Cédric Krier
d9b40ac0d9
Add __table_handler__ to ModelSQL
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issue7581
review48531002
2018-07-24 22:01:07 +02:00
Sergio Morillo
f683b42f3e
Show number and reference in invoice rec_name
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issue7553
review53321002
2018-07-11 17:17:24 +02:00
Cédric Krier
700b6aa777
Remove unused itertools import
2018-06-26 23:57:44 +02:00
Cédric Krier
a43da122fb
Remove support for Python 2.7
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issue7497
review53261002
2018-06-26 19:11:42 +02:00
Cédric Krier
3f1ea14e95
Remove accounts from products
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issue3805
review45111002
2018-06-20 12:09:41 +02:00
Cédric Krier
2decfd0898
Use today as fallback for invoice date report
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issue7453
review45541002
2018-05-31 14:01:41 +02:00
Cédric Krier
5a4c5fd58f
Use depends on methods
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issue5191
review48341002
2018-05-31 13:24:28 +02:00
Cédric Krier
142ae93b81
Fallback to the default configured language in report
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issue7449
review42161002
2018-05-23 23:10:38 +02:00
Cédric Krier
20d866a807
Update missing translations
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issue7414
2018-05-21 23:13:31 +02:00
Cédric Krier
0d48dffb91
Increase version number
2018-04-23 17:32:58 +02:00
Cédric Krier
57e9ca3466
Added tag 4.8.0 for changeset b9814667c187
2018-04-23 17:32:44 +02:00
Cédric Krier
f4059de39f
Prepare release 4.8.0
2018-04-23 17:32:44 +02:00
Cédric Krier
7da6226445
Update translations
2018-04-21 13:06:25 +02:00
Cédric Krier
63d39b248b
Add Persian
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issue7311
2018-04-14 17:23:50 +02:00
Cédric Krier
30f2018f7e
Use subdivision instead of active in party address tree
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issue4340
2018-04-05 12:00:22 +02:00
Sergi Almacellas Abellana
bb4f96b159
Use deactivable mixin
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issue4341
review38401002
2018-03-26 14:09:12 +02:00
Cédric Krier
d56a461bfa
Remove tax code from invoice tax
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issue6013
review41941002
2018-03-25 23:34:44 +02:00
Cédric Krier
7b14095c22
Improve payment management
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* Ensure payments on Invoice does not exceed invoice amount
* Add method to add payments on Invoice
* Update scenario to set period in context for Tax Code sum
issue7139
review44011002
2018-03-24 15:29:47 +01:00
Cédric Krier
058201c87f
Add missing invoice in depends
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issue7249
review39241002
2018-03-24 13:46:10 +01:00
Sergi Almacellas Abellana
1567a68edd
Apply party tax rules on on_change_account without invoice
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Also call tax rule with empty tax to apply aditional taxes
issue7203
review36001003
2018-03-24 12:07:26 +01:00
Cédric Krier
25f92048e4
Check pending invoice to erase party
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issue7169
review38021002
2018-03-24 00:05:23 +01:00
Cédric Krier
0030150c57
Always raise exception in table handler
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issue7175
review40161002
2018-03-15 00:44:58 +01:00
Cédric Krier
f9934f7f6d
Return the best combination for get_reconcile_lines_for_amount
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issue7153
review43221002
2018-03-14 20:24:48 +01:00
Sergi Almacellas Abellana
bd2189127b
Register all buttons are registered in ir.model.button
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issue6389
review36621002
2018-03-01 12:42:04 +01:00
Cédric Krier
8a1bc6d656
Add invoice usage to party's contact mechanisms
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issue7093
review36971002
2018-02-19 19:15:24 +01:00
Sergi Almacellas Abellana
88322f767a
Add depends on Button
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issue6919
review40811002
2018-02-19 11:37:06 +01:00
Cédric Krier
cd8072ca4e
Remove MySQL backend
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issue7017
2018-01-24 20:14:28 +01:00
Cédric Krier
5d17c8be38
Improve dependency links
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issue7049
2018-01-21 19:57:57 +01:00
Cédric Krier
51b6786100
Make currency editable even if lines have been filled
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This is no more needed as since rev 1cabb884a217 the unit price is no more
computed automatically.
issue6972
review39991002
2018-01-08 19:32:40 +01:00
Cédric Krier
c6140197d2
Set context on Report.execute
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Setting the context on Report._get_records does not work because the records
are not actually instantiated on the call but later so the context is lost.
issue7031
review36931002
2017-12-26 17:27:03 +01:00
Cédric Krier
6d8dc227b7
Change reconciled from Boolean to Date
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It gives more information to show the date the invoice was paid.
issue7014
review43831002
2017-12-20 19:25:26 +01:00
Cédric Krier
562e68a3a3
Make description on invoice line optional
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issue6860
review43781002
2017-12-18 19:02:44 +01:00
Cédric Krier
6d319aeaae
Add missing colon to party_tax_identifier label string
2017-12-06 01:11:02 +01:00
Cédric Krier
d26c0a6dde
Compare amount in the invoice currency against amount_to_pay
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issue6842
review40841002
2017-12-06 01:10:35 +01:00
Sergi Almacellas Abellana
afbcfe61c9
Do not catch exception on on_change_product
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issue6913
review36851002
2017-11-27 16:51:32 +01:00
Cédric Krier
26cf05ce5b
Increase version number
2017-10-30 15:14:10 +01:00
Cédric Krier
d400127871
Added tag 4.6.0 for changeset da49234e78ba
2017-10-30 15:13:52 +01:00
Cédric Krier
04b32ff04e
Prepare release 4.6.0
2017-10-30 15:13:52 +01:00
Cédric Krier
09e92cec34
Update translations
2017-10-28 16:49:41 +02:00
Cédric Krier
4786668743
Remove support of Python 3.3 and add Python 3.6
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issue6843
review41611002
2017-10-23 23:53:58 +02:00
Sergi Almacellas Abellana
92012f7760
Don't create empty delta on invoice scenario
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issue6258
review37711002
2017-10-02 10:58:39 +02:00
Sergi Almacellas Abellana
2ad0d23e06
Use tax sequence as default value for invoice taxes sequence
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issue6793
review40691002
2017-10-02 10:17:35 +02:00
Sergi Almacellas Abellana
08b600ccae
Show taxes extra description on invoice report
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issue2329
review41541002
2017-10-02 09:44:08 +02:00
Sergi Almacellas Abellana
c011d46167
Manage create fiscalyear wizard
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issue6283
review32101002
2017-09-28 11:27:19 +02:00
Sergi Almacellas Abellana
cb2141d98c
Use used properties for account payable and receivable
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issue6561
review38471002
2017-09-28 10:18:05 +02:00
Cédric Krier
5513035b91
Add party tax identifier on invoice
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When setting the number, if no tax identifier is defined, the default one is
filled.
issue6733
review40601002
2017-09-26 01:23:42 +02:00
Cédric Krier
98b528ff42
Prevent to enter invoice line if company is not set
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The company of invoice line is set by the domain from invoice lines. So if the
field is empty, the invoice line is not valid because company is required.
issue6762
review38681002
2017-09-20 19:07:24 +02:00
Cédric Krier
d97ccaa6fc
Fix template after bad conflict resolution
2017-09-07 20:36:41 +02:00
Cédric Krier
be39499f65
Fix chained set_lang call in report
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issue6548
review35601002
2017-09-07 18:52:34 +02:00
Cédric Krier
efa0e5583f
Use single report for invoice
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It replaces the custom wizard that manage the printing of many invoices at
once.
issue6640
review42521002
2017-09-03 11:17:09 +02:00
Cédric Krier