tryton-do/tryton
2
0
Fork 0
Code Issues Pull Requests 2 Actions Packages Projects Releases Wiki Activity
60,236 Commits 12 Branches 0 Tags
22df2b54904400a7ad890b6657b294b9c1eb99e5
Commit Graph
2626 Commits
Author SHA1 Message Date
Cédric Krier 22df2b5490 Use integer to set invisible attribute on payment means of invoice 
The attribute must be an integer according to the RNG schema and not a string.
 2026-03-14 10:36:13 +01:00
Cédric Krier 7dac232ad3 Do not divide LineExtensionAmount by a quantity of zero from UBL invoice 
The unit price of such line can be the LineExtensionAmount.

Closes #14673
 2026-03-14 09:58:22 +01:00
Cédric Krier cd48d51cce Use python3 in shebang 2026-03-04 12:36:33 +01:00
Maxime Richez f5d77c5420 Move purchase lines in a specific tab in production form 
Closes #14663
 2026-03-13 09:43:36 +01:00
Cédric Krier 942c3cdb15 Filter out empty references and numbers when joining them from sales for UBL invoice 
Closes #14652
 2026-03-06 01:13:25 +01:00
Cédric Krier 8607d60cf8 Always allow manual method on sale 
Since 77cbf0a1abbe the manual methods can be triggered with a button so it does
not prevent to trigger other methods.

Closes #14622
 2026-02-23 18:24:15 +01:00
Cédric Krier 00c723b0eb Manage payment terms from Shopify 
The sale is always confirmed when the Shopify order has payment terms.

Closes #14619
 2026-02-20 17:50:02 +01:00
Cédric Krier a3493a3f2f Fill payment means when parsing UBL invoice 2026-02-16 10:49:41 +01:00
Cédric Krier 7cb548f280 Add iban compact property to bank account 2026-02-16 13:18:22 +01:00
Cédric Krier 8c36eefc69 Support getting bank from BIC string 2026-02-16 10:48:14 +01:00
Cédric Krier 15878ffbd5 Render invoice payment means in UBL and UNCEFACT 2026-02-13 18:28:24 +01:00
Cédric Krier c5113b19dc Add UNCL4461 code to invoice payment mean 2026-02-13 18:27:14 +01:00
Cédric Krier 8cb0fb2bbd Check invoice payment means when submitting payment 2026-02-13 14:22:58 +01:00
Cédric Krier cc1f6e424c Add direct debit as instrument for invoice payment means 2026-02-16 12:01:18 +01:00
Cédric Krier 6246ea244a Add payment means to invoices 2026-02-16 12:32:35 +01:00
Cédric Krier 88799ccc0c Add translated type string to bank account number 2026-02-12 11:09:23 +01:00
Cédric Krier 27a6a3e0b3 Allow cancellation stock group to cancel running and done productions 
Closes #13899
 2026-02-11 09:38:43 +01:00
Cédric Krier 9d871c8244 Add a group that is allowed to cancel done shipments and moves 
Closes #13899
 2026-02-11 10:41:09 +01:00
Cédric Krier 7c630a29a2 Replace the UN M49 unstats link by Wikipedia link in the country documentation 2026-03-08 11:17:53 +01:00
Cédric Krier 1367643bd0 Do not copy caches of stock periods 
Closes #14639
 2026-03-02 14:15:14 +01:00
Cédric Krier eed012c24f Add optional account to the list of payable/receivable lines 
Closes #14582
 2026-02-05 15:40:29 +01:00
Cédric Krier c49d41b181 Set the address name as company name for Sendcloud 
When company name is set, the name become the attention name for Sendcloud and
the company name is the recipient name of the address.

Closes #14549
 2026-01-23 19:09:31 +01:00
Cédric Krier f579c4e539 Test the processing of received Peppol invoice from Peppyrus 2026-02-25 18:54:40 +01:00
Cédric Krier 6bf0bc1641 Set state to processing for Peppol edocument before actually process them 
The actual process method checks that the state of the document is still
processing so it must be written before and not rely on the transition to write
it.

