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
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
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
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
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
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
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
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
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
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
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
98ca1ab200
[FIX] account_voucher: bank statement reconciliation for refund invoices
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bzr revid: dle@openerp.com-20140324144518-pnjtlxpuz63bq6ig
2014-03-24 15:45:18 +01:00
a4c27d560d
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072259-nwltzdp1dky79a3h
bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065331-um114asu0v6l8y5e
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060830-c174n48jvgwwgvlo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060854-j335qf61ll6hvrma
2014-03-11 06:08:54 +00:00
f166daf065
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065427-0he29w0cqe07xmc8
bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065421-4udfyb7xcfq5h1zy
bzr revid: launchpad_translations_on_behalf_of_openerp-20140309060314-64jktl10pkq3inv4
2014-03-09 06:03:14 +00:00
fd98bf36aa
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072427-zkvqj45icrzupx0m
bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072433-0lqpjt07j1s8k8cs
2014-03-07 07:24:33 +00:00
b201dc79b7
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140218054104-8egkh4jj7hiiwuih
bzr revid: launchpad_translations_on_behalf_of_openerp-20140219054048-688twg0fubtm2x2q
bzr revid: launchpad_translations_on_behalf_of_openerp-20140220054214-237ri67t9rw3l4fu
bzr revid: launchpad_translations_on_behalf_of_openerp-20140221063855-wniw42r27gyg3h6y
bzr revid: launchpad_translations_on_behalf_of_openerp-20140222073328-xpn7nwqz407yzumq
bzr revid: launchpad_translations_on_behalf_of_openerp-20140223074516-0r09cpmma58ylqji
bzr revid: launchpad_translations_on_behalf_of_openerp-20140224060319-535oheaq2w9u2ye3
bzr revid: launchpad_translations_on_behalf_of_openerp-20140225062420-zl7curej0e0warhz
bzr revid: launchpad_translations_on_behalf_of_openerp-20140226073146-3vzhw4hddr81olbs
bzr revid: launchpad_translations_on_behalf_of_openerp-20140227062959-24e2rn98rqb9afpr
bzr revid: launchpad_translations_on_behalf_of_openerp-20140228072152-f9gm4ud1wu19ge27
bzr revid: launchpad_translations_on_behalf_of_openerp-20140301055205-r0df0fqz9yf5z66i
bzr revid: launchpad_translations_on_behalf_of_openerp-20140302052638-bjf11oumy7w15oco
bzr revid: launchpad_translations_on_behalf_of_openerp-20140304082704-k1z2te1tfud43zy3
2014-03-04 08:27:04 +00:00
1e21c3ea11
[FIX]account_voucher: do not set account_id to False during onchanges
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bzr revid: dle@openerp.com-20140212173711-nvx2gt1bboyey4qg
2014-02-12 18:37:11 +01:00
4ca9ae11a5
[FIX] account_voucher: account_id always visible on sales & purchase receipts
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account_id is mandatory, and is set thanks to an onchange of partner_id. But partner_id is not required, therefore, if you do not set a customer/supplier, there is no
account_id set by default.
On the purchase, the account_id was always invisible. Therefore, it was impossible to set the account_id if you did not set any supplier
On the sale, the account_id was invisible if you set the pay_now to pay later. Therefore, it was impossible to set an account_id if you did not set any customer and set pay later.
Anyway, now, account_id is always displayed, so the user can change the value of account_id if the default value provided is not was he wants, whatever the value of the other fields
bzr revid: dle@openerp.com-20140212142737-ox2l9twg3x6ywvqg
2014-02-12 15:27:37 +01:00
9554c144ff
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140212062357-8n13ec90bnclm1ek
2014-02-12 06:23:57 +00:00
8d85c23e4a
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140209065003-9soyulgvssk8n5ci
bzr revid: launchpad_translations_on_behalf_of_openerp-20140208071621-b018rnkhyxmmm5jk
bzr revid: launchpad_translations_on_behalf_of_openerp-20140209065224-kih7tx56elds0zok
bzr revid: launchpad_translations_on_behalf_of_openerp-20140210055324-raxopm5ej680oc73
2014-02-10 05:53:24 +00:00
4818a83f26
[FIX] point_of_sale: validate and closing pos sessoin handle multi company
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When the user who validated and closed the pos session was not the same user who created the session, and if this user was not in the same company, it wasnt possible to validate and close the pos session.
