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Commit Graph
228 Commits
Author SHA1 Message Date
Cédric Krier ccf0bcd700 Increase version number 
--HG--
branch : 8.0
 2026-09-16 23:54:13 +02:00
Cédric Krier a0a7832d3a Prepare release account_invoice-8.0.2 
--HG--
branch : 8.0
 2026-09-16 23:54:02 +02:00
Cédric Krier 6ff3f7701f Test if the line's origin is an instance of ModelStorage before accessing the record name 
Closes #15072
(grafted from c51729392ebd3af4327e55dd7f1c195163f5b1cf)

--HG--
branch : 8.0
 2026-09-07 18:01:00 +02:00
Cédric Krier 1fb965a74a Generate a valid domain for the origin invoices via the searcher on the invoice 
Closes #15062
(grafted from 3fa1c544b703ac7b134992cd62693cd43b633c45)

--HG--
branch : 8.0
 2026-09-04 08:28:54 +02:00
Cédric Krier 57e8b983b7 Use binary version of psycopg for tests 
(grafted from 7868852522d26ff069aebcc03ae73d98abe97879)

--HG--
branch : 8.0
 2026-07-17 22:11:32 +02:00
Cédric Krier f710769d2a Increase version number 
--HG--
branch : 8.0
 2026-07-15 19:35:40 +02:00
Cédric Krier b8e928e64f Prepare release account_invoice-8.0.1 
--HG--
branch : 8.0
 2026-07-15 19:35:21 +02:00
Cédric Krier 945099dc67 Set danger visual on supplier invoice when amount to pay is greater than 0 
The amount to pay is always positive so the test must be "greater than 0".

Closes #14925
(grafted from e4e920cb9e7d2a2f3bfa86fad4e8c3025cb78828)

--HG--
branch : 8.0
 2026-07-02 16:38:57 +02:00
Cédric Krier 35e4dac5d6 Fix computation of documentation series for odd minor version 
(grafted from f4d6cf9d57ce7c69bcde185f933f866c0dd40301)

--HG--
branch : 8.0
 2026-04-20 21:23:36 +02:00
Cédric Krier 045421c749 Increase version number 
--HG--
branch : 8.0
 2026-04-20 21:01:58 +02:00
Cédric Krier 7f0d38f477 Prepare release 8.0.0 2026-04-20 20:10:13 +02:00
Cédric Krier de1bb5d5d9 Update translations [skip ci] 2026-04-20 10:38:52 +02:00
Cédric Krier 24ab3419a3 Update invoice documentation to describe the revised report 2026-03-27 09:18:14 +01:00
Cédric Krier acfece868a Check the invoice amounts against the source amounts 2026-03-13 23:53:22 +01:00
Cédric Krier 55da16f6a7 Use party lang Function field to set language for taxes and chat 2026-03-06 10:50:48 +01:00
Cédric Krier 39a22ae74f Use python3 to launch build 2026-03-26 00:32:49 +01:00
Cédric Krier 94c4f0a9e6 Rewrite coverage paths 
Since tox is running tests on the installed package, the coverage paths are no
more relative to the repository root.
 2026-03-25 19:39:52 +01:00
Cédric Krier 145ce8f2f8 Make retrieval of metadata via build really quiet 2026-03-22 09:07:23 +01:00
Cédric Krier 5310b00496 Remove grouped_slice per IN_MAX 
The usage of ``grouped_slice`` without size is deprecated since `=
ANY(ARRAY[%s])` is used for PostgreSQL and SQLite is used only for tests.

