30469bd69b
[FIX] account: name of bank statement is not required
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At the confirmation of a bank statement, the name may not be set (e.g. generated by point of sale). This field is not requred so make a fallack on the statement line (which is required).
2014-08-26 16:33:58 +02:00
9c175fe730
[FIX] difference POS / Cash
2014-08-21 10:54:38 +02:00
42f3575bb3
[FIX] account: Bank Statement reconcilation with different currency
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When generating reconciled moves in bank statement, use the amount_currency field instead of amount for currency conversion.
Otherwise we would endup with moves with an amount of 0.
2014-07-23 11:19:41 +02:00
e9c92b57b9
[FIX] account: fixed the copy of a bank statement
2014-07-23 10:15:29 +02:00
5ae60d8a2d
[FIX] point_of_sale: fixed errors that avoid closing a pos session + [IMP] account: added back the account_id field on statement.line obj to ease the reconciliation process when importing statements (or creating them through pos.orders). Fix #932
2014-07-18 15:43:20 +02:00
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
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
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
e15bd7eec1
Fixing a problem where the exact match returns a single item.
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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
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
10568ffd3b
[FIX] account: structured communication have a higher priority
2014-06-23 11:39:43 +02:00
7e4443547e
[WIP]remove some unneeded argument in computing reconciliation line
2014-06-23 11:33:48 +02:00
bc05fe262c
[FIX] account: fixed the proposal of reconciliation in the bank statement for negative amounts
2014-06-20 10:01:35 +02:00
59b47119c8
[FIX] account: bank statement creation do not confuse anymore with default name
2014-06-20 10:01:23 +02:00
f133f397b9
[FIX]account reconciliation: filter take partner name into account if no partner defined
2014-06-20 10:01:11 +02:00
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
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
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
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
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
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
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
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
403575f272
[MERGE]: Merged with addons
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bzr revid: atp@tinyerp.com-20140210064642-edr5rju09v49dzqg
2014-02-10 12:16:42 +05:30
737be08fbf
[MERGE] account: cash register view improvements
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- 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
7980ac78ae
[IMP] Improved code as per the suggestions on the Merge proposal.
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bzr revid: psa@tinyerp.com-20131230072452-zew8ys6lqomzxcsm
2013-12-30 12:54:52 +05:30
e8beafdce3
[IMP] Improved code for the condition when the Opening With Last closing Balance is marked true.
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bzr revid: psa@tinyerp.com-20131115110746-omzn51lsqhnctsqn
2013-11-15 16:37:46 +05:30
4a290baa5e
[IMP]: opening balance should be 0 if Opening with last Closing balance is false
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bzr revid: aja@tinyerp.com-20131114092211-qn3rqj8b1kyyfah6
2013-11-14 14:52:11 +05:30
96577c7e83
[IMP] Improved view of account bank statment
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bzr revid: chiragdd7@gmail.com-20130926061717-q9bscxm54xzh5yc2
2013-09-26 11:47:17 +05:30
e00111a061
[IMP] Improved code.
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bzr revid: psa@tinyerp.com-20130918111959-1dzkuxv4acjys8kl
2013-09-18 16:49:59 +05:30
c5814d3e6f
onchange_journal_id testing
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bzr revid: psa@tinyerp.com-20130918104720-5btsto01o6w9uumo
2013-09-18 16:17:20 +05:30
b855aada49
Improved
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bzr revid: psa@tinyerp.com-20130918101437-p7jljc3mco70ay8g
2013-09-18 15:44:37 +05:30
bfff65d4ac
[IMP] if 'cash control' if false in the journal, no need to have the opening and closing cash control tab in cash registers
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bzr revid: psa@tinyerp.com-20130918091041-c5zponkbu5uwgb94
2013-09-18 14:40:41 +05:30
2c2fdc09f1
[IMP] Make OBI label to Description and make the cash control tab as default in cash registers.
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bzr revid: psa@tinyerp.com-20130916072909-4c1s5y4ah3riusik
2013-09-16 12:59:09 +05:30
938c345811
[MERGE] with trunk.
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bzr revid: nco@tinyerp.com-20130628070135-gkxkad0vznxse4bq
2013-06-28 12:31:35 +05:30
5ee65de025
[MERGE]sync with trunk
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bzr revid: sgo@tinyerp.com-20130613084838-twjsl8cdi5ajjp4c
2013-06-13 14:18:38 +05:30
2b313fd2ae
[IMP] improve code
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bzr revid: nco@tinyerp.com-20130603114523-vzdorpta47sbq5ub
2013-06-03 17:15:23 +05:30
91a657d4a3
[IMP] make string translateable.
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bzr revid: nco@tinyerp.com-20130603112601-n1b14xdz2iacr1i8
2013-06-03 16:56:01 +05:30
82fe0985a5
[IMP] account: set breadcum Journal Items in bank statement, and align filter by field in partner ladger wizard.
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bzr revid: nco@tinyerp.com-20130529092636-0e81g0zx96butvmm
2013-05-29 14:56:36 +05:30
3b73e2b2a4
[IMP]Removed space before Exclamation marks [!]
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bzr revid: ggh@tinyerp.com-20130429071557-vnxo5nni03vc886j
2013-04-29 12:45:57 +05:30
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
9bcf832d71
[IMP] account, pos: added tooltip to field 'balance_end_real' & made other little change
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bzr revid: cha@tinyerp.com-20130315100804-9jzt9fgz430gwof9
2013-03-15 15:38:04 +05:30
ade85dfa03
[IMP] account: change help string of field 'balance end'
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bzr revid: cha@tinyerp.com-20130314053727-jsjsznfmi9y1vp9a
2013-03-14 11:07:27 +05:30
d576e03181
[FIX]account:help updated
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bzr revid: kbh@tinyerp.com-20121220115456-4v35ga282ewkm7t7
2012-12-20 17:24:56 +05:30
f38bdac36a
[FIX]account:field string
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bzr revid: kbh@tinyerp.com-20121219132155-0dxl1cgpb2jhn4jf
2012-12-19 18:51:55 +05:30
fc0c2942ba
[MERGE] Another batch of bugfixes from 6.1
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bzr revid: odo@openerp.com-20121218175547-7c1uxq4ypbi314gx
2012-12-18 18:55:47 +01:00
b67f73c327
[MERGE] Sync with trunk
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bzr revid: odo@openerp.com-20121218025230-zig415ldtmazgbxt
2012-12-18 03:52:30 +01:00
84d7987f33
[MERGE] Bugfixes from 6.1 until revision 6900
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rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv
bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
2012-12-18 03:11:23 +01:00
Martin Trigaux
Fabien Pinckaers
Daniel Dico
qdp-odoo
Raphael Collet
Niels Huylebroeck
Jaydeep Barot
Cedric Snauwaert
Atul Patel (OpenERP)
Thibault Delavallée
Paramjit Singh Sahota
ajay javiya (OpenERP)
Chirag Dodiya (OpenERP Trainee)
Nimesh Contractor (OpenERP)
sgo@tinyerp.com
Mahendra Barad (OpenERP Trainee)
ggh-openerp
Quentin (OpenERP)
Vo Minh Thu
Ajay Chauhan (OpenERP)
Khushboo Bhatt (Open ERP)
Olivier Dony