lp:~openerp-commiter/openobject-addons/5.0-finance_fixes
Purpose of this branch to centralize all finance improvements / fixes around finance : multi-currency,
- Get this branch:
- bzr branch lp:~openerp-commiter/openobject-addons/5.0-finance_fixes
Branch merges
- Husen Daudi (community): Approve
- Odoo Drivers: Pending requested
- OpenERP Core Team: Pending requested
- DragoDen: Pending requested
-
Diff: 437 lines8 files modifiedaccount/account.py (+1/-1)
account/account_bank_statement.py (+11/-3)
account/account_move_line.py (+8/-7)
account/account_view.xml (+3/-0)
account/invoice.py (+43/-11)
account/wizard/wizard_pay_invoice.py (+42/-13)
account/wizard/wizard_reconcile.py (+22/-9)
account_payment/wizard/wizard_payment_order.py (+1/-0)
Related bugs
Bug #351167: Bank statement : entries not homogenous | Undecided | Fix Released |
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Bug #427869: residual amount error with different currency in invoice | High | Fix Released |
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Bug #428926: account_payment wrong partner currency on invoice import | Undecided | Fix Released |
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Bug #435160: [5.0] Wrong write-off date on manual reconciliation | Medium | Fix Released |
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Bug #452854: Cannot validate invoices with foreign currency | Critical | Opinion |
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Bug #453030: Write-off popup for balanced paymens | Undecided | Fix Released |
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Bug #470359: Bank statement consistent with other reconciliation process | Undecided | Fix Released |
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Related blueprints
Branch information
Recent revisions
- 2472. By Joël Grand-Guillaume @ camptocamp
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[FIX] Correct the validate function for balanced move into account.py (after Fabien Warning)
- 2470. By Raphaël Valyi - http://www.akretion.com
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[IMP] account: make comment mandatory. Since it has a default value anyway, it doesn't reall y change anything, but makes the reconciliation UI looks consistent accross the whole OpenERP (eg invoice payment)
- 2469. By Raphaël Valyi - http://www.akretion.com
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[FIX] account: avoid translate tool missing import on strictier Python 2.6 versions; bare in mind that mx.Datetime should be eraticated from the surface of the earth
- 2468. By Raphaël Valyi - http://www.akretion.com
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[FIX] account: removed pdb now that things are claimed fixed (after the commits messages)
- 2467. By Joël Grand-Guillaume @ camptocamp
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[FIX] Residual amount into invoice is now correct in every case and avoid rounding trouble even if rating has changed
- 2466. By Joël Grand-Guillaume @ camptocamp
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[IMP] Add support of analytic account into bank statement to be convenient with other method
- 2465. By Joël Grand-Guillaume @ camptocamp
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[FIX] Avoid display write-off in pay invoice wizard : take care of partial payment
Branch metadata
- Branch format:
- Branch format 6
- Repository format:
- Bazaar pack repository format 1 with rich root (needs bzr 1.0)