tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 2 Packages Projects Releases Wiki Activity
1,308 Commits 12 Branches 0 Tags
c80dde59cd834c8f31d0f2130d18183d6e5a2211
Commit Graph
1308 Commits
This Branch
This Branch
All Branches
Author SHA1 Message Date
Cédric Krier c80dde59cd Replace echo with interpretation of backslash escapes by multiple commands 
drone escape the echo option.

issue8830
 2019-12-04 09:53:35 +01:00
Cédric Krier e514d1a046 Use pooled storage for clone in done 
issue8830
review284451002
 2019-12-03 22:59:31 +01:00
Cédric Krier 185cec90dc Display quantity in record name 
issue8797
review274151002
 2019-11-26 22:20:24 +01:00
Cédric Krier 24cbd18e84 Append CI build number to package version 
This makes them unique and avoid collision with the shared cache.

issue8831
review254651002
 2019-11-25 21:55:20 +01:00
Cédric Krier 7cb19e5016 Increase version number 2019-11-04 12:51:56 +01:00
Cédric Krier 873e1d0838 Added tag 5.4.0 for changeset 55d7764fe6a7 2019-11-04 12:51:44 +01:00
Cédric Krier 6a0eb63f92 Prepare release 5.4.0 2019-11-04 12:51:44 +01:00
Cédric Krier 55125ea007 Update translations 2019-11-02 18:07:40 +01:00
Cédric Krier 1304e82bb0 Add Indonesian 
issue8184
review285461002
 2019-11-01 23:34:57 +01:00
Korbinian Preisler e63220544c Add credit note test scenario 
issue8401
review249441002
 2019-11-01 23:18:11 +01:00
Korbinian Preisler 91febfd671 Do not raise PayInvoiceError on credit note partial payment 
issue8401
review249441002
 2019-11-01 23:17:42 +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 175ec95a49 Avoid override invoices variable when search other invoices 
The invoices list should not be modified because it is saved at the end of the method.

issue8724
review286051003
 2019-10-24 19:06:04 +02:00
Cédric Krier b03f7ee36d Add expand on tree view 
and unify layout of form view.

issue8644
review262131002
 2019-09-28 23:59:08 +02:00
Cédric Krier 1348fb8ba3 Prevent using same sequence on earlier customer invoice 
issue5205
review267921002
 2019-09-28 23:42:07 +02:00
Cédric Krier e5b5df2776 Add visual context on tree view 
issue8562
review261951002
 2019-09-20 11:47:15 +02:00
Cédric Krier 6d9276562a Prevent assign unknown attributes on Model 
by adding __slots__ on PoolMeta

issue8567
review254091002
 2019-09-07 23:45:08 +02:00
Sergi Almacellas Abellana 7f1b1f5ef7 Use grouped attribute on message.xml 
issue8556
review272001002
 2019-08-09 16:33:39 +02:00
Sergi Almacellas Abellana f995ad6d22 Show cancel button on posted invoices when its company allows 
issue8543
review255741002
 2019-08-03 11:15:42 +02:00
Sergi Almacellas Abellana 76e6930e3a Recompute party account when changing invoice_date or accounting_date 
The party account may depend be have a replaced_by so we must recompute
it to get the correct based on the invoice date

issue8522
review275761005
 2019-07-31 11:59:11 +02:00
Sergi Almacellas Abellana df75a41eb0 Use current account when paying invoice 
issue8540
review277631003
 2019-07-31 09:18:28 +02:00
Sergi Almacellas Abellana c198d26825 Set correct date on invoice and lines account context 
It is required to correctly compute the active accounts depending on the date

issue8523
review287821002
 2019-07-26 09:44:39 +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 020d3f191c Add option to cancel customer invoice 
issue8445
review273511002
 2019-07-22 23:52:26 +02:00
Sergi Almacellas Abellana f5cefe5522 Add colspan attribute to invoice line description field 
issue8473
review249611002
 2019-07-05 08:58:35 +02:00
Cédric Krier 24284cce38 Require tax on tax line 
Without a proper tax, the tax line is never shown in any tax code reports.

issue8364
review261511002
 2019-06-16 19:14:46 +02:00
Albert Cervera i Areny 29953a09c7 Fix typo in message id account_invoice.msg_payment_term_missing_last_remainder 
issue8359
review271411002
 2019-05-18 16:08:57 +02:00
Cédric Krier 79034adb32 Increase version number 2019-05-06 14:55:52 +02:00
Cédric Krier 1541d47b57 Added tag 5.2.0 for changeset 080812b480cd 2019-05-06 14:55:40 +02:00
Cédric Krier 873ed95761 Prepare release 5.2.0 2019-05-06 14:55:40 +02:00
Cédric Krier 76a6121fec Use correct API to remove payment_lines 
The Many2Many value must be a list of operations.

issue8287
review277321002
 2019-05-02 12:50:55 +02:00
Cédric Krier 25b06a1614 Update translations 2019-05-01 18:05:23 +02:00
Cédric Krier 77e1937c51 Add Finnish 
issue7237
review44951002
 2019-05-01 16:38:55 +02:00
Cédric Krier b4c3e380e3 Add Turkish 
issue6745
review48261002
 2019-05-01 16:18:47 +02:00
Cédric Krier db7148b247 Use id as fallback prefix for record name of line 
Non-line type does not have an account, so we need another fallback for those
cases.

issue8302
review285151002
 2019-04-24 23:48:35 +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
Maxime Richez 53abaa8224 Add confirmation on all buttons that can not be undone 
issue5258
review271141002
 2019-04-14 16:36:00 +02:00
Cédric Krier e95cf44c2c Add group lines wizard 
issue8213
review275091002
 2019-04-12 19:43:53 +02:00
Cédric Krier 9702768861 Remove unused help key in cancel button states 
issue8262
review279221003
 2019-04-12 13:07:26 +02:00
Cédric Krier 7409ed112c Drop support of python 3.4 
issue8203
review279171002
 2019-04-07 19:50:02 +02:00
Cédric Krier 13761ab184 Merge README and doc and remove INSTALL 
issue7397
review253271002
 2019-04-06 17:38:55 +02:00
Cédric Krier f104ef7bc3 Update links in package description 
issue7921
 2019-03-31 00:15:09 +01:00
Cédric Krier 67dfee194e Update link to dependencies hosted on defunct code.google.com 2019-03-30 18:27:04 +01:00
Cédric Krier 6ab587cf70 Raise NotImplementedError when setting Function field without setter 
issue7985
review265101002
 2019-03-27 00:28:57 +01:00
Cédric Krier 19701b4997 Merge account kind and account type 
issue4990
review68401002
 2019-03-24 18:00:01 +01:00
Cédric Krier 5bba7d3e75 Use find_packages to discover packages 
issue7963
review253111002
 2019-03-22 15:33:42 +01:00
Sergi Almacellas Abellana 9f2b431be8 Use selection widget from payment method and writeoff on pay wizard 
issue8150
review72421002
 2019-03-15 17:52:30 +01:00
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 9f85b3efc0 Add rec_name to invoice line 
issue8137
review56631002
 2019-03-04 18:53:11 +01:00
Cédric Krier c93114b855 Display ids and rule names on access error 
issue8093
review60551002
 2019-03-03 23:11:17 +01:00