Commit Graph
1300 Commits
Author SHA1 Message Date
Cédric Krier 1304e82bb0 Add Indonesian
issue8184
review285461002
2019-11-01 23:34:57 +01:00
Korbinian Preisler e63220544c Add credit note test scenario
issue8401
review249441002
2019-11-01 23:18:11 +01:00
Korbinian Preisler 91febfd671 Do not raise PayInvoiceError on credit note partial payment
issue8401
review249441002
2019-11-01 23:17:42 +01:00
Cédric Krier a6bafb42c5 Group taxes also per base sign
This allow to report in tax code the invoice and credit note separately.

issue8759
review282291002
2019-11-01 22:50:21 +01:00
Cédric Krier 175ec95a49 Avoid override invoices variable when search other invoices
The invoices list should not be modified because it is saved at the end of the method.

issue8724
review286051003
2019-10-24 19:06:04 +02:00
Cédric Krier b03f7ee36d Add expand on tree view
and unify layout of form view.

issue8644
review262131002
2019-09-28 23:59:08 +02:00
Cédric Krier 1348fb8ba3 Prevent using same sequence on earlier customer invoice
issue5205
review267921002
2019-09-28 23:42:07 +02:00
Cédric Krier e5b5df2776 Add visual context on tree view
issue8562
review261951002
2019-09-20 11:47:15 +02:00
Cédric Krier 6d9276562a Prevent assign unknown attributes on Model
by adding __slots__ on PoolMeta

issue8567
review254091002
2019-09-07 23:45:08 +02:00
Sergi Almacellas Abellana 7f1b1f5ef7 Use grouped attribute on message.xml
issue8556
review272001002
2019-08-09 16:33:39 +02:00
Sergi Almacellas Abellana f995ad6d22 Show cancel button on posted invoices when its company allows
issue8543
review255741002
2019-08-03 11:15:42 +02:00
Sergi Almacellas Abellana 76e6930e3a Recompute party account when changing invoice_date or accounting_date
The party account may depend be have a replaced_by so we must recompute
it to get the correct based on the invoice date

issue8522
review275761005
2019-07-31 11:59:11 +02:00
Sergi Almacellas Abellana df75a41eb0 Use current account when paying invoice
issue8540
review277631003
2019-07-31 09:18:28 +02:00
Sergi Almacellas Abellana c198d26825 Set correct date on invoice and lines account context
It is required to correctly compute the active accounts depending on the date

issue8523
review287821002
2019-07-26 09:44:39 +02:00
Sergi Almacellas Abellana a152144739 Update sequence name in renew fiscal year
issue7967
review269941002
2019-07-26 09:39:36 +02:00
Cédric Krier 020d3f191c Add option to cancel customer invoice
issue8445
review273511002
2019-07-22 23:52:26 +02:00
Sergi Almacellas Abellana f5cefe5522 Add colspan attribute to invoice line description field
issue8473
review249611002
2019-07-05 08:58:35 +02:00
Cédric Krier 24284cce38 Require tax on tax line
Without a proper tax, the tax line is never shown in any tax code reports.

issue8364
review261511002
2019-06-16 19:14:46 +02:00
Albert Cervera i Areny 29953a09c7 Fix typo in message id account_invoice.msg_payment_term_missing_last_remainder
issue8359
review271411002
2019-05-18 16:08:57 +02:00
Cédric Krier 79034adb32 Increase version number 2019-05-06 14:55:52 +02:00
Cédric Krier 1541d47b57 Added tag 5.2.0 for changeset 080812b480cd 2019-05-06 14:55:40 +02:00
Cédric Krier 873ed95761 Prepare release 5.2.0 2019-05-06 14:55:40 +02:00
Cédric Krier 76a6121fec Use correct API to remove payment_lines
The Many2Many value must be a list of operations.

