Cédric Krier
|
d0806c5853
|
Remove separator on top of Many2Many
|
2011-06-23 16:24:06 +02:00 |
|
Cédric Krier
|
42fee1ba5c
|
Use account taxes as default value for taxes if no product is set
review39001
|
2011-06-07 11:55:40 +02:00 |
|
Cédric Krier
|
ecf0e63203
|
Increase version number
|
2011-04-27 17:14:39 +02:00 |
|
Cédric Krier
|
5962b55852
|
Added tag 2.0.0 for changeset 2589c884dba4
|
2011-04-27 17:07:07 +02:00 |
|
Cédric Krier
|
5f10dd57cd
|
Prepare release 2.0.0
|
2011-04-27 17:07:03 +02:00 |
|
Nicolas Évrard
|
f8f085da10
|
updated fr_FR translation
|
2011-04-19 23:37:39 +02:00 |
|
Nickolay Kolev
|
ddb4421e3d
|
Bulgarian translation
|
2011-04-19 01:08:22 +03:00 |
|
Cédric Krier
|
e82dee5a22
|
Run invoice report in commited transaction for issue1826
Using a new cursor doesn't work because it generate a dead lock when the
report is ran from the workflow.
|
2011-04-18 11:19:26 +02:00 |
|
Cédric Krier
|
b4ec4cb2f5
|
merge
|
2011-04-15 14:40:50 +02:00 |
|
Cédric Krier
|
c2b28678e3
|
merge
|
2011-04-15 14:31:00 +02:00 |
|
Mathias Behrle
|
44215b40b2
|
Update translation for de_DE
|
2011-04-14 23:47:59 +02:00 |
|
Cédric Krier
|
5a4fba67b5
|
Fix usage of _parent_invoice.currency_date in on_change
The value could be empty so we must use today instead of trying to read the
field invoice.
|
2011-04-13 16:57:46 +02:00 |
|
Udo Spallek
|
a5bdab3583
|
Start a new transaction to store the resulting report for issue1826.
|
2011-04-13 14:48:46 +02:00 |
|
Mathias Behrle
|
0b30af33b5
|
Add field currency_date to set the date for the rate calculation.
Additionally use this date in the context and pass ids for currency rate
calculation.
|
2011-04-10 20:50:56 +02:00 |
|
Bram van der Sar
|
6127c4784b
|
Dutch translation of module account_invoice
|
2011-04-03 22:23:02 +02:00 |
|
Cédric Krier
|
70550e1548
|
Merge tree and list views
|
2011-04-03 15:03:22 +02:00 |
|
Robin Baumgartner
|
d6fe80fdc2
|
Replacement of hard coded field exclusion list in account_invoice (issue1833).
|
2011-02-06 20:42:42 +01:00 |
|
Cédric Krier
|
3414337a6e
|
Change get_move_line on Invoice Line and Tax to return a list of values
|
2011-01-16 21:49:35 +01:00 |
|
Nickolay Kolev
|
95ed339a2a
|
Add Bulgarian translation
|
2010-12-12 20:36:53 +02:00 |
|
Korbinian Preisler
|
0fa98ddc66
|
do not create move line for tax if the amount is 0
|
2010-11-11 20:14:00 +01:00 |
|
Cédric Krier
|
26c8bf9687
|
Increase version number
|
2010-11-01 16:01:36 +01:00 |
|
Cédric Krier
|
6868878441
|
Added tag 1.8.0 for changeset 070dc16e3611
|
2010-11-01 15:58:03 +01:00 |
|
Cédric Krier
|
50840f9829
|
Prepare release 1.8.0
|
2010-11-01 15:57:59 +01:00 |
|
Bertrand Chenal
|
9d28875ab5
|
Updated french translation
|
2010-10-18 22:33:59 +02:00 |
|
Mathias Behrle
|
efd80876a2
|
Updating translation for de_DE.
