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
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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
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.
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Fixes #4452
2015-01-05 16:00:58 +01:00
73db5b3eef
[FIX] account_voucher: period selection in on_change
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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
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Fixes #3524 .
2014-11-13 14:48:53 +01:00
7e73a10712
[FIX] account_voucher: multicompany compatibility
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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
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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
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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
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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
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
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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
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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
50ef63881a
[I18N] Update 8.0 translation with latest source code
2014-08-14 17:01:54 +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
ef944dcd55
[IMP] Maifest for Github README.md on main apps
2014-08-12 11:33:15 +02:00
ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
7c647ec876
[MERGE] forward port of branch saas-4 up to 0a1e4a0
2014-08-08 17:27:29 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +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
fd4fd35e32
[MERGE] forward port of branch saas-5 up to e4cb520
2014-07-30 20:52:14 +02:00
e4cb5202a0
[MERGE] forward port of branch saas-4 up to fa07bc8
2014-07-30 20:30:14 +02:00
fa07bc8532
[MERGE] forward port of branch saas-3 up to 310d3fe
2014-07-30 19:09:33 +02:00
310d3fe4c4
[MERGE] forward port of branch 7.0 up to 39f3e40
2014-07-30 18:55:31 +02:00
Christophe Simonis
Olivier Dony
Denis Ledoux
Fabrice Henrion
Aaron Bohy
Arthur Maniet
Martin Trigaux
Raphael Collet
Torvald B. Bringsvor
Martin Trigaux
qdp-odoo
Fabien Pinckaers
qdc
David Arnold
Somesh Khare