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Author SHA1 Message Date
Stéphane Bidoul (ACSONE)
90c2dc7ae0 [FIX] remove en.po that was erroneously created by transbot 2019-08-13 14:24:15 +02:00
OCA Transbot
be8238b4ef OCA Transbot updated translations from Transifex 2019-08-13 14:24:15 +02:00
Alexandre Fayolle
4253b451a5 [FIX][10.0] account_move_base_import 
When importing a batch for a journal which has a currency different from the
company currency, the values in the batch files are in the currency of the journal.
The previous code was creating move lines as if the amounts in the batch file were in
the company currency.

We fix this by checking for the case, and converting the amounts the company currency at
the rate of the date of the transaction to fill in the credit / debit columns, and setting the
value of amount_currency to the value in the batch file.
 2019-08-13 14:24:15 +02:00
OCA-git-bot
2db661877c [ADD] icon.png 2019-08-13 14:24:15 +02:00
Sébastien BEAU
2543c027b8 [IMP] assert that move is balanced, recompute amount total, and set reconciled to false to avoid having a null value instead 2019-08-13 14:24:15 +02:00
Sébastien BEAU
cbe947b196 [FIX] add all missing field, as orm is bypassed for perf reason, we need to fill all computed and related field 2019-08-13 14:24:15 +02:00
Sébastien BEAU
beb76b3bf7 [FIX] add missing date field, it's a related field and should be added automatically with the same value of the move date 2019-08-13 14:24:15 +02:00
Sébastien BEAU
5f6847fe95 [IMP] add filter for filtering the uncompleted move line that should be completed manually 2019-08-13 14:24:15 +02:00
Denis Leemann
42fc0e51d2 update test call 2019-08-13 14:24:15 +02:00
Denis Leemann
af2262d884 update tests 2019-08-13 14:24:15 +02:00
Alexis de Lattre
52d5df49b5 Remove print 2019-08-13 14:24:15 +02:00
Alexis de Lattre
df72e102e1 convert_to_column() seems to be the replacement of _symbol_set() in v10 2019-08-13 14:24:15 +02:00
Alexis de Lattre
7d2bf95747 Start work to port account_move_base_import and base_transaction_id to v10 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
3f5cc8c072 Force import partner on account.move (#157) 
Force import partner on account.move
 2019-08-13 14:24:15 +02:00
Pedro M. Baeza
a1148e4760 [MIG] Rename manifest files 2019-08-13 14:24:15 +02:00
Pedro M. Baeza
1d46754aad [MIG] Make modules uninstallable 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
a4975436d9 Correct error messages 2019-08-13 14:24:15 +02:00
Florian da Costa
9f61dda791 invalidate cache after move sql insert 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
daa111b87f Correct sign for debit amount 2019-08-13 14:24:15 +02:00
Florian da Costa
658b810f85 Add option on journal to create one or two counterparts automatically 2019-08-13 14:24:15 +02:00
Florian da Costa
bf03a29c49 Handle multi move in parser 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
b4fd711242 Add amount_residual for reconciliation later on 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
daa38a622c Only set account_id if not set by parser 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
1492cce657 Rename many2many table 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
3d67f4b664 Rename menu + add roadmap in readme 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
3e27170f23 Remove last mentions of statement 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
48b47e70ac Corrections 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
6211637f67 Rename last values 2019-08-13 14:24:15 +02:00
Matthieu Dietrich
f15aa63461 Remane import modules 2019-08-13 14:24:15 +02:00
OCA Transbot
8b6c3cd8bb Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-reconcile-12.0/account-reconcile-12.0-account_move_reconcile_helper
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-account_move_reconcile_helper/
 2019-08-08 10:19:39 +00:00
OCA-git-bot
024232f959 Merge PR #246 into 12.0 
Signed-off-by pedrobaeza
 2019-08-08 09:34:40 +00:00
OCA-git-bot
2383911e26 [ADD] setup.py 2019-08-08 09:34:40 +00:00
OCA-git-bot
5136fb436d [UPD] README.rst 2019-08-08 09:34:39 +00:00
oca-travis
021795cb05 [UPD] Update account_move_reconcile_helper.pot 2019-08-08 09:21:43 +00:00
Abraham Anes
fc107a3ba6 [12.0][MIG] account_move_reconcile_helper 2019-08-08 09:09:30 +00:00
oca-travis
c429531102 [UPD] Update account_move_reconcile_helper.pot 2019-08-08 09:09:30 +00:00
OCA Transbot
1aa478a567 OCA Transbot updated translations from Transifex 2019-08-08 09:09:30 +00:00
Benjamin Willig
24aa987668 [ADD] account_move_reconcile_helper 2019-08-08 09:09:30 +00:00
OCA-git-bot
17c3ec9964 Merge PR #281 into 12.0 
Signed-off-by pedrobaeza
 2019-08-02 13:11:53 +00:00
oca-travis
f05ab62b34 [UPD] Update account_reconcile_restrict_partner_mismatch.pot 2019-08-02 13:01:49 +00:00
mreficent
fe8d857507 [FIX] Add description to a model 2019-08-02 14:46:42 +02:00
OCA-git-bot
2f2e93e0ad [UPD] README.rst 2019-07-29 02:39:37 +00:00
oca-travis
a3fc45dea8 [UPD] Update account_reconcile_restrict_partner_mismatch.pot 2019-07-24 09:01:40 +00:00
OCA-git-bot
855befb6d4 [ADD] setup.py 2019-07-24 08:54:17 +00:00
OCA-git-bot
5234ded492 [UPD] README.rst 2019-07-24 08:54:16 +00:00
Yannick Vaucher
9e3ab9e76c Merge pull request #274 from i-vyshnevska/12.0-account_reconcile_restrict_partner_mismatch 
[12.0][ADD] create addon: account_reconcile_restrict_partner_mismatch
 2019-07-24 10:53:03 +02:00
Iryna Vyshnevska
7ebc409865 [MIG][12.0] adapt tests to v12 2019-07-18 18:22:10 +03:00
Iryna Vyshnevska
4187189c05 [12.0][ADD] create addon: account_reconcile_restrict_partner_mismatch 2019-07-18 16:51:12 +03:00
OCA-git-bot
e9c9723c21 Merge PR #268 into 12.0 
Signed-off-by max3903
 2019-07-12 22:19:13 +00:00
OCA-git-bot
41538c90a6 [ADD] setup.py 2019-07-12 22:19:13 +00:00