db6fb31870
[MERGE] forward port of branch 7.0 up to revid 9954 chs@openerp.com-20140403153129-jq9zc7ityoy25c73
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bzr revid: chs@openerp.com-20140403155904-ya5mas5s3g7ivihb
2014-04-03 17:59:04 +02:00
e8775beded
[FIX] account_voucher: it is authorized to enter invoice with negative amount, therefore the check amount constraint must take that into account
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bzr revid: dle@openerp.com-20140402083713-tayk4r76bmrp9luf
2014-04-02 10:37:13 +02:00
822ef4a621
[MERGE] forward port of branch 7.0 up to revid 9943 launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
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bzr revid: chs@openerp.com-20140401184913-5hi2h11lnmadbozr
2014-04-01 20:49:13 +02:00
26f807fa02
[FIX] account_voucher: forward port of 6.0 revision: 5094, for issue cancel_voucher method is unlinking the whole account_move_reconciliation record
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bzr revid: ado@tinyerp.com-20140325054743-opywyna9w1toyjp8
2014-03-25 11:17:43 +05:30
98ca1ab200
[FIX] account_voucher: bank statement reconciliation for refund invoices
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bzr revid: dle@openerp.com-20140324144518-pnjtlxpuz63bq6ig
2014-03-24 15:45:18 +01:00
65257c48b5
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9835 revid:launchpad_translations_on_behalf_of_openerp-20140213064742-xiotlx8wzfhexnhc
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bzr revid: dle@openerp.com-20140210160759-oybxhdwgv2q4ma5a
bzr revid: odo@openerp.com-20140212122042-3m2tysmr31mtecnc
bzr revid: dle@openerp.com-20140212143044-0c94q4evxl4ltwr0
bzr revid: dle@openerp.com-20140213115951-h7c2o65lgg26aosv
2014-02-13 12:59:51 +01:00
1e21c3ea11
[FIX]account_voucher: do not set account_id to False during onchanges
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bzr revid: dle@openerp.com-20140212173711-nvx2gt1bboyey4qg
2014-02-12 18:37:11 +01:00
041f1db4a6
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9814 revid:dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
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bzr revid: dle@openerp.com-20140206164522-fi05cb4mpg22rkv2
2014-02-06 17:45:22 +01:00
4818a83f26
[FIX] point_of_sale: validate and closing pos sessoin handle multi company
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When the user who validated and closed the pos session was not the same user who created the session, and if this user was not in the same company, it wasnt possible to validate and close the pos session.
This explanation if also valid if the user who created the pos session changed of company in his preferences between the creation and the validation.
bzr revid: dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
2014-02-06 17:34:44 +01:00
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
a27251fbda
[MERGE] [FIX] account_voucher: forward port of fixes from 6.1 (rev 6966)
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When importing invoices to a bank statement the bank statement lines are created with statement date instead of today
Set the date on the created voucher in the same wizard to the statement date instead of invoice date (problematic if different period)
When creating the account moves (at bank statement confirmation), make sur the date and period of the vouncher are synchronised
bzr revid: mat@openerp.com-20140129172009-vbp5n1nco51kaly8
2014-01-29 18:20:09 +01:00
74e0fbae83
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9752 revid:dle@openerp.com-20140110173823-lfekux2jxrj5v9gn
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bzr revid: dle@openerp.com-20140110160158-ypr2pp63ld6j5g4l
bzr revid: dle@openerp.com-20140110174038-3yogwf6hwk7kpa8w
2014-01-10 18:40:38 +01:00
08e0003177
[FIX] account_voucher: in fields_view_get overwrite, also add the 'default_supplier/customer' properity in context.
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With this the 'create and edit' menu will initiate the partner as a supplier.
