345c83a9d0
[I18N] Update translation terms from Transifex
2016-03-13 02:59:06 +01:00
aca8a8bebc
[I18N] Update translation terms from Transifex
2016-03-06 02:59:52 +01:00
9f073102ef
[I18N] Update translation terms from Transifex
2016-02-28 03:00:41 +01:00
488c693109
[I18N] Update translation terms from Transifex
2016-02-21 02:59:19 +01:00
f35fd798f1
[I18N] Update translation terms from Transifex
2016-02-14 02:59:46 +01:00
3ff4dae5b0
[I18N] Update translation terms from Transifex
2016-02-07 02:58:52 +01:00
e2d16ea04a
[FIX] account_voucher: unreconcile with deleted journal items
...
This is possible to unreconcile and then remove journal
items associated to `account.voucher.line`.
When it's done, the voucher is within a corrupted state,
with debits and credits lines without journal item, which
is required.
Because the journal item of this line is empty,
while required, this is no longer possible to use
the "Unreconcile" button, because the form is invalid.
In order to allow to unreconcile a posted customer/supplier
payments with missing journal items, we set
the journal items as required only when the payment
is within the `draft` stage.
opw-667232
2016-01-27 16:36:26 +01:00
2efa359e41
[I18N] Update translation terms from Transifex
2016-01-17 03:01:54 +01:00
1c33197828
[I18N] Update translation terms from Transifex
2016-01-10 03:04:15 +01:00
8000181772
[I18N] Update translation terms from Transifex
2016-01-03 02:54:27 +01:00
8fe876cae7
[I18N] Update translation terms from Transifex
2015-12-27 02:54:48 +01:00
0093372184
[I18N] Update translation terms from Transifex
2015-12-20 02:54:53 +01:00
1ac94db8e8
[FIX] context to map_tax
...
Missing context to map_tax calls
Fixes #9909
2015-12-15 16:10:16 +01:00
63414bef54
[I18N] Update translation terms from Transifex
2015-12-13 02:56:20 +01:00
0de99dd2c8
[I18N] Update translation terms from Transifex
2015-12-06 02:56:34 +01:00
b8dfa91613
[I18N] Update translation terms from Transifex
2015-11-29 02:58:05 +01:00
396181648c
[I18N] Update translation terms from Transifex
2015-11-15 03:03:19 +01:00
c333385eda
[FIX] account_voucher: amount currency on supplier payment
...
In scenario described at #1490 (comment 152726416), amount_currency of a
supplier payment has the incorrect sign
Complete ede807d2955
Closes #9347
2015-11-09 17:07:25 +01:00
7a0a649deb
[I18N] Update translation terms from Transifex
2015-11-08 03:01:35 +01:00
82cd86f181
[I18N] Update translation terms from Transifex
2015-11-01 03:03:27 +01:00
e84c01ebc1
[I18N] Update translation terms from Transifex
2015-10-25 02:02:17 +01:00
a7c474b3a7
[I18N] Update translation terms from Transifex
2015-10-18 03:00:56 +02:00
57b993ffad
[I18N] Update translation terms from Transifex
2015-10-04 01:59:01 +02:00
c764b703ca
[I18N] Update translation terms from Transifex
2015-09-27 01:58:59 +02:00
7ed58916df
[I18N] Update translation terms from Transifex
2015-09-13 01:55:09 +02:00
101540b491
[I18N] Update translation terms from Transifex
...
Fetch the translations with the option --all to fetch missing languages
and use --minimum-perc 10 to avoid empty files
Fixes #8423
2015-09-08 17:07:59 +02:00
f8daf6fb31
[I18N] synchronise Basque and Ecuador translations
...
They were new languages, needed a manual fetching.
Fixes #8363
2015-09-07 12:26:51 +02:00
927c00525c
[I18N] Update translation terms from Transifex
2015-09-06 01:50:52 +02:00
b79d492ec4
[I18N] Update translation terms from Transifex
2015-08-30 01:51:03 +02:00
99931637d5
[I18N] Update translation terms from Transifex
2015-08-23 01:51:13 +02:00
4359f65522
[I18N] Update translation terms from Transifex
2015-08-16 01:58:03 +02:00
4fcc756ef9
[I18N] Update translation terms from Transifex
2015-08-09 02:00:12 +02:00
218ffc1a5a
[I18N] Update translation terms from Transifex
2015-08-02 01:59:36 +02:00
0871f423a3
[I18N] Update translation terms from Transifex
2015-07-19 02:01:00 +02:00
99a7d530e0
[I18N] Update translation terms from Transifex
2015-07-12 01:51:44 +02:00
a35af81e6a
[FIX] account_voucher: onchange_journal
...
