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Commit Graph
204 Commits
Author SHA1 Message Date
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
Cédric Krier 74ee169c54 Refactor of trytond.config to add cache 
This removes the need to store configuration in global variable and so make it
easier to update for example for testing.

Closes #14249
 2025-10-07 08:19:57 +02:00
Cédric Krier 95456d6f92 Use tryton.cfg to register in the Pool 2025-09-18 16:42:29 +02:00
José Antonio Díaz Miralles 8d4b38b339 Include the period in the nested part when searching the invoice party of lines 
Closes #14125
 2025-08-12 00:15:43 +02:00
Cédric Krier 29e6c6e0c9 Do not copy reference field by default 
Closes #14140
 2025-08-01 00:10:49 +02:00
Sergi Almacellas Abellana e61ed092f6 Remove debug exception introduced by 2fbe3b55927a 2025-06-12 10:54:46 +02:00
Cédric Krier a4a655b05e Use explicit key when computing taxes and object instead of dict 
This defines explicitly the available attribute and unify the use the values as
tax line instead of the keys.
 2025-05-30 21:35:55 +02:00
Cédric Krier ae5b18eba0 Increase version number 2025-04-28 16:40:56 +02:00
Cédric Krier 04487b81d4 Prepare release 7.6.0 2025-04-28 16:12:25 +02:00
Cédric Krier b85d6e9efa Update translations [skip ci] 2025-04-27 11:36:15 +02:00
Sergi Almacellas Abellana 637c4112dc Do not skip other invoices when printing an invoice that has a cache 
Closes #13968
 2025-04-17 00:04:15 +02:00
Cédric Krier 275248478a Ensure the contextual company is not None and positive before using it 
Closes #13868
 2025-03-10 23:43:49 +01:00
Cédric Krier 1e151a15a2 Remove support for Python 3.8 2025-04-06 12:11:03 +02:00
Cédric Krier 6d8b42c687 Add support for Python 3.13 2025-04-06 12:10:20 +02:00
Cédric Krier 9ba7970f41 Check invoice state only for modified lines with an invoice 
Since 6c72b78d92d8 the rewrite of the check did not skip invoice line without
invoice.
 2025-04-07 00:23:44 +02:00
Cédric Krier 5aeff66acd Use ModelStorage hooks instead of extending create/write/delete 2025-04-06 00:14:17 +02:00
Cédric Krier 1772caec90 Clean migrations for series before 6.0 2025-01-04 00:19:42 +01:00
Nicolas Évrard cbdad75620 Remove old-style of super() calls 2025-04-04 00:45:18 +02:00
Cédric Krier 0fd308172e Use strict sequence to number account moves 
Closes #12603
 2025-02-11 12:04:55 +01:00
Cédric Krier 93b3d27117 Replace account move number by post number 
Closes #13864
 2025-02-11 12:50:48 +01:00
Cédric Krier 9bd8739978 Remove no more needed context on invoice actions 
Since the domain inversion and 74cad8cf1dbe, it is no more needed to use the
context to set invoice type.
 2025-02-11 15:27:00 +01:00
Cédric Krier 1bd33cd0d1 Add common payment terms 
Closes #13863
 2025-02-10 01:33:51 +01:00
Cédric Krier 0770f3cf88 Do not fill right aligned label 2025-02-07 16:19:13 +01:00
Cédric Krier 424328610a Add tax identifiers to company 2025-01-30 19:10:23 +01:00
Cédric Krier 0ec6e5b7cf Add example of payment term with multiple delta in documentation 2025-02-10 01:40:37 +01:00