The ``Database.IN_MAX`` is replaced by ``backend.MAX_QUERY_PARAMS`` which is a
more accurate limit of the backend.
The SQLite limits is indeed SQLITE_MAX_EXPR_DEPTH so we use a empirical value.
 2026-03-22 21:05:26 +01:00
Cédric Krier 0da67bce21 Deprecate reduce_ids for SQL_OPERATORS['in'] 
Closes #12989 #13897
 2025-12-26 10:57:44 +01:00
Nicolas Évrard 299dd6b1c9 Update to Psycopg 3 
Closes #10901
 2026-03-22 19:53:32 +01:00
Cédric Krier d3c8a8e55d Add support for Python 3.14 2026-03-21 09:02:25 +01:00
Cédric Krier 42b0fc7061 Remove support for Python 3.9 2026-03-21 08:48:06 +01:00
Cédric Krier e15c0b7d7a Upgrade to pyproject using hatchling as build-system 2026-03-21 18:46:34 +01:00
Cédric Krier af2e06bb32 Set headers and restrict to 1 worker when checking documentation link 
This follows the wikipedia robot policy:
https://wikitech.wikimedia.org/wiki/Robot_policy

Closes #14637
 2026-03-02 10:58:19 +01:00
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 6246ea244a Add payment means to invoices 2026-02-16 12:32:35 +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 b0ff152120 Format the party's identifier codes 
Closes #14485
 2026-01-16 16:56:47 +01:00
Cédric Krier 12aebbcba0 Test if origin id is greater or equals to 0 before accessing the target record name 
Closes #13498
 2026-01-27 12:01:42 +01:00
Cédric Krier b913230cac Use BIGINT for invoice number digit and limit size to 18 digits 
Closes #14534
 2026-01-22 17:23:12 +01:00
Cédric Krier 70701c14e4 Add depends on methods of TaxableMixin 2026-01-17 12:54:09 +01:00
Cédric Krier df02ade40e Always return a date for tax date of TaxableMixin 
Closes #14486
 2026-01-17 12:53:33 +01:00
Cédric Krier 36ab6d1d17 Add supplier and customer code properties to invoice line 2026-01-06 17:41:05 +01:00
Sergi Almacellas Abellana bd28b0a552 Set the invoice date to read-only once the invoice has been validated or posted 
Closes #14480
 2026-01-18 00:18:32 +01:00
Cédric Krier 122ade0b30 Increase version number 2025-12-15 21:34:54 +01:00
Cédric Krier 692810e7b8 Prepare release 7.8.0 2025-12-15 20:17:16 +01:00
Cédric Krier 954f137e65 Update translations [skip ci] 2025-12-15 18:00:12 +01:00
Cédric Krier bc8a84feaa Standardise the skipping of warnings in the test scenario 2025-11-27 16:59:05 +01:00
Cédric Krier 01fc57e89e Replace non-ascii "N°" by "No" in report templates 
msgmerge complaints about non-ascii msgid
 2025-12-03 09:18:28 +01:00
Cédric Krier 72d637cec9 Test if field_names is None instead of empty in ModelStorage hooks 
Closes #14382
 2025-11-21 11:50:54 +01:00
Cédric Krier 6f26a9cc79 Add chat to operational documents 2025-12-02 16:01:39 +01:00
Cédric Krier 595c553a56 Add e-documents as reports on invoices 2025-10-29 15:55:04 +01:00
Cédric Krier 19667f95fc Add test to check replaced field of replace party wizard 2025-10-31 12:03:02 +01:00
Cédric Krier e967e80974 Add payment reference to statement rule 2025-09-30 00:11:08 +02:00
Cédric Krier 7c90b22b75 Add payment references to invoices 2025-09-30 00:11:31 +02:00
Cédric Krier 2e03f6cf94 Set currency field when creating invoice tax via on_change 
This is needed to get the client format correctly the field using the currency
as digits.

Closes #14346
 2025-11-04 10:25:02 +01:00
Cédric Krier 47b79131dc Fallback to effective date to filter line for party payable/receivable today 
This implements the same behavior as the payable/receivable date in
7caa97a96b95 ensuring that the cumulate balance is the same as the today field.

Also it allows to customize the date considered as today from the context date
key or _datetime (when browsing history).

Closes #14228
 2025-09-13 11:22:40 +02:00