(...) in order to have correct 'date' in account.move.
Use context_today() date instead of time.strftime() for date_invoice. (opw 611210)
2014-08-27 15:03:47 +02:00
Fabien Pinckaers
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
Denis Ledoux
480f73c1ef
[IMP] account: Invoice analysis, filter year by default
...
For companies having a lot of invoice, not applying the year filter leads to a long reponse time
2014-08-26 18:28:56 +02:00
Martin Trigaux
30469bd69b
[FIX] account: name of bank statement is not required
...
At the confirmation of a bank statement, the name may not be set (e.g. generated by point of sale). This field is not requred so make a fallack on the statement line (which is required).
2014-08-26 16:33:58 +02:00
qdc
f57787e07e
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-26 11:56:49 +02:00
Christophe Simonis
5a5f811d23
[REVERT] commit 5e5c73e
...
Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00
qdc
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
Christophe Simonis
819e3005c2
[FIX] account: _get_analytic_lines() must work in @mutli beside using only self[0]
...
(partially revert previous commit)
2014-08-21 21:22:12 +02:00
Christophe Simonis
2649d4ba28
[FIX] account: correct some v8 decorators
2014-08-21 18:54:44 +02:00
Fabien Pinckaers
9dc9169f33
[IMP] readable code
2014-08-21 11:02:18 +02:00
Fabien Pinckaers
9c175fe730
[FIX] difference POS / Cash
2014-08-21 10:54:38 +02:00
Fabien Pinckaers
98bc5adc6e
[FIX] recursion
2014-08-21 10:43:49 +02:00
Fabien Pinckaers
d14297ac53
[FIX] better responsibilities on objects POS
2014-08-21 10:38:21 +02:00
Christophe Simonis
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
Christophe Simonis
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
Christophe Simonis
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
Christophe Simonis
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
Raphael Collet
052f9ed5d7
[FIX] models: improve rationale for the management of flag 'recompute' in context
...
When the context contains 'recompute': False, the recomputation was not even
prepared. Now both create() and write() prepare the recomputation by invoking
method modified(). The flag only controls whether method recompute() is invoked.
In addintion, the former flag 'no_store_function' was converted to the flag
'recompute', so that both create() and write() use the same flag.
Fixes #1456
2014-08-19 11:50:42 +02:00
Olivier Dony
50ef63881a
[I18N] Update 8.0 translation with latest source code
2014-08-14 17:01:54 +02:00
Olivier Dony
971ffa3db1
[FIX] account: reconcile: no useless revalidation
...
Avoid revalidating the complete account moves
that contain the lines being reconciled.
The reconciliation does not change the validity
of those moves anyway.
This represents a very important speed up of
reconciliation when moves with several hundred
lines are involved.
2014-08-14 16:51:37 +02:00
Olivier Dony
85d2b45aaa
[I18N] Update 7.0 translations with latest changes on Launchpad
...
See also https://github.com/odoo/odoo/wiki/GitHub-Transition#translations
2014-08-14 03:38:58 +02:00
Olivier Dony
96c36e895c
[I18N] Update all 7.0 translation templates with latest terms and annotations
...
Total new terms: 168
Total deleted terms: 95
Total identical terms: 16329
(Some modules skipped, typically all l10n_* modules)
2014-08-14 02:24:24 +02:00
Olivier Dony
e11eddf753
[MERGE] Forward-port of saas-5 up to 20cc18d
2014-08-13 20:46:47 +02:00
Olivier Dony
2a94d1d811
[MERGE] Forward-port saas-4 up to 2694ed1
2014-08-13 17:34:27 +02:00
Olivier Dony
2694ed1472
[MERGE] Forward-port saas-3 up to b9275da
2014-08-13 17:33:12 +02:00
Olivier Dony
b9275da8a5
[MERGE] Forward-port 7.0 up to 23cffab
2014-08-13 17:30:06 +02:00
Olivier Dony
6b8af73179
[FIX] account.invoice: payments can never be shown to portal users, but residual might be needed
...
The residual amount is typically needed to render the
online payment forms (payment acquirers).
Payments on the other hand rely on account.move.line,
something that portal users should never be allowed to read.
Removing the field from the view by setting a model-level
group permission ensures they will not see an error.
2014-08-13 12:38:38 +02:00
Denis Ledoux
fe83c11301
[MERGE] forward port of branch saas-4 up to b49755b
...
The forward port of the fix 3609ba10f2
will be done separately, as the mrp scheduler has been completely refactored from saas-5.
Conflicts:
addons/l10n_be_coda/wizard/account_coda_import.py
addons/point_of_sale/static/src/xml/pos.xml
addons/procurement/schedulers.py
2014-08-13 10:45:36 +02:00
Denis Ledoux
b49755b545
[MERGE] forward port of branch saas-3 up to 591326c
2014-08-13 10:29:14 +02:00
Denis Ledoux
8a7728790b
[MERGE] forward port of branch 7.0 up to 60ab6f1
2014-08-12 17:49:12 +02:00
Ruchir Shukla
b2f1c764cd
[FIX] account_anglo_saxon: avoid duplication of price difference lines
...
When computing the price difference lines, in move_line_get of account_anglo_saxon, we loop on the result of super call for each lines (n * n times) to compute the price difference.
The product_id was used to match the returned line and the original invoice line. This was wrong as we could get several lines with the same product_id (and then get n * n price difference lines).
This patch adds the line id to the result of move_line_get (from account) so that account_anglo_saxon can filter more efficiently and only get one price difference per invoice line.
Fixes #704
2014-08-12 17:30:49 +02:00
Josse Colpaert
2fe5bb8df7
[IMP] No attrs for taxes and income/expense accounts
2014-08-12 13:37:26 +02:00
Josse Colpaert
7191bbfb24
[IMP] is_product_variant not needed in most views + no delete in stock valuation history
2014-08-12 13:37:26 +02:00
Fabien Pinckaers
ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
Denis Ledoux
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
qdp-odoo
5e20e7a302
[FIX] account, point_of_sale: fixed the feature to put money in or take money out of a cash register. Fix #1416
2014-08-11 13:18:17 +02:00
Denis Ledoux
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
Denis Ledoux
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
Denis Ledoux
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
fka-odoo
ed79bc203f
[FIX] account: child_of operator in invoice analysis report
...
When displaying invoice analysis of a company, include the invoices of the members of this company (opw 611084)
2014-08-07 10:24:36 +02:00