Commit Graph

285 Commits

Author SHA1 Message Date
Raphael Collet cbe2dbb672 [MERGE] new v8 api by rco
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
qdp-odoo 9a4784fcbe [IMP] account, account_cancel: added the possibility to cancel a single statement line when it has already been through the reconciliation process 2014-07-04 11:07:23 +02:00
Niels Huylebroeck e15bd7eec1 Fixing a problem where the exact match returns a single item.
The function get_data_for_reconciliations expects a list at line 473 to loop over.
Without this fix you get TypeError: string indices must be integers, not str
2014-06-30 18:50:37 +02:00
Jaydeep Barot 026e38b48f [REM] Unnecessary `size` parameters on char fields 2014-06-25 17:13:43 +02:00
Cedric Snauwaert 10568ffd3b [FIX] account: structured communication have a higher priority 2014-06-23 11:39:43 +02:00
Cedric Snauwaert 7e4443547e [WIP]remove some unneeded argument in computing reconciliation line 2014-06-23 11:33:48 +02:00
qdp-odoo bc05fe262c [FIX] account: fixed the proposal of reconciliation in the bank statement for negative amounts 2014-06-20 10:01:35 +02:00
qdp-odoo 59b47119c8 [FIX] account: bank statement creation do not confuse anymore with default name 2014-06-20 10:01:23 +02:00
Cedric Snauwaert f133f397b9 [FIX]account reconciliation: filter take partner name into account if no partner defined 2014-06-20 10:01:11 +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
qdp-odoo b32e3a3f8a [FIX] account: allow to cancel a bank statement if the option is set on the bank journal 2014-06-20 09:59:09 +02:00
qdp-odoo 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
qdp-odoo 1546d022ab [FIX] account: reconciliation on structured communication has to be done on ref field, not move name 2014-06-20 09:58:14 +02:00
qdp-odoo 01d642f2d4 [IMP] account, bank statement reconciliation improvements: look for structured communication first, if no partner is given then propose any unreconciled line, refactoring and bug fixes 2014-06-20 09:56:53 +02:00
qdp-odoo 9279a77ab7 [FIX] account, bank statement reconciliation: post automatically an accounting entry of the currency rate difference at reconciliation time 2014-06-20 09:56:36 +02:00
qdp-odoo c4bc4dc3f5 [FIX] account: another way to resolve multi currency reconciliation on bank statements: show the amount in statement line currency instead of converting them into the statement currency. This is needed in order to have a balance of 0 in the foreign currency. The only remaining thing is to make a foreign currency exchange writeoff automatic at the reconciliation time if we reconcile 2 lines having the same currency_id 2014-06-20 09:55:47 +02:00
qdp-odoo e3491ccb71 [IMP] account: bank statement reconciliation widget (part 2) 2014-05-30 18:47:50 +02:00
Atul Patel (OpenERP) 403575f272 [MERGE]: Merged with addons
bzr revid: atp@tinyerp.com-20140210064642-edr5rju09v49dzqg
2014-02-10 12:16:42 +05:30
Thibault Delavallée 737be08fbf [MERGE] account: cash register view improvements
- now looking like cash control methods from the point of sale module.