issue8287
review277321002
2019-05-02 12:50:55 +02:00
Cédric Krier 25b06a1614 Update translations 2019-05-01 18:05:23 +02:00
Cédric Krier 77e1937c51 Add Finnish
issue7237
review44951002
2019-05-01 16:38:55 +02:00
Cédric Krier b4c3e380e3 Add Turkish
issue6745
review48261002
2019-05-01 16:18:47 +02:00
Cédric Krier db7148b247 Use id as fallback prefix for record name of line
Non-line type does not have an account, so we need another fallback for those
cases.

issue8302
review285151002
2019-04-24 23:48:35 +02:00
Cédric Krier 3668616183 Process reconciled invoice when posted
A supplier invoice can be paid before being posted. So the workflow should
continue if it is reconciled.

issue7999
review279231002
2019-04-15 22:12:03 +02:00
Maxime Richez 53abaa8224 Add confirmation on all buttons that can not be undone
issue5258
review271141002
2019-04-14 16:36:00 +02:00
Cédric Krier e95cf44c2c Add group lines wizard
issue8213
review275091002
2019-04-12 19:43:53 +02:00
Cédric Krier 9702768861 Remove unused help key in cancel button states
issue8262
review279221003
2019-04-12 13:07:26 +02:00
Cédric Krier 7409ed112c Drop support of python 3.4
issue8203
review279171002
2019-04-07 19:50:02 +02:00
Cédric Krier 13761ab184 Merge README and doc and remove INSTALL
issue7397
review253271002
2019-04-06 17:38:55 +02:00
Cédric Krier f104ef7bc3 Update links in package description
issue7921
2019-03-31 00:15:09 +01:00
Cédric Krier 67dfee194e Update link to dependencies hosted on defunct code.google.com 2019-03-30 18:27:04 +01:00
Cédric Krier 6ab587cf70 Raise NotImplementedError when setting Function field without setter
issue7985
review265101002
2019-03-27 00:28:57 +01:00
Cédric Krier 19701b4997 Merge account kind and account type
issue4990
review68401002
2019-03-24 18:00:01 +01:00
Cédric Krier 5bba7d3e75 Use find_packages to discover packages
issue7963
review253111002
2019-03-22 15:33:42 +01:00
Sergi Almacellas Abellana 9f2b431be8 Use selection widget from payment method and writeoff on pay wizard
issue8150
review72421002
2019-03-15 17:52:30 +01:00
Cédric Krier 25f0f7ed1a Show reconciliations lines as payment lines
Once the invoice is paid, we can show the reconciliation lines instead of the
payment lines.

issue8157
review70581002
2019-03-08 23:59:16 +01:00
Cédric Krier 9f85b3efc0 Add rec_name to invoice line
issue8137
review56631002
2019-03-04 18:53:11 +01:00
Cédric Krier c93114b855 Display ids and rule names on access error
issue8093
review60551002
2019-03-03 23:11:17 +01:00
Cédric Krier fbc8c9b5e5 Add origin on move line and product and category on analytic rule
issue8074
issue8075
review62421002
2019-03-03 23:06:25 +01:00
Cédric Krier f65538a716 Include all identifiers from python-stdnum
issue7906
review72371002
2019-03-02 22:56:01 +01:00
Sergi Almacellas Abellana 16ca779bb9 Add default name ordering on referential models
issue7971
review66501002
2019-01-30 11:58:25 +01:00
Cédric Krier ba6959bb08 Re-add trydevpi to dependency_links
It is needed to install Tryton's dependencies of dependencies.

issue8044
2019-01-26 01:10:47 +01:00
Cédric Krier b0de06174c Replace --process-dependency-link by --find-links
issue8044
review51611003
2019-01-25 23:26:58 +01:00
Cédric Krier a5b543692b Remove unsupported ja_JP translations 2019-01-08 16:46:13 +01:00
Cédric Krier dd234aba6f Fix migration to use ir.calendar
issue7815
issue7962
2019-01-03 12:00:31 +01:00
Cédric Krier 6b707d747b Add ir.calendar for month and day
This allows to replace time_locale and use the translation infrastructure
instead. So it can be customized using the translation override or derivative
languages.
This provides also a standard base to modules that needs calendar month and
day.

issue7815
review56451002
2019-01-01 15:47:23 +01:00