Cédric Krier
1867aec693
Prepare release 5.6.0 [skip ci]
2020-05-04 12:08:47 +02:00
Sebastien Marie
eef9bcf4d5
Add missing icons in package_data
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issue9290
review291591002
2020-05-02 12:26:47 +02:00
Cédric Krier
7c4a90b2d2
Update translations
2020-05-02 10:29:22 +02:00
Cédric Krier
a9c2e7b08d
Set non-durable setting for postgresql testing service
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issue9100
review286831003
2020-04-25 23:53:50 +02:00
Sergi Almacellas Abellana
8e0534acc0
Add company as product context field
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issue9111
review275031002
2020-04-25 09:18:06 +02:00
Cédric Krier
9d9cd57685
Add link button
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issue9051
review280841002
2020-04-13 12:21:55 +02:00
Cédric Krier
6b68d42c89
Allow overpaying invoice
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issue9070
review263001009
2020-04-10 18:40:26 +02:00
Sergi Almacellas Abellana
406de7bb0c
Add default invoice state on tax lines
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issue9176
review295221002
2020-03-30 09:58:20 +02:00
Sergi Almacellas Abellana
928238a4b2
Add support for python3.8
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issue8866
review274421004
2020-03-19 18:59:17 +01:00
Cédric Krier
e6b06cdbf7
Enforce the same category of UoM between invoice lines and origin
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The origin lines compute the remaining quantity by converting the move quantity
to the origin unit. So they must have the same category of UoM.
issue9142
review285011002
2020-03-17 23:26:58 +01:00
Cédric Krier
6d6528f0ad
Extract sequence field computation from get_next_number
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This eases the customization of the sequence used.
issue9038
review270931002
2020-03-06 23:50:37 +01:00
Sergi Almacellas Abellana
bee3666919
Show lines to pay on invoice form
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issue9069
review266821007
2020-03-04 10:24:45 +01:00
Cédric Krier
5c7fbdbeac
Set auth-method to trust for drone build
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issue9063
2020-03-01 16:12:37 +01:00
Cédric Krier
4a128dab38
Fix flake8 errors and warnings
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We add the flake8 configuration used so we ensure everyone uses the same.
We remove the usage of __all__ for non public API.
When possible, we rationalize the class name according to its __name__ and module.
issue9082
review297061002
2020-03-01 12:33:51 +01:00
Cédric Krier
7775bf346a
Use depends on TaxableMixin
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issue8986
review282751002
2020-02-12 00:19:27 +01:00
Cédric Krier
ecfa49c8c9
Remove global variables used for field definitions
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They give the false idea that they can be extended or reused which is not the
case.
issue8967
review252851012
2020-01-25 20:18:49 +01:00
Cédric Krier
94503a41df
Add invoice date on credit wizard
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issue8925
review264931002
2020-01-24 00:23:28 +01:00
Cédric Krier
300361bd90
Add test for payment term with repeating decimal and invalid ratio
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issue8966
review265001002
2020-01-20 11:07:12 +01:00
Cédric Krier
24b737b229
Test both reverse operations to invalidate ratio and divisor
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When the value has repeating decimal, the comparison may fail for one
comparison but we must consider as valid value.
issue8966
review265001002
2020-01-20 11:06:23 +01:00
Cédric Krier
d0ab1eca5e
Add domain against closed account
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issue8917
review262641002
2019-12-28 17:48:50 +01:00
Sergi Almacellas Abellana
eb70b0a665
Consider also invoices with zero lines as credit notes
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issue8943
review284621002
2019-12-24 17:42:56 +01:00
Sergi Almacellas Abellana
9c01689f66
Clear invoice report language only for rendering
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Otherwise the report name is rendered always in english
issue8881
review260621002
2019-12-18 09:21:49 +01:00
Cédric Krier
7cee689f92
Add company domain to check erase
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issue8906
review256321002
2019-12-14 10:47:54 +01:00
Albert Cunillera Benet
c6197b2497
Take lines without maturity date as payable
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issue8788
review268521003
2019-12-12 12:49:37 +01:00
Cédric Krier
2157109ad7
Do not copy sequence from invoice
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The sequence must only be filled when the invoice is numbered.
issue8896
review288641002
2019-12-11 18:40:23 +01:00
Nicolas Évrard
a62a3c5eb3
Use direct access to backend classes
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issue8836
review258421002
2019-12-06 17:33:46 +01:00
Cédric Krier
94a4d51d9a
Correctly activate share extension in drone pipeline
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issue8830
2019-12-04 11:09:35 +01:00
Cédric Krier
c80dde59cd
Replace echo with interpretation of backslash escapes by multiple commands
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drone escape the echo option.
issue8830
2019-12-04 09:53:35 +01:00
Cédric Krier
e514d1a046
Use pooled storage for clone in done
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issue8830
review284451002
2019-12-03 22:59:31 +01:00
Cédric Krier
185cec90dc
Display quantity in record name
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issue8797
review274151002
2019-11-26 22:20:24 +01:00
Cédric Krier
24cbd18e84
Append CI build number to package version
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This makes them unique and avoid collision with the shared cache.
issue8831
review254651002
2019-11-25 21:55:20 +01:00
Cédric Krier
7cb19e5016
Increase version number
2019-11-04 12:51:56 +01:00
Cédric Krier
873e1d0838
Added tag 5.4.0 for changeset 55d7764fe6a7
2019-11-04 12:51:44 +01:00
Cédric Krier
6a0eb63f92
Prepare release 5.4.0
2019-11-04 12:51:44 +01:00
Cédric Krier
55125ea007
Update translations
2019-11-02 18:07:40 +01:00
Cédric Krier
1304e82bb0
Add Indonesian
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issue8184
review285461002
2019-11-01 23:34:57 +01:00
Korbinian Preisler
e63220544c
Add credit note test scenario
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issue8401
review249441002
2019-11-01 23:18:11 +01:00
Korbinian Preisler
91febfd671
Do not raise PayInvoiceError on credit note partial payment
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issue8401
review249441002
2019-11-01 23:17:42 +01:00
Cédric Krier
a6bafb42c5
Group taxes also per base sign
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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
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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
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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
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issue5205
review267921002
2019-09-28 23:42:07 +02:00
Cédric Krier
e5b5df2776
Add visual context on tree view
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issue8562
review261951002
2019-09-20 11:47:15 +02:00
Cédric Krier
6d9276562a
Prevent assign unknown attributes on Model
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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
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issue8556
review272001002
2019-08-09 16:33:39 +02:00
Sergi Almacellas Abellana
f995ad6d22
Show cancel button on posted invoices when its company allows
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issue8543
review255741002
2019-08-03 11:15:42 +02:00
Sergi Almacellas Abellana
76e6930e3a
Recompute party account when changing invoice_date or accounting_date
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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
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issue8540
review277631003
2019-07-31 09:18:28 +02:00
Sergi Almacellas Abellana
c198d26825
Set correct date on invoice and lines account context
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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
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issue7967
review269941002
2019-07-26 09:39:36 +02:00
Cédric Krier