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Author SHA1 Message Date
Cédric Krier da5e35fe98 Remove DeprecationWarning for date parameter of format_lang 2013-10-10 10:59:29 +02:00
Cédric Krier 9233332e12 Fix usage of context company 
Default value of company should be -1 to get the right cast and an impossible
value.
Replace False by None as other value in "in" clause.

issue3394
review1119002
 2013-10-09 18:25:10 +02:00
Cédric Krier 1750d9afcb Fix flake8 2013-10-05 12:16:31 +02:00
Cédric Krier ef0bf4f2e1 Fix duplicate Slovenian translations 2013-10-03 13:26:20 +02:00
Guillem Barba 9bb4c1621a Fix domain concatenation between list and tuple 
issue3386
review1099002
 2013-09-30 17:41:37 +02:00
Cédric Krier 0ce30e2e3c merge 2013-09-28 13:19:16 +02:00
Venceslav Vezjak a0ba28b5cd Added Slovenian translations. 
issue3384
review1079002
 2013-09-27 10:56:10 +02:00
Cédric Krier 2b66f9c25e Fix invoice template 
- Fix deprecation warning for date in format_lang
- Merge origins and reference
 2013-09-22 18:18:55 +02:00
Cédric Krier 0a18149041 Fix duplicate translations 
issue3355
review1087004
 2013-09-22 14:34:47 +02:00
Cédric Krier 5032a5338b Use origin with credit invoice 
issue1426
review1076003
 2013-09-22 14:30:02 +02:00
Nicolas Évrard 4ae553d74d Replace reference copying by relate 
review932002
 2013-09-19 17:33:27 +02:00
Cédric Krier ade8368c34 Hide payment_lines when paid or empty 
issue3112
review900003
 2013-09-10 11:38:13 +02:00
Cédric Krier 5bcfa55544 Migration to python-sql 
review1001002
 2013-09-06 22:33:52 +02:00
Robin Baumgartner 99128cb0ed Fix missing reconciliation lines during writeoff 
issue3354
review1052002
 2013-09-04 09:16:40 +02:00
Nicolas Évrard 974d988765 Make statements aware of negative amounts in invoice lines 
review820002
 2013-08-16 11:32:15 +02:00
Nicolas Évrard c0e6d311e0 Do not set a default invoice_type on InvoiceLines 
review899002
 2013-08-16 10:53:53 +02:00
Cédric Krier 2b8593e1fd Fix docstring of CreditInvoiceStart 2013-07-12 10:37:12 +02:00
Albert Cervera i Areny 40843247e8 Use rate instead of percentage in scenarios. 
review962002
 2013-06-28 11:27:38 +02:00
Cédric Krier cd59025fec Don't use IN clause to filter invoices 
In this case, filtering using an IN clause may cost more than just looping over
all invoices as the IN clause could be very large.

review940002
 2013-06-26 22:46:51 +02:00
Cédric Krier 8b3872a7b3 Test Autoreconciliation of posted move with just one line of zero 
issue3208
review867002
 2013-06-06 20:33:15 +02:00
Cédric Krier df99a699eb Improve refund_supplier error message 2013-06-03 15:15:17 +02:00
Cédric Krier 557959cb5b Re-add missing test for raising refund_supplier error 
The test was removed by accident in changeset 3fa9b0a518b3

issue3241
 2013-06-03 15:14:11 +02:00
Cédric Krier fba5a3463f merge 2013-06-01 17:10:58 +02:00
Sergi Almacellas Abellana 1c728694b4 Validate payment term when the user creates it. 
Validate that the payment term has at least a line and ensure that the last
line's type is remainder.

issue3205
review854002
 2013-06-01 12:49:14 +02:00
Cédric Krier 7ab11b2b32 Use one getter for all amounts and use account move as cache 
issue2936
review897002
 2013-06-01 00:00:58 +02:00
Cédric Krier e65e63990c Test invoice sequence before accessing id 
issue3199
 2013-05-23 23:01:09 +02:00
Albert Cervera i Areny 7e5850998a Remove centralised from account.journal 
review853002
issue3071
 2013-05-21 19:12:48 +02:00
Albert Cervera i Areny fc440bccc3 Raise an error in check_cancel_move function 
issue3196
review842002
 2013-05-02 09:25:22 +02:00
Cédric Krier 2268004688 Increase version number 2013-04-22 12:13:32 +02:00
Cédric Krier 6200885aa2 Added tag 2.8.0 for changeset 6711fa3bb1bd 2013-04-22 10:54:42 +02:00
Cédric Krier 0790f553b9 Prepare release 2.8.0 2013-04-22 10:54:41 +02:00
Cédric Krier 689b1cd258 Clean translations 2013-04-21 17:37:31 +02:00
Bruno M. Villasanti 4d0645179a Update translation for es_AR 2013-04-20 00:31:27 -03:00
Bertrand Chenal 6d6f8808c3 Update french translation 2013-04-20 00:57:03 +02:00
Mathias Behrle 1045657690 Update translation for de_DE 2013-04-19 23:49:12 +02:00
jesteve 33324dfa64 Update translation for es_ES 2013-04-19 21:52:08 +02:00
Albert Cervera i Areny 1a39b3d84b Update Catalan translation. 2013-04-19 19:18:29 +02:00
Ilya Melnikov e72722f5b2 Update ru_RU translation 2013-04-18 19:29:10 +06:00
Oscar Alvarez c6761c64d3 Translation es_CO updated. 2013-04-16 22:41:03 -05:00
Cédric Krier 995ff5afc3 Fix print_invoice as it is stored only if state is set 
issue2998
review780003
 2013-04-12 00:47:07 +02:00
Cédric Krier c93b4429d7 Validate button is now named validate_invoice 2013-04-04 18:16:55 +02:00
Cédric Krier 8aceefaa32 Fix origin states to use _parent_invoice 2013-03-27 22:42:57 +01:00
Udo Spallek a594ce4121 Add missing Active Record migration. 
issue3093
review742002
 2013-03-26 11:38:41 +00:00
Udo Spallek e815a27c30 Add missing Active Record migration. 
issue3081
review721003
 2013-03-25 18:49:29 +00:00
Udo Spallek e5d5350b89 Signature of raise_user_error is tuple. 
issue3078
review734002
 2013-03-25 10:38:48 +00:00
Udo Spallek 2acb60d276 Missing Active Record migration in PaymentTerm.compute. 
issue3076
review732002
 2013-03-25 10:09:58 +00:00
Udo Spallek 9ca50210bc Add missing values to error messages. 
issue3077
review733002
 2013-03-25 09:47:43 +00:00
Cédric Krier 12156a7223 Add origin Reference on Invoice Line 
issue2642
review717002
 2013-03-23 15:37:44 +01:00
Cédric Krier 81ede7cece Remove _inherits 
review670002
 2013-03-20 22:50:23 +01:00
Cédric Krier 97f9a3796c Return ids instead of instance in credit wizard 
issue2979
review709004
 2013-03-15 01:01:36 +01:00