lp:~borjals/openobject-addons/5.0-bugfix-509204

Created by Borja López Soilán (NeoPolus) and last modified
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2739. By Borja López Soilán (NeoPolus)

[FIX] account: Refund invoices didn't support sequences by fiscal year

  It was not possible to use a sequence by fiscal year for the invoices,
  and a different sequence by fiscal year for the refund invoices.

  This is a legal requirement on some countries (like Spain).

  The problem was that if no invoice sequence was specified for the
  jornal, then OpenERP used automatically one invoice sequence or one
  refund invoice sequence given the current invoice type.
  But if an invoice sequence was defined for the jornal, OpenERP used it
  always, for both the invoices and refunds.

  This fix adds a new field to the journals, to let the user specify a
  different sequence for refund invoices (if he wants).

2738. By Jay Vora (Serpent Consulting Services)

[REF] Membership : Bad code reverted

2737. By Jay Vora (Serpent Consulting Services)

[FIX] CRM_Configuration : Domain corrected for planned calls

2736. By Jay Vora (Serpent Consulting Services)

[FIX] Account : Refund wizard corrected

2735. By Stephane Wirtel (OpenERP)

[I18N] Upgrade the translations

2734. By Jay Vora (Serpent Consulting Services)

[FIX] Account : Added centralization check on write() of move line

2733. By Jay Vora (Serpent Consulting Services)

[FIX] Account : Manual reconcilation should work with the option of Skip Draft Entries of Journal

2732. By Stephane Wirtel (OpenERP)

[FIX] Remove the bad translation files

2731. By Stephane Wirtel (OpenERP)

[MERGE] Improve the swiss localisation - lp:~c2c/openobject-addons/SwissLocalization

2730. By Olivier Dony (Odoo)

[FIX] account: finish fix of generation of account.move.lines from invoice by providing extension hook

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