6cc4bd4312
[Imp]:Improve configuration warning msg
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[imp]:remove space
[rem]:remove code
[imp]:remove changes
[imp]:remove changes
[rem]:remove unused changes
2014-07-03 16:11:15 +05:30
5cc81dd64f
Fixes
2014-07-02 18:18:29 +02:00
f2a2a8cca4
[FIX] account: default value for with_last_closing_balance field set to True
2014-07-01 14:46:38 +02:00
44a5268c00
[IMP] addons: search view cleaning / improvements due to the new search view display
2014-07-01 11:28:08 +02:00
af4cd36c83
[MERGE] upstream
2014-06-30 17:48:08 +02:00
7a88100961
[IMP] account.invoice.report: default `Year` filter should include draft invoices without `date`
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This affects the result when Draft invoices are included,
so that they actually appear even without any `date` value,
as they are often meant for the current year.
2014-06-30 14:25:20 +02:00
22f4c315a3
[IMP] automatic fiscal positions for simple cases
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Add group of countries res.country.group
Add get_fiscal_position method a method to compute a fiscal position based on company_id, partner_id, delivery_id
The meaning of res.partner.fiscal_position is now a forced a fiscal position.
The default implementation should handle simple cases, like VAT in UE and sales
tax in the US, but the method can be overriden to handle more complex ficals
rules.
2014-06-30 02:12:41 +02:00
6f0e48fb41
[FIX] wrong header in report_vat
2014-06-29 16:43:55 +02:00
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
19c0435743
Merge pull request #751 from jrial/master
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[FIX] account: Small performance fix + cleanup of account_invoice
Remove unused imports and variables
Merge two writes into one
Make sure we use the newly invoice_date and not the one left in the cache of the browse record
2014-06-25 16:05:00 +02:00
df5c302a31
Remark from MAT: invoice date wasn't passed on in original code after the original optional write.
2014-06-25 15:43:10 +02:00
1eaa69d342
[MERGE] forward port of branch saas-5 up to 9e8e365
2014-06-25 12:44:13 +02:00
9e8e3653f2
[MERGE] forward port of branch saas-4 up to f68c835
2014-06-25 12:43:41 +02:00
f68c83545a
[MERGE] forward port of branch saas-3 up to a66f3dd
2014-06-25 12:33:17 +02:00
a66f3dd992
[MERGE] forward port of branch 7.0 up to df6b37c
2014-06-25 12:27:43 +02:00
df6b37c472
[FIX] account: add multicompany rule to account.subscription.line
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The wizard to generate recurring entries did not respect multicompany rules as the request was done in plain sql.
Add ir.rule and use the orm (opw 607782)
2014-06-25 12:07:02 +02:00
07e2994e92
Remove unused imports/variables
2014-06-24 18:22:37 +02:00
4b8e15c3fa
Performance improvement: defer optional write() - there's another one coming later, values can be combined.
2014-06-24 18:17:18 +02:00
31f1fad0f6
[FIX]account reconciliation widget: add account_code to filter
2014-06-23 17:20:42 +02:00
d2732dab91
[REM] removed some files wrongly commited preivously because of that bitchin 'git add .' command
2014-06-23 12:02:49 +02:00
301cfbb4fb
[FIX] account: display 5 items in the bank statement reconciliation proposals
2014-06-23 11:47:41 +02:00
b8e4be018b
[FIX]remove unused variable
2014-06-23 11:45:39 +02:00
2a69cb0f1d
[FIX] account: display 5 proposals in the bank statement reconciliation widget
2014-06-23 11:40:25 +02:00
10568ffd3b
[FIX] account: structured communication have a higher priority
2014-06-23 11:39:43 +02:00
29a0e7b354
[REF]refactor account widget to reduce rpc call
2014-06-23 11:34:01 +02:00
7e4443547e
[WIP]remove some unneeded argument in computing reconciliation line
2014-06-23 11:33:48 +02:00
af5ad37486
Merge pull request #666 from odoo-dev/master-statement-fixes-alot-qdp
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evil pull request with fixes on the new bank statement reconciliation widget
2014-06-20 11:22:29 +02:00
3ac8b531f5
