b2cb31c0fb
[FIX] account: return format of function field
...
When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes #2138 , opw 613096
2014-10-03 09:59:38 +02:00
14f3085776
[MERGE] forward port of branch saas-3 up to 77500e5
2014-10-02 15:36:58 +02:00
77500e54ec
[MERGE] forward port of branch 7.0 up to eb9113c
2014-10-02 15:34:02 +02:00
e883193246
[FIX] account: recordsets are not sortable in-place
2014-10-01 17:51:01 +02:00
388f1a1d7e
[MERGE] forward port of branch saas-3 up to 3d4b82c
2014-10-01 16:46:03 +02:00
e30a5a11a5
[FIX] account: avoid closing fiscalyear with unpost entries
...
As when closing fiscal periods, forbid to close a fiscal year with unposted entries.
Fixes #1194 , opw 610784
2014-10-01 16:25:22 +02:00
6d3855e9dc
[FIX] account: remove orphan analytic lines
...
If the analytic account is not present on an entry, still removes the Analytic Journal Items linked to it.
Fixes #1194 , opw 610784
2014-10-01 16:18:47 +02:00
19da7b708c
[FIX] account: fixed broken constraint (due to the passage to the new API) to ensure the same partner is present on journal items we try to reconcile partially. Fixes #2527
2014-10-01 16:05:53 +02:00
b235c9d1fb
[MERGE] forward port of branch 7.0 up to 419c439
2014-09-30 15:46:11 +02:00
419c439776
[FIX] account: sort partner ledger report by partner ref, name
2014-09-30 15:45:22 +02:00
96dd8bf507
[FIX] account: default product taxes on product.template
...
As product.template is now most commonly used than product.product
2014-09-29 17:56:39 +02:00
39bb45a8ea
[MERGE] forward port of branch 7.0 up to 333852e
2014-09-26 21:32:40 +02:00
ceff8ef899
[IMP] account: use float_compare for taxes
...
Avoiding some python float representation errors
2014-09-26 16:57:28 +02:00
57869b9001
Modify General Ledger report to be printed on landscape if set in wizard.
2014-09-26 09:54:31 +03:00
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
7c70660404
[FIX] account: typo in conversion to new API
2014-09-23 14:26:47 +02:00
1c5b5e4290
[I18N] Update translations from Launchpad 8.0 branches
...
server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
3f4ff3e725
Merge pull request #2352 from odoo-dev/8.0-imp-bank-statement-reconciliation-widget-ama
...
fixes and improvements in the new bank statement reconciliation widget.
2014-09-17 17:37:14 +02:00
0a524e9e53
[FIX] account: bank statement reconciliation: when creating a new move line to reconcile an existing one, use the existing move line's partner or, if there's none, the statement line's partner
2014-09-17 17:12:50 +02:00
625f858e07
[REF] account: minor change made during the code review
2014-09-17 16:13:45 +02:00
8574f61ab7
[IMP] account: bank statement reconciliation: allow to filter on move line name
2014-09-17 15:02:02 +02:00
ae742db21d
[IMP] broaden scope of search of bank statement reconciliation candidates
...
Looking for accounts with reconcile=True is enough.
Restricting on payable/receivable account types narrows the search
to much and makes it difficult to implement transfer account holding
the payment while they are in transit at the bank.
