Commit Graph

1416 Commits

Author SHA1 Message Date
Stéphane Bidoul
34b6ea142b [IMP] account_asset_management: performance improvement when recomputing the depreciation board
This commit removes an unncessary JOIN, and reduces the number
of computation of the depreciation values. It is not necessary to
recompute the depreciation values when computing the depreciation
board, only when posting depreciation lines.
2014-12-08 13:52:10 +01:00
Leonardo Pistone
3af41b81e4 Merge pull request #75 from guewen/8.0-account_tax_analysis-migr
8.0: Migration of account_tax_analysis
2014-12-05 16:04:25 +01:00
Guewen Baconnier
01a9d8ab94 Merge pull request #93 from acsone/8.0-account_reversal-fr-sbi
[IMP] improve account_reversal french translation
2014-12-04 10:41:20 +01:00
Guewen Baconnier
860b4d7697 Merge pull request #96 from acsone/8.0-forward-port-sbi
Merge branch '7.0' into 8.0 until 7318cd0
2014-12-04 07:45:52 +01:00
Stéphane Bidoul
3380d2b302 Merge branch '7.0' into 8.0 until 7318cd09 2014-12-03 19:11:19 +01:00
Alex Comba
7318cd09d1 Merge pull request #95 from acsone/7.0-account_auto_fy_sequence_imp-lga
account_auto_fy_sequence : When create journal, use fy instead of year in the sequence
2014-12-03 16:12:35 +01:00
Laetitia Gangloff
c9bfcfc35d When create journal, use fy instead of year in the sequence 2014-12-03 14:33:19 +01:00
Pedro M. Baeza
409208bb4b Merge pull request #91 from acsone/8.0-forward-port-sbi
[8.0] port account_auto_fy_sequence to 8.0
2014-12-03 10:37:27 +01:00
Nicolas Bessi (nbessi)
2424c3dd8c Merge pull request #63 from guewen/8.0-account_credit_control_dunning_fees-migr
Port account_credit_control_dunning_fees to 8.0
2014-12-02 14:59:12 +01:00
vrenaville
504ba2607d [FIX] remove create + rencode file in from dos to unix CR/LF 2014-12-02 14:53:48 +01:00
Nicolas Bessi (nbessi)
f338b3b5d7 Merge pull request #62 from guewen/8.0-account_credit_control-migr
Migration of account_credit_control
2014-12-02 14:35:36 +01:00
vrenaville
8ed5a1754a Merge remote-tracking branch 'vrenaville/revert-commit-for-menu-merge' into 7.0 2014-12-02 14:21:41 +01:00
Stéphane Bidoul
d6b7cf24bc [IMP] improve account_reversal fr translation 2014-11-29 16:27:56 +01:00
Adrien Peiffer
d2eef7d86c [DEL] product_obj isn't used 2014-11-28 09:16:01 +01:00
Adrien Peiffer
f0a6c9f559 [FIX] number digits is returned before assignment in case of property exist but account not 2014-11-28 09:09:32 +01:00
Adrien Peiffer
69dd10dea9 [IMP] Use get_by_record method of ir.property 2014-11-28 09:06:54 +01:00
Adrien Peiffer
89a1bc710a [PORT] value_reference of ir.property is a char 2014-11-27 10:40:33 +01:00
Adrien Peiffer
b741d43169 [PORT] Set account_chart_update installable 2014-11-27 10:20:57 +01:00
Adrien Peiffer
fe8457dced [PORT] Move account_chart_update out of unported 2014-11-27 10:18:59 +01:00
Stéphane Bidoul
28f73be2a9 [IMP] README.md -> README.rst 2014-11-26 20:02:35 +01:00
Stéphane Bidoul
2fb15b9a9c [MIG] account_auto_fy_sequence 8.0 migration
README.md, remove checks in tests
2014-11-26 12:17:46 +01:00
Stéphane Bidoul
148ff37ee8 Forward port '7.0' until 7c1e5b37ab 2014-11-26 12:11:31 +01:00
Pedro M. Baeza
208b00cfc0 Merge pull request #90 from sbidoul/patch-1
[8.0] account_default_draft_move uses tuples instead of lists in sql operations
2014-11-26 11:43:35 +01:00
Pedro M. Baeza
7c1e5b37ab Merge pull request #71 from acsone/7.0-account_auto_fy_sequence-sbi
[ADD] 7.0 account_auto_fy_sequence
2014-11-26 11:40:58 +01:00
Stéphane Bidoul
4967ae4a60 remove vim line 2014-11-26 10:34:37 +01:00
Stéphane Bidoul (ACSONE)
6be9630a90 [8.0] account_default_draft_move use tuples instead of lists in sql operations
lists are converted into ARRAY which is invalid for a sql IN.

