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282 Commits 12 Branches 0 Tags
ab4e8cc299b9423e635cfd437bfdd74653c6ff9f
Commit Graph
80 Commits
Author SHA1 Message Date
Cédric Krier 852746d863 Reset reference, post_date, state and fix copy os lines when copying move 2008-11-06 17:33:07 +01:00
Cédric Krier 063d81133e Pass context to workflow 2008-10-27 16:41:48 +01:00
Cédric Krier 5578172b2d Remove group_name and view_load on Property field 
Move party stuff in party.py and party.xml
 2008-10-27 13:16:45 +01:00
Cédric Krier 1d80dde659 Rename relationship into party 2008-10-22 20:07:57 +02:00
Cédric Krier 5174209a08 Remove required on party for move line 2008-10-21 23:05:59 +02:00
Cédric Krier 316791a76a Fix error message on credit_debit _sql_constraint for issue433 2008-10-16 00:24:57 +02:00
Cédric Krier 88302c1b64 Remove positive constraint on debit/credit for account move lines 2008-10-10 11:55:39 +02:00
Cédric Krier 452648f3c9 Use ir.date 2008-10-08 12:17:47 +02:00
Cédric Krier ad9a5b6131 Fix line creation on centralised journal with move without centralised line 
for issue382
 2008-10-07 13:34:38 +02:00
Cédric Krier 77265f1eec Rename refund into credit note 2008-10-03 17:11:53 +02:00
Cédric Krier 1137117d11 Fix concurrency exception in move line write 2008-09-24 11:02:02 +02:00
Cédric Krier 8b9ec9d429 Add check for reconciliation of the same party lines 2008-09-24 10:54:27 +02:00
Cédric Krier ffdc54ab0c Fix search on ir.model.data for new inherit field for issue394 2008-09-23 20:13:00 +02:00
Cédric Krier 87705ea49c Add required on move lines for account of kind 'receivable', 'payable' 2008-09-23 19:06:56 +02:00
Cédric Krier 958673a161 Add currency_digits on account moves 2008-09-22 18:23:05 +02:00
Cédric Krier a33afb9d1b New fiscal year closing method: 
- don't create move to deferral amount
- add a new object AccountDeferral to handle the debit/credit by fiscal year
  to deferral
- add button to close/reopen fiscal year
- modify the debit/credit/balance on account to take the amount from the
  AccountDeferral object
- add constraint on closing or re-opening fiscal year
- remove close_method on account and use a boolean deferral instead
- check that balance of non deferral accounts is zero when closing fiscal year
 2008-09-19 15:00:26 +02:00
Cédric Krier a25da92711 Add domain on period in OpenJournalAsk to allow only open periods 2008-09-19 14:16:36 +02:00
Cédric Krier 865cbe5423 Set the date for the move created from a line 2008-09-19 14:15:50 +02:00
Cédric Krier f05c9ec5a9 If there is no line in reconcile wizard goto end for issue353 2008-09-12 12:03:51 +02:00
Cédric Krier be852644e2 Add translation of _constraints 2008-08-05 11:35:03 +02:00
Cédric Krier d490ff1a96 Fix open journal to use existing act_window 2008-07-29 12:14:16 +02:00
Cédric Krier 7105c7f57c Add md5 on fields_view_get 2008-07-29 12:13:51 +02:00
Cédric Krier 58f4845bbc Change unlink to delete for issue201 2008-07-25 12:51:48 +02:00
Cédric Krier 34406ad3c1 Move pool.get to prevent exption on bad key 2008-07-22 18:27:39 +02:00
Cédric Krier ec65d58787 merge 2008-07-18 11:09:31 +02:00
Cédric Krier cd8daf87a4 Use new raise_user_error function 2008-07-17 19:35:43 +02:00
Bertrand Chenal c65156c882 Fix: use select=1 instead of select=True 2008-07-17 17:36:33 +02:00
Bertrand Chenal bf9cc8f0d6 Added Third Party Balance report 2008-07-17 17:02:17 +02:00
Cédric Krier 40dde30954 Move code from account.type to account.account and rename it in kind. 2008-07-11 17:26:32 +02:00
Cédric Krier 442c19b78f Add company on fiscalyear and change find functions to use company_id 2008-07-03 20:42:00 +02:00
Cédric Krier 8f1f0fd7a8 Fix COPYRIGHT 2008-06-23 20:25:06 +02:00
Bertrand Chenal c1b6fff8f6 Typo. 2008-06-13 17:49:21 +02:00
Bertrand Chenal 5aa3eb9dc5 Added non-negative constraint for amount second currency on move line. 2008-06-13 17:33:56 +02:00
Bertrand Chenal e62530c6cb Added handling for non-list ids on unlink of account move. 2008-06-13 17:33:21 +02:00
Cédric Krier 277da7d3a2 Don't set move field from line if there are empty for issue51 2008-06-12 09:20:55 +02:00
Cédric Krier 0fbda12108 Fix typo 2008-06-09 10:38:31 +02:00
Cédric Krier b75955dd1b Remove gtk icons 2008-06-06 22:49:38 +02:00
Cédric Krier 0fefb906e4 Remove gtk icons 2008-06-06 22:29:39 +02:00
Cédric Krier 90899d642f Remove default date if not in manual entry 2008-06-06 11:22:06 +02:00
Cédric Krier 11fc3e9379 Fix "list index out of range" is there is no fiscal year 2008-05-28 10:20:29 +02:00
Cédric Krier b9b7909092 Fix for new view_header_get args 2008-05-23 12:44:12 +02:00
Cédric Krier c07583f55e Fix typo 2008-05-22 18:25:25 +02:00
Cédric Krier 24743e338f Rename partner into party 2008-05-21 18:13:49 +02:00
Cédric Krier 98fdf125d1 Fix new view_header_get 2008-05-20 17:37:52 +02:00
Cédric Krier fec6a01c41 Move currency to its own module 2008-05-09 17:24:55 +02:00
Cédric Krier fe49a6623c Fix _order for new dict implementation 2008-04-22 17:47:52 +02:00
Cédric Krier 0d74287813 Change account on tax into properties and make it required for each company 2008-04-18 11:12:30 +02:00
Cédric Krier c2fdd6e852 Add receivable, payable today and fix search 2008-04-16 17:51:45 +02:00
Cédric Krier df5e007a5b Enter a date for reconciliation and not a period 2008-04-16 00:10:30 +02:00
Cédric Krier e196980dff Fix parse for style implementation 2008-04-14 19:04:57 +02:00