Commit Graph
632 Commits
Author SHA1 Message Date
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
Albert Cervera i Areny 598767d6d1 Replace _constraints with validate in ModelStorage and improve user messages.
issue2616
review371002
2013-03-07 16:54:03 +01:00
Cédric Krier 9934da4c09 Use separate XML files for views 2013-03-02 15:02:05 +01:00
Cédric Krier 7ba587978c Add test scenario
review662003
2013-02-23 17:44:03 +01:00