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Author SHA1 Message Date
Odoo Translation Bot ff31e0381a [I18N] Update translation terms from Transifex 2016-07-01 00:28:27 +02:00
Odoo Translation Bot 0ae392c9e3 [I18N] Update translation terms from Transifex 2016-06-01 00:27:50 +02:00
Odoo Translation Bot 534b7c5553 [I18N] Update translation terms from Transifex 2016-05-01 00:28:37 +02:00
Odoo Translation Bot 6aa601da2a [I18N] Update translation terms from Transifex 2016-04-01 00:28:28 +02:00
Odoo Translation Bot 8c278a4e4a [I18N] Update translation terms from Transifex 2016-03-01 00:29:04 +01:00
Odoo Translation Bot 72983cac8e [I18N] Update translation terms from Transifex 2016-02-01 00:29:03 +01:00
Odoo Translation Bot 4f1bd899ef [I18N] Update translation terms from Transifex 2016-01-01 00:25:46 +01:00
Odoo Translation Bot cc82f7518f [I18N] Update translation terms from Transifex 2015-12-01 00:28:25 +01:00
Odoo Translation Bot 80c7209d2e [I18N] Update translation terms from Transifex 2015-11-01 00:31:46 +01:00
Odoo Translation Bot 78450f2769 [I18N] Update translation terms from Transifex 2015-10-01 00:32:02 +02:00
Martin Trigaux 180b2e7746 [I18N] Transifex project URL 
Thank you Transifex to change the URL scheme from time to time, that's cool.
cf https://www.transifex.com/blog/2015/new-url-schema/
 2015-08-03 17:25:44 +02:00
Nicolas Martinelli 816be76ee6 [FIX] consider user's timezone in default date proposal 
Fixes #6316
 2015-06-22 14:31:33 +02:00
Nicolas Martinelli 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
Martin Trigaux 409ca3e009 [I18N] Update translations from Transifex 
Now I am become Death, the destroyer of worlds
 2015-05-29 18:28:10 +02:00
Olivier Dony 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
Olivier Dony 3c3581e19f [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 18:01:57 +02:00
Nicolas Martinelli 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
Denis Ledoux 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
Nicolas Martinelli 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
Olivier Dony d0cd92bb9f [I18N] Sync updated 7.0 translations from Launchpad 2015-01-07 17:57:28 +01:00
Denis Ledoux faa04a43de [FIX] account_voucher: import invoices, sign according to transaction type 2014-09-22 15:58:55 +02:00
Martin Trigaux 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
David Arnold 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
Martin Trigaux 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
Martin Trigaux 85b08a75f6 [FIX] account_voucher: avoid error if no partner 
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
Olivier Dony 85d2b45aaa [I18N] Update 7.0 translations with latest changes on Launchpad 
See also https://github.com/odoo/odoo/wiki/GitHub-Transition#translations
 2014-08-14 03:38:58 +02:00
Olivier Dony 96c36e895c [I18N] Update all 7.0 translation templates with latest terms and annotations 
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
Somesh Khare b9c4bb6b6c [FIX] account_voucher: fix typo in journal_id type 2014-08-07 16:57:43 +02:00
Martin Trigaux 02f0caf1b8 [FIX] account_voucher: validation of refund in multicurrency 
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
Ravi Gohil 8f0392b490 [FIX] account_voucher: avoid trying unreconcile a move twice 
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
dhr-odoo 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
Martin Trigaux fdd00fe635 [FIX] account_voucher: better pay invoice wizard 
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
Olivier Dony 02035b27b8 [RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs 2014-05-22 14:07:15 +02:00
Launchpad Translations on behalf of openerp 5f1bd401f8 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140508063251-ztdomqygi2izm2o3
 2014-05-08 06:32:51 +00:00
Ravi Gohil (OpenERP) 210adf77cb [FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632) 
bzr revid: rgo@tinyerp.com-20140423070139-ielwafap3zcupglx
 2014-04-23 12:31:39 +05:30
Amit Dodiya 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 
bzr revid: ado@tinyerp.com-20140422101128-ugudle2s7ysc6n1p
 2014-04-22 15:41:28 +05:30
Launchpad Translations on behalf of openerp 89fd1bede4 Launchpad automatic translations update. 
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
Ravi Gohil (OpenERP) 246b57c997 [FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632) 
bzr revid: rgo@tinyerp.com-20140421112339-36q7ifaplea40r56
 2014-04-21 16:53:39 +05:30
Launchpad Translations on behalf of openerp 001a034e58 Launchpad automatic translations update. 
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
Amit Dodiya 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 
bzr revid: ado@tinyerp.com-20140410095132-wx29csixtxsf6gdv
 2014-04-10 15:21:32 +05:30
Launchpad Translations on behalf of openerp bb8560f779 Launchpad automatic translations update. 
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
Denis Ledoux e8775beded [FIX] account_voucher: it is authorized to enter invoice with negative amount, therefore the check amount constraint must take that into account 
bzr revid: dle@openerp.com-20140402083713-tayk4r76bmrp9luf
 2014-04-02 10:37:13 +02:00
Launchpad Translations on behalf of openerp 16ce262c33 Launchpad automatic translations update. 
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
Amit Dodiya 26f807fa02 [FIX] account_voucher: forward port of 6.0 revision: 5094, for issue cancel_voucher method is unlinking the whole account_move_reconciliation record 
bzr revid: ado@tinyerp.com-20140325054743-opywyna9w1toyjp8
 2014-03-25 11:17:43 +05:30
Denis Ledoux 98ca1ab200 [FIX] account_voucher: bank statement reconciliation for refund invoices 
bzr revid: dle@openerp.com-20140324144518-pnjtlxpuz63bq6ig
 2014-03-24 15:45:18 +01:00
Launchpad Translations on behalf of openerp a4c27d560d Launchpad automatic translations update. 
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
Launchpad Translations on behalf of openerp f166daf065 Launchpad automatic translations update. 
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
Launchpad Translations on behalf of openerp fd98bf36aa Launchpad automatic translations update. 
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
Launchpad Translations on behalf of openerp b201dc79b7 Launchpad automatic translations update. 
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
Denis Ledoux 1e21c3ea11 [FIX]account_voucher: do not set account_id to False during onchanges 
bzr revid: dle@openerp.com-20140212173711-nvx2gt1bboyey4qg
 2014-02-12 18:37:11 +01:00