bzr revid: mat@openerp.com-20140110134845-hvbob1mii4ofqjay
2014-01-10 14:48:45 +01:00
05aab83eb1
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9743 revid:qdp-launchpad@openerp.com-20140108160719-9i8xhrat49cn9l5e
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bzr revid: chs@openerp.com-20140107141524-xzz39a2ym66swr0t
bzr revid: chs@openerp.com-20140107172248-zic9mqg0rigy2czb
bzr revid: chs@openerp.com-20140108160418-ph17jgy5hlejj9hr
bzr revid: dle@openerp.com-20140108171400-8r0fwv3wi36w2im0
2014-01-08 18:14:00 +01:00
fee10ac1fd
[FIX] account_voucher: default value for float field is 0.0, not False. (That doesn't change the behavior but makes things more clear)
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bzr revid: qdp-launchpad@openerp.com-20140108160719-9i8xhrat49cn9l5e
2014-01-08 17:07:19 +01:00
1508c5dd00
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9718 rev-id: dle@openerp.com-20131224103535-rhtje7dnq1ie7jtb
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bzr revid: tde@openerp.com-20131220162158-hbgktly09dv37958
bzr revid: dle@openerp.com-20131223155041-8zp8e08fihbr0ie2
bzr revid: dle@openerp.com-20131224112407-aw6dq2q92312kjbk
2013-12-24 12:24:07 +01:00
d1b4aa974d
[FIX] account_voucher: computed writeoff and invoices selected were not right on partial invoice payment in account voucher wizard.
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Due to the algorithm which did not handle the fact that an invoice could have several move lines
bzr revid: dle@openerp.com-20131224103535-rhtje7dnq1ie7jtb
2013-12-24 11:35:35 +01:00
58868227f9
[MERGE] forward port of branch 7.0 up to revid 9382 chs@openerp.com-20130823131214-ipouwtnz8r16mlvv
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bzr revid: chs@openerp.com-20130823143114-83tdjhbsdes0kydr
2013-08-23 16:31:14 +02:00
c2dbe028a7
[FIX] account_voucher: generate empty context to avoid traceback
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bzr revid: mat@openerp.com-20130821121714-5q5qa56suab0dehs
2013-08-21 14:17:14 +02:00
788eb29237
[MERGE] Forward-port of 7.0 bugfixes up to rev.9369 rev-id: launchpad_translations_on_behalf_of_openerp-20130820051502-deoiql3lru7goosd
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bzr revid: odo@openerp.com-20130820152607-0p0fx87v1rqhk3vy
2013-08-20 17:26:07 +02:00
39e5ec3b9a
[IMP] improve code
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bzr revid: fka@tinyerp.com-20130807064343-gifqjce1bewj0sk5
2013-08-07 12:13:43 +05:30
1d2fefb203
[FIX] traceback from journal vouchers
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bzr revid: fka@tinyerp.com-20130806125854-txgvpzvkpc928v09
2013-08-06 18:28:54 +05:30
44f7a82281
[FIX] account_voucher: evaluate move line account with correct precision
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This bug may have generated incorrect account_voucher_line when validating a voucher with amount less than 1. This patch will avoid reproducing the problem on new lines but not fix already existing vouchers. To do so apply the following steps:
1. apply this patch
2. do a manual reconciliation of the account.move.lines with amount less than 1 (use the manual reconciliation menu to see every line, included 0-0 lines)
3. execute the following SQL query
DELETE FROM account_voucher_line WHERE id IN (SELECT l.id FROM account_voucher_line AS l JOIN account_voucher AS v ON (v.id = l.voucher_id) JOIN account_move_line AS ml ON (l.move_line_id = ml.id) WHERE l.amount = 0 AND v.state = 'draft' AND ml.debit = ml.credit AND ml.credit = 0);
that will remove account voucher lines from draft vouchers linked to an empty move lines
bzr revid: mat@openerp.com-20130802120311-oh64d47t8x6t1wf9
2013-08-02 14:03:11 +02:00
1a04d7b128
[FIX]account_voucher: change signature of _get_current_rate according to res_currency from server
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bzr revid: dle@openerp.com-20130801131234-p63bhee1aqrs9n8o
2013-08-01 15:12:34 +02:00
a99b5786d1
[MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
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bzr revid: mat@openerp.com-20130726073123-6buqe3rg321gj5rw
bzr revid: odo@openerp.com-20130730110536-a74ea14pwb2y03ay
bzr revid: dle@openerp.com-20130801123703-frjhpeqwocsjo7ge
2013-08-01 14:37:03 +02:00
30f07ee98d
[FIX] account_voucher: better voucher payment screen
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revert commit 9310 with incorrect writeoff amount
hide writeoff reconcilation fields when no price difference
hide analytic_id (Write-Off Analytic Account) when not with_writeoff
bzr revid: mat@openerp.com-20130724094023-fbd1hqwe9hdh28id
2013-07-24 11:40:23 +02:00
3b61eb8627
[FIX] account_voucher: writeoff amount on unreconciled amount instead of price to allow negative writeoff (eg: negative currency change rate difference) (opw #593977 )
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bzr revid: mat@openerp.com-20130723141734-8wtbyn4ubz8rwfj1
