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Author SHA1 Message Date
Odoo Translation Bot fe3835faff [I18N] Update translation terms from Transifex 2015-07-05 01:52:32 +02:00
Odoo Translation Bot acc1b525fa [I18N] Update translation terms from Transifex 2015-06-29 08:42:08 +02:00
Xavier Morel 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
Nicolas Bustillos 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
Olivier Dony 9b1aa53f29 [MERGE] Forward-port saas-3 up to 9cdfb0696a 2015-06-23 15:18:00 +02:00
Olivier Dony 9cdfb0696a [MERGE] Forward-port 7.0 up to 6acd5ef91c 2015-06-23 15:13:47 +02:00
Nicolas Martinelli 816be76ee6 [FIX] consider user's timezone in default date proposal 
Fixes #6316
 2015-06-22 14:31:33 +02:00
Odoo Translation Bot 35b2463324 [I18N] Update translation terms from Transifex 2015-06-22 13:21:18 +02:00
Christophe Simonis 5e7f143c21 [MERGE] forward port of branch saas-3 up to ed76b2a 2015-06-11 13:00:49 +02:00
Christophe Simonis ed76b2a782 [MERGE] forward port of branch 7.0 up to e470385 2015-06-11 12:46:06 +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
Odoo Translation Bot e2c9699cfc [I18N] Update translation terms from Transifex 2015-06-08 14:03:50 +02:00
Martin Trigaux 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
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 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
Olivier Dony 3c3581e19f [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 18:01:57 +02:00
Olivier Dony ebb5ddcd65 [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 14:42:20 +02:00
Nicolas Martinelli 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
Christophe Simonis e2bfb969ed [MERGE] forward port of branch 7.0 up to 6e23b2a 2015-05-08 18:10:30 +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 ae634e7a04 [MERGE] forward port of branch 7.0 up to 567ade5 2015-05-05 17:51:31 +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
Olivier Dony 622e00baa5 [I18N] Sync 8.0 translations from Launchpad 2015-04-28 09:45:53 +02:00
Goffin Simon 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
Christophe Simonis 6b70b80a0e [MERGE] forward port of branch 7.0 up to 881c10b 2015-03-25 17:41:53 +01:00
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 8e03852fd4 [I18N] Update translations from Launchpad 8.0 branches 2015-01-26 16:36:51 +01:00
Christophe Simonis 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
Olivier Dony 495ec92251 [I18N] Update translations from Launchpad 8.0 branches 2015-01-21 15:36:54 +01:00
Olivier Dony 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
Denis Ledoux 1755c6fb6e [FIX] account_voucher: remove create/edit button from vouchers review 2015-01-19 13:40:10 +01:00
Fabrice Henrion 8f2f541d5e [IMP] account_voucher: Label consistency between wizard button and form view button 2015-01-09 11:57:40 +01:00
Olivier Dony d0cd92bb9f [I18N] Sync updated 7.0 translations from Launchpad 2015-01-07 17:57:28 +01:00
Aaron Bohy ba37ae3cf3 [DEL] Cleaning: key 'images' removed from all __openerp__.py 2015-01-06 14:20:38 +01:00
Arthur Maniet 239e1618f2 [FIX] account: do not restrict tax move lines creation from account_move_line.create() 2015-01-05 16:29:08 +01:00
Arthur Maniet 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
Martin Trigaux 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
Olivier Dony a6d24db305 [I18N] Update translations from Launchpad 8.0 branches 2014-11-19 17:49:12 +01:00
Raphael Collet e3580ab884 [FIX] account_voucher: getting default invoice crashes 
Fixes #3524.
 2014-11-13 14:48:53 +01:00
Torvald B. Bringsvor 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
Olivier Dony 7439421ad2 [I18N] Update translations from Launchpad 8.0 branches 2014-10-08 17:52:25 +02:00
Christophe Simonis e2e60bf4eb [MERGE] forward port of branch saas-3 up to fe8106f 2014-09-26 12:53:59 +02:00
Raphael Collet 942bbad2df [FIX] account_voucher: use resolve_2many_commands() instead of buggy-hand-written function 2014-09-25 16:22:55 +02:00
Raphael Collet 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
Olivier Dony b74d830eb2 [I18N] Update translation templates with latest term changes 2014-09-23 19:13:50 +02:00
Denis Ledoux c57ca80a5b [MERGE] forward port of branch 7.0 up to 9c77f79 2014-09-23 19:01:11 +02:00
Olivier Dony 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
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