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Author SHA1 Message Date
Udo Spallek 2acb60d276 Missing Active Record migration in PaymentTerm.compute. 
issue3076
review732002
 2013-03-25 10:09:58 +00:00
Udo Spallek 9ca50210bc Add missing values to error messages. 
issue3077
review733002
 2013-03-25 09:47:43 +00:00
Cédric Krier 12156a7223 Add origin Reference on Invoice Line 
issue2642
review717002
 2013-03-23 15:37:44 +01:00
Cédric Krier 81ede7cece Remove _inherits 
review670002
 2013-03-20 22:50:23 +01:00
Cédric Krier 97f9a3796c Return ids instead of instance in credit wizard 
issue2979
review709004
 2013-03-15 01:01:36 +01:00
Albert Cervera i Areny 598767d6d1 Replace _constraints with validate in ModelStorage and improve user messages. 
issue2616
review371002
 2013-03-07 16:54:03 +01:00
Cédric Krier 9934da4c09 Use separate XML files for views 2013-03-02 15:02:05 +01:00
Cédric Krier 7ba587978c Add test scenario 
review662003
 2013-02-23 17:44:03 +01:00
Cédric Krier d19067f3f6 Prevent refund of supplier invoice/credit note 
review662003
 2013-02-23 17:43:35 +01:00
Cédric Krier e329d56ac7 Call update_taxes in Invoice.credit 
review662003
 2013-02-23 17:42:07 +01:00
Cédric Krier 2faddc34ed Fix default value of account.invoice.tax 
review662003
 2013-02-23 17:40:40 +01:00
Cédric Krier 190a4610de Re-add act_invoice_form for credit wizard 
issue2999
review662003
 2013-02-23 17:39:34 +01:00
Cédric Krier 6fadca7bdd Fix flake8 2013-02-16 22:06:26 +01:00
Cédric Krier 9da77f73ff unit or product could be None 
issue2976
review659002
 2013-02-04 20:05:15 +01:00
Albert Cervera i Areny cebcd7d58b Make period's invoice sequences optional 
review605004
issue2916
 2013-01-22 16:40:44 +01:00
Albert Cervera i Areny a36e48f8bb Use list comprehension in Invoice._credit(). 
review644002
 2013-01-22 16:06:59 +01:00
Cédric Krier 9c323cd76d Currency.compute takes only instance 
issue2953
review639002
 2013-01-19 17:11:54 +01:00
Albert Cervera i Areny ca99d7a7d3 Use a list of dictionaries in create(). 
issue2358
review266002
 2013-01-06 22:18:13 +01:00
Cédric Krier cce8d5083a Use the right date to find period in set_number 2013-01-01 18:32:05 +01:00
Cédric Krier 8437f17478 Replace (Field, Operator, Operand) by Domain in Rule 
review599002
 2012-12-27 22:05:16 +01:00
Cédric Krier 5a3085ac78 Improve cancellation of invoice 
- Cancel state delete or cancel existing move on Invoice
- Create draft move for Supplier Invoice when validated
- Rename Invoice Proforma state into Validated
- Rename Invoice Opened state into Posted

review583002
 2012-12-23 22:28:41 +01:00
Cédric Krier e835d3937c Add some rec_name to return values of Invoice._on_change_lines_taxes 
review603004
 2012-12-16 23:32:06 +01:00
Mathias Behrle b7404f1e3d Update translation for de_DE 2012-12-14 01:44:14 +01:00
Cédric Krier 72851f0a7f Remove no more required invisible field 2012-12-14 00:31:49 +01:00
Cédric Krier 1a90dbf984 Fix tax key computation to use ids instead of instance 2012-12-11 17:50:06 +01:00
Cédric Krier 5a0c1dce52 Fix variable name collision in InvoiceTax.on_change_with_amount 2012-12-10 14:59:49 +01:00
Cédric Krier f6187df18c Add missing test on code before using it 
issue2913
review594007
 2012-12-06 19:31:04 +01:00
Cédric Krier 4ca2b538b8 Fix new depends on InvoiceLine.taxes 2012-12-06 19:30:11 +01:00
Cédric Krier 5cd181ed5b Add sale, purchase or other kind on Tax Rule and Tax Group 
review587003
 2012-12-05 13:01:53 +01:00
Cédric Krier 4eef88a2cc Store default language in database 
review592004
 2012-11-23 18:00:20 +01:00
Cédric Krier d593e019cd Add domains on Action Window 
review588002
 2012-11-16 00:53:41 +01:00
Cédric Krier 01484e20b6 records in Report.parse are not real instance 
issue2855
review586005
 2012-10-24 23:34:48 +02:00
Cédric Krier b4d9f92414 Increase version number 2012-10-22 18:16:20 +02:00
Cédric Krier f6fa222584 Added tag 2.6.0 for changeset d163d6d54e28 2012-10-22 17:25:12 +02:00
Cédric Krier 55eef93147 Prepare release 2.6.0 2012-10-22 17:25:11 +02:00
Cédric Krier 04371b022c Clean translations 2012-10-22 17:04:25 +02:00
Jordi Esteve 17260e4477 Update translation for es_ES 2012-10-21 22:26:07 +02:00
Bruno M. Villasanti 32850608ff Update translation for es_AR 2012-10-21 16:07:59 -03:00
Albert Cervera i Areny e3e21069b6 Update Catalan translation 2012-10-21 19:31:07 +02:00
Bertrand Chenal fad5fc93fb merge 2012-10-20 21:29:05 +02:00
Bertrand Chenal bb1127cb24 Update french translation 2012-10-20 21:28:31 +02:00
Nickolay Kolev 32fdbf796c Bulgarian translation 2012-10-20 18:39:48 +03:00
Mathias Behrle 2930e95869 Update translation for de_DE 2012-10-18 15:01:27 +02:00
Oscar Alvarez 2f4447b990 Update es_CO translation 2012-10-16 19:33:29 -05:00
Cédric Krier df8e21f6af Test account before using it 
Since AR, there are no more BrowseRecordNull. So Many2One must be tested before
usage.

issue2825
 2012-10-10 17:54:13 +02:00
Cédric Krier cdba4e10dc Missing invoice_type in depends of InvoiceLine.account and PEP8 2012-10-10 15:44:33 +02:00
Jan Grasnick 515f5fbbd7 change domain of account to enable remove of invoice_lines 
issue2626
review388002
 2012-10-09 12:54:54 +02:00
Cédric Krier face64191d Rationalize accounting moves and lines 
issue2056
review503006
 2012-09-29 15:34:34 +02:00
Cédric Krier 83d9c368f7 Active Record 2012-09-24 22:17:32 +02:00
Cédric Krier e7a05236a7 Merge all kind of buttons 
review483002
 2012-09-10 15:27:42 +02:00