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Author SHA1 Message Date
Nicolas Évrard 21255845fa Only process invoices related reconciliation lines account 
issue4138
review11441002
 2014-09-19 12:37:24 +02:00
Cédric Krier ffbc7a3432 Add Tax rounding configuration 
issue4106
review11401002
 2014-09-17 22:19:37 +02:00
Cédric Krier 561151b719 Use context to check model and field access 
issue4081
review8481002
 2014-09-17 21:44:59 +02:00
Cédric Krier 91e2143167 Use new doctest setup/teardown 
issue3627
review7401002
 2014-09-04 08:44:40 +02:00
Cédric Krier 252d7fc2aa Remove TODO 2014-08-19 15:11:00 +02:00
Cédric Krier 765b4cc266 Add missing tests rst in package_data 
issue4058
 2014-07-20 12:29:48 +02:00
Sergi Almacellas Abellana cb267977f3 Use grouped_slice helper. 
issue3516
review10301002
 2014-07-17 18:57:29 +02:00
Cédric Krier 35477b7ee4 Group calls to create/delete/write in Invoice.update_taxes 
issue3947
review5351002
 2014-06-08 00:40:00 +02:00
Nicolas Évrard 62eebce14e Use SQL query to fetch lines to pay 
issue3846
review5091003
 2014-06-06 13:00:19 +02:00
Cédric Krier db4c87ffbc Use cancel of Account Move 
issue3875
review10261002
 2014-05-09 23:33:02 +02:00
Cédric Krier 19d639255d Reconcile lines to pay with the cancellation ones 
issue3437
review4981002
 2014-05-04 00:07:35 +02:00
Cédric Krier 0952177d2f Use Name string for name field on PaymentTerm 
issue3820
 2014-04-29 19:15:05 +02:00
Cédric Krier 0a3b98d0cf Increase version number 2014-04-21 20:40:37 +02:00
Cédric Krier 7195f13112 Added tag 3.2.0 for changeset 9ff08bef0cda 2014-04-21 20:40:18 +02:00
Cédric Krier 0f7211119b Prepare release 3.2.0 2014-04-21 20:40:17 +02:00
Cédric Krier 861716d20b Clean translations 2014-04-20 22:26:38 +02:00
Bruno M. Villasanti 8aa26811c2 Update translation for es_AR 2014-04-17 20:55:17 -03:00
Jordi Esteve a275d4b3e8 Update translation for es_ES 2014-04-18 01:01:19 +02:00
Mathias Behrle b77e09fdd5 Update translation for de_DE 2014-04-18 00:21:11 +02:00
Albert Cervera i Areny c7eb45e3d1 Update ca_ES translation 2014-04-17 23:47:40 +02:00
Cédric Krier aba502a52f Update fr_FR translation 
issue3682
review4881002
 2014-04-17 18:28:46 +02:00
Venceslav Vezjak 1105645927 Update sl_SI translation 2014-04-13 19:23:08 +02:00
Oscar Alvarez f0686a07dc Translation es_CO updated 2014-04-06 11:26:58 -05:00
Sergi Almacellas Abellana 228ffc07a7 Add test for amount_secound_currency with negative taxes. 
issue3683
review4721002
 2014-03-28 19:10:51 +01:00
Sergi Almacellas Abellana a78ff71da7 Fix move's amount_secound_currency with negative taxes. 
issue3683
review4721002
 2014-03-28 19:10:16 +01:00
Nicolas Évrard fc449df49d Add index to one2many's on_change add 
review2091002
issue3539
 2014-03-16 20:51:06 +01:00
Cédric Krier b8a10a5324 Be safer with the on_change using One2Many values 
review4261002
 2014-03-16 15:39:22 +01:00
Cédric Krier 1e04ead6f5 Improve setup.py to allow dev publication 
issue3436
issue1891
review2441002
 2014-03-08 12:58:45 +01:00
Cédric Krier ede359688e Set amount_second_currency to None instead of 0 
issue3712
review3811002
 2014-03-07 19:29:00 +01:00
Cédric Krier acfb7082aa null merge from 3.0 2014-03-02 18:44:21 +01:00
Cédric Krier 7dfde967aa null merge from 2.8 2014-03-02 18:44:09 +01:00
Cédric Krier 01bbcb137b null merge from 2.6 2014-03-02 18:43:58 +01:00
Cédric Krier 91fb460bad null merge from 2.4 2014-03-02 18:43:46 +01:00
Cédric Krier ead3e17da1 null merge from 2.2 2014-03-02 18:43:30 +01:00
Cédric Krier 33d59c67e9 null merge from 2.0 2014-03-02 18:43:17 +01:00
Cédric Krier ff658765a4 null merge from 1.8 2014-03-02 18:43:03 +01:00
Cédric Krier d35f796c3d null merge from 1.6 2014-03-02 18:42:48 +01:00
Cédric Krier 58db802153 null merge from 1.4 2014-03-02 18:42:34 +01:00
Cédric Krier c06869e908 null merge from 1.2 2014-03-02 18:42:08 +01:00
Cédric Krier ae488b5b63 null merge from 1.0 2014-03-02 18:41:50 +01:00
Sergi Almacellas Abellana f32ac0d328 Fix amount calculation in supplier invoices with moves browsed multiple times 
get_amount function must process invoices only one time (despite passed more
than one time) because supplier invoices total_amount is multiplied by -1 when
it has accounting moves and if multiplied 2 (or any pair number) times it
returns the amount in the wrong sign.

issue3711
review3791002
 2014-02-28 21:00:57 +01:00
Jordi Esteve a9a1b6c5df Use OR clause in search_rec_name of invoices 
issue3708
review3771002
 2014-02-25 10:57:31 +01:00
Cédric Krier 47ba04ab97 Use sign to preserve precision in get_amount 
issue3668
review3421002
 2014-02-14 00:01:24 +01:00
Cédric Krier 10014d4f8f Use active_ids in form_relate 
Only active_mode, active_id and active_ids can be used on relate domain because
it is the only values which could be sur to be present.
Also it always try to use active_ids over active_id to give more possibilities
to the user.

issue2474
review3261002
 2014-02-11 18:10:01 +01:00
Cédric Krier d07688d728 Add test scenario for invoice with alternat currency 
review3351002
 2014-02-10 22:29:13 +01:00
Cédric Krier d5a3080df7 Fix computation of second currency amount 
issue3664
review3351002
(transplanted from b81862858d215919a2c3355d4075c656e5ed516b)
 2014-02-10 22:28:29 +01:00
Cédric Krier bb9730af7a Fix computation of second currency amount 
issue3664
review3351002
(transplanted from b81862858d215919a2c3355d4075c656e5ed516b)
 2014-02-10 22:28:29 +01:00
Cédric Krier 416e5f333e Fix computation of second currency amount 
issue3664
review3351002
(transplanted from b81862858d215919a2c3355d4075c656e5ed516b)
 2014-02-10 22:28:29 +01:00
Cédric Krier 5f792882cb Fix computation of second currency amount 
issue3664
review3351002
(transplanted from b81862858d215919a2c3355d4075c656e5ed516b)
 2014-02-10 22:28:29 +01:00
Cédric Krier d5a8cfb0a3 Fix computation of second currency amount 
issue3664
review3351002
(transplanted from b81862858d215919a2c3355d4075c656e5ed516b)
 2014-02-10 22:28:29 +01:00