In the "Pay invoice" wizard, the period doesn't have to be change when
the payment method is modified.
opw:643791
2015-07-08 14:30:56 +02:00
fe3835faff
[I18N] Update translation terms from Transifex
2015-07-05 01:52:32 +02:00
acc1b525fa
[I18N] Update translation terms from Transifex
2015-06-29 08:42:08 +02:00
f5b88f6309
[IMP] minor perf improvement during tests
...
During tests, some creation of user records would unnecessarily trigger
password reset or set a password, both of which would trigger password
hashing which takes some time (for good reasons).
Fix by:
* passing no_reset_password in YAML tests and some Python tests still
missing it (a number of Python tests already used it)
* removing passwords from YAML records as they're never necessary, the
test user records are not expected to ever log in
2015-06-26 14:22:29 +02:00
745e4426b4
[FIX] account_voucher: reset amounts to zero when looping over many voucher's writeoff_amount
...
When column 'writeoff_amount' gets displayed on a tree view and function
_get_writeoff_amount() is called with multiple ids, the returned amounts keeps
getting bigger every row.
Closes #7211
2015-06-26 08:32:53 +02:00
9b1aa53f29
[MERGE] Forward-port saas-3 up to 9cdfb0696a
2015-06-23 15:18:00 +02:00
9cdfb0696a
[MERGE] Forward-port 7.0 up to 6acd5ef91c
2015-06-23 15:13:47 +02:00
816be76ee6
[FIX] consider user's timezone in default date proposal
...
Fixes #6316
2015-06-22 14:31:33 +02:00
35b2463324
[I18N] Update translation terms from Transifex
2015-06-22 13:21:18 +02:00
5e7f143c21
[MERGE] forward port of branch saas-3 up to ed76b2a
2015-06-11 13:00:49 +02:00
ed76b2a782
[MERGE] forward port of branch 7.0 up to e470385
2015-06-11 12:46:06 +02:00
e470385d55
[FIX] account_voucher: select the right credit/debit account for the payment
...
If different debit/credit accounts are configured for a journal, the
appropriate account must be selected.
opw-640745
2015-06-09 08:13:16 +02:00
e2c9699cfc
[I18N] Update translation terms from Transifex
2015-06-08 14:03:50 +02:00
4528ccf148
[I18N] First sync of translations from Transifex
...
Translation is that which transforms everything so that nothing changes.
-- Grass Günter
2015-05-29 21:58:20 +02:00
409ca3e009
[I18N] Update translations from Transifex
...
Now I am become Death, the destroyer of worlds
2015-05-29 18:28:10 +02:00
b17c7d66c7
[I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex
...
See https://github.com/odoo/odoo/wiki/Translations
2015-05-29 11:22:32 +02:00
1cea0dc4e9
[I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex
...
See https://github.com/odoo/odoo/wiki/Translations
2015-05-29 10:55:06 +02:00
3c3581e19f
[I18N] Sync latest translations from Launchpad (not the final one)
2015-05-21 18:01:57 +02:00
ebb5ddcd65
[I18N] Sync latest translations from Launchpad (not the final one)
2015-05-21 14:42:20 +02:00
1d40f6b8ae
[FIX] account_voucher: allow forcing the period of the generated journal in create "Customer Payment"
...
opw-634696
2015-05-12 13:37:50 +02:00
e2bfb969ed
[MERGE] forward port of branch 7.0 up to 6e23b2a
2015-05-08 18:10:30 +02:00
f9d25973d0
[FIX] account: create statement from invoice line uses statement date instead of today's date
...
Using statement date is necessary in order to select the appropriate currency rate.
opw-634297
2015-05-07 13:52:21 +02:00
ae634e7a04
[MERGE] forward port of branch 7.0 up to 567ade5
2015-05-05 17:51:31 +02:00
567ade56df
[FIX] account: import invoices wizard currency amount
...
Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)
Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)
opw-631895
Closes #6504
2015-05-05 17:48:18 +02:00
622e00baa5
[I18N] Sync 8.0 translations from Launchpad
2015-04-28 09:45:53 +02:00
a41d8ef937
[FIX] account_voucher: VAT warning
...
VAT error shouldn't be displayed as it doesn't look deep enough for information.
It is better to raise this kind of exception at the creation of a VAT than at its use.
opw:631769
2015-04-13 11:11:18 +02:00
6b70b80a0e
[MERGE] forward port of branch 7.0 up to 881c10b
2015-03-25 17:41:53 +01:00
1b2c400fc1
[FIX] account_voucher: consistency between exchange rate account and company
...
In the accounting settings, we prevent having gain and loss accounts that are linked to a
different company than the one selected for the chart of account.
opw: 630494
2015-03-20 15:01:48 +01:00
8e03852fd4
[I18N] Update translations from Launchpad 8.0 branches
2015-01-26 16:36:51 +01:00
c75b61d3e7
[FIX] account_voucher: now that currency rates created at installation does not use current year ( be33101), tests must create their own rates instead of trying to change default one
2015-01-22 17:19:56 +01:00
495ec92251
[I18N] Update translations from Launchpad 8.0 branches
2015-01-21 15:36:54 +01:00
39f00b3637
[I18N] Update translation templates with latest terms
...