2013-07-23 16:17:34 +02:00
bf29a2ebc7
[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
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bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
2013-07-18 13:59:28 +02:00
90350b5618
[FIX] account_voucher: while canceling avoid removing twice the same reconciled move
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bzr revid: mat@openerp.com-20130710082743-mfimnve33j06hgu0
2013-07-10 10:27:43 +02:00
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
9d9e3d2ef8
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
eb8fb7c16d
[MERGE] Merged in the fix from 6.0 which overwrites the voucher date and period in case the on_change was not executed
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bzr revid: nh@agaplan.eu-20130515135805-6z71j8k3yrzfh42q
2013-05-15 15:58:05 +02:00
f085de4787
[FIX] account_voucher: implemented on_change to set voucher date based on statement line
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bzr revid: rha@tinyerp.com-20130515105728-u4zh5jb4biphx1h8
2013-05-15 16:27:28 +05:30
bcf32c6d64
[MERGE] forward port of bugfixes made in addons v7 up to revision 9098.
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bzr revid: qdp-launchpad@openerp.com-20130514120341-cvxysuez350hy9s2
2013-05-14 14:03:41 +02:00
5a367b4c9a
[IMP] account_voucher, usability: added currency_help_label to help at the understanding when using the payment rate fields
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bzr revid: qdp-launchpad@openerp.com-20130514115213-cklf7s6r889ahen7
2013-05-14 13:52:13 +02:00
9b01552b79
[IMP] account_voucher, usability: reset the amount to 0 in the 'pay invoice wizard' if the currency is not the same than the invoice currency to avoid a common mistake
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bzr revid: qdp-launchpad@openerp.com-20130513142116-wyuud8n9fcnafc7l
2013-05-13 16:21:16 +02:00
0b7b321310
[FIX] account_voucher: display the multi-currency options each time needed
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bzr revid: qdp-launchpad@openerp.com-20130513132422-q78dopdnnyd2x8dy
2013-05-13 15:24:22 +02:00
21047bc3f6
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement (Ref : Case 592393)
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bzr revid: skh@openerp.com-20130508061841-mmpytzw9rk7v90ly
2013-05-08 11:48:41 +05:30
65713a5dc9
[FIX] account_voucher: post accounting entry related to a currency rate difference in all cases
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bzr revid: qdp-launchpad@openerp.com-20130507130520-3zndk5mt7mlvv3i7
2013-05-07 15:05:20 +02:00
976b8f6d33
[FIX] account_voucher: display the payment_rate_currency_id field when needed
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bzr revid: qdp-launchpad@openerp.com-20130507124513-2st24rthgg8dlcv0
2013-05-07 14:45:13 +02:00
e02c15ed61
[FIX] account_voucher: typo
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bzr revid: qdp-launchpad@openerp.com-20130503115711-bm693r6yjjsvspz5
2013-05-03 13:57:11 +02:00
709fc0ca29
[FIX] account_voucher: complete fixing of vouchers in multi-currency.
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*uniformized the computation in multi-currency in order to always use res_currency.compute()
*make sure to pass the right conversion rate to _current_rate() function using the context if it is specified on the voucher and, in this function, used the info from the context instead of the computed one if relevant. (This involves an ugly overwriting of the 'rate' field that will disappear in trunk: to stay backward compatible and avoid any update of 'base' module it has to be done this way).
*replace the currency_id field on the voucher by a fields.function (was a fields.related) in order to always have a currency, even if it's a voucher in the company currency. (makes the treatment easier and more consistent. Less error prone)
*misc code reaftoring
bzr revid: qdp-launchpad@openerp.com-20130502225937-ya45q2wvgqy7zo1c
2013-05-03 00:59:37 +02:00
9c08e12962
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9085
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revision-id: odo@openerp.com-20130429105458-r89mnkx8okdxsdld
bzr revid: odo@openerp.com-20130429151410-54y94063gijyk16o
2013-04-29 17:14:10 +02:00
b507941664
[FIX] account_voucher: usability improvement related to multi currency
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bzr revid: qdp-launchpad@openerp.com-20130425124404-t22dzpv0rtohoh9y
2013-04-25 14:44:04 +02:00
11ac47133e
[FIX] account_voucher: pay invoice 'wizard' now displays 1) the monetary widget even if the journal is in the company currency and 2) the writeoff fields
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bzr revid: qdp-launchpad@openerp.com-20130425121815-nbooi3hpah8wqdxc
2013-04-25 14:18:15 +02:00
630f1eb42d
[FIX]account_voucher: change payment view to add some field and currency when it is the same than company.
