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Author SHA1 Message Date
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
Nicolas Évrard e070a8db26 Use tax_rule to compute taxes from account 
review453002
 2012-09-06 15:12:40 +02:00
Cédric Krier b52dee2841 reate a move line even when there is no terms 
It is required to have a receivable/payable line even with zero value to track
reconciliation.

issue2567
review476003
 2012-08-23 23:20:02 +02:00
Cédric Krier a393cc7c6f Fix payment_lines cache issue for invoice write-off 
Since changeset 3d09bdb886eb, xxx2many are no more cleaned from cache so the
newly created payment line must be added if the many2many is read before its
creation.

issue2712
review427001
 2012-07-19 09:59:04 +02:00
Cédric Krier 47e9101650 Move Line reconcile must have journal and account ids instead of BrowseRecord 
issue2709
 2012-07-12 10:43:42 +02:00
Cédric Krier 087b52c498 Improve manual edition of invoice tax lines 
review396005
 2012-06-28 15:04:57 +02:00
Cédric Krier 71727e2b1e Fix some None vs Decimal 
review396005
 2012-06-28 15:03:42 +02:00
Cédric Krier 616772d64c Simplify module information with python configuration 
review363001
 2012-06-08 19:33:35 +02:00
Cédric Krier cef1024645 Remove required on sequence 
review348001
 2012-05-14 15:36:16 +02:00
Albert Cervera i Areny c117455bb2 Improve Catalan translation. 2012-05-07 01:00:20 +02:00
Cédric Krier 360e63b6ff merge 2012-04-24 12:03:03 +02:00
Albert Cervera i Areny d1e67e9fba Update Catalan translation 2012-04-24 08:53:07 +02:00
Cédric Krier 90b88cfc87 Restore es_AR translation 2012-04-23 22:02:36 +02:00
Cédric Krier 1d5167e310 Increase version number 2012-04-23 17:08:51 +02:00