d98ac716c1
[FIX] account: account type of account created on bank account creation
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When creating a new bank account
e.g. Accounting > Configuration > Accounts >
Setup your Bank Accounts
When the user leaves the journal blank,
a journal, and an account associated to this
journal, are automatically created.
The account type of the account created could be wrong,
as it used the account type of the parent of the first
account of internal type `Liquidity`, which
could not be an account of account type Cash or Bank, but of
account type 'View', and such an account type does not
have the right delivery forward method, in order to report
correctly the amounts when closing a fiscal year.
Instead of using the account type of the parent,
it should actually uses the account type of the sibbling,
which have a correct delivery forward method
opw-647311
2015-08-14 10:46:05 +02:00
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
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
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
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
514952bdd3
[MERGE]Latest trunk
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bzr revid: dle@openerp.com-20121128164105-m3hgq38xw6ikewa5
2012-11-28 17:41:05 +01:00
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
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
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
1653332080
[MERGE] trunk
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bzr revid: abo@openerp.com-20121002102915-424prxd74izb1szw
2012-10-02 12:29:15 +02:00
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
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
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
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
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
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
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
bca8a89bc5
[FIX] clean some warnings.
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bzr revid: vmt@openerp.com-20111206101354-snbya2xtl8pjwskc
2011-12-06 11:13:54 +01:00
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
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
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
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
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
Denis Ledoux
Martin Trigaux
Olivier Dony
Josse Colpaert
Vo Minh Thu
dle@openerp.com
Cedric Snauwaert
Antonin Bourguignon
Raphael Collet
Alexis de Lattre
Numerigraphe - Lionel Sausin
Fabien Pinckaers
Quentin (OpenERP)
fp