tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 2 Packages Projects Releases Wiki Activity
1,491 Commits 12 Branches 0 Tags
a3aecb02eb49ca3de2bc4b37bb740d6d9cadfc75
Commit Graph
95 Commits
Author SHA1 Message Date
Nicolas Évrard 3fd4d12640 Extend scenario to check amount_to_pay 
issue10440
review351971032
 2022-10-03 00:11:05 +02:00
Cédric Krier 9df92ed165 Support alternative payees on invoice 
issue11646
review435641003
 2022-09-11 17:46:09 +02:00
Cédric Krier 337883a51b Support testNamePatterns for doc tests 
issue11423
review382481002
 2022-04-25 18:11:18 +02:00
Cédric Krier 122d8330d8 Replace test setuptools command by unittest discover 
issue9215
review389851002
 2022-04-16 18:30:16 +02:00
Cédric Krier bee54d47ed Use invoice date to enforce sequence on customer invoice 
issue11139
review378091002
 2022-03-26 12:04:40 +01:00
Cédric Krier 33e7892bca Raise a warning when posting supplier invoice with same reference 
issue8244
review265201002
 2022-02-14 00:11:38 +01:00
Cédric Krier 718e45fba0 Do not test pay amount but set it in reschedule scenario 
The amount computed by the pay wizard vary depending on the month it is run.
If it is run from 31st January to 29th February, the amount to pay today is 5.

issue11199
 2022-02-01 11:31:06 +01:00
David Blanco Bautista 52fe11c6ab Rename split lines into reschedule lines 
issue11069
review387661002
 2022-01-26 00:32:20 +01:00
Cédric Krier df325bdb91 Follow isort formatting 
issue10928
 2021-12-11 17:58:41 +01:00
Adrià Tarroja Caubet e7a3e6ae57 Add warning to prevent posting invoices in the future 
issue10088
review332311002
 2021-09-15 19:19:35 +02:00
Cédric Krier 697f2a857b Add split lines wizard 
issue10424
review349911002
 2021-08-20 23:45:02 +02:00
Cédric Krier 2c24cab714 Always use proteus config argument in testing tools 
issue10548
review338421002
 2021-07-12 22:56:26 +02:00
Sergi Almacellas Abellana 5b6a13bb4c Create base tax line for manual taxes 
issue10429
review340811002
 2021-05-20 10:20:41 +02:00
Cédric Krier 913130c04f Add deductible rate of taxes to supplier invoice 
issue6911
review341801002
 2021-04-11 18:11:05 +02:00
Cédric Krier abd0be2ded Check rule only if _check_access is set and enforce companies rule 
issue4080
review343891009
 2021-04-10 23:46:23 +02:00
Cédric Krier 6d5d2470da Store directly sequence type to sequence 
issue10122
review351381002
 2021-03-11 23:00:09 +01:00
Cédric Krier 3d58e7d45e Add test on context of company multivalue target fields 
issue10067
review333851026
 2021-03-05 15:49:19 +01:00
Nicolas Évrard d1d1e2f4c5 Update status of invoices linked to delegated reconciliations on deletion 
issue9947
review319031003
 2021-01-05 12:16:02 +01:00
Cédric Krier ddf30e21ad Add generic test for check erase party 
issue9895
review324571002
 2020-12-05 11:53:48 +01:00
Cédric Krier 3db3dff24d Allow setting the tax date on taxable lines 
We add a taxing date to the invoice line which allow overriding the value of
the invoice.
When crediting an invoice, the original tax date of each line is stored on the
credit line so the tax are computed the same way.