|
2010-10-14 21:10:31 +02:00 |
|
Cédric Krier
|
b8ebf6e09c
|
Fix payment with write-off for issue1703
With changeset d6b96d13a3e6, the field payment_lines is reloaded after the
call to pay_invoice.
|
2010-10-01 23:27:31 +02:00 |
|
paul@nfg.nl
|
6a6d8716c6
|
fix small typo
|
2010-09-28 17:00:41 +02:00 |
|
Cédric Krier
|
748cb5c177
|
Fix test_view for issue1651
|
2010-08-27 12:17:55 +02:00 |
|
Cédric Krier
|
8f2821375a
|
Update for new Transaction
|
2010-08-19 22:02:49 +02:00 |
|
Cédric Krier
|
36040e0f2e
|
Add CAST on SUM and convert Decimal into str for issue1615
SQLite fails to compare HAVING clause with a Decimal
|
2010-07-16 20:19:30 +02:00 |
|
Cédric Krier
|
9713929d6f
|
Catch only Exception according to PEP 352
|
2010-07-08 19:55:01 +02:00 |
|
Cédric Krier
|
64e8661b17
|
Increase version number
|
2010-05-13 08:47:43 +02:00 |
|
Cédric Krier
|
71a0d09770
|
Added tag 1.6.0 for changeset c43494eaf7eb
|
2010-05-13 08:37:51 +02:00 |
|
Cédric Krier
|
206c68496f
|
Prepare release 1.6.0
|
2010-05-13 08:37:46 +02:00 |
|
Cédric Krier
|
94f27687bf
|
Don't include .pyc from tests
|
2010-05-13 08:36:30 +02:00 |
|
Cédric Krier
|
79ebefeb25
|
Add missing states on reference and comment of invoice for issue1549
|
2010-04-29 20:21:50 +02:00 |
|
Mathias Behrle
|
153128ea49
|
Update translation for de_DE
|
2010-04-20 21:28:23 +02:00 |
|
Mathias Behrle
|
5344b528f3
|
Update translation for de_DE
|
2010-04-13 19:08:31 +02:00 |
|
Cédric Krier
|
3233685c77
|
merge
|
2010-04-08 14:45:12 +02:00 |
|
Udo Spallek
|
7dd73e9a00
|
Write must evaluate the type of ids
|
2010-04-08 14:15:58 +02:00 |
|
Bertrand Chenal
|
7ff78d3a68
|
Updated french translation
|
2010-04-07 17:21:02 +02:00 |
|
Juan Fernando Jaramillo
|
a03e15191b
|
es_CO change Translation of "Payment Terms" from "Términos de Pago" by "Formas de Pago", suggested by juan.jose.pablos.
|
2010-04-07 09:26:15 +01:00 |
|
Juan Fernando Jaramillo
|
11db112a9f
|
es_CO Translation to some terms to spanish
|
2010-04-05 08:53:48 +01:00 |
|
Mathias Behrle
|
fbfec1f8b1
|
Update translation for de_DE
|
2010-04-03 13:33:22 +02:00 |
|
Korbinian Preisler
|
d27dd446f2
|
use setdefault() in copy for invoice_date and accounting_date
to allow override in custom modules for issue 1463
|
2010-03-30 12:07:18 +02:00 |
|
Cédric Krier
|
2a925bd6d4
|
searcher on Function fields take only one domain clause as argument
|
2010-03-23 11:26:24 +01:00 |
|
Cédric Krier
|
e0013e5c7d
|
Remove ids from on_change* calls
|
2010-03-18 18:21:00 +01:00 |
|
Cédric Krier
|
4451b795e1
|
Add test_suite in setup.py
|
2010-03-12 17:49:31 +01:00 |
|
Cédric Krier
|
2f7395cd38
|
New interface for Function/Property fields
|
2010-03-11 16:45:42 +01:00 |
|
Cédric Krier
|
d68a788c06
|
New unittest design
|
2010-03-04 14:04:09 +01:00 |
|