This explanation if also valid if the user who created the pos session changed of company in his preferences between the creation and the validation.
bzr revid: dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
2014-02-06 17:34:44 +01:00
ffabcd257c
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062321-j6cpns6xz3f81net
bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062510-x502ahdwzezvea54
2014-02-06 06:25:10 +00:00
2bebb9cd4d
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140201065304-8md3g4d14l1b51ii
bzr revid: launchpad_translations_on_behalf_of_openerp-20140202060105-bnt8nw1mcbg2c3m3
bzr revid: launchpad_translations_on_behalf_of_openerp-20140203055609-uxdqgnistwilvo2v
bzr revid: launchpad_translations_on_behalf_of_openerp-20140204064835-qdcrcxldc5zsutio
2014-02-04 06:48:35 +00:00
a27251fbda
[MERGE] [FIX] account_voucher: forward port of fixes from 6.1 (rev 6966)
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When importing invoices to a bank statement the bank statement lines are created with statement date instead of today
Set the date on the created voucher in the same wizard to the statement date instead of invoice date (problematic if different period)
When creating the account moves (at bank statement confirmation), make sur the date and period of the vouncher are synchronised
bzr revid: mat@openerp.com-20140129172009-vbp5n1nco51kaly8
2014-01-29 18:20:09 +01:00
4d3a623af7
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140128070310-721zmkmw0ocyz6im
bzr revid: launchpad_translations_on_behalf_of_openerp-20140129060326-647er2mw0mfn2j5s
2014-01-29 06:03:26 +00:00
c2794d0e85
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140111062610-ld24q55cbxo6di5q
bzr revid: launchpad_translations_on_behalf_of_openerp-20140112054746-j34qg10ipyb6kj8g
bzr revid: launchpad_translations_on_behalf_of_openerp-20140113055853-5oqpffj3szw1yrpl
bzr revid: launchpad_translations_on_behalf_of_openerp-20140111062637-m0t50cu2cr5d6yw7
bzr revid: launchpad_translations_on_behalf_of_openerp-20140112054824-hm7ylgrauivbj7h2
bzr revid: launchpad_translations_on_behalf_of_openerp-20140113055913-wo2i3sd1rnblragc
2014-01-13 05:59:13 +00:00
08e0003177
[FIX] account_voucher: in fields_view_get overwrite, also add the 'default_supplier/customer' properity in context.
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With this the 'create and edit' menu will initiate the partner as a supplier.
bzr revid: mat@openerp.com-20140110134845-hvbob1mii4ofqjay
2014-01-10 14:48:45 +01:00
fee10ac1fd
[FIX] account_voucher: default value for float field is 0.0, not False. (That doesn't change the behavior but makes things more clear)
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bzr revid: qdp-launchpad@openerp.com-20140108160719-9i8xhrat49cn9l5e
2014-01-08 17:07:19 +01:00
b1af63310c
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20131219061324-aw7yvvnjapbx5x1i
bzr revid: launchpad_translations_on_behalf_of_openerp-20131220053354-9ybfurq6yvrliqge
bzr revid: launchpad_translations_on_behalf_of_openerp-20131223054728-1db5iqqokg67bcyr
bzr revid: launchpad_translations_on_behalf_of_openerp-20131231052619-5szmeohg88k0m4xt
bzr revid: launchpad_translations_on_behalf_of_openerp-20140101054325-pww3zkiyzxll4qy7
bzr revid: launchpad_translations_on_behalf_of_openerp-20140102054504-671epcsd8458kil8
bzr revid: launchpad_translations_on_behalf_of_openerp-20140103062350-h5v8idg6hlix6rnx
