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Author SHA1 Message Date
Sergi Almacellas Abellana 8a262e7d15 Add default invoice state on Invoice Lines 
This is required for creating invoice lines not linked to any
invoice

issue6226
review27071002
 2017-02-01 10:24:50 +01:00
Cédric Krier c5f9b34082 Add test move on supplier invoice scenario 
issue6185
review32981002
 2017-01-13 20:13:52 +01:00
Cédric Krier 229043d36f Save the modified instances in validate_invoice 
As browse creates a new list of instances on which the move is set, this is the
list that must be saved instead of the original which is never modified.

issue6185
review32981002
 2017-01-13 20:13:09 +01:00
Cédric Krier 1b3b7a1908 Use negative col attribute 
issue2090
review33661002
 2016-12-21 23:18:36 +01:00
Cédric Krier acafe2af9d Disable with_refund when it is not available 
This provides a better user experience than raising an error message.

issue6112
review34521002
 2016-12-21 23:11:22 +01:00
Cédric Krier 313e082761 Increase version number 2016-11-28 16:58:16 +01:00
Cédric Krier 74974a61cb Added tag 4.2.0 for changeset 5a0a04411248 2016-11-28 16:57:13 +01:00
Cédric Krier f56efc2e3f Prepare release 4.2.0 2016-11-28 16:57:11 +01:00
Cédric Krier e3e92f6f58 Manage None as value of field in on_change method 
issue6069
review27851002
 2016-11-27 22:15:01 +01:00
Cédric Krier 3bae0d09c0 Update translations 2016-11-25 23:49:29 +01:00
Sergi Almacellas Abellana 526fb2cbf7 Add test for invoice payment in alternate currency with change difference 2016-11-24 16:43:56 +01:00
Sergi Almacellas Abellana a7d6b4e3a7 Set date on PayInvoice.ask transition 
Otherwise when using a different currency it raises an error because an
exchange rate can not be found for an empty date.
issue6053
review32821002
 2016-11-24 16:42:48 +01:00
Cédric Krier 27d2548d5b Fix documentation about Reference 2016-11-18 12:28:45 +01:00
Sergi Almacellas Abellana 02a252d84b Skip posted and paid invoices on set_number 
When unreconciling the payment of an invoice without tax_identifier the
set_number function is called and it tries to write on tax_identifier field,
which is not allowed to be done because of check_modify.

issue6028
review33621002
 2016-11-12 14:23:22 +01:00
Cédric Krier 3ffd35cd60 Show tax identifier code instead of object repr 
issue6000
 2016-11-04 10:02:27 +01:00
Cédric Krier fcf6ff1f5f Rename en_US fall-back code into en 
issue6011
 2016-11-03 17:46:15 +01:00
Cédric Krier e190a02ef9 Add tax identifier on invoice 
Some companies have more than one tax identifier, so this provides a way to
define which one to print on the invoice.