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Also add some missing field in account voucher sale form
bzr revid: csn@openerp.com-20130423152439-ixdfgasutdv1pj62
2013-04-23 17:24:39 +02:00
2bc4260c54
[FIX] account_voucher: fix in amount_currency computation when the rate is specified on the voucher and the voucher is in the company currency
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bzr revid: qdp-launchpad@openerp.com-20130423135028-70887smme8mxv0tn
2013-04-23 15:50:28 +02:00
429ef87172
[MERGE] accounts* modules: forward port of revision 9033 of addons v7 that was passing 'account_period_prefer_normal=True' in the context in each and every call to account_period.find(). The behaviour is modified in order to search only on normal periods by default
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bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
c46929268d
[FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
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This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one
bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
2013-04-18 12:24:33 +02:00
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
3fe67314cc
[MERGE] forward port of fixes made in version 7
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bzr revid: qdp-launchpad@openerp.com-20130214100628-0eaudbqhflpmjjyf
2013-02-14 11:06:28 +01:00
57ac1b0f04
[MERGE] fix of lp bug 1076509
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lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: qdp-launchpad@openerp.com-20130213164157-6ojykbl1w1on8ng8
2013-02-13 17:41:57 +01:00
5f855a1ddb
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00
b389ebdb1f
[FIX] account_voucher: when picking the next move number, put the fiscalyear in context in case the sequence is dependant of it + period_id field is required on voucher
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bzr revid: qdp-launchpad@openerp.com-20130205102314-y2giy53cr8vpv6yv
2013-02-05 11:23:14 +01:00
d4328ba8d5
[IMP] account_voucher: : use the new ORM methods create_workflow, delete_workflow, redirect_workflow.
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bzr revid: cha@tinyerp.com-20130131115954-54u8z5ibntrs4sco
2013-01-31 17:29:54 +05:30
ca919bec2c
[IMP] account_voucher: use the new signal_xxx methods instead of trg_validate.
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bzr revid: vmt@openerp.com-20130128145143-w68s6z1kuulqk6ig
2013-01-28 15:51:43 +01:00
912533f1f3
[MERGE] payment of invoice with amount_total = 0 is a valid operation, and is now supported in account_voucher
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bzr revid: qdp-launchpad@openerp.com-20121221163252-q0hi14lrdcnnz5wm
2012-12-21 17:32:52 +01:00
9128ad1481
[MERGE]Latest trunk + [FIX]Useless id in account invoice and
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bzr revid: dle@openerp.com-20121221151350-8o8xri9jk3zs0x2e
2012-12-21 16:13:50 +01:00
31d8bdaa34
[FIX]payment/receipt of amount 0, not just invoices : )
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bzr revid: dle@openerp.com-20121221143637-wqmjg91g185s1val
2012-12-21 15:36:37 +01:00
e9f9e1191c
[FIX] account_voucher: bug fixed in the supplier partial payment. There is no need to take care of the sign as the residual amount of account.move.line is already taking care of it
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bzr revid: qdp-launchpad@openerp.com-20121221130302-23v55ygcqekdlywi
2012-12-21 14:03:02 +01:00
84bef2751c
[FIX]Wrong condition and message
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bzr revid: dle@openerp.com-20121221124441-lklcl8b2bmp5wo27
2012-12-21 13:44:41 +01:00
9b7b831608
[MERGE]Latest trunk
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bzr revid: dle@openerp.com-20121221101215-8k320vze3pma2wjl
2012-12-21 11:12:15 +01:00
118316430a
[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field
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bzr revid: qdp-launchpad@openerp.com-20121221095844-5029t8z6twv67dsc
2012-12-21 10:58:44 +01:00
e3c31cab9e
[IMP] track_visibility atribute: moved onto explicit strings.
