lp:~openerp-dev/openobject-addons/trunk-bank-reconciliation-ama

Branch merges

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On hold for merging into lp:openobject-addons

OpenERP Core Team: Pending requested 2014-05-09

Diff: 5080 lines (+3418/-810)

38 files modified

account/__openerp__.py (+3/-0)
account/account.py (+5/-0)
account/account_bank_statement.py (+370/-197)
account/account_invoice.py (+1/-1)
account/account_move_line.py (+7/-5)
account/account_unit_test.xml (+2/-2)
account/account_view.xml (+126/-42)
account/demo/account_bank_statement.xml (+85/-0)
account/demo/account_invoice_demo.xml (+130/-0)
account/security/ir.model.access.csv (+101/-100)
account/static/src/css/account_bank_statement_reconciliation.css (+264/-0)
account/static/src/css/account_bank_statement_reconciliation.scss (+447/-0)
account/static/src/js/account_widgets.js (+1468/-0)
account/static/src/xml/account_bank_statement_reconciliation.xml (+194/-0)
account/views/account.xml (+2/-1)
account/wizard/__init__.py (+2/-4)
account/wizard/account_statement_from_invoice.py (+4/-43)
account/wizard/pos_box.py (+0/-2)
account_analytic_plans/__openerp__.py (+1/-0)
account_analytic_plans/account_analytic_plans_view.xml (+20/-52)
account_analytic_plans/static/src/js/account_bank_reconciliation.js (+35/-0)
account_analytic_plans/views/account_analytic_plans.xml (+12/-0)
account_bank_statement_extensions/account_bank_statement_view.xml (+2/-10)
account_payment/wizard/account_payment_populate_statement.py (+0/-3)
account_voucher/__init__.py (+0/-1)
account_voucher/__openerp__.py (+0/-1)
account_voucher/account_voucher.py (+0/-110)
account_voucher/account_voucher_view.xml (+1/-53)
account_voucher/wizard/__init__.py (+0/-24)
l10n_be_coda/__openerp__.py (+29/-29)
l10n_be_coda/l10n_be_coda_demo.xml (+36/-0)
l10n_be_coda/l10n_be_coda_view.xml (+1/-9)
l10n_be_coda/l10n_be_coda_wizard.xml (+0/-1)
l10n_be_coda/wizard/account_coda_import.py (+51/-77)
point_of_sale/point_of_sale.py (+1/-19)
point_of_sale/point_of_sale_view.xml (+0/-7)
point_of_sale/test/account_statement_reports.yml (+16/-15)
stock/stock.py (+2/-2)

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9357. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[FIX] account, bank statement reconciliation: hopefully, the last fix related to muli-currency issues

9356. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[FIX] account, bank statement reconciliation: display only one of the lines that are already partially reconciled together

9355. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[IMP] account, bank statement reconciliation: improved demo data for operation templates

9354. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[FIX] account, bank statement reconciliation: fixed filter on change partner field

9353. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[FIX] account, bank statement reconciliation: multi currency issue fixed

9352. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[IMP] account: usabiltiy in bank statement form view

9351. By Quentin (OpenERP) <email address hidden> on 2014-05-30

[FIX] account: preserve sign of amounts when applying presets

9350. By Arthur Maniet on 2014-05-30

[FIX] when changing a reconciliation line's partner, the move lines selected weren't freed for other reconciliations

9349. By Arthur Maniet on 2014-05-29

[FIX] do not use a value where a list is expected
      removed empty account_bank_statement_reconciliation.js
   can't validate a reconciliation while changing the partner

9348. By Arthur Maniet on 2014-05-29

[FIX] event handlers on UI that went buggy when the UI was not up to date to the model because of async calls (tested on raspberry pi ; experienced pain).