issue5998
review28961002
 2016-10-31 17:29:23 +01:00
Cédric Krier 9d3bc14f34 Update link to Easy Install 
issue5963
 2016-10-30 19:52:32 +01:00
Sergi Almacellas Abellana 1c6437b9c3 Avoid reading all category uoms when testing uom.category 
issue5982
review28951002
 2016-10-28 09:51:29 +02:00
Sergi Almacellas Abellana 3075a85626 Hide active field from payment_term list 
As the server applies the active filter by default it makes any sense to
include the active field in the view.
issue5985
review26841003
 2016-10-27 09:31:23 +02:00
Nicolas Évrard e15452bb2e Use activate instead of install for module activation 
issue1456
review28931002
 2016-10-20 12:54:36 +02:00
Cédric Krier 433e066e81 Merge Spanish's into Spanish (Latin American) 2016-10-08 12:34:13 +02:00
Cédric Krier d9e4961ad7 Manage Replace Wizard 
issue5820
review32471002
 2016-10-02 15:19:54 +02:00
Sergi Almacellas Abellana ac38deecaa Use sequence_ordered 
issue5105
 2016-09-13 14:03:55 +02:00
Cédric Krier 1a625660d1 Rename language codes 
issue5443
 2016-09-10 23:26:27 +02:00
Cédric Krier 31ff2988d7 Install sqlitebck as tox deps instead of drone global 
issue5850
 2016-09-10 10:22:55 +02:00
Cédric Krier 0ee2db70f5 Support address_with_party in invoice report 
issue2327
review28661002
 2016-09-06 09:23:44 +02:00
Cédric Krier 8efc4dd1e9 Use install_modules tools in scenario 
issue5794
 2016-08-26 09:58:16 +02:00
Cédric Krier 8202a22096 Install sqlitebck on drone 
issue5794
 2016-08-26 09:52:00 +02:00
Cédric Krier 98340a7e61 Use instances to create invoice account moves 
issue5751
review13931002
 2016-08-10 22:56:09 +02:00
Sergi Almacellas Abellana f311e4e831 Fix changelog order 2016-08-05 14:16:56 +02:00
Sergi Almacellas Abellana 9c559494e8 Copy original amount sign when computing fixed payment terms 
issue5758
review26491002
 2016-08-05 12:29:44 +02:00
Cédric Krier 5bec617621 Add configuration option to store invoice report cache in filestore 
issue5693
review28461002
 2016-07-29 11:02:28 +02:00
Cédric Krier d402aaf364 Remove code to compute amount_writeoff in default_ask 
Indeed we can rely on the client calling the on_change_lines to compute and
update the amount_writeoff.

issue4917
review29401002
 2016-07-26 23:05:20 +02:00
Cédric Krier 7691b7c64c Use the payment date to compute the write-off in on_change_lines 
issue5725
review30341002
 2016-07-23 21:23:16 +02:00
Sergi Almacellas Abellana 462c419b77 Replace readonly groups by ir.model.button 
issue5068
review29351004
 2016-07-18 14:03:30 +02:00
Sergi Almacellas Abellana 3603099a2d Make taxes readonly until account is set 
issue4749
review31351002
 2016-07-12 09:15:42 +02:00
Cédric Krier 5ac101edf2 Fix typo in pay_invoice 
The wrong line is filled with credit in case of negative amount for supplier
invoice. It was introduced in changeset 18e8a5a803c6.

issue5697
review21131002
 2016-07-11 18:22:47 +02:00
Sergi Almacellas Abellana ea23e0435e Remove string attribute from views 
issue2350
 2016-07-05 12:51:19 +02:00
Sergi Almacellas Abellana 113e896e59 Improve invoice rec_name 
issue4878
review18481003
 2016-07-04 12:05:46 +02:00
Cédric Krier 73e80d149b Manage readonly state on Invoice Line and Tax Line 
issue5628
review25201002
 2016-06-30 18:51:16 +02:00
Cédric Krier 2b8204dcb9 Add count option on Action Window Domains 
issue5548
review23101002
 2016-06-14 16:38:51 +02:00
Udo Spallek 7797179881 Rename long model name for payment term delta 
issue5445
review16161002
 2016-06-03 21:31:58 +02:00
Sergi Almacellas Abellana 1e54ef271c Ensure payment term always returns a value 
issue4286
review26281002
 2016-05-25 12:59:48 +02:00
Sergi Almacellas Abellana bb0c990355 Make payment term not required 
issue4286
review23031002
 2016-05-17 09:49:24 +02:00
Cédric Krier 0ceb0c084e Re-update translations 2016-05-07 15:10:25 +02:00
Cédric Krier 155630edb7 Increase version number 2016-05-02 16:44:42 +02:00
Cédric Krier e6159b4c88 Added tag 4.0.0 for changeset 75465ae071de 2016-05-02 16:44:09 +02:00
Cédric Krier 9275f4be66 Prepare release 4.0.0 2016-05-02 16:44:07 +02:00
Cédric Krier c61783084b Update translations 2016-05-01 11:00:21 +02:00