Closes #14626
 2026-02-25 18:54:03 +01:00
Cédric Krier b27daaf806 Fix typo in the class name of balance sheet comparison context 2026-02-26 09:35:20 +01:00
Adrià Tarroja Caubet fc02257656 Test model context in type statement report against the right name of context 
There is a typo in the model context of 'account.balance_sheet.comparison.context'.

Closes #14628
 2026-01-08 17:37:09 +01:00
Cédric Krier 4d2dd71764 Enforce invoice type for origin of invoice line 
Closes #14611
 2026-02-16 19:19:01 +01:00
Cédric Krier c636664c17 Use only line extension amount to set unit price of UBL invoice line 
Closes #14493
 2026-02-16 17:22:16 +01:00
Cédric Krier 2b7c3f9f89 Update template to use invoice taxes of lines as invoice tax 
Closes #14609
 2026-02-16 13:31:03 +01:00
Cédric Krier 071d5e4fef Add timestamp field on ModelStorage for last modified 
Closes #14202
 2026-02-25 09:04:03 +01:00
Cédric Krier c1027e6174 Add empty extras test to modules without needs 
Since version 4.36.0 tox is validating extras option.
 2026-02-22 12:24:35 +01:00
Cédric Krier f6b1fdd756 Enforce utf-8 encoding for account chart generated by xsltproc 
Closes #14617
 2026-02-20 09:59:42 +01:00
Cédric Krier dfe58aa125 Use tables and Model as arguments for sql_column of the Field 2026-01-29 12:42:56 +01:00
Cédric Krier 4435474f3e Show approve button on Stripe refund payment when submitted 
Closes #14599
 2026-02-10 19:30:10 +01:00
Cédric Krier 6f8abf2d5f Show email buttons of marketing record activity when the state is done 
The email is sent only when the record activity is in the state done so the
buttons must not be available in any other state.

Closes #14597
 2026-02-10 17:53:53 +01:00
Cédric Krier 79087b513f Decorate post method of sale point with the button decorator 
Closes #14594
 2026-02-10 12:43:51 +01:00
Cédric Krier 2cceab6d19 Show create quotation button for draft, quotation and received purchase request 
Closes #14593
 2026-02-09 20:47:41 +01:00
Ahmed AlBoori 92e85ab498 Add missing key parameter to get_products in web shop 
1cf6e5cb9e4f added the parameter but did not update the tax rule extension.

Closes #14620
 2026-02-23 11:08:31 +01:00
Cédric Krier 0b58af3b22 Add searcher to the shipments field on invoice line 2026-02-03 10:20:59 +01:00
Cédric Krier aafdc31cea Add an web shop URL to sales 
Closes #14538
 2026-01-22 18:32:26 +01:00
Cédric Krier 7573e8fbfd Set BillingReference to Invoice and Credit Note UBL 
Closes #14517
 2026-01-19 12:17:43 +01:00
Cédric Krier 4e3f4055ce Add an origin invoices field to the invoice 2026-01-19 12:15:30 +01:00
Cédric Krier 4808ff83ab Improve layout of invoice credit form 2026-01-19 09:59:37 +01:00
Cédric Krier a3af9cdb68 Remove default invoice type using the context 
Since 6693e138391b the context keyword is no more used.
 2026-01-17 18:12:55 +01:00
Cédric Krier 0231415b49 Add a menu entry for party identifiers 
Closes #14507
 2026-01-16 10:38:37 +01:00
Adrián Bernardi b7915d38ea Use the same context for the account getter and searcher of general ledger 
Closes #14590
 2026-02-19 13:07:37 +01:00
Cédric Krier dfa6b018a0 Charge duties and taxes to shipper based on incoterm 
Closes #14424
 2025-12-15 17:03:51 +01:00
Cédric Krier 49e1e498c9 Add export/import duties on incoterm 2025-12-15 17:03:34 +01:00
Cédric Krier f38652ef03 Ensure that the unit price on the invoice line is not negative for Peppol 
Closes #14504
 2026-01-15 22:34:01 +01:00
Cédric Krier b0ff152120 Format the party's identifier codes 
Closes #14485
 2026-01-16 16:56:47 +01:00