Martin Trigaux
7fc8a83b4b
[FIX] account: restrict bank account post creation for account and journal
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Do not create account and journal when there no liquidity account with a parent.
This removes a traceback but may lead to no auto configuration. This is not considered as critical as we prefer that instead of configuring wrongly accounts and journals
bzr revid: mat@openerp.com-20130610110401-1pgpql7r688et8sp
2013-06-10 13:04:01 +02:00
Olivier Dony
9b3e333d67
[MERGE] account: safer handling of acc_number values
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l10n_fr_rib makes the field not mandatory, which is kind of illegal.
Short of changing that behavior, a quick fix is to be more lenient
with missing acc_number values.
lp bug: https://launchpad.net/bugs/1016690 fixed
bzr revid: odo@openerp.com-20130131133011-bfzfzmjh049tg3kd
2013-01-31 14:30:11 +01:00
Josse Colpaert
02908db002
name journal when bank account number does not exist
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bzr revid: jco@openerp.com-20130129124151-ywtwxgpu4ciwl9sp
2013-01-29 13:41:51 +01:00
Vo Minh Thu
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
dle@openerp.com
514952bdd3
[MERGE]Latest trunk
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bzr revid: dle@openerp.com-20121128164105-m3hgq38xw6ikewa5
2012-11-28 17:41:05 +01:00
Cedric Snauwaert
8ccbcb8171
[FIX]gave an error if data['currency_id'] exists but has value false
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bzr revid: csn@openerp.com-20121123103657-jgewk23zrz3xo5ty
2012-11-23 11:36:57 +01:00
Cedric Snauwaert
2c0b28c27a
[FIX]traceback when trying to add bank account to a company
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bzr revid: csn@openerp.com-20121123095337-jqoqzpab4iyreh2s
2012-11-23 10:53:37 +01:00
Denis Ledoux dle@openerp.com
7e1ffaf613
[REM]Remove all account.journal.view and account.journal.column references
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bzr revid: dle@openerp.com-20121122104504-ezgj2666zkhgybpj
2012-11-22 11:45:04 +01:00
Antonin Bourguignon
1653332080
[MERGE] trunk
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bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
2012-10-02 12:29:15 +02:00
Raphael Collet
a44eb10af4
[IMP] account: adapt _prepare_name_get() of res.partner.bank to its new api
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bzr revid: rco@openerp.com-20120913114609-pff1x0spvb0gja2u
2012-09-13 13:46:09 +02:00
Alexis de Lattre
c62b820d51
Add ability to have %(currency_name)s in the format_layout of res.partner.bank.type
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bzr revid: alexis@via.ecp.fr-20120710233503-i2b9g62syvz02gra
2012-07-11 01:35:03 +02:00
Olivier Dony
8c3890a893
[FIX] res.partner.bank: respect company restrictions when assign parent account for new bank GL account
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bzr revid: odo@openerp.com-20120309105659-ijcyersotc96uwp8
2012-03-09 11:56:59 +01:00
Numerigraphe - Lionel Sausin
f120f5aa5b
[FIX] unmutable default in account
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bzr revid: ls@numerigraphe.fr-20120305174111-zf5j02cm7veyvzs4
2012-03-05 18:41:11 +01:00
Raphael Collet
bd566a401b
[MERGE] account: add currency field on bank accounts (from Akretion)
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bzr revid: rco@openerp.com-20120201125042-cd5omabmubyazd25
2012-02-01 13:50:42 +01:00
Alexis de Lattre
d3d72dc943
Add related field currency_id on res.partner.bank.
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Display it in the corresponding tree and form views.
bzr revid: alexis@via.ecp.fr-20120201100727-007fkyhltwewtbyy
2012-02-01 11:07:27 +01:00
Fabien Pinckaers
9faffcdb03
[FIX] no secondary currency on bank accounts to allow payment
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bzr revid: fp@tinyerp.com-20111230102007-8qgqht1vv9xe62qq
2011-12-30 11:20:07 +01:00
Vo Minh Thu
bca8a89bc5
[FIX] clean some warnings.
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bzr revid: vmt@openerp.com-20111206101354-snbya2xtl8pjwskc
2011-12-06 11:13:54 +01:00
Numerigraphe - Lionel Sausin
779fa653c1
[IMP] Added missing vim mode lines
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lp bug: https://launchpad.net/bugs/524279 fixed
bzr revid: ls@numerigraphe.fr-20111122085138-x6u2lcl6vrpyybp9
2011-11-22 09:51:38 +01:00
Vo Minh Thu
b860abd1c2
[FIX] account: account_bank.post_write() accepts a single id, just like write().
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bzr revid: vmt@openerp.com-20111115124226-v7lb3r5kpr1p3eis
2011-11-15 13:42:26 +01:00
Yannick Vaucher
b9f57dfef7
[FIX] account : account_bank - post_write method not single id safe
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lp bug: https://launchpad.net/bugs/888135 fixed
bzr revid: bde@tinyerp.com-20111115064057-osliuwprypaawyy5
2011-11-15 12:10:57 +05:30
Quentin (OpenERP)
a3d158bc75
[IMP] account: defined a new method to prepare the name to use at the time of journal creation from a res.partner.bank object, in order to increase the possibility of overriding/inheritancy.
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bzr revid: qdp-launchpad@openerp.com-20111107124337-x09b8wz6gcxxzer7
2011-11-07 13:43:37 +01:00
fp
fa7874cddc
[IMP] Improved bank account management, report footer, stages by default on projects
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bzr revid: fp@fp-laptop-20110815142141-938zg1laoe8wtbkd
2011-08-15 16:21:41 +02:00