[IMP] account: improved demo data for bank statement reconciliation
2014-06-20 10:01:44 +02:00
bc05fe262c
[FIX] account: fixed the proposal of reconciliation in the bank statement for negative amounts
2014-06-20 10:01:35 +02:00
59b47119c8
[FIX] account: bank statement creation do not confuse anymore with default name
2014-06-20 10:01:23 +02:00
f133f397b9
[FIX]account reconciliation: filter take partner name into account if no partner defined
2014-06-20 10:01:11 +02:00
d59a67ed88
[FIX]account reconciliation: fix pager and filter search in widget
2014-06-20 10:00:52 +02:00
f1d9683147
[IMP] account, bank statement reconciliation: bugfixes related to the use case of clearing accounts where the type is 'other' but can be reconciled (amount_residual can now be used on these accounts)
2014-06-20 10:00:41 +02:00
b32e3a3f8a
[FIX] account: allow to cancel a bank statement if the option is set on the bank journal
2014-06-20 09:59:09 +02:00
5e7e7cef41
[IMP] account: learn the res.partner.bank of partners in reconciliation process on bank statement + adapted l10n_be
2014-06-20 09:58:42 +02:00
cae213974b
[FIX]account: reconciliation widget, some usability features
2014-06-20 09:58:25 +02:00
1546d022ab
[FIX] account: reconciliation on structured communication has to be done on ref field, not move name
2014-06-20 09:58:14 +02:00
01d642f2d4
[IMP] account, bank statement reconciliation improvements: look for structured communication first, if no partner is given then propose any unreconciled line, refactoring and bug fixes
2014-06-20 09:56:53 +02:00
9279a77ab7
[FIX] account, bank statement reconciliation: post automatically an accounting entry of the currency rate difference at reconciliation time
2014-06-20 09:56:36 +02:00
c4bc4dc3f5
[FIX] account: another way to resolve multi currency reconciliation on bank statements: show the amount in statement line currency instead of converting them into the statement currency. This is needed in order to have a balance of 0 in the foreign currency. The only remaining thing is to make a foreign currency exchange writeoff automatic at the reconciliation time if we reconcile 2 lines having the same currency_id
2014-06-20 09:55:47 +02:00
452c1e32da
[IMP] account: removed demo data about unexisting field, causing a warning.
2014-06-19 19:04:10 +02:00
eef6330c55
[MERGE] forward port of branch saas-5 up to adf07a9
2014-06-19 16:23:32 +02:00
adf07a9490
[MERGE] forward port of branch saas-4 up to 5087612
2014-06-19 16:13:35 +02:00
5087612d1d
[MERGE] forward port of branch saas-3 up to bf53aed
2014-06-19 15:44:07 +02:00
dc4178a962
Merge pull request #649 from odoo-dev/master-eval-action-context-pna
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[FIX] Accounting: Filter on fiscal year in CoA tree
2014-06-19 14:32:32 +02:00
788404cd92
[FIX]Accounting: filter on fiscal year in CoA tree
2014-06-19 13:57:29 +02:00
3b925793a3
reconcile_partial() return reconcile record id
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It should be similar like it's done with reconcile(). That would help a lot when needs to make automatic partial reconciliations.
2014-06-18 18:56:49 +03:00
58c13d28b2
[FIX] account: report agedpartnerbalance, copy paste error
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The t-foreach save the iterazied item as not_partner, not as partner
2014-06-17 13:47:15 +02:00
3c0292645f
[MERGE] Forward-port of 7.0 bugfixes up to 63ea0df73f
2014-06-16 17:37:10 +02:00
63ea0df73f
[FIX] account: default domain on journal_id field for invoices
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Prior to this fix, the domain was set in the onchange methods onchange_company_id. Therefore, if the onchange was not triggered, the domain wasnt apply (e.g. while editing an existing invoice).
2014-06-16 16:55:58 +02:00
ssh-odoo
Fabien Pinckaers
qdp-odoo
Thibault Delavallée
Simon Lejeune
Olivier Dony
Antony Lesuisse
Jaydeep Barot
Martin Trigaux
Juan Rial
Christophe Simonis
dhr-odoo
Cedric Snauwaert
Richard Mathot
Pinakin Nayi
Paulius Sladkevičius
Denis Ledoux