I'm 99.9% certain this was working before. Perhaps a change in the ORM.
2014-11-26 10:32:25 +01:00
Stéphane Bidoul
1d05c67787 [IMP] account_auto_fy_sequence: check that the sequence has not been used...
when changing from %(year)s to %(fy)s on an existing sequence.
2014-11-25 19:16:31 +01:00
Stéphane Bidoul
ff0cc9a828 [FIX] account_auto_fy_sequence: correct behaviour in presence of
multiple sequences to choose from
2014-11-25 19:05:52 +01:00
Stéphane Bidoul
748ae53495 [IMP] auto_fy_sequence: refactor for readability 2014-11-25 19:05:49 +01:00
Leonardo Pistone
7496594a6b Merge pull request #86 from acsone/8.0-del-account_move_validation_improvement-sbi
[DEL] account_move_validation_improvement is now in official 8.0
2014-11-25 18:50:02 +01:00
Stéphane Bidoul
475e22a719 [FIX] account_auto_fy_sequence: spelling 2014-11-25 15:07:23 +01:00
Stéphane Bidoul
7bde17a2ba [FIX] account_auto_fy_sequence: pep8 2014-11-24 18:40:16 +01:00
Laetitia Gangloff
37868844f4 [IMP] account_auto_fy_sequence: update sequence view to add %(fy)s in legend 2014-11-24 18:40:16 +01:00
Laetitia Gangloff
8a37b9f7a7 [IMP] account_auto_fy_sequence: add fr translation 2014-11-24 18:40:12 +01:00
Stéphane Bidoul
4811ffdd7d [ADD] account_auto_fy_sequence 2014-11-24 18:38:31 +01:00
Guewen Baconnier
482cbcd087 Add an explanation why the old api is used 2014-11-24 16:16:52 +01:00
Guewen Baconnier
baa98f188c Update translations 2014-11-24 16:16:52 +01:00
Guewen Baconnier
fe28c5c959 Better view for credit control runs 2014-11-24 16:16:52 +01:00
Guewen Baconnier
a782c1a068 Fields not in a group display no label 2014-11-24 16:16:52 +01:00
Guewen Baconnier
9aa1d0c645 The form view of credit control lines is hardly readable (no labels,
...)
2014-11-24 16:16:52 +01:00
Guewen Baconnier
0115b7625d Remove steps no longer used (replaced by simpler steps using only the
voucher and not the bank statement)
2014-11-24 16:16:52 +01:00
Guewen Baconnier
ba48a2a086 Explicit import in scenario steps 2014-11-24 16:16:52 +01:00
Guewen Baconnier
eacce6df1b Use the new phrase to pay the May invoices 2014-11-24 16:16:51 +01:00
Guewen Baconnier
dedb50bfa2 Workaround to force recomputation of residual, cf.
https://github.com/odoo/odoo/issues/3395
2014-11-24 16:16:51 +01:00
Guewen Baconnier
688934e9a3 New phrase to pay fully an invoice 2014-11-24 16:16:51 +01:00
Guewen Baconnier
e006b82b7b The voucher is no longer linked with the bank statement, use a new
phrase to generate the payment for the invoice using solely the voucher
2014-11-24 16:16:51 +01:00
Guewen Baconnier
267c9bbd53 Add a notice in the scenario, needing to run @base_finance before,
change the mailtrap url
2014-11-24 16:16:51 +01:00
Guewen Baconnier
18574ddb76 search returns a recordset 2014-11-24 16:16:51 +01:00
Guewen Baconnier
20e9113568 Recordset is not a set, need to use |= instead of += to have unique ids 2014-11-24 16:16:51 +01:00
Guewen Baconnier
2cca24070d Update copyright dates 2014-11-24 16:16:51 +01:00