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bzr revid: tde@openerp.com-20121220114730-nip8qaaajr5mqw6s
2012-12-20 12:47:30 +01:00
a02e894bfc
[FIX] Correction when no account or no company
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bzr revid: jco@openerp.com-20121219115517-uj3t8embox155kty
2012-12-19 12:55:17 +01:00
dc47ad6c73
[FIX] Added onchange_company for gain and loss accounts in config settings
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lp bug: https://launchpad.net/bugs/1076509 fixed
bzr revid: jco@openerp.com-20121219092235-wci6jo81q2ihgpgd
2012-12-19 10:22:35 +01:00
884c76a1f0
[REF] account_voucher: chatter messages replaced by a track on state, with a _track on model with subtype state_change.
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bzr revid: tde@openerp.com-20121218172330-dsy8dth8reafgq2i
2012-12-18 18:23:30 +01:00
a3939acfa5
[FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
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bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +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
2b0a7a5776
[FIX] fix the problem of partial payment and purchase invoice will go to paid status even if the price is 0 in product.
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bzr revid: nco@tinyerp.com-20121204100106-64i2borf2dyj8jt8
2012-12-04 15:31:06 +05:30
84050666ab
[REF] some code/error message refactoring
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[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.
bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
2012-11-22 15:28:19 +01:00
df1569f9f1
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121122140800-1z8t57k0c2leaaqx
2012-11-22 15:08:00 +01:00
bfe22e3c72
[MERGE] fix voucher multi-lines rounding on taxes
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bzr revid: fp@tinyerp.com-20121114111705-0ic4me8loy4jq3fl
2012-11-14 12:17:05 +01:00
ab297a3dad
[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line
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bzr revid: qdp-launchpad@openerp.com-20121113123013-htxy2ods9rkynt75
2012-11-13 13:30:13 +01:00
b3a8ad5d2d
[MERGE] trunk
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bzr revid: qdp-launchpad@openerp.com-20121113111638-lwlcno51ule5aq54
2012-11-13 12:16:38 +01:00
c52dde11c0
[MERGE] fix unactivated sequence of journal
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bzr revid: fp@tinyerp.com-20121112084616-yq549c81jidk16yd
2012-11-12 09:46:16 +01:00
87a3464329
[IMP] Added onchange methods in account_voucher.account_bank_statement_line for parent_id and amount in order to set the voucher_id to False.
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bzr revid: vta@openerp.com-20121110180129-ww29a3ciuo90iop5
2012-11-10 19:01:29 +01:00
5d112d629b
[MERGE] Latest trunk.
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bzr revid: vta@openerp.com-20121108123206-7g866idcg3s58df2
2012-11-08 13:32:06 +01:00
bee0f20b66
[IMP] Set the new voucher as inactive.
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bzr revid: vta@openerp.com-20121107081827-ncls1h2c5pbjvis3
2012-11-07 09:18:27 +01:00
01d33d5d06
[IMP] Make account.voucher inactive by default, and only change its state when confirming the corresponding bank statement. Improved bank statement unlink method, also removing its corresponding vouchers.
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bzr revid: vta@openerp.com-20121106153602-jmtaqkn55o5hxwyv
2012-11-06 16:36:02 +01:00
1795a34291
[FIX] account_voucher: using pay invoice wizard on customer refund was creating wrong entries
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bzr revid: qdp-launchpad@openerp.com-20121106123759-rli58yp8lwyub59o
2012-11-06 13:37:59 +01:00
973d784810
[FIX]account_voucher : improved code
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bzr revid: mma@tinyerp.com-20121105084037-iuqq0l9lln1o9e4j
2012-11-05 14:10:37 +05:30
fd8f46b39a
[FIX]account_voucher : improved some code
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bzr revid: mma@tinyerp.com-20121105072021-236ci5s510fx5deq
2012-11-05 12:50:21 +05:30
7637a134e2
[FIX]account_voucher : removed un-used variable
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bzr revid: mma@tinyerp.com-20121105065327-3x4xqyf88d1tdgwb
2012-11-05 12:23:27 +05:30
1dde3091d2
[FIX]account_voucher : journal entry not balancing from purchase reciept
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bzr revid: mma@tinyerp.com-20121105065106-195oyhgl3x266r9t
2012-11-05 12:21:06 +05:30
e782d6fb3c
[FIX]account_voucher: while paying the invoice of selected journal in voucher has inactive sequence that will throw the traceback it should raise warning
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bzr revid: mma@tinyerp.com-20121101095033-enb2bmc43xox1n6i
2012-11-01 15:20:33 +05:30
8f29452027
[IMP] Improved voucher_id field in bank statement lines.
