[FIX] procurement: User belonging to the company other then the 'Your Company' would not be able to create record for object 'stock.warehouse.orderpoint'(Warehouse/Configuration/Reordering Rules) as it tries to get the default warehouse using xml_id(warehouse0) that does not belong to current user's company : (Maintenance Case : 596679)
[FIX] procurement: User belonging to the company other then the 'Your Company' would not be able to create record for object 'stock.warehouse.orderpoint'(Warehouse/Configuration/Reordering Rules) as it tries to get the default warehouse using xml_id(warehouse0) that does not belong to current user's company : (Maintenance Case : 596679)
[FIX] procurement: User belonging to the company other then the 'Your Company' would not be able to create record for object 'stock.warehouse.orderpoint'(Warehouse/Configuration/Reordering Rules) as it tries to get the default warehouse using xml_id(warehouse0) that does not belong to current user's company : (Maintenance Case : 596679)
[FIX] procurement: User belonging to the company other then the 'Your Company' would not be able to create record for object 'stock.warehouse.orderpoint'(Warehouse/Configuration/Reordering Rules) as it tries to get the default warehouse using xml_id(warehouse0) that does not belong to current user's company : (Maintenance Case : 596679)
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
Launchpad automatic translations update.
Launchpad automatic translations update.
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
[MERGE] [FIX] procurement: default_get in orderpoint make a search instead of hardcoding a warehouse as it's possible te user do not have access to it (e.g. multicompany), courtesy of Romain Deheele(Camptocamp)
[MERGE] [FIX] procurement: default_get in orderpoint make a search instead of hardcoding a warehouse as it's possible te user do not have access to it (e.g. multicompany), courtesy of Romain Deheele(Camptocamp)
[MERGE] [FIX] account_voucher: in recompute_voucher_lines, ensure the price value is not modified when computing the writeoff_amount.

Using the remaining amount for writeoff does not make sense as the amount is already in credit or debit lines.
This issue could be observed in the payment wizard where the execution of _compute_writeoff_amount (through onchange) would be a negative value at the first execution.
[MERGE] [FIX] account_voucher: in recompute_voucher_lines, ensure the price value is not modified when computing the writeoff_amount.

Using the remaining amount for writeoff does not make sense as the amount is already in credit or debit lines.
This issue could be observed in the payment wizard where the execution of _compute_writeoff_amount (through onchange) would be a negative value at the first execution.
Merge branch 'ocb-7.0' of github.com:akretion/openerp-addons into ocb-7.0