8c08efa41f
[MERGE] forward port of branch saas-3 up to 44b3faa
2015-01-21 12:24:57 +01:00
44b3faa428
[MERGE] forward port of branch 7.0 up to d7ddd0a
2015-01-21 12:02:45 +01:00
d7ddd0a093
[FIX] l10n_be_coda: match counterparty account number with iban format
2015-01-21 12:00:29 +01:00
447f8cf496
[FIX] l10n_be_coda: globalisation stack
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The first line having the globalisation code is the globalized amount,
then the next line having this same globalisation code
is the last line of the globalisation (the last children).
The first line must no be included in the bank statement,
but the last line must (as this is a real children line)
This is a regression of commit: cbc52f80eb
2015-01-19 14:19:18 +01:00
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +02:00
df54691ea2
[FIX] l10n_be_coda: if there's no communication, feed the field with '/' instead of an empty string
2014-09-02 10:52:11 +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
e11eddf753
[MERGE] Forward-port of saas-5 up to 20cc18d
2014-08-13 20:46:47 +02:00
fe83c11301
[MERGE] forward port of branch saas-4 up to b49755b
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The forward port of the fix 3609ba10f2
2014-08-13 10:45:36 +02:00
2c9a116c74
[MERGE] forward port of branch 7.0 up to 245bb4e
2014-08-12 14:16:35 +02:00
2abddd5311
[FIX] l10n_be_coda: set a meaningful filename default value
2014-08-12 12:58:38 +02:00
8b67a7202d
[REF] OpenERP --> Odoo in various UI texts
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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
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
5e7e7cef41
[IMP] account: learn the res.partner.bank of partners in reconciliation process on bank statement + adapted l10n_be
2014-06-20 09:58:42 +02:00
ffa6df1e4c
[IMP] l10n_be_coda: using the ref field to store the structured communication for automatic reconciliation as per new process on bank statement
2014-06-20 09:57:47 +02:00
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
546a191f0a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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bzr revid: mat@openerp.com-20130826135110-f9q4p65ds2aholcw
bzr revid: dle@openerp.com-20130828141129-ecxl2vlpb8vw0o9f
bzr revid: dle@openerp.com-20130828162659-n8a0ku9o3h01qaov
bzr revid: dle@openerp.com-20130830094205-q3itwd7x0246d9n6
bzr revid: dle@openerp.com-20130830133604-mfnfbscn5wdk4vi4
bzr revid: dle@openerp.com-20130902131244-v9uh0s8rg4889i7j
bzr revid: mat@openerp.com-20130903134105-68ziuaccreu6rs61
bzr revid: chs@openerp.com-20130906171851-jtfsf4au1k30wwlr
bzr revid: dle@openerp.com-20130909103120-k5oefxgebhyslac3
bzr revid: dle@openerp.com-20130909170047-pbzw4ernvcpivbhh
bzr revid: chs@openerp.com-20130910122113-171osvcukxffxcry
bzr revid: tde@openerp.com-20130912121059-k840pi4rwdzpez8g
bzr revid: dle@openerp.com-20130913085251-p906ci2divy82jur
bzr revid: tde@openerp.com-20130913092546-kzshg1a7sls566l8
bzr revid: mat@openerp.com-20130917122102-drf8fj9lrjj0fvju
bzr revid: mat@openerp.com-20130917161614-w8u2c1ayeb5kxm30
bzr revid: dle@openerp.com-20130918161305-7ep1642nxzyy3vhd
2013-09-18 18:13:05 +02:00
681a093c5b
[FIX]l10n_be_coda: wizard coda import, search period that belong to the company of the journal
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bzr revid: dle@openerp.com-20130909151548-t5b43fqcpprb4hxo
2013-09-09 17:15:48 +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
461e73eafd
[MERGE] [FIX] l10n_be_coda: ensure record rules are applied on res.partner.bank
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lp bug: https://launchpad.net/bugs/1128933 fixed
bzr revid: mat@openerp.com-20130620141751-9ml90ivro2dwsj4p
2013-06-20 16:17:51 +02:00
5fd76c325c
[MERGE] [FIX] l10n_be_coda: check existance of line 8 in coda file, courtesy of Peter Langenberg (Agaplan)
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lp bug: https://launchpad.net/bugs/1125165 fixed
bzr revid: mat@openerp.com-20130620133251-9id6wqtgjrzscq1s
2013-06-20 15:32:51 +02:00
812c852fd0
[FORWARD] Merged 7.0 addons revisions until 9021
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bzr revid: tde@openerp.com-20130415084302-hx7zxtpl5u6yphfg
bzr revid: tde@openerp.com-20130415153732-v4ols3t56rku92oz
2013-04-15 17:37:32 +02:00
b799a51d39
[FIX] l10n_be_coda: fixed a glitch in the coda import when the starting balance of the statement is negative. Courtesy of Damien Carlier (Idealis Consulting)
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bzr revid: qdp-launchpad@openerp.com-20130415092956-fzrd7646i9spssad
2013-04-15 11:29:56 +02:00
96ad608854
[IMP] general: use registry[X] instead registry.get(X) when X is dynamic
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bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
f50588b5c1
[FIX] l10n_be_coda: filter bank accounts which are not allowed
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lp bug: https://launchpad.net/bugs/1128933 fixed
bzr revid: rha@tinyerp.com-20130222073656-k0wxo8x5jqbn0n41
2013-02-22 13:06:56 +05:30
de240e2818
[fix]l10n_be_coda/wizard/account_coda_import.py warning No transactions or no period in coda file ! to avoid key error