issue9520
review323791002
 2020-09-05 23:37:58 +02:00
David Harper 401e8b4706 Use Activate modules as test scenario section name 
issue9395
review291901002
 2020-07-09 10:21:06 +01:00
David Harper 6af900b817 Rename invoice state from cancel to cancelled 
issue8927
review303661003
 2020-06-06 10:23:14 +01:00
Cédric Krier 6b68d42c89 Allow overpaying invoice 
issue9070
review263001009
 2020-04-10 18:40:26 +02:00
Cédric Krier 94503a41df Add invoice date on credit wizard 
issue8925
review264931002
 2020-01-24 00:23:28 +01:00
Cédric Krier 300361bd90 Add test for payment term with repeating decimal and invalid ratio 
issue8966
review265001002
 2020-01-20 11:07:12 +01:00
Korbinian Preisler e63220544c Add credit note test scenario 
issue8401
review249441002
 2019-11-01 23:18:11 +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 1348fb8ba3 Prevent using same sequence on earlier customer invoice 
issue5205
review267921002
 2019-09-28 23:42:07 +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 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
Cédric Krier e95cf44c2c Add group lines wizard 
issue8213
review275091002
 2019-04-12 19:43:53 +02:00
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 674bd59c1e Allow to run test scenario on 31st December 
The scenario pays an invoice "tomorrow" so on 31st December the move is posted
on the next fiscal year.

issue7959
review68411002
 2018-12-31 20:19:04 +01:00
Cédric Krier 3a02c0f65f Set cancel state when refund with credit note 
and clear partial payments.

Other modules may trigger events base on the paid or cancel state of the
invoice. So we should allow the user to not trigger the paid event when he
cancel an invoice with a credit note.

issue7682
issue4775
review48581002
 2018-10-15 22:56:01 +02:00
Cédric Krier 40d4113031 Add scenario about invoice in alternate currency with lower rate 
issue7192
review52471002
 2018-09-17 17:51:43 +02:00
Cédric Krier 06bf2b6969 Manage renew of fiscalyear with invoice sequences 
The invoice sequences must be copied with custom code because the constraint
on the period against the fiscalyear invalidate the copy.

issue7042
review51481002
 2018-09-01 16:51:38 +02:00
Sergi Almacellas Abellana ea724b8a22 Add invoice payment method 
issue7450
review45561002
 2018-09-01 11:21:06 +02:00
Cédric Krier a43da122fb Remove support for Python 2.7 
issue7497
review53261002
 2018-06-26 19:11:42 +02:00
Cédric Krier 3f1ea14e95 Remove accounts from products 
issue3805
review45111002
 2018-06-20 12:09:41 +02:00
Cédric Krier d56a461bfa Remove tax code from invoice tax 
issue6013
review41941002
 2018-03-25 23:34:44 +02:00
Cédric Krier 7b14095c22 Improve payment management 
* Ensure payments on Invoice does not exceed invoice amount
* Add method to add payments on Invoice
* Update scenario to set period in context for Tax Code sum

issue7139
review44011002
 2018-03-24 15:29:47 +01:00
Cédric Krier 6d8dc227b7 Change reconciled from Boolean to Date 
It gives more information to show the date the invoice was paid.

issue7014
review43831002
 2017-12-20 19:25:26 +01:00
Sergi Almacellas Abellana 92012f7760 Don't create empty delta on invoice scenario 
issue6258
review37711002
 2017-10-02 10:58:39 +02:00
Cédric Krier 8cda3affd7 Move cost price to product level instead of template 
issue6515
review41321002
 2017-07-05 14:51:41 +02:00
Sergi Almacellas Abellana 90eb3b7975 Add test for credit invoies with non line lines 2017-05-17 16:46:59 +02:00
Sergi Almacellas Abellana 012d690795 Use Match pattern for invoice sequences 
issue6212
review31991002
 2017-03-30 09:45:15 +02:00
Cédric Krier c5f9b34082 Add test move on supplier invoice scenario 
issue6185
review32981002
 2017-01-13 20:13:52 +01:00
Sergi Almacellas Abellana 526fb2cbf7 Add test for invoice payment in alternate currency with change difference 2016-11-24 16:43:56 +01:00
Sergi Almacellas Abellana 02a252d84b Skip posted and paid invoices on set_number 
When unreconciling the payment of an invoice without tax_identifier the
set_number function is called and it tries to write on tax_identifier field,
which is not allowed to be done because of check_modify.

issue6028
review33621002
 2016-11-12 14:23:22 +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