 Cédric Krier
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8affe8e585
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Use open instead of file to follow recommendation of Python doc
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2010-02-22 23:18:11 +01:00 |
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Cédric Krier
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c17e42d018
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Improve requires of setup.py for issue1420
Add version constraint on other modules
Use one line constraint for trytond
Remove unused find_packages
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2010-02-22 16:21:46 +01:00 |
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Korbinian Preisler
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04505f7636
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add tax field on account.tax.line for issue1401
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2010-02-03 18:11:45 +01:00 |
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Cédric Krier
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0366b8e78b
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Update COPYRIGHT
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2010-01-24 00:24:30 +01:00 |
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Cédric Krier
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e333001f78
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Add missing "New Entry" menus to follow guidelines
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2010-01-23 15:43:03 +01:00 |
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Cédric Krier
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9dc19b2b2e
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Add default search value on invoice
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2010-01-23 11:41:42 +01:00 |
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Cédric Krier
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8de2a62ef1
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Use get_id of ir.model.data
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2010-01-21 12:08:18 +01:00 |
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Cédric Krier
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14fdcad839
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Improve Function fields of Invoice
- Use reduce_ids
- Compute get_amount_to_pay only for openned invoice
- Use the same zero Decimal
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2010-01-20 15:25:32 +01:00 |
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Cédric Krier
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aaba43f53f
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Use PySON
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2010-01-20 10:57:08 +01:00 |
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Bertrand Chenal
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afe744f5ca
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Add groups on sequence type
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2010-01-19 12:27:28 +01:00 |
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Cédric Krier
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b8eafc4cbb
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Remove invoice_report from the form view
It is no more useful as we can now save report from the client
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2010-01-18 10:38:07 +01:00 |
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Cédric Krier
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c8c1d5568f
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merge
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2010-01-17 23:12:59 +01:00 |
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Cédric Krier
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77393eea54
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Add index on company of Invoice as it is used by ir.rule
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2010-01-17 23:12:37 +01:00 |
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Mathias Behrle
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670362e6ec
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Update translation for de_DE.
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2010-01-01 20:14:30 +01:00 |
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Cédric Krier
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e9d5c804ac
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Remove unused company_obj
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2009-12-29 17:59:44 +01:00 |
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Cédric Krier
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2b1980c865
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Remove egenix-mx-base and replace it by python-dateutil
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2009-12-17 11:40:58 +01:00 |
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Cédric Krier
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91c8a80bea
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Fix if statement for invoice_date in odt report for issue1322
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2009-12-04 20:03:48 +01:00 |
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Mathias Behrle
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c0cf3c3813
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Update translation for de_DE
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2009-11-12 13:48:33 +01:00 |
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Mathias Behrle
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03b706121b
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Backed out changeset e9828066f303
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2009-11-12 13:46:27 +01:00 |
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Mathias Behrle
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1dbe1fac82
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Update translation for de_DE
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2009-11-12 13:36:42 +01:00 |
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Cédric Krier
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33c306f5cc
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Fix domain for issue1280
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2009-11-06 11:08:02 +01:00 |
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Korbinian Preisler
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ece4e263dd
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fix typo for issue1276
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2009-11-03 16:54:43 +01:00 |
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Cédric Krier
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0ffc5e1c6f
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Fix company context domain when company is not in context
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2009-11-02 19:08:15 +01:00 |
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Cédric Krier
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adc81e42e6
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Increase version number
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2009-10-19 15:23:27 +02:00 |
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Cédric Krier
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b5f7a9d756
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Added tag 1.4.0 for changeset b216acc6d40d
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2009-10-19 15:19:28 +02:00 |
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Cédric Krier
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59e4dc29ee
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Prepare release 1.4.0
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2009-10-19 15:19:24 +02:00 |
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Cédric Krier
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c0ee471dfb
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Fix guidelines
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2009-10-19 09:22:45 +02:00 |
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Igor Támara
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570d742677
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Updated es_CO translation
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2009-10-17 20:59:43 -05:00 |
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Carlos Perelló Marín
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1bb125184a
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Updated es_ES translations
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2009-10-17 16:23:32 +02:00 |
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Mathias Behrle
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a0f4a3a5f9
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Update translation for de_DE
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2009-10-16 20:09:27 +02:00 |
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Bertrand Chenal
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58af2f1d44
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Updated french translation
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2009-10-15 17:41:53 +02:00 |
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Mathias Behrle
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ba65ceb0d0
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Update translation for de_DE
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2009-10-15 16:24:11 +02:00 |
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Cédric Krier
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710c99cbaf
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Fix party_lang for spell attribute on invoice line for issue1221
- Test _parent_invoice with globals()
- Add party_lang on account.invoice.line
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2009-10-14 19:27:29 +02:00 |
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Cédric Krier
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aacc44455a
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Fix on_change_with_amount if currency is False
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2009-10-12 17:45:16 +02:00 |
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Cédric Krier
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65f6f4e3ae
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Fix get_invoice_taxes when there is no invoice on the line
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2009-10-12 16:50:19 +02:00 |
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Cédric Krier
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aed8082a43
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Fix test for value from _parent_invoice if they are set to False
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2009-10-12 15:11:01 +02:00 |
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Cédric Krier
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1ac9b9e6c3
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Fix typo in modify error message of tax line
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2009-10-06 14:28:12 +02:00 |
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Cédric Krier
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ebf6bffe08
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Allow to modify tax lines from canceled invoice for issue1214
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2009-10-06 14:27:30 +02:00 |
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Cédric Krier
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f4f54e5b14
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Fix indent in states of buttons
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2009-09-23 11:08:59 +02:00 |
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Cédric Krier
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0743caae5b
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Fix SUM with SQLite for issue1184
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2009-09-22 16:08:56 +02:00 |
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Korbinian Preisler
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873eb7e49e
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fix change of sequence on period for issue1170
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2009-09-10 14:55:18 +02:00 |
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Korbinian Preisler
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585437fcf0
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use given date for computation of amount with differing currency instead of currenct date
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2009-09-08 21:52:19 +02:00 |
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Cédric Krier
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74f9df047a
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Use faster join implementation
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2009-08-26 15:58:34 +02:00 |
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Cédric Krier
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9a5f15ee28
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Rename osv into model on workflow
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2009-08-25 13:59:50 +02:00 |
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Mathias Behrle
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88da9267f0
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Update translation for de_DE
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2009-08-17 21:10:14 +02:00 |
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Hartmut Goebel
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8713321186
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Minor code cleanup in setup.py
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2009-06-22 12:18:01 +02:00 |
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Cédric Krier
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e1dd167858
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Remove version from INSTALL, it is in setup.py
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2009-07-27 16:36:16 +02:00 |
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Igor Támara
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ddf077f8d4
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Updated es_CO translation
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2009-07-26 02:31:14 -05:00 |
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Korbinian Preisler
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f8a698c0bb
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set invoice date when invoice is opened
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2009-07-18 14:27:14 +02:00 |
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Cédric Krier
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87d9584bf0
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Use absolute value of amount second currency to compute the amounts to pay for
issue1107
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2009-07-14 16:47:53 +02:00 |
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