Cédric Krier
f56efc2e3f
Prepare release 4.2.0
2016-11-28 16:57:11 +01:00
Cédric Krier
e3e92f6f58
Manage None as value of field in on_change method
...
issue6069
review27851002
2016-11-27 22:15:01 +01:00
Cédric Krier
3bae0d09c0
Update translations
2016-11-25 23:49:29 +01:00
Sergi Almacellas Abellana
526fb2cbf7
Add test for invoice payment in alternate currency with change difference
2016-11-24 16:43:56 +01:00
Sergi Almacellas Abellana
a7d6b4e3a7
Set date on PayInvoice.ask transition
...
Otherwise when using a different currency it raises an error because an
exchange rate can not be found for an empty date.
issue6053
review32821002
2016-11-24 16:42:48 +01:00
Cédric Krier
27d2548d5b
Fix documentation about Reference
2016-11-18 12:28:45 +01:00
Sergi Almacellas Abellana
02a252d84b
Skip posted and paid invoices on set_number
...
When unreconciling the payment of an invoice without tax_identifier the
set_number function is called and it tries to write on tax_identifier field,
which is not allowed to be done because of check_modify.
issue6028
review33621002
2016-11-12 14:23:22 +01:00
Cédric Krier
3ffd35cd60
Show tax identifier code instead of object repr
...
issue6000
2016-11-04 10:02:27 +01:00
Cédric Krier
fcf6ff1f5f
Rename en_US fall-back code into en
...
issue6011
2016-11-03 17:46:15 +01:00
Cédric Krier
e190a02ef9
Add tax identifier on invoice
...
Some companies have more than one tax identifier, so this provides a way to
define which one to print on the invoice.
issue5998
review28961002
2016-10-31 17:29:23 +01:00
Cédric Krier
9d3bc14f34
Update link to Easy Install
...
issue5963
2016-10-30 19:52:32 +01:00
Sergi Almacellas Abellana
1c6437b9c3
Avoid reading all category uoms when testing uom.category
...
issue5982
review28951002
2016-10-28 09:51:29 +02:00
Sergi Almacellas Abellana
3075a85626
Hide active field from payment_term list
...
As the server applies the active filter by default it makes any sense to
include the active field in the view.
issue5985
review26841003
2016-10-27 09:31:23 +02:00
Nicolas Évrard
e15452bb2e
Use activate instead of install for module activation
...
issue1456
review28931002
2016-10-20 12:54:36 +02:00
Cédric Krier
433e066e81
Merge Spanish's into Spanish (Latin American)
2016-10-08 12:34:13 +02:00
Cédric Krier
d9e4961ad7
Manage Replace Wizard
...
issue5820
review32471002
2016-10-02 15:19:54 +02:00
Sergi Almacellas Abellana
ac38deecaa
Use sequence_ordered
...
issue5105
2016-09-13 14:03:55 +02:00
Cédric Krier
1a625660d1
Rename language codes
...
issue5443
2016-09-10 23:26:27 +02:00
Cédric Krier
31ff2988d7
Install sqlitebck as tox deps instead of drone global
...
issue5850
2016-09-10 10:22:55 +02:00
Cédric Krier
0ee2db70f5
Support address_with_party in invoice report
...
issue2327
review28661002
2016-09-06 09:23:44 +02:00
Cédric Krier
8efc4dd1e9
Use install_modules tools in scenario
...
issue5794
2016-08-26 09:58:16 +02:00
Cédric Krier
8202a22096
Install sqlitebck on drone
...
issue5794
2016-08-26 09:52:00 +02:00
Cédric Krier
98340a7e61
Use instances to create invoice account moves
...
issue5751
review13931002
2016-08-10 22:56:09 +02:00
Sergi Almacellas Abellana
f311e4e831
Fix changelog order
2016-08-05 14:16:56 +02:00
Sergi Almacellas Abellana
9c559494e8
Copy original amount sign when computing fixed payment terms
...
issue5758
review26491002
2016-08-05 12:29:44 +02:00
Cédric Krier
5bec617621
Add configuration option to store invoice report cache in filestore
...
issue5693
review28461002
2016-07-29 11:02:28 +02:00
Cédric Krier
d402aaf364
Remove code to compute amount_writeoff in default_ask
...