Total new terms: 270
Total deleted terms: 82
Total identical terms: 19653
Old total number of terms: 19735
New total number of terms: 19923
2015-01-21 15:31:22 +01:00
1755c6fb6e
[FIX] account_voucher: remove create/edit button from vouchers review
2015-01-19 13:40:10 +01:00
8f2f541d5e
[IMP] account_voucher: Label consistency between wizard button and form view button
2015-01-09 11:57:40 +01:00
d0cd92bb9f
[I18N] Sync updated 7.0 translations from Launchpad
2015-01-07 17:57:28 +01:00
ba37ae3cf3
[DEL] Cleaning: key 'images' removed from all __openerp__.py
2015-01-06 14:20:38 +01:00
239e1618f2
[FIX] account: do not restrict tax move lines creation from account_move_line.create()
2015-01-05 16:29:08 +01:00
371e96767d
[FIX] account: account.move.line creation with account_tax_id accepts taxes with both base code and tax code or neither. base code xor tax code raises a warning.
...
Fixes #4452
2015-01-05 16:00:58 +01:00
73db5b3eef
[FIX] account_voucher: period selection in on_change
...
The find method returns a list of ids while the on_chage expects an int
2014-12-02 15:12:23 +01:00
a6d24db305
[I18N] Update translations from Launchpad 8.0 branches
2014-11-19 17:49:12 +01:00
e3580ab884
[FIX] account_voucher: getting default invoice crashes
...
Fixes #3524 .
2014-11-13 14:48:53 +01:00
7e73a10712
[FIX] account_voucher: multicompany compatibility
...
When the company or the journal is changed, change the period accordingly to make sure to always keep coherant values.
2014-11-06 15:24:04 +01:00
7439421ad2
[I18N] Update translations from Launchpad 8.0 branches
2014-10-08 17:52:25 +02:00
e2e60bf4eb
[MERGE] forward port of branch saas-3 up to fe8106f
2014-09-26 12:53:59 +02:00
942bbad2df
[FIX] account_voucher: use resolve_2many_commands() instead of buggy-hand-written function
2014-09-25 16:22:55 +02:00
b3a74f3749
[FIX] account_voucher: do not unlink records in onchange method
...
The method recompute_voucher_lines() is used by several onchange methods of
account.voucher. It used to unlink() the voucher lines before recomputing new
voucher lines. As a side effect, if you edit a voucher and discard your
changes, your voucher has lost its lines, although you did not save your
changes! Moreover, the call to unlink() is invalidating the record cache,
which screws up completely the onchange() method.
So, instead of unlinking the existing lines, the onchange generates commands
[(2, id), ...] to remove the existing lines only when saving the changes.
2014-09-25 15:37:50 +02:00
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
c57ca80a5b
[MERGE] forward port of branch 7.0 up to 9c77f79
2014-09-23 19:01:11 +02:00
1c5b5e4290
[I18N] Update translations from Launchpad 8.0 branches
...
server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
faa04a43de
[FIX] account_voucher: import invoices, sign according to transaction type
2014-09-22 15:58:55 +02:00
ee4c67dc10
[FIX] account_voucher: convertion rate of purchase receipt
...
The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
2014-09-22 13:44:15 +02:00
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +02:00
1564a66dd6
[FIX] improving manifests
2014-08-30 13:18:33 +02:00
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
f57787e07e
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-26 11:56:49 +02:00
5a5f811d23
[REVERT] commit 5e5c73e
...
Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
6164f52ca3
[FIX] account_voucher: wrong type in context
...
The type 'general' no longer exists on a account.voucher. As in general context, removed the default value on this menu.
Fixes #1261 , it produces a traceback in 8.0 where the selection fields are less fault-tolerant.
2014-08-19 11:22:38 +02:00
f572b27ec8
[IMP] account_voucher: make the field tax_amount always readonly
...
The field tax_amount is fieled with onchanges and the compute_tax method. Setting a different value than the one computed by the system may lead to unbalanced move (which is obviously wrong).
In the future, handeling these operations by setting the correct value to the tax accounts would be better.
2014-08-18 17:59:17 +02:00
Odoo Translation Bot
Denis Ledoux
Danimar Ribeiro
Manuel Vázquez Acosta
Martin Trigaux
Goffin Simon
Xavier Morel
Nicolas Bustillos
Olivier Dony
Nicolas Martinelli
Christophe Simonis
Fabrice Henrion
Aaron Bohy
Arthur Maniet
Raphael Collet
Torvald B. Bringsvor
Martin Trigaux
qdp-odoo
Fabien Pinckaers
qdc
David Arnold