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
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Fixes #6316
2015-06-22 14:31:33 +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
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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
409ca3e009
[I18N] Update translations from Transifex
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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
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See https://github.com/odoo/odoo/wiki/Translations
2015-05-29 11:22:32 +02:00
3c3581e19f
[I18N] Sync latest translations from Launchpad (not the final one)
2015-05-21 18:01:57 +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
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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
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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
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
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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
d0cd92bb9f
[I18N] Sync updated 7.0 translations from Launchpad
2015-01-07 17:57:28 +01:00
c57ca80a5b
[MERGE] forward port of branch 7.0 up to 9c77f79
2014-09-23 19:01:11 +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
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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
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
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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
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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
85b08a75f6
[FIX] account_voucher: avoid error if no partner
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The field partner_id is not required on an account.voucher but the validation was failing if none was set (opw 611663).
This patch makes a fallback on the account of the voucher if neither a partner nor a writeoff account is specified.
2014-08-18 17:50:32 +02:00
85d2b45aaa
[I18N] Update 7.0 translations with latest changes on Launchpad
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See also https://github.com/odoo/odoo/wiki/GitHub-Transition#translations
2014-08-14 03:38:58 +02:00
96c36e895c
[I18N] Update all 7.0 translation templates with latest terms and annotations
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Total new terms: 168
Total deleted terms: 95
Total identical terms: 16329
(Some modules skipped, typically all l10n_* modules)
2014-08-14 02:24:24 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +02:00
b9c4bb6b6c
[FIX] account_voucher: fix typo in journal_id type
2014-08-07 16:57:43 +02:00
02f0caf1b8
[FIX] account_voucher: validation of refund in multicurrency
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Fixing several issues for refunds in multicurrency mode that prevented the moves to be balanced.
The amount_currency needs to use the absolute value, as a refund will have a negative amount.
The sign for currency_rate_difference needs to use the line instead of the voucher as they can have different value. e.g. a voucher of 1000$ with invoice of 1200$ and refund of 200$ will have two lines and their currency_rate_difference should have different signs.
Avoids doubling the value in foreign_currency_diff
Fixes #1490 , opw 607118 & 611580
2014-08-06 16:45:00 +02:00
310d3fe4c4
[MERGE] forward port of branch 7.0 up to 39f3e40
2014-07-30 18:55:31 +02:00
8f0392b490
[FIX] account_voucher: avoid trying unreconcile a move twice
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When we cancel a voucher, we may be trying to unlink a reconciliation that was already removed on another move (just looking at the version in cache). In such cases, the unlink would fail with traceback. opw 610287
2014-07-30 15:56:19 +02:00
bf53aeda94
[MERGE] forward port of branch 7.0 up to e5533d0
2014-06-19 15:32:32 +02:00
db40033a39
Removed widge=selection from account_id field in line in Purchase Receipt, as it only displays limited records(100) from the limit set in the name_search
2014-06-19 09:01:17 +02:00
3c7a54a76c
[MERGE] forward port of branch 7.0 up to 100eba8
2014-06-11 10:58:43 +02:00
fdd00fe635
[FIX] account_voucher: better pay invoice wizard
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If the writeoff_amount is above 0, the fields writeoff_acc_id can be displayed and is required depending of the payment option. If the writeoff_amount is reset to 0, this field should no longer be required.
