Christophe Simonis
e2bfb969ed
[MERGE] forward port of branch 7.0 up to 6e23b2a
2015-05-08 18:10:30 +02:00
Nicolas Martinelli
f9d25973d0
[FIX] account: create statement from invoice line uses statement date instead of today's date
...
Using statement date is necessary in order to select the appropriate currency rate.
opw-634297
2015-05-07 13:52:21 +02:00
Denis Ledoux
ae634e7a04
[MERGE] forward port of branch 7.0 up to 567ade5
2015-05-05 17:51:31 +02:00
Denis Ledoux
567ade56df
[FIX] account: import invoices wizard currency amount
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Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)
Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)
opw-631895
Closes #6504
2015-05-05 17:48:18 +02:00
Denis Ledoux
c57ca80a5b
[MERGE] forward port of branch 7.0 up to 9c77f79
2014-09-23 19:01:11 +02:00
Denis Ledoux
faa04a43de
[FIX] account_voucher: import invoices, sign according to transaction type
2014-09-22 15:58:55 +02:00
Denis Ledoux
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
Somesh Khare
b9c4bb6b6c
[FIX] account_voucher: fix typo in journal_id type
2014-08-07 16:57:43 +02:00
Denis Ledoux
3e4d932c58
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9801 revid:mat@openerp.com-20140131160304-22mokur2uuo1cw4r
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bzr revid: dle@openerp.com-20140131162637-046v995ozpy22qjj
2014-01-31 17:26:37 +01:00
Niels Huylebroeck
da6e1fcc6b
[FIX] account_voucher: when importing invoices the payment date should be set to the statement date instead of being set to the original invoice date
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lp bug: https://launchpad.net/bugs/1127198 fixed
bzr revid: nh@agaplan.eu-20130508160910-xk1pljvn1aco8417
2013-05-08 18:09:10 +02:00
Vo Minh Thu
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
Olivier Dony
fc0c2942ba
[MERGE] Another batch of bugfixes from 6.1
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bzr revid: odo@openerp.com-20121218175547-7c1uxq4ypbi314gx
2012-12-18 18:55:47 +01:00
Olivier Dony
84d7987f33
[MERGE] Bugfixes from 6.1 until revision 6900
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rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv
bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
2012-12-18 03:11:23 +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
Quentin (OpenERP)
6391df3989
[FIX/IMP] account_voucher: changed/fixed/improved the way to handle refunds payments through vouchers. Now, the refund have to be encoded as a negative of the right type (if the amount is -200 in a customer payment, it means your paying a customer refund of 200)
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bzr revid: qdp-launchpad@openerp.com-20120810124056-9rpa4ugnxhdtqhhb
2012-08-10 14:40:56 +02:00
Quentin (OpenERP)
766ee94872
[REF] account_voucher: remove useless and unused code (classes account.statement.from.invoice and account.voucher.unreconcile)
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bzr revid: qdp-launchpad@openerp.com-20120810123525-lhijvv2khh0xqw38
2012-08-10 14:35:25 +02:00
Olivier Dony
0c69035459
[FIX] OPW 575500: voucher: invoice_id must be passed when computing voucher lines, to properly reconcile
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bzr revid: odo@openerp.com-20120620162735-7bkh0hsf60nn9hud
2012-06-20 18:27:35 +02:00
Olivier Dony
2c89678a0e
[FIX] OPW 575500: voucher: multi-currency rate not properly set when importing invoice into bank statement
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bzr revid: odo@openerp.com-20120620162647-exh5s98f5a9qrng3
2012-06-20 18:26:47 +02:00
ksa (OpenERP)
9351ca023f
[FIX]:invoice residual amount is get negatvie when use different currency and payment through bank statement
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bzr revid: ksa@tinyerp.com-20120607045603-npveflilbe76auj9
2012-06-07 10:26:03 +05:30
Raphael Collet
8b817b4a3f
[MERGE] lp:912179 (account_voucher: fix code creating voucher line from bank statement)
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bzr revid: rco@openerp.com-20120110151312-s1z2r9kiaddwc296
2012-01-10 16:13:12 +01:00
Divyesh Makwana (Open ERP)
3fd62efac8
[FIX] account : Invoice pay using bank statement does not reconcile
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lp bug: https://launchpad.net/bugs/912179 fixed
bzr revid: mdi@tinyerp.com-20120109122315-03dj59maqlyk5gu7
2012-01-09 17:53:15 +05:30
Bharat (OpenERP)
e1dd128682
[FIX] account : Account: Can not import invoices on bank statement
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lp bug: https://launchpad.net/bugs/901559 fixed
bzr revid: bde@tinyerp.com-20111209071927-ekjr01gsoe5n3ebm
2011-12-09 12:49:27 +05:30
Fabien Pinckaers
6391bf5173
