Commit Graph
438 Commits
Author SHA1 Message Date
Cédric Krier 50840f9829 Prepare release 1.8.0 2010-11-01 15:57:59 +01:00
Bertrand Chenal 9d28875ab5 Updated french translation 2010-10-18 22:33:59 +02:00
Mathias Behrle efd80876a2 Updating translation for de_DE. 2010-10-14 21:10:31 +02:00
Cédric Krier b8ebf6e09c Fix payment with write-off for issue1703
With changeset d6b96d13a3e6, the field payment_lines is reloaded after the
call to pay_invoice.
2010-10-01 23:27:31 +02:00
paul@nfg.nl 6a6d8716c6 fix small typo 2010-09-28 17:00:41 +02:00
Cédric Krier 748cb5c177 Fix test_view for issue1651 2010-08-27 12:17:55 +02:00
Cédric Krier 8f2821375a Update for new Transaction 2010-08-19 22:02:49 +02:00
Cédric Krier 36040e0f2e Add CAST on SUM and convert Decimal into str for issue1615
SQLite fails to compare HAVING clause with a Decimal
2010-07-16 20:19:30 +02:00
Cédric Krier 9713929d6f Catch only Exception according to PEP 352 2010-07-08 19:55:01 +02:00
Cédric Krier 64e8661b17 Increase version number 2010-05-13 08:47:43 +02:00
Cédric Krier 71a0d09770 Added tag 1.6.0 for changeset c43494eaf7eb 2010-05-13 08:37:51 +02:00
Cédric Krier 206c68496f Prepare release 1.6.0 2010-05-13 08:37:46 +02:00
Cédric Krier 94f27687bf Don't include .pyc from tests 2010-05-13 08:36:30 +02:00
Cédric Krier 79ebefeb25 Add missing states on reference and comment of invoice for issue1549 2010-04-29 20:21:50 +02:00
Mathias Behrle 153128ea49 Update translation for de_DE 2010-04-20 21:28:23 +02:00
Mathias Behrle 5344b528f3 Update translation for de_DE 2010-04-13 19:08:31 +02:00
Cédric Krier 3233685c77 merge 2010-04-08 14:45:12 +02:00
Udo Spallek 7dd73e9a00 Write must evaluate the type of ids 2010-04-08 14:15:58 +02:00
Bertrand Chenal 7ff78d3a68 Updated french translation 2010-04-07 17:21:02 +02:00
Juan Fernando Jaramillo a03e15191b es_CO change Translation of "Payment Terms" from "Términos de Pago" by "Formas de Pago", suggested by juan.jose.pablos. 2010-04-07 09:26:15 +01:00
Juan Fernando Jaramillo 11db112a9f es_CO Translation to some terms to spanish 2010-04-05 08:53:48 +01:00
Mathias Behrle fbfec1f8b1 Update translation for de_DE 2010-04-03 13:33:22 +02:00
Korbinian Preisler d27dd446f2 use setdefault() in copy for invoice_date and accounting_date
to allow override in custom modules for issue 1463
2010-03-30 12:07:18 +02:00
Cédric Krier 2a925bd6d4 searcher on Function fields take only one domain clause as argument 2010-03-23 11:26:24 +01:00
Cédric Krier e0013e5c7d Remove ids from on_change* calls 2010-03-18 18:21:00 +01:00
Cédric Krier 4451b795e1 Add test_suite in setup.py 2010-03-12 17:49:31 +01:00
Cédric Krier 2f7395cd38 New interface for Function/Property fields 2010-03-11 16:45:42 +01:00
Cédric Krier d68a788c06 New unittest design 2010-03-04 14:04:09 +01:00
Cédric Krier 8affe8e585 Use open instead of file to follow recommendation of Python doc 2010-02-22 23:18:11 +01:00
Cédric Krier c17e42d018 Improve requires of setup.py for issue1420
Add version constraint on other modules
Use one line constraint for trytond
Remove unused find_packages
2010-02-22 16:21:46 +01:00
Korbinian Preisler 04505f7636 add tax field on account.tax.line for issue1401 2010-02-03 18:11:45 +01:00
Cédric Krier 0366b8e78b Update COPYRIGHT 2010-01-24 00:24:30 +01:00
Cédric Krier e333001f78 Add missing "New Entry" menus to follow guidelines 2010-01-23 15:43:03 +01:00
Cédric Krier 9dc19b2b2e Add default search value on invoice 2010-01-23 11:41:42 +01:00
Cédric Krier 8de2a62ef1 Use get_id of ir.model.data 2010-01-21 12:08:18 +01:00
Cédric Krier 14fdcad839 Improve Function fields of Invoice
- Use reduce_ids
- Compute get_amount_to_pay only for openned invoice
- Use the same zero Decimal
2010-01-20 15:25:32 +01:00
Cédric Krier aaba43f53f Use PySON 2010-01-20 10:57:08 +01:00
Bertrand Chenal afe744f5ca Add groups on sequence type 2010-01-19 12:27:28 +01:00
Cédric Krier b8eafc4cbb Remove invoice_report from the form view
It is no more useful as we can now save report from the client
2010-01-18 10:38:07 +01:00
Cédric Krier c8c1d5568f merge 2010-01-17 23:12:59 +01:00
Cédric Krier 77393eea54 Add index on company of Invoice as it is used by ir.rule 2010-01-17 23:12:37 +01:00
Mathias Behrle 670362e6ec Update translation for de_DE. 2010-01-01 20:14:30 +01:00
Cédric Krier e9d5c804ac Remove unused company_obj 2009-12-29 17:59:44 +01:00
Cédric Krier 2b1980c865 Remove egenix-mx-base and replace it by python-dateutil 2009-12-17 11:40:58 +01:00
Cédric Krier 91c8a80bea Fix if statement for invoice_date in odt report for issue1322 2009-12-04 20:03:48 +01:00
Mathias Behrle c0cf3c3813 Update translation for de_DE 2009-11-12 13:48:33 +01:00
Mathias Behrle 03b706121b Backed out changeset e9828066f303 2009-11-12 13:46:27 +01:00
Mathias Behrle 1dbe1fac82 Update translation for de_DE 2009-11-12 13:36:42 +01:00
Cédric Krier 33c306f5cc Fix domain for issue1280 2009-11-06 11:08:02 +01:00
Korbinian Preisler ece4e263dd fix typo for issue1276 2009-11-03 16:54:43 +01:00