point of sale: improved some tooltips + cash control form view improvements

bzr revid: tde@openerp.com-20140102113009-lb1vv2w3g4dz2oqw
2014-01-02 12:30:09 +01:00
Paramjit Singh Sahota 7980ac78ae [IMP] Improved code as per the suggestions on the Merge proposal.
bzr revid: psa@tinyerp.com-20131230072452-zew8ys6lqomzxcsm
2013-12-30 12:54:52 +05:30
Paramjit Singh Sahota e8beafdce3 [IMP] Improved code for the condition when the Opening With Last closing Balance is marked true.
bzr revid: psa@tinyerp.com-20131115110746-omzn51lsqhnctsqn
2013-11-15 16:37:46 +05:30
ajay javiya (OpenERP) 4a290baa5e [IMP]: opening balance should be 0 if Opening with last Closing balance is false
bzr revid: aja@tinyerp.com-20131114092211-qn3rqj8b1kyyfah6
2013-11-14 14:52:11 +05:30
Chirag Dodiya (OpenERP Trainee) 96577c7e83 [IMP] Improved view of account bank statment
bzr revid: chiragdd7@gmail.com-20130926061717-q9bscxm54xzh5yc2
2013-09-26 11:47:17 +05:30
Paramjit Singh Sahota e00111a061 [IMP] Improved code.
bzr revid: psa@tinyerp.com-20130918111959-1dzkuxv4acjys8kl
2013-09-18 16:49:59 +05:30
Paramjit Singh Sahota c5814d3e6f onchange_journal_id testing
bzr revid: psa@tinyerp.com-20130918104720-5btsto01o6w9uumo
2013-09-18 16:17:20 +05:30
Paramjit Singh Sahota b855aada49 Improved
bzr revid: psa@tinyerp.com-20130918101437-p7jljc3mco70ay8g
2013-09-18 15:44:37 +05:30
Paramjit Singh Sahota bfff65d4ac [IMP] if 'cash control' if false in the journal, no need to have the opening and closing cash control tab in cash registers
bzr revid: psa@tinyerp.com-20130918091041-c5zponkbu5uwgb94
2013-09-18 14:40:41 +05:30
Paramjit Singh Sahota 2c2fdc09f1 [IMP] Make OBI label to Description and make the cash control tab as default in cash registers.
bzr revid: psa@tinyerp.com-20130916072909-4c1s5y4ah3riusik
2013-09-16 12:59:09 +05:30
Nimesh Contractor (OpenERP) 938c345811 [MERGE] with trunk.
bzr revid: nco@tinyerp.com-20130628070135-gkxkad0vznxse4bq
2013-06-28 12:31:35 +05:30
sgo@tinyerp.com 5ee65de025 [MERGE]sync with trunk
bzr revid: sgo@tinyerp.com-20130613084838-twjsl8cdi5ajjp4c
2013-06-13 14:18:38 +05:30
Nimesh Contractor (OpenERP) 2b313fd2ae [IMP] improve code
bzr revid: nco@tinyerp.com-20130603114523-vzdorpta47sbq5ub
2013-06-03 17:15:23 +05:30
Nimesh Contractor (OpenERP) 91a657d4a3 [IMP] make string translateable.
bzr revid: nco@tinyerp.com-20130603112601-n1b14xdz2iacr1i8
2013-06-03 16:56:01 +05:30
Mahendra Barad (OpenERP Trainee) 82fe0985a5 [IMP] account: set breadcum Journal Items in bank statement, and align filter by field in partner ladger wizard.
bzr revid: nco@tinyerp.com-20130529092636-0e81g0zx96butvmm
2013-05-29 14:56:36 +05:30
ggh-openerp 3b73e2b2a4 [IMP]Removed space before Exclamation marks [!]
bzr revid: ggh@tinyerp.com-20130429071557-vnxo5nni03vc886j
2013-04-29 12:45:57 +05:30
Quentin (OpenERP) 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
bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +02:00
Quentin (OpenERP) c46929268d [FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
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
Vo Minh Thu e69326ee3b [REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
Ajay Chauhan (OpenERP) 9bcf832d71 [IMP] account, pos: added tooltip to field 'balance_end_real' & made other little change
bzr revid: cha@tinyerp.com-20130315100804-9jzt9fgz430gwof9
2013-03-15 15:38:04 +05:30
Ajay Chauhan (OpenERP) ade85dfa03 [IMP] account: change help string of field 'balance end'
bzr revid: cha@tinyerp.com-20130314053727-jsjsznfmi9y1vp9a
2013-03-14 11:07:27 +05:30
Khushboo Bhatt (Open ERP) d576e03181 [FIX]account:help updated
bzr revid: kbh@tinyerp.com-20121220115456-4v35ga282ewkm7t7
2012-12-20 17:24:56 +05:30
Khushboo Bhatt (Open ERP) f38bdac36a [FIX]account:field string
bzr revid: kbh@tinyerp.com-20121219132155-0dxl1cgpb2jhn4jf
2012-12-19 18:51:55 +05:30
Olivier Dony fc0c2942ba [MERGE] Another batch of bugfixes from 6.1
bzr revid: odo@openerp.com-20121218175547-7c1uxq4ypbi314gx
2012-12-18 18:55:47 +01:00
Olivier Dony b67f73c327 [MERGE] Sync with trunk
bzr revid: odo@openerp.com-20121218025230-zig415ldtmazgbxt
2012-12-18 03:52:30 +01:00
Olivier Dony 84d7987f33 [MERGE] Bugfixes from 6.1 until revision 6900
rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv

bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
2012-12-18 03:11:23 +01:00
Cecile Tonglet a3939acfa5 [FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +01:00
Cecile Tonglet 15fe515601 [MERGE] From trunk
bzr revid: cto@openerp.com-20121217144306-tkodwpox30cuvb28
2012-12-17 15:43:06 +01:00
Antony Lesuisse 5f3abc6e20 [MERGE] l10n_be coda refactoring
bzr revid: al@openerp.com-20121211214512-aui7ptbdeynj0zgy
2012-12-11 22:45:12 +01:00
Vo Minh Thu e7f4891d46 [IMP] use the openerp namespace.
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
dle@openerp.com 652f81427e [IMP]Parser algorithm improvement
bzr revid: dle@openerp.com-20121205170650-a6ydpo9qa14d2c55
2012-12-05 18:06:50 +01:00
dle@openerp.com 0b32c75f74 [REF]Whole code of coda parser
bzr revid: dle@openerp.com-20121204175948-ckz5s05dgqgv0tq1
2012-12-04 18:59:48 +01:00