[FIX] Account Voucher
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bzr revid: fp@tinyerp.com-20110927130730-1jr4uxos5lbst2ub
2011-09-27 15:07:30 +02:00
Mustufa Rangwala
0e614785f9
[FIX] Account voucher: payment date refused when check date not in the period is checked
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lp bug: https://launchpad.net/bugs/808751 fixed
bzr revid: mra@mra-laptop-20110721090117-n3uhdgxvyrkmii7d
2011-07-21 14:31:17 +05:30
mtr
b2d1d230ce
[FIX] account_payment:added the missing argument 'date' in the onchange_partner_id of wizard (account.payment.populate.statement) and passed the correct date in the onchange_partner_id of wizard (account.statement.from.invoice.lines)
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lp bug: https://launchpad.net/bugs/715365 fixed
bzr revid: mtr@mtr-20110210060026-waqyknss4283z004
2011-02-10 11:30:26 +05:30
Sbh (OpenERP)
d13abf368f
[Merge] lp:~openerp-dev/openobject-addons/uco-dev-addons1
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bzr revid: sbh@tinyerp.com-20101229063508-rg8rmi6237nocp64
2010-12-29 12:05:08 +05:30
uco (OpenERP)
c3098f4f43
[FIX] account..l10n_ch: Pass return {'type': 'ir.actions.act_window_close'} instead of return {} in osv_memory/normal wizards.(lp:691544)
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bzr revid: uco@tinyerp.com-20101228104445-h5q9jg8mq7dmdc51
2010-12-28 16:14:45 +05:30
Mustufa Rangwala
7cd178554d
[FIX] Account voucher: import invoice from bank stament crash => onchage fixed
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bzr revid: mra@mra-laptop-20101224110120-vzcled0ul9hc54uo
2010-12-24 16:31:20 +05:30
uco (OpenERP)
d827b2f6ea
[REF]: Added remaining context changes in _constraints. Removed unnecessary checking for context from methods.
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bzr revid: uco@tinyerp.com-20101213064309-vg36f1510xv2f8zb
2010-12-13 12:13:09 +05:30
uco (OpenERP)
6dd290e824
[REF]: Replace the condition 'if not context' with 'if context is None'.
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bzr revid: uco@tinyerp.com-20101123070505-9i2lrqhgxzaii3zn
2010-11-23 12:35:05 +05:30
uco (OpenERP)
12fcd1be2f
[IMP] : Added context=None on methods used for _constraints and replaced context={} with context=None.
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bzr revid: uco@tinyerp.com-20101119134801-974ev29j4tu46pq2
2010-11-19 19:18:01 +05:30
pso
751166ef62
[IMP] account, hr modules: Put lambda in _defaults
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bzr revid: pso@tinyerp.com-20101104124242-djqmwoq9jzenr8cn
2010-11-04 18:12:42 +05:30
ARA (OpenERP)
bd5d891417
[IMP] account_voucher: code cleaning
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bzr revid: ara@tinyerp.com-20101026133352-0tb4fmrby1yv8vyg
2010-10-26 19:03:52 +05:30
vth
765584ec93
[REf] account_* clean
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give rights to the Marketing user to read the event.registration.badge object
bzr revid: vth@tinyerp.com-20101013134645-tqxcms2ageteg1ik
2010-10-13 19:16:45 +05:30
mtr
ed8aaa066e
[IMP] account_voucher:-improvements on the basis of base_module_quality
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bzr revid: mtr@mtr-20101011124925-d9bc3ldvzi9hbdgg
2010-10-11 18:19:25 +05:30
vth
0fb73fae46
[FIX] account: import payment lines on bank statement wizard now taking correct account for move line
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bzr revid: vth@tinyerp.com-20101006052059-sujoj1g4n72gofda
2010-10-06 10:50:59 +05:30
Mustufa Rangwala
b1b120c7e4
[FIX] Account voucher => import invoice on bank statement wizard now taking correct account for move line
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bzr revid: mra@mra-laptop-20101005121641-oa6m1rvbrkpfv7fc
2010-10-05 17:46:41 +05:30
Mustufa Rangwala
7012daac7f
[REF]
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bzr revid: mra@mra-laptop-20101005090926-saxsj86yl40229u0
2010-10-05 14:39:26 +05:30
Mustufa Rangwala
c4cc8c3bba
[FIX] Account voucher: Voucher lines got wrong value when using invoice with payment terms
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bzr revid: mra@mra-laptop-20100929112546-7wubehkdze6u88mi
2010-09-29 16:55:46 +05:30
vra
6b6856ddb6
[ADD][IMP] account: create a payment or receipt voucher from bank statement with some improvement.
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bzr revid: vra@tinyerp.com-20100922122848-4eh1tk79x9qpiiyh
2010-09-22 17:58:48 +05:30
Mustufa Rangwala
23f99c1681
[ADD] Account_voucher: import invoice from bank statements moved from account module
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bzr revid: mra@mra-laptop-20100922062308-859tbohs0ne09hj0
2010-09-22 11:53:08 +05:30