Indeed we can rely on the client calling the on_change_lines to compute and
update the amount_writeoff.
issue4917
review29401002
2016-07-26 23:05:20 +02:00
Cédric Krier
7691b7c64c
Use the payment date to compute the write-off in on_change_lines
...
issue5725
review30341002
2016-07-23 21:23:16 +02:00
Sergi Almacellas Abellana
462c419b77
Replace readonly groups by ir.model.button
...
issue5068
review29351004
2016-07-18 14:03:30 +02:00
Sergi Almacellas Abellana
3603099a2d
Make taxes readonly until account is set
...
issue4749
review31351002
2016-07-12 09:15:42 +02:00
Cédric Krier
5ac101edf2
Fix typo in pay_invoice
...
The wrong line is filled with credit in case of negative amount for supplier
invoice. It was introduced in changeset 18e8a5a803c6.
issue5697
review21131002
2016-07-11 18:22:47 +02:00
Sergi Almacellas Abellana
ea23e0435e
Remove string attribute from views
...
issue2350
2016-07-05 12:51:19 +02:00
Sergi Almacellas Abellana
113e896e59
Improve invoice rec_name
...
issue4878
review18481003
2016-07-04 12:05:46 +02:00
Cédric Krier
73e80d149b
Manage readonly state on Invoice Line and Tax Line
...
issue5628
review25201002
2016-06-30 18:51:16 +02:00
Cédric Krier
2b8204dcb9
Add count option on Action Window Domains
...
issue5548
review23101002
2016-06-14 16:38:51 +02:00
Udo Spallek
7797179881
Rename long model name for payment term delta
...
issue5445
review16161002
2016-06-03 21:31:58 +02:00
Sergi Almacellas Abellana
1e54ef271c
Ensure payment term always returns a value
...
issue4286
review26281002
2016-05-25 12:59:48 +02:00
Sergi Almacellas Abellana
bb0c990355
Make payment term not required
...
issue4286
review23031002
2016-05-17 09:49:24 +02:00
Cédric Krier
0ceb0c084e
Re-update translations
2016-05-07 15:10:25 +02:00
Cédric Krier
155630edb7
Increase version number
2016-05-02 16:44:42 +02:00
Cédric Krier
e6159b4c88
Added tag 4.0.0 for changeset 75465ae071de
2016-05-02 16:44:09 +02:00
Cédric Krier
9275f4be66
Prepare release 4.0.0
2016-05-02 16:44:07 +02:00
Cédric Krier
c61783084b
Update translations
2016-05-01 11:00:21 +02:00
Sergi Almacellas Abellana
bc3ca2a0f9
Round lines amount on invoice searcher methods
...
issue5460
review25021002
2016-04-12 09:20:53 +02:00
Cédric Krier
c9d7cdf8bf
Format unit price with internal digits instead of the currency digits
...
issue5386
2016-04-08 19:50:29 +02:00
Cédric Krier
c919187a3d
Change translation type 'odt' into 'report'
...
issue5185
2016-03-25 11:16:49 +01:00
Shreedhar Manek
5a0588bfa7
Move tax_rounding from account_invoice module to account module
...
Remove redundant files and code from account_invoice module
issue5363
review20871002
2016-03-25 10:31:54 +01:00
Cédric Krier
b455cda23e
Merge invoice and credit note
...
issue5225
review18921002
2016-03-20 22:58:13 +01:00
Cédric Krier
75e0209b32
Fix parameters of error messages in tax line
...
issue5336
2016-03-19 15:46:59 +01:00
Cédric Krier
173da336e4
Display first the amount in invoice tax form
...
The amount is computed with an on_change using the base for manual tax, so the
base must be entered first.
issue5394
review16111002
2016-03-17 23:00:11 +01:00
Cédric Krier