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bzr revid: vta@openerp.com-20121031140334-mqi6hcofjuk4zps0
2012-10-31 15:03:34 +01:00
516e8697dd
[FIX] Re-add the call to super in create_move_from_st_line in the voucher module. I removed it by mistake... Thanks to Stefan
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bzr revid: joel.grandguillaume@camptocamp.com-20121031125003-0oe3d4ncvmblmc8p
2012-10-31 13:50:03 +01:00
85b2285e49
[MRG] From last trunk
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bzr revid: joel.grandguillaume@camptocamp.com-20121029152959-ugtxjoe8rc7mlhcp
2012-10-29 16:29:59 +01:00
62d16ecd3e
[MERGE] staging branch with bugfixes + add of an option to enable the check total feature on supplier invoices
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bzr revid: qdp-launchpad@openerp.com-20121029091713-z4vx02bzf9bswceu
2012-10-29 10:17:13 +01:00
9527a10ba5
[IMP] Forbid to change the journal of a bank statement if you already have a line in it. This is done in the voucher, cause this is the case that break : when voucher is created and you change the journal, it'll result in having entries generated on various journal which is not consistent.
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bzr revid: joel.grandguillaume@camptocamp.com-20121026111641-a0lg5h1mcyh1tit7
2012-10-26 13:16:41 +02:00
a7368145ca
[MERGE] typo
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bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
2012-10-24 22:14:24 +02:00
4cf7382905
[IMP] account_voucher: improved error messages
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bzr revid: qdp-launchpad@openerp.com-20121024091249-b12vibq7h0fi41cj
2012-10-24 11:12:49 +02:00
8ca8f50656
[FIX] account_voucher: fixed yaml test in order to reflect what the client are really sending as information
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bzr revid: qdp-launchpad@openerp.com-20121019110720-xhkhzd04caczsz41
2012-10-19 13:07:20 +02:00
8346293d72
[MERGE]: Merge with lp:openobject-addons
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bzr revid: mma@tinyerp.com-20121015090200-irfaskfn9i1p68j9
bzr revid: mma@tinyerp.com-20121016052513-vl56jxtp7xbpa2ry
2012-10-16 10:55:13 +05:30
eea4d6ee73
[IMP] account, account_voucher: moved some fields from res.company to accounting settings + removed duplicated fields (in company form view AND accounting settings)
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bzr revid: qdp-launchpad@openerp.com-20121015135027-fbapd9h06gtixpep
2012-10-15 15:50:27 +02:00
0b87880029
[IMP]all: imporve string state to status
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bzr revid: mma@tinyerp.com-20121012114258-w2q3hg1wb5wlt8wi
2012-10-12 17:12:58 +05:30
cb89d2d842
[FIX] account_voucher: wrong accounting entry for supplier payment in foreign currency
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lp bug: https://launchpad.net/bugs/1007487 fixed
bzr revid: qdp-launchpad@openerp.com-20121010135359-0h0cxeyvk8lrtzni
2012-10-10 15:53:59 +02:00
f2cc9b9f5e
[FIX] account_payment: fixed error in yalm tests due to value returned for a field not present in the view
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bzr revid: qdp-launchpad@openerp.com-20121005085355-92vao01nusvl1ik5
2012-10-05 10:53:55 +02:00
Christophe Simonis
Denis Ledoux
Amit Dodiya
Martin Trigaux
Quentin (OpenERP)
Olivier Dony
Foram Katharotiya (OpenERP)
Christophe Matthieu
Thibault Delavallée
Niels Huylebroeck
Rifakat
Somesh Khare (OpenERP)
Cedric Snauwaert
Vo Minh Thu
Raphael Collet
Ajay Chauhan (OpenERP)
dle@openerp.com
Josse Colpaert
Cecile Tonglet
Nimesh (Open ERP)
Fabien Pinckaers
Mayur Maheshwari (OpenERP)
Joël Grand-Guillaume
Fabien Pinckaers