tryton-do/tryton
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91c8a80bea89706cfb8ffcaa9cb42d14c9852be2
Commit Graph
180 Commits
Author SHA1 Message Date
Korbinian Preisler ece4e263dd fix typo for issue1276 2009-11-03 16:54:43 +01:00
Cédric Krier 0ffc5e1c6f Fix company context domain when company is not in context 2009-11-02 19:08:15 +01:00
Cédric Krier 710c99cbaf Fix party_lang for spell attribute on invoice line for issue1221 
- Test _parent_invoice with globals()
- Add party_lang on account.invoice.line
 2009-10-14 19:27:29 +02:00
Cédric Krier aacc44455a Fix on_change_with_amount if currency is False 2009-10-12 17:45:16 +02:00
Cédric Krier 65f6f4e3ae Fix get_invoice_taxes when there is no invoice on the line 2009-10-12 16:50:19 +02:00
Cédric Krier aed8082a43 Fix test for value from _parent_invoice if they are set to False 2009-10-12 15:11:01 +02:00
Cédric Krier 1ac9b9e6c3 Fix typo in modify error message of tax line 2009-10-06 14:28:12 +02:00
Cédric Krier ebf6bffe08 Allow to modify tax lines from canceled invoice for issue1214 2009-10-06 14:27:30 +02:00
Cédric Krier 0743caae5b Fix SUM with SQLite for issue1184 2009-09-22 16:08:56 +02:00
Korbinian Preisler 585437fcf0 use given date for computation of amount with differing currency instead of currenct date 2009-09-08 21:52:19 +02:00
Cédric Krier 74f9df047a Use faster join implementation 2009-08-26 15:58:34 +02:00
Korbinian Preisler f8a698c0bb set invoice date when invoice is opened 2009-07-18 14:27:14 +02:00
Cédric Krier 87d9584bf0 Use absolute value of amount second currency to compute the amounts to pay for 
issue1107
 2009-07-14 16:47:53 +02:00
Cédric Krier a5d84e0054 Use sql type from FIELDS to make CAST in SQL query 2009-07-07 19:40:58 +02:00
Cédric Krier 3f6bae69f7 Fix the use of rowcount because it can return -1 or None according to PEP249 2009-07-07 19:40:34 +02:00
Cédric Krier b4c0d4a418 Change string domain into list 2009-06-23 18:52:07 +02:00
Cédric Krier 59bb83ab13 Add invoice number to report name 2009-06-22 19:08:54 +02:00
Cédric Krier 091e02ef63 Fix InvoiceReport for new Report.execute result 2009-06-22 10:47:14 +02:00
Cédric Krier abe6abf256 Add missing rounding on tax lines 2009-06-16 22:47:11 +02:00
Cédric Krier d128b578e3 Fix error "modify" messages 2009-04-28 14:48:20 +02:00
Cédric Krier 7d90c193cb Allow to modify lines from canceled invoice 2009-04-28 14:47:52 +02:00
Cédric Krier 8b2c9096c0 Remove invisible states on base fields for manual tax lines 2009-04-22 18:59:06 +02:00
Cédric Krier 574c33d039 Fix key construct in get_invoice_taxes 2009-04-17 14:36:06 +02:00
Bertrand Chenal 890702f5fe Typo 2009-04-11 22:39:26 +02:00
Cédric Krier 4a219512a7 Add domain on company according rules for issue965 2009-04-10 11:26:41 +02:00
Cédric Krier 62a9462b64 Use number as reference when crediting invoice 2009-04-09 01:40:55 +02:00
Cédric Krier e822d4b072 Call apply tax rule with empty tax 
Handle list return for apply
 2009-04-06 10:32:08 +02:00
Cédric Krier 0ae89fae6f Add tax on invoice tax and use it for key instead of description for issue922 2009-04-03 17:50:57 +02:00
Cédric Krier b7e4b9ca62 Update taxes only for draft invoices 2009-04-03 17:48:44 +02:00
Cédric Krier ca03a7b5a3 Add accounting_date on invoice 2009-04-03 14:06:02 +02:00
Cédric Krier 3eab957933 Fix typo in default value of copy to reset the invoice_date to today 2009-04-03 14:04:28 +02:00
Cédric Krier 77ce35eb79 Add reference in rec_name of invoice 2009-04-02 13:49:28 +02:00
Cédric Krier b952fd2315 merge 2009-03-28 19:35:41 +01:00
Cédric Krier 94c15ad85d Use new tax rule 2009-03-28 19:32:35 +01:00
Bertrand Chenal 0652642b5a Use domain_get on search methods, use _table of models for query construction. 2009-03-26 10:55:25 +01:00
Bertrand Chenal 5d6fe36ce6 Added search function on tax amount and untaxed amount on invoice 2009-03-25 13:17:28 +01:00
Cédric Krier f11b025d67 Security fix for SQL injection 2009-03-24 16:30:29 +01:00
Cédric Krier 06f4e45ed9 Add lines to pay as default lines if the payment amount is zero for issue896 2009-03-24 15:59:51 +01:00
Cédric Krier fcc9f8dd22 Don't call reconcile if there is no lines 2009-03-24 13:40:52 +01:00
Cédric Krier 77b0c721e2 Set default value to write-off when making payment with 0 2009-03-24 13:40:27 +01:00
Cédric Krier 6dd8d3f557 Rename cancellation into refund for issue591 2009-03-24 13:28:46 +01:00
Cédric Krier 96ca245c26 merge 2009-03-24 12:36:35 +01:00
Cédric Krier cab132c6e9 Add "Write-Off" prefix for account and journal 2009-03-24 12:35:59 +01:00
Bertrand Chenal 42c765c1bb Added search function on amount_total 2009-03-23 21:01:52 +01:00
Cédric Krier 8e928af919 Add option on credit invoice wizard to cancel the invoices for issue591 2009-03-23 17:06:00 +01:00
Cédric Krier 20411e289e Update _error_messages in __init__ instead of _init 2009-03-23 17:05:16 +01:00
Cédric Krier 83949c65b8 Prevent to pay partialy an invoice with an amount greater then the amount to 
pay
Force to reconcile all the payment lines when making a write-off
Split lines and payment lines
Set to write-off by default if amount is greater then amount to pay
 2009-03-23 13:22:11 +01:00
Cédric Krier 4f0fbdc795 Fix spell 2009-03-20 13:02:41 +01:00
Cédric Krier f55ccef4d8 Fix spell 2009-03-20 12:22:19 +01:00
Cédric Krier 78f9f32bfd Improve pay invoice wizard for issue802 
- Allow zero payment amount
- Set partial as default
- Add write-off amount
 2009-03-18 17:56:58 +01:00