2014-06-10 13:41:27 +02:00
2af03e1b6e
[MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb
2014-05-22 16:44:33 +02:00
02035b27b8
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
5f1bd401f8
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140508063251-ztdomqygi2izm2o3
2014-05-08 06:32:51 +00:00
52cfc16c2e
[MERGE] forward port of branch 7.0 up to revid 10012 launchpad_translations_on_behalf_of_openerp-20140424063249-gwnojb5kvlq544nz
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bzr revid: chs@openerp.com-20140424123538-rxk9got9k2on1ki1
2014-04-24 14:35:38 +02:00
210adf77cb
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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bzr revid: rgo@tinyerp.com-20140423070139-ielwafap3zcupglx
2014-04-23 12:31:39 +05:30
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +02:00
e270940c5f
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
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bzr revid: ado@tinyerp.com-20140422101128-ugudle2s7ysc6n1p
2014-04-22 15:41:28 +05:30
89fd1bede4
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140419063533-z6kswp5wkioh5jlv
bzr revid: launchpad_translations_on_behalf_of_openerp-20140420055842-traoy17xi60ufook
bzr revid: launchpad_translations_on_behalf_of_openerp-20140421050815-44ydlitvsaj3xdd9
bzr revid: launchpad_translations_on_behalf_of_openerp-20140422082459-bfjqgpt2bpgll64p
2014-04-22 08:24:59 +00:00
246b57c997
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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bzr revid: rgo@tinyerp.com-20140421112339-36q7ifaplea40r56
2014-04-21 16:53:39 +05:30
001a034e58
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140412094159-mhy3v2prb3ctx32k
bzr revid: launchpad_translations_on_behalf_of_openerp-20140412094217-3u3f03f0wjhbzyo4
bzr revid: launchpad_translations_on_behalf_of_openerp-20140413062047-z833pejjrtuhfygs
bzr revid: launchpad_translations_on_behalf_of_openerp-20140414055948-intynzk8l823ukei
2014-04-14 05:59:48 +00:00
d50a5c7efc
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
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bzr revid: ado@tinyerp.com-20140410095132-wx29csixtxsf6gdv
2014-04-10 15:21:32 +05:30
bb8560f779
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140405061904-60l019fp9qbl890t
bzr revid: launchpad_translations_on_behalf_of_openerp-20140406065319-1cr9ypow2w870fbo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140407065316-8z3pm4a79uff45z5
2014-04-07 06:53:16 +00:00
db6fb31870
[MERGE] forward port of branch 7.0 up to revid 9954 chs@openerp.com-20140403153129-jq9zc7ityoy25c73
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bzr revid: chs@openerp.com-20140403155904-ya5mas5s3g7ivihb
2014-04-03 17:59:04 +02:00
e8775beded
[FIX] account_voucher: it is authorized to enter invoice with negative amount, therefore the check amount constraint must take that into account
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bzr revid: dle@openerp.com-20140402083713-tayk4r76bmrp9luf
2014-04-02 10:37:13 +02:00
16ce262c33
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140329073038-m7q4sxpb8tprh00r
bzr revid: launchpad_translations_on_behalf_of_openerp-20140330061549-r3t0pecngy76c2rw
bzr revid: launchpad_translations_on_behalf_of_openerp-20140331064021-x3wjc8s4oa0ncq95
bzr revid: launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
bzr revid: launchpad_translations_on_behalf_of_openerp-20140402064459-d7e3d8nwo8famjh6
2014-04-02 06:44:59 +00:00
dfdbf8cdc4
[MERGE] forward port of branch saas-2 up to revid 9162 chs@openerp.com-20140401184913-5hi2h11lnmadbozr
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bzr revid: chs@openerp.com-20140401190308-f3f2l9br69qb33ob
2014-04-01 21:03:08 +02:00
822ef4a621
[MERGE] forward port of branch 7.0 up to revid 9943 launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
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bzr revid: chs@openerp.com-20140401184913-5hi2h11lnmadbozr
2014-04-01 20:49:13 +02:00
26f807fa02
[FIX] account_voucher: forward port of 6.0 revision: 5094, for issue cancel_voucher method is unlinking the whole account_move_reconciliation record
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bzr revid: ado@tinyerp.com-20140325054743-opywyna9w1toyjp8
2014-03-25 11:17:43 +05:30
Olivier Dony
Nicolas Martinelli
Christophe Simonis
Martin Trigaux
Denis Ledoux
Martin Trigaux
David Arnold
Somesh Khare
Ravi Gohil
dhr-odoo
Launchpad Translations on behalf of openerp
Christophe Simonis
Denis Ledoux
Amit Dodiya