2014-09-17 14:24:24 +02:00
c21f26ac35
[FIX] account, bank reconciliation widget: fixed the method that manage the pager in case of partial reconciliations
2014-09-17 14:18:52 +02:00
0a7fd6a943
[FIX] account: bank statement reconciliation: when fetching moves lines for reconciliation, if lines from the same partial reconciliation are filtered out, keep fetching to returne the correct number of lines
2014-09-17 13:49:39 +02:00
1127024eb5
[FIX] account: bank statement reconciliation widget: wait for all reconciliations to be displayed before to load matches, so moves lines in reconciliation proposition are correctly excluded
2014-09-17 13:16:46 +02:00
de58cf4950
[FIX] account: bank statement reconciliation widget: when filtering move lines by string, for a statement line with no partner, do a or on varchar fields, not a and
2014-09-17 13:00:21 +02:00
f968ceddd7
[FIX] account: bank statement reconciliation widget: do not set partner of a statement line with no partner when selecting a move line
2014-09-17 12:26:19 +02:00
cfe558c41d
[FIX] account: bank statement reconciliation: allow to match move lines when no partner
2014-09-17 12:10:01 +02:00
3e47eca083
[REF] account: minor change made during code review
2014-09-17 11:18:16 +02:00
c8c9d4fdf6
[FIX] account: wrong conversion way to foreign currency in the bank statement reconciliation widget
2014-09-17 11:02:47 +02:00
44a2b10efb
[FIX] account: invoice view - useless trailing spaces in labels
2014-09-16 19:23:25 +02:00
52e1b45cda
[IMP] account: bank statement reconciliation widget: show bank statement line name AND ref
2014-09-16 17:17:11 +02:00
197ce282bd
[IMP] account: bank statement reconciliation widget: ctrl-enter makes only 1 RPC call
2014-09-16 17:15:54 +02:00
c6ca31dd9f
[IMP] account: bank statement reconciliation: correctly find reconciliation proposition based on amount match
2014-09-16 17:03:04 +02:00
9f481d6c64
[FIX] account: account_invoice's onchange_partner_id uses the first partner bank account if several are defined. Merge of #2280
2014-09-16 13:37:51 +02:00
0952da422d
[IMP] account: bank statement reconciliation: better animations
2014-09-16 12:46:26 +02:00
8f46da455e
[IMP] account: bank statement reconciliation: for a partially reconciled move line, display total and residual amount
2014-09-16 12:23:13 +02:00
75b37a7f42
[IMP] account: bank statement reconciliation widget: display partner name found in statement import in change partner field ; do not set the partner to false before changing the partner
2014-09-16 11:01:06 +02:00
c6fbfe7fa0
[FIX] account: missing context assignation in self
2014-09-15 12:26:07 +02:00
b2385d6b9e
[FIX]: account: reconciliation: handling negative amount_residual
2014-09-12 15:33:48 +02:00
f393171bc3
[FIX] account: bank statement reconciliation widget: display only one line for a partial reconciliation
2014-09-12 15:28:50 +02:00
b7361b04ee
[FIX] account: reconciliation: allow to reconcile when no_partner
2014-09-11 17:02:47 +02:00
0171d94939
[FIX] account: bank statement reconciliation widget: refactor fix : is_single_statement -> single_statement
2014-09-11 16:34:05 +02:00
b146263a77
[IMP] account: bank statement reconciliation widget: better animations
2014-09-11 13:08:59 +02:00
80c62b395f
[IMP] account: bank statement reconciliation widget: it is now possible, when reconciliation is done, to close all the statements reconciled and to go back to statements list view
2014-09-11 12:46:56 +02:00
6af1d35ba6
[FIX] account: bank statement reconciliation widget: correctly refresh partial reconciliation sign
2014-09-11 09:27:10 +02:00
f879548340
[FIX] account: bank statement reconciliation widget: cleaning (ID has nothing to do in the tooltip showing more infos about a move line)
2014-09-10 17:17:35 +02:00
1cd330f7ef
[FIX] account: reconciliation: taking into account that amount_residual can (very infrequently) be < 0
2014-09-10 17:07:07 +02:00
e49eeded39
[FIX] account: reconciliation widget: when updating matches (move lines), exclude those which are reconciled with a selected move line as well
2014-09-10 16:59:19 +02:00
90cc05f8c3
[FIX] account: bank statement reconciliation widget: firefox compatibility
2014-09-10 15:47:08 +02:00
b281b83cd0
[FIX] account: reconciliation: using move_line.name instead of move_line.move_id.name when is defined
2014-09-10 15:02:33 +02:00
24cf401f63
[IMP] account: bank reconciliation widget: making it harder to remove a statement line's partner ; improved change statement name usability
2014-09-10 15:01:13 +02:00
9277cc9203
[IMP]: account: bank statement reconciliation widget: statement name can be changed from widget
2014-09-10 14:07:27 +02:00
242fbc2a20
[FIX] account: bank statement reconciliation widget: create move line + partial reconcile now possible
2014-09-10 11:41:00 +02:00
ecd8b5222b
[FIX] account.invoice.line: move context to last position in onchange methods
...