bzr revid: launchpad_translations_on_behalf_of_openerp-20140104061853-bndte11d6k8po640
bzr revid: launchpad_translations_on_behalf_of_openerp-20140105054743-exo0ixnpjkfwfstl
bzr revid: launchpad_translations_on_behalf_of_openerp-20140106050440-fme1x3f2g4s1dxqk
bzr revid: launchpad_translations_on_behalf_of_openerp-20140103062427-4v5wusiplrcj4jjd
bzr revid: launchpad_translations_on_behalf_of_openerp-20140104061934-r5xq4gfoy22w6nll
bzr revid: launchpad_translations_on_behalf_of_openerp-20140105054800-delmrxbtcvm3xxyw
bzr revid: launchpad_translations_on_behalf_of_openerp-20140106050503-xu0r3lopkkfn20ca
2014-01-06 05:05:03 +00:00
e0951d6e18
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20131227053952-0hms21l5679mfv9d
bzr revid: launchpad_translations_on_behalf_of_openerp-20131228053802-9q255pplfsr06jvf
bzr revid: launchpad_translations_on_behalf_of_openerp-20131230050715-gywiu51n8ejcvnkp
bzr revid: launchpad_translations_on_behalf_of_openerp-20131231052701-yjrbqgyv2os2z8gt
bzr revid: launchpad_translations_on_behalf_of_openerp-20140101054400-7tz7obdh31v8log8
bzr revid: launchpad_translations_on_behalf_of_openerp-20140102054530-gtwf0yp277zkqm0i
2014-01-02 05:45:30 +00:00
d1b4aa974d
[FIX] account_voucher: computed writeoff and invoices selected were not right on partial invoice payment in account voucher wizard.
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Due to the algorithm which did not handle the fact that an invoice could have several move lines
bzr revid: dle@openerp.com-20131224103535-rhtje7dnq1ie7jtb
2013-12-24 11:35:35 +01:00
04837c244f
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20131217061356-7230cnvseunpundw
2013-12-17 06:13:56 +00:00
94b4618c13
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20131215054553-py8zfwrk3bir6m1l
bzr revid: launchpad_translations_on_behalf_of_openerp-20131212055820-zh0fqpweezvphdc6
bzr revid: launchpad_translations_on_behalf_of_openerp-20131213064308-hil3cycv38im8qds
bzr revid: launchpad_translations_on_behalf_of_openerp-20131215054616-uyc9y42oetvmq1cs
bzr revid: launchpad_translations_on_behalf_of_openerp-20131216053557-w3gf0jlw5wrtzllr
2013-12-16 05:35:57 +00:00
c95b53c6bd
[IMP] improve domain
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bzr revid: fka@tinyerp.com-20131213131550-9jqg5zj4hpjgxhrw
2013-12-13 18:45:50 +05:30
c498a4e8bc
[MERGE] with 7.0
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bzr revid: fka@tinyerp.com-20131213125109-jjq1svpf0oyjykq5
2013-12-13 18:21:09 +05:30
03e9e188c3
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20131205061031-0rg3zuhu9bm4ygcx
bzr revid: launchpad_translations_on_behalf_of_openerp-20131206062420-e5igkn86w68za9sv
2013-12-06 06:24:20 +00:00
4fd98907ce
Launchpad automatic translations update.
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bzr revid: launchpad_translations_on_behalf_of_openerp-20131130053134-6u83vcd1133xs8yf
bzr revid: launchpad_translations_on_behalf_of_openerp-20131201054550-w0k8alfqs2bigurx
bzr revid: launchpad_translations_on_behalf_of_openerp-20131202055222-2u7o99e48254dceu
bzr revid: launchpad_translations_on_behalf_of_openerp-20131203061621-hyqqh11jt7g0ilqh
2013-12-03 06:16:21 +00:00
Denis Ledoux
Martin Trigaux
David Arnold
Olivier Dony
Somesh Khare
Ravi Gohil
dhr-odoo
Launchpad Translations on behalf of openerp
Amit Dodiya
Denis Ledoux
Quentin (OpenERP)
Foram Katharotiya (OpenERP)