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Author SHA1 Message Date
Cédric Krier becce964e2 merge 2012-05-12 16:42:41 +02:00
Cédric Krier b6dccc932f Allow to reset to draft a cancelled sale 
review360001
 2012-05-12 16:41:50 +02:00
Cédric Krier 0bcf3b29f0 Fx manual method, on_invoice_paid invoice method and states of cancel button 
review360001
 2012-05-12 16:40:17 +02:00
Albert Cervera i Areny 266947fefe Improve Catalan translation. 2012-05-07 01:00:22 +02:00
Cédric Krier a64a1e6f81 Manage invoice line creation the same way as stock move 
As the invoice and shipment are both managed in the process method. So it sum
all the quantity invoiced (even the canceled) with the exception of the one
already recreated.

review351001
 2012-05-05 09:24:44 +02:00
Cédric Krier 3cd4d0e6ce merge 2012-04-24 11:07:30 +02:00
Cédric Krier c0ea084891 Increase version number 2012-04-24 11:02:29 +02:00
Cédric Krier 9bf2b28fb1 Added tag 2.4.0 for changeset 5cc785354c99 2012-04-24 11:01:55 +02:00
Cédric Krier 33e99af23f Prepare release 2.4.0 2012-04-24 11:01:44 +02:00
Albert Cervera i Areny be8b40eccb Update Catalan translation 2012-04-24 08:57:17 +02:00
Cédric Krier 5f76c26a3e Restore es_AR translation 2012-04-23 22:03:14 +02:00
Cédric Krier 2ac12aef8a Clean translations 2012-04-23 15:46:49 +02:00
Nickolay Kolev 9b2e312241 Bulgarian translation 2012-04-22 14:16:56 +03:00
Jordi Esteve 1644870c81 Update module name and description for es_ES 2012-04-22 23:38:46 +02:00
Jordi Esteve 2bdc1799e1 Update translation for es_ES 2012-04-22 04:59:09 +02:00
Bruno M. Villasanti ec6c9df19b Add Spanish Argentina translation 2012-04-21 21:13:51 -03:00
Cédric Krier ea738ead82 Fix invoicing non-line type 
Non-line type can be put on invoice only when all lines are copied on invoice.
Otherwise it generates an odd design.

issue2555
review334001
 2012-04-21 01:19:39 +02:00
Mathias Behrle df4002fada Update translation for de_DE 2012-04-20 23:56:39 +02:00
Bertrand Chenal f76322d989 Update french translation 2012-04-19 22:59:54 +02:00
Bertrand Chenal f6987ef295 Update french translation 2012-04-19 22:28:07 +02:00
Nicolas Évrard 42512718f8 Fix wizard to create a return from a sale 2012-04-18 17:42:46 +02:00
Cédric Krier 7074b6c0d0 Fix report as sale_date is no more required 2012-04-17 16:45:06 +02:00
Mathias Behrle 62745f1529 Update translation for de_DE 2012-04-15 13:58:18 +02:00
Cédric Krier e6b26ebd45 Skip invoice line not type "line" when compute invoiced quantities 
review322001
 2012-04-13 13:17:24 +02:00
Cédric Krier 9c24936050 Fix pep8 and pyflakes 2012-04-03 20:07:35 +02:00
Cédric Krier 4822ace28d Allow only deleting cancelled workflowed models 
review317001
 2012-04-03 12:17:19 +02:00
Cédric Krier 0b202e4306 Order of invoices is not guarantee 2012-04-03 11:48:34 +02:00
Nicolas Évrard 18874250cc merge. 2012-04-02 18:42:12 +02:00
Nicolas Évrard c2385a54c5 Add test requirements to setup.py 2012-04-02 18:41:55 +02:00
Nicolas Évrard ff1193da97 Manage negative amounts in sale 
review274001
issue1795
 2012-04-02 12:48:09 +02:00
Cédric Krier 6f3b7d4247 Replace wrong usage of False by None 
issue2512
 2012-03-27 10:43:58 +02:00
Cédric Krier c61bd45f8c Use list of ids to call process instead of generator 2012-03-26 16:52:23 +02:00
Cédric Krier e85aa27a56 Remove support of Python2.5 2012-03-25 19:24:33 +02:00
Cédric Krier 2e7aa17c38 Fix invisible state of delivery_date 2012-03-25 15:51:48 +02:00
Cédric Krier f5a0391236 Remove special uom search clause 
review292002
 2012-03-25 15:40:02 +02:00
Cédric Krier 73494dff5a Simplify workflow engine 
review256001
 2012-03-25 00:18:13 +01:00
Sebastian Marro ddc708d439 Improve column space in tree view 
issue2488
review284002
 2012-03-23 15:48:57 -03:00
Nicolas Évrard 63d907b1b8 Integer, Numeric and Float allow None as value 
NULL value is None and not False

issue2022
review237004
 2012-03-23 18:38:53 +01:00
Robin Baumgartner 092217932a Change sale line amount with unit 
issue2465
review257001
 2012-03-21 08:37:56 +01:00
Cédric Krier 40be9734e3 New product types: Goods, Assets and Service 
review260001
 2012-03-16 12:41:57 +01:00
Sergi Almacellas Abellana a12621ac4b Added indexes on company fields 
Put an index on every company field.

issue2184
review226002
 2012-03-14 09:32:44 +01:00
Cédric Krier 4852039d19 Add cache on amount fields in readonly states 
issue1382
review282001
 2012-03-16 10:47:23 +01:00
Cédric Krier 20973931a3 Don't make eager fields depend on lazy fields 
review280001
 2012-03-12 22:32:02 +01:00
Cédric Krier 5cc614577e Rename "On Order Confirmed" into "On Order Processed" 
issue2473
 2012-03-05 11:41:50 +01:00
Mathias Behrle b4a17cc7ce Change select=1|2 to select=True 
issue2305
review269003
 2012-03-05 10:53:07 +01:00
Cédric Krier 193a27842d merge 2012-03-04 19:37:44 +01:00
Albert Cervera i Areny 39ef29c345 Rename field payment_term to customer_payment_term for consistency. 
issue2161
review124001
 2012-03-03 19:10:42 +01:00
Cédric Krier c013eb0139 Don't link copied invoice to sale 
issue2466
review258001
 2012-03-01 10:21:40 +01:00
Cédric Krier 5533c88ed4 Fix wizards to handle exception 
Add missing return state name on transition
Fix typo
 2012-02-26 18:41:57 +01:00
Cédric Krier 39f9868f3d Replace nested view by reference id 
issue2401
review226005
 2012-01-31 23:39:21 +01:00