The methods product_id_change() and uos_id_change() have been converted to the
new api, and now use the decorator @multi. When invoked with the old api, by
convention the methods will take the last argument as the context. But this
will not work properly for those methods, as the context is passed in another
position. In order to avoid an argument swap in the api wrapper, we moved the
context to its expected position.
Fixes #1943
2014-09-09 11:50:10 +02:00
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +02:00
e833066b63
[FIX] account: invoiced button values must be calculated as the user
...
Otherwise, if done with the superuser:
- The multi-company rules won't work, the user will have the amount of all invoices, cross-companies
- The amount currency will always be the currency of the superuser
2014-09-04 11:15:13 +02:00
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
2a1f447d06
[FIX] account, bank statement reconciliation: payment and invoice in foreign currency use case fixed
2014-09-02 10:42:28 +02:00
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
1d2fe3330c
[MERGE] forward port of branch saas-5 up to 24c25f5
2014-08-29 11:36:35 +02:00
010dd70894
[MERGE] forward port of branch saas-3 up to c914893
2014-08-28 19:25:08 +02:00
4e9f9426c6
[FIX] account: use method has_group() instead of browsing the group directly.
2014-08-28 17:21:54 +02:00
8046b7367d
[MERGE] forward port of branch saas-5 up to 7e117b1
2014-08-28 16:51:11 +02:00
7e117b18a0
[MERGE] forward port of branch saas-3 up to ada9724
2014-08-28 16:21:27 +02:00
ada9724655
[MERGE] forward port of branch 7.0 up to 3509e15
2014-08-28 16:12:55 +02:00
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
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
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
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
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
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
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
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
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
2649d4ba28
[FIX] account: correct some v8 decorators
2014-08-21 18:54:44 +02:00
9dc9169f33
[IMP] readable code
2014-08-21 11:02:18 +02:00
9c175fe730
[FIX] difference POS / Cash
2014-08-21 10:54:38 +02:00
98bc5adc6e
[FIX] recursion
2014-08-21 10:43:49 +02:00
d14297ac53
[FIX] better responsibilities on objects POS
2014-08-21 10:38:21 +02:00
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
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
50ef63881a
[I18N] Update 8.0 translation with latest source code
2014-08-14 17:01:54 +02:00
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
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
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
e11eddf753
[MERGE] Forward-port of saas-5 up to 20cc18d
2014-08-13 20:46:47 +02:00
2a94d1d811
[MERGE] Forward-port saas-4 up to 2694ed1
2014-08-13 17:34:27 +02:00
2694ed1472
[MERGE] Forward-port saas-3 up to b9275da
2014-08-13 17:33:12 +02:00
b9275da8a5
[MERGE] Forward-port 7.0 up to 23cffab
2014-08-13 17:30:06 +02:00
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
fe83c11301
[MERGE] forward port of branch saas-4 up to b49755b
...
The forward port of the fix 3609ba10f2
2014-08-13 10:45:36 +02:00
b49755b545
[MERGE] forward port of branch saas-3 up to 591326c
2014-08-13 10:29:14 +02:00
8a7728790b
[MERGE] forward port of branch 7.0 up to 60ab6f1
2014-08-12 17:49:12 +02:00
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
2fe5bb8df7
[IMP] No attrs for taxes and income/expense accounts
2014-08-12 13:37:26 +02:00
7191bbfb24
[IMP] is_product_variant not needed in most views + no delete in stock valuation history
2014-08-12 13:37:26 +02:00
ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
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
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
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
5ca6b09375
[FIX] account: payment_ids should list payments of same account than the invoice account
2014-08-06 19:00:01 +02:00
629e3709d0
[FIX] Account: Consolidation Account should not be carried to next fiscalyear
2014-08-06 18:01:24 +02:00
978fd47261
[MERGE] forward port of branch 7.0 up to 095be21
2014-08-06 13:06:20 +02:00
2d54afef9e
[FIX] account: prevent crash onchange company_id
...
(rebase of #1534 )
2014-08-05 15:09:32 +02:00
f09e11f55b
[FIX] sale: quote character in company name is converted to html entity
...
Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221
2014-08-05 11:15:28 +02:00
c0997d332a
[FIX] account: fix unexpected invalidation of field account_invoice.reconciled
...
Problem: the field account_invoice.reconciled was invalidated by a workflow
signal sent from the compute method of the field. The purpose of the signal was
to re-open the invoice when the account move lines were no longer reconciled,
for instance after cancelling a reconciliation.
Solution: modify the workflow such that it makes an automatic transition from
'paid' to 're-open' when the condition 'not reconciled' is met. This works
because the field 'reconciled' is stored, and each recomputation forces a
reevaluation the workflow. The signal to re-open the invoice is thus no longer
necessary.
2014-08-05 10:01:07 +02:00
dbca34511e
[FIX] account: method should return browse records, not set
2014-08-05 09:30:14 +02:00
e29a7b7b4c
[FIX] account: correct v8 version of map_tax() method of account.fiscal.postion
2014-08-04 19:41:43 +02:00
d706adba11
[MERGE] Forward-port saas-5 up to 37ba23d
2014-08-04 01:44:30 +02:00
b4cbef4333
[FIX] account: res.partner: limit access to "total_invoiced" field to group "group_account_invoice". Use SUPERUSER_ID to access data
2014-08-01 17:29:20 +02:00
494ecc620f
[MERGE] Foward-port saas-5 up to ee4df1e
2014-08-01 14:24:07 +02:00
ee4df1e397
[MERGE] Forward-port saas-4 up to 8b15482
2014-08-01 13:06:49 +02:00
8b15482e00
[MERGE] Forward-port saas-3 up to e79a367
2014-08-01 12:54:30 +02:00
a9bce700dc
[FIX] account: avoid to propagate context in send by email button
...
There is no reason to propagate the context in those buttons.
Besides, it leads to issues concerning the email template, rendering the wrong res_id because the active_id was wrongly propagated
2014-08-01 10:05:56 +02:00
4eba90561f
[MERGE] forward port of branch 7.0 up to 7c5bf67a5f
2014-07-31 18:17:48 +02:00
7c5bf67a5f
[FIX] account: unit arg of on_change_unit_amount can be False
2014-07-31 18:15:41 +02:00
4705802a6f
[MERGE] forward port of branch 7.0 up to cd31cbf556
2014-07-31 18:06:57 +02:00
cd31cbf556
[FIX] account: on_change_unit_amount do not reset uom to default
2014-07-31 18:05:17 +02:00
60d038c350
[FIX] account: _get_analytic_lines needs the date_invoice
...
During the conversion of account_invoice.py to the new API, the date_invoice written on the invoice has been moved in the end of the action_move_create method.
But, the method _get_analytic_lines needs it sooner.
2014-07-31 14:16:52 +02:00
fd4fd35e32
[MERGE] forward port of branch saas-5 up to e4cb520
2014-07-30 20:52:14 +02:00
e4cb5202a0
[MERGE] forward port of branch saas-4 up to fa07bc8
2014-07-30 20:30:14 +02:00
366a30db95
[FIX] correct various date issues in reporting
...
* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
2014-07-30 15:11:22 +02:00
88c022dfc8
[MERGE] forward port of branch 7.0 up to bbb8d8f25a
2014-07-29 11:42:10 +02:00
6b1a804b29
[MERGE] forward port of branch 7.0 up to b91a75f7ef
...
Conflicts:
addons/base_vat/base_vat.py
openerp/tools/safe_eval.py
2014-07-29 10:42:50 +02:00
6dc94f0c4e
Forward port of branch saas-5 up to eda2f06
2014-07-28 16:37:56 +02:00
3fe508f200
[FIX] account: no journal items on consolidation accounts
...
As for the view accounts, the consolidation accounts should not allow to create journal items.
Fixes #1090
2014-07-28 12:55:58 +02:00
48140f113a
[IMP] account.invoice: add extra @id on `smart button` to make inheritance easier
2014-07-25 14:18:03 +02:00
f138aa2608
[FIX] models: display_name and name_get mismatch
...
- display_name uses name_get and not the other way around:
name_get should not call _compute_display_name, _compute_display_name should call name_get.