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lp bug: https://launchpad.net/bugs/1125165 fixed
bzr revid: pl@agaplan.eu-20130214125841-ytdwspwug910v1hv
2013-02-14 13:58:41 +01:00
2ace4972e6
[FIX]l10n_be_coda Agaplan 661 OpenERP Maintenance
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bzr revid: pl@agaplan.eu-20130129143428-l74j4vzt8z8j6ebr
2013-01-29 15:34:28 +01:00
e437a04cf0
[FIX]Missing views in action returned after import coda
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bzr revid: dle@openerp.com-20121220184357-jwlnws3wwvyqqr24
2012-12-20 19:43:57 +01:00
512687db8a
[FIX]Set priority for bank statement form and import coda wizard returned action copy action in account_view.xml
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bzr revid: dle@openerp.com-20121220173532-c7ecxa1d5x48a288
2012-12-20 18:35:32 +01:00
eed9b471ad
[MERGE]Latest trunk
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bzr revid: dle@openerp.com-20121220153510-5n7rxd0ih3ed50ph
2012-12-20 16:35:10 +01:00
53e0bbf2e6
[FIX]Page title, bank statement line name(ref),temporary account, journal_id false
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bzr revid: dle@openerp.com-20121220145227-mgib0p9j0d8ui7pm
2012-12-20 15:52:27 +01:00
70e0d2860c
[FIX]CODA Handle IBAN, spaced and '-' bank account. Fix Journal_id not set in bank account
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bzr revid: dle@openerp.com-20121218112745-yfell4wt9vx10kqk
2012-12-18 12:27:45 +01:00
db00d1f61a
[IMP]Comments with # instead of """
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bzr revid: dle@openerp.com-20121218111009-6tegxgjgh04hfint
2012-12-18 12:10:09 +01:00
1ac1a6508a
[FIX]Replace missplaced
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bzr revid: dle@openerp.com-20121218110105-pt18zaefasmkiaky
2012-12-18 12:01:05 +01:00
9041fb2c05
[ADD]Comments
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bzr revid: dle@openerp.com-20121218104532-jvugb4cm2g1w90g8
2012-12-18 11:45:32 +01:00
4a07e497da
[FIX]Prevent sql injection²
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bzr revid: dle@openerp.com-20121218102501-mguye0rnkl0yjgm1
2012-12-18 11:25:01 +01:00
9e0df9b5d1
[FIX]Prevent sql injection and remove print
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bzr revid: dle@openerp.com-20121218100500-fd1j2rr5flfzgrse
2012-12-18 11:05:00 +01:00
2810ca9c31
[FIX]Handle IBAN Format and check journal_id is set for bank account
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bzr revid: dle@openerp.com-20121218094439-jj1o2c53cu7w90mu
2012-12-18 10:44:39 +01:00
15fe515601
[MERGE] From trunk
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bzr revid: cto@openerp.com-20121217144306-tkodwpox30cuvb28
2012-12-17 15:43:06 +01:00
09a4a59eb8
[FIX]Not not well placed
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bzr revid: dle@openerp.com-20121217103814-8f30cy0w2v7m1wy7
2012-12-17 11:38:14 +01:00
ea35b99017
[FIX]Raise exception when Bank account with no journal
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bzr revid: dle@openerp.com-20121217093643-s0hhro1gdk66u87h
2012-12-17 10:36:43 +01:00
5f3abc6e20
[MERGE] l10n_be coda refactoring
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bzr revid: al@openerp.com-20121211214512-aui7ptbdeynj0zgy
2012-12-11 22:45:12 +01:00
ce27860092
[FIX]Communication label useless in coda_note if communication empty
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bzr revid: dle@openerp.com-20121210161359-oul0rt2l4f37oxov
2012-12-10 17:13:59 +01:00
deb2f3a954
[ADD]Auto add partner account number
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bzr revid: dle@openerp.com-20121210160041-8r68a86w1763xh08
2012-12-10 17:00:41 +01:00
945246d11a
[FIX]Choosen account : If invoice found, set type and account thanks to it, elif partner found, set type and account depending on debit/credit, else default journal account and type = general
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bzr revid: dle@openerp.com-20121210143610-dre48wxe8e3s0hjv
2012-12-10 15:36:10 +01:00
73ba51f7af
[DEL]Transaction families, code, types, categories, communication types, check balance end option
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bzr revid: dle@openerp.com-20121210140620-upq370zuvsetoojw
2012-12-10 15:06:20 +01:00
257db6feff
[ADD]Balance check
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bzr revid: dle@openerp.com-20121210133334-jxepuwxf9safyeur
2012-12-10 14:33:34 +01:00
54a39ac1b1
[ADD]Missing py
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bzr revid: dle@openerp.com-20121210125517-z4ehmco5dkmdxhmf
2012-12-10 13:55:17 +01:00
6072fd11af
[MERGE] merged trunk.
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bzr revid: vmt@openerp.com-20121210111654-0pm3pupnqqeip52n
2012-12-10 12:16:54 +01:00
62bb893da7
[FIX]Mmissing adding magic number for credit lines in voucher
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bzr revid: dle@openerp.com-20121208110802-226tomv7ni26r0nh
2012-12-08 12:08:02 +01:00
Denis Ledoux
qdp-odoo
Olivier Dony
rlu-odoo
Jaydeep Barot
Denis Ledoux
Christophe Simonis
Martin Trigaux
Thibault Delavallée
Quentin (OpenERP)
Raphael Collet
Niels Huylebroeck
Peter Langenberg
Cecile Tonglet
Antony Lesuisse
Vo Minh Thu