tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 2 Packages Projects Releases Wiki Activity
1,138 Commits 12 Branches 0 Tags
3ffd35cd60bf82767c86231bbff508b856edc622
Commit Graph
1138 Commits
This Branch
This Branch
All Branches
Author SHA1 Message Date
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 6fc61a972c Round tax amount for manual tax 
The on_change_with_amount must round the amount using the invoice currency when
the tax is created manually.

issue5288
review22881002
 2016-03-16 22:06:16 +01:00
Sergi Almacellas Abellana 7e204d4635 Add scenario to test base rounding 
issue5370
review21771002
 2016-03-16 13:25:36 +01:00
Cédric Krier 52802e0446 Update tox.ini for the new required version of psycopg2 
issue5391
 2016-03-13 16:18:55 +01:00
Cédric Krier 3fe984e491 Add missing extra import in tests 2016-03-11 22:36:55 +01:00
Cédric Krier e4d7bcb689 Use converted tests converted by 2to3 
distutils import tests module from the source code, so we must force it to use
the test suite from the absolute path because it will be the converted on in
case of 2to3 otherwise we fall-back to the relative module.

issue3211
 2016-03-11 21:55:52 +01:00
Cédric Krier 23cd459b36 Improve get_reconcile_lines_for_amount 
Test all combinations of both payment_lines and lines_to_pay and keep the one
with the smaller remainder.
Use a namedtuple as result to ease its usage to callers.

issue5327
review16001003
 2016-03-04 00:23:47 +01:00
Nicolas Évrard 4e64cedb9e Follow PEP-0249 for Transaction and backends 
issue4949
review19781002
 2016-03-03 21:53:42 +01:00