| Age | Commit message (Collapse) | Author |
|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Courtesy of Transifex's translators for reporting bad/unclear sentences.
closes odoo/odoo#62539
Related: odoo/enterprise#15032
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
|
|
|
|
|
|
Except Spanish, waiting for cleanup
closes odoo/odoo#60848
Related: odoo/enterprise#14421
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
|
|
|
|
|
|
Including demo data this time
closes odoo/odoo#58821
Related: odoo/enterprise#13682
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
saas-13.5 version of odoo/odoo@15f2bbd40a70d9d
The tests must be only imported in a test context, not in a running
context.
Since 92a7f8c a new test requirement was added but it should
not be necessary to run a module, only to execute the tests.
closes odoo/odoo#57718
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
- A custom COA could be passed as parameter.
- Merge the invoice setup to the generic suite like it is in master.
forwart-port of https://github.com/odoo/odoo/commit/161498cf8a75d62f9a8e1a17c6dc62a142b85acc
closes odoo/odoo#52378
X-original-commit: c0acebe2c55f7030df3bd10ad8058da6a070aa72
Related: odoo/enterprise#10921
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
|
|
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019
closes odoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
|
|
closes odoo/odoo#48660
Related: odoo/upgrade#1014
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
|
|
QR-code generation more generic
This new modelling makes it easier to add new QR-code formats, and allows using all of them in website_sale and account.payment's form view as well (so, Swiss QR codes are now available there, while they were restricted to only invoices in the past). All barcodes are now generated as reports, from a dedicated route. This was only partly the case before : Swiss QR added a cross on top of the QR-code directly in the template, it wasn't part of the image returned by the route; now it is.
[ADD] base_qr_code_sepa: new module decoupling SEPA QR-codes generation from the base module
Each new QR-code generation option should thus be done in a dedicated module (or added to a localization) in the future.
[IMP] base_qr_code_sepa: update the generated QR codes to version 2 of the specification
Version 1 is still supported, so no need to backport this.
[IMP] l10n_ch: make Swiss QR-codes compatible with the new version of the specification (the old one is deprecated)
This will be backported to 11.0 and 12.0, as these QR-codes will soon replace ISR.
[IMP] account: make it possible to mark manual payments as sent with a button on the form view
This way, when making them directly with a QR-code (or doing a more classical wire transfer), people can keep track of what they already have asked the bank to do, and what they still have to treat.
closes odoo/odoo#44839
Related: odoo/enterprise#8262
Related: odoo/upgrade#992
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
|
