Arthur Maniet
43f29b2b13
[FIX] account: bank statement reconciliation widget: correct multicurrency display
2014-11-26 11:27:46 +01:00
Martin Trigaux
aa9914568b
[FIX] account: default partner format
...
When creating a new account.move.line, the computation of the default values should accept both `id` and `(id, name)` format.
The key partner_id may be containing a tuple so browsing should only be done on the first element of the tuple.
Fixes #3386
2014-10-31 08:40:30 +01:00
Somesh Khare
74157326f0
[FIX] account: domain on wrong field
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The store recomputation method failed as the search was made comparing id of account.move.line to the account.journal values. Search was returing no result most of the time (opw 615554)
Fixes #2454
2014-10-30 15:21:27 +01:00
Martin Trigaux
8843974d04
Forward port of branch saas-3 up to fc9fc3e
2014-10-06 15:52:23 +02:00
Denis Ledoux
76fdbec3bb
[MERGE] forward port of branch 7.0 up to 6d4e1cc
2014-10-03 11:22:47 +02:00
dhr-odoo
b2cb31c0fb
[FIX] account: return format of function field
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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
Denis Ledoux
14f3085776
[MERGE] forward port of branch saas-3 up to 77500e5
2014-10-02 15:36:58 +02:00
Denis Ledoux
77500e54ec
[MERGE] forward port of branch 7.0 up to eb9113c
2014-10-02 15:34:02 +02:00
Humberto Arocha
6d3855e9dc
[FIX] account: remove orphan analytic lines
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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
qdp-odoo
625f858e07
[REF] account: minor change made during the code review
2014-09-17 16:13:45 +02:00
Arthur Maniet
8574f61ab7
[IMP] account: bank statement reconciliation: allow to filter on move line name
2014-09-17 15:02:02 +02:00
Arthur Maniet
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
qdp-odoo
c8c9d4fdf6
[FIX] account: wrong conversion way to foreign currency in the bank statement reconciliation widget
2014-09-17 11:02:47 +02:00
Arthur Maniet
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
Arthur Maniet
b2385d6b9e
[FIX]: account: reconciliation: handling negative amount_residual
2014-09-12 15:33:48 +02:00
Arthur Maniet
f393171bc3
[FIX] account: bank statement reconciliation widget: display only one line for a partial reconciliation
2014-09-12 15:28:50 +02:00
Arthur Maniet
1cd330f7ef
[FIX] account: reconciliation: taking into account that amount_residual can (very infrequently) be < 0
2014-09-10 17:07:07 +02:00
Arthur Maniet
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
Arthur Maniet
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
qdp-odoo
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +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
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
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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
971ffa3db1
[FIX] account: reconcile: no useless revalidation
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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
Christophe Simonis
fd4fd35e32
[MERGE] forward port of branch saas-5 up to e4cb520
2014-07-30 20:52:14 +02:00
Christophe Simonis
e4cb5202a0
[MERGE] forward port of branch saas-4 up to fa07bc8
2014-07-30 20:30:14 +02:00
Denis Ledoux
88c022dfc8
[MERGE] forward port of branch 7.0 up to bbb8d8f25a
2014-07-29 11:42:10 +02:00
Denis Ledoux
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
Humberto Arocha
3fe508f200
[FIX] account: no journal items on consolidation accounts
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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
Olivier Dony
ef53a831c6
[MERGE] Forward-port saas-5 up to a5f7891
2014-07-23 16:58:00 +02:00
Denis Ledoux
a5f7891b68
[MERGE] forward port of branch saas-4 up to 5739aebfb1
2014-07-23 13:18:30 +02:00
Martin Trigaux
1f878f152a
[MERGE] forward port of branch 7.0 up to 680f955
2014-07-22 13:39:15 +02:00
Martin Trigaux
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
qdp-odoo
f61339b82c
[FIX] account, bank statement reconciliation: fixed huge bugs when using tax with several children or when debit/credit are 0 but some amounts have to be put in a tax code + improved usability by adding domains where needed
2014-07-11 17:15:34 +02:00
Raphael Collet
cbe2dbb672
[MERGE] new v8 api by rco
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A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
ssh-odoo
6cc4bd4312
[Imp]:Improve configuration warning msg
...
[imp]:remove space
[rem]:remove code
[imp]:remove changes
[imp]:remove changes
[rem]:remove unused changes
2014-07-03 16:11:15 +05:30
Jaydeep Barot
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
qdp-odoo
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
Richard Mathot
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
Pinakin Nayi
788404cd92
[FIX]Accounting: filter on fiscal year in CoA tree
2014-06-19 13:57:29 +02:00
Paulius Sladkevičius
3b925793a3
reconcile_partial() return reconcile record id
...
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
Olivier Dony
f15cbd6520
[MERGE] Forward-port saas-4 bugfixes up to ad4c6ca
2014-06-12 18:54:36 +02:00
Olivier Dony
9f0ecb3572
[MERGE] Forward-port of 7.0 bugfixes up to 4d3a5df
2014-06-12 13:49:32 +02:00
Alexandre Fayolle
0ceee2a120
[IMP] add an index on account_move_line(date, id)
...
fixes https://launchpad.net/bugs/1311004
2014-06-06 14:47:33 +02:00
qdp-odoo
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
Christophe Simonis
b8089a1521
[MERGE] forward port of branch saas-4 up to revid 9410 chs@openerp.com-20140507164207-kmme4tsrd4w1m7l1
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bzr revid: chs@openerp.com-20140507170112-bjeltv2b0coy60am
2014-05-07 19:01:12 +02:00
Christophe Simonis
1953aa442f
[MERGE] forward port of branch 7.0 up to revid 10037 mat@openerp.com-20140507133552-v4qsdp7qdp9iwewi
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bzr revid: chs@openerp.com-20140507153348-g2qw61dkxvps13br
2014-05-07 17:33:48 +02:00
Martin Trigaux
e0fb0a6434
[FIX] account: when creating partial reconcilation after unreconciliating one invoice, make sure we create this partial reconcilation only if we have at least two lines
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bzr revid: mat@openerp.com-20140507133552-v4qsdp7qdp9iwewi
2014-05-07 15:35:52 +02:00
Antony Lesuisse
7e25b9ae55
[MERGE] saas-4 report_webkit missing dependency on report
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bzr revid: al@openerp.com-20140501152604-4cobh5ui47dt4pem
bzr revid: al@openerp.com-20140501155633-gefnc3zqcsr2rhaz
bzr revid: al@openerp.com-20140501161156-4wbsvhh8gz4r22h3
2014-05-01 18:11:56 +02:00