The previous behaviour was not backward-compatible with the old api.
All the models redefining name_get would have 2 different behaviors between name_get and display_name.
- Do not set an inverse function to display_name:
In most cases, writing on display_name writes on _rec_name (if any, not mandatory).
If the display_name computation is redefined, we need to redefine as well the inverse method to avoid unexpected behaviour
This required to also modify tests in base_import as readonly fields are avoided.
- Remove search method on display_name:
For the same reason as for the first point, it could be good that searching on display_name use name_search (and not the other way around).
However doing this would be very inefficiant (need to do the search, without limit, extract the ids of the name_get result just to generate
a subdomain ('id', 'in', [...]). As in most cases it would anyway mean to search on the _rec_name it's better to directly do so.
- Changing label to avoid mismatch:
In view displaying the list of fields or when a match is made on the label of a field (e.g. when importing csv file,
matching is made on both label and technical name), the fact that display_name field has '
Calling it 'Display Name' will avoid most errors.
- remove display_name definition from website_forum_doc,ir_model:
These fields are doing the same thing as the display_name of the new api, we can remove them.
We need to keep the one for res.partner as it's a stored field.
2014-07-25 13:58:59 +02:00
951a51df3f
[IMP] account: do not offer closed analytic accounts on invoices
...
lp:1223922, opw 609656
2014-07-24 16:23:49 +02:00
ef53a831c6
[MERGE] Forward-port saas-5 up to a5f7891
2014-07-23 16:58:00 +02:00
f478e0557b
[FIX] account: the 'Customer taxes' field on the product is readonly when my product doesn't have any variant
2014-07-23 15:37:15 +02:00
a5f7891b68
[MERGE] forward port of branch saas-4 up to 5739aebfb1
2014-07-23 13:18:30 +02:00
5739aebfb1
[MERGE] forward port of branch saas-3 up to 474eae9a43
2014-07-23 12:14:14 +02:00
42f3575bb3
[FIX] account: Bank Statement reconcilation with different currency
...
When generating reconciled moves in bank statement, use the amount_currency field instead of amount for currency conversion.
Otherwise we would endup with moves with an amount of 0.
2014-07-23 11:19:41 +02:00
e9c92b57b9
[FIX] account: fixed the copy of a bank statement
2014-07-23 10:15:29 +02:00
299246e2ae
[FIX] account: using wizard methods instead of invoice methods
...
Typo during port of account.invoice to new API.
(Rebase of 02a36b6 for #1052 )
2014-07-22 22:23:54 +02:00
1f878f152a
[MERGE] forward port of branch 7.0 up to 680f955
2014-07-22 13:39:15 +02:00
c58bf1e3bc
[FIX] account: better error message when regenarating opening entries (opw 606923)
...
If we try to generate twice entries on the same fiscal year, we can get completly unrelated errors ("You can only reconcile journal items with the same partner").
With this, we make sure people will first cancel the entries before regeneraing the entries.
2014-07-18 16:53:01 +02:00
954ab3eefb
Merge pull request #1268 from odoo-dev/8.0-pos-fixes-qdp
...
[FIX] point_of_sale: fixed errors that avoid closing a pos session + [IM...
2014-07-22 08:58:02 +02:00
5ae60d8a2d
[FIX] point_of_sale: fixed errors that avoid closing a pos session + [IMP] account: added back the account_id field on statement.line obj to ease the reconciliation process when importing statements (or creating them through pos.orders). Fix #932
2014-07-18 15:43:20 +02:00
8b67a7202d
[REF] OpenERP --> Odoo in various UI texts
...
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes #1260
2014-07-18 13:45:41 +02:00
dhr-odoo
Denis Ledoux
Christophe Simonis
Ravi Gohil
Humberto Arocha
qdp-odoo
Martin Trigaux
Fekete Mihai
Olivier Dony
Commandant Custo
Arthur Maniet
Stéphane Bidoul
Raphael Collet
Fabien Pinckaers
qdc
Ruchir Shukla
Josse Colpaert
fka-odoo
cod-odoo
Anael Closson
Géry Debongnie
Yannick Vaucher
Christophe Matthieu
Daniel Dico
Christophe Combelles
rlu-odoo