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Author SHA1 Message Date
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
Cédric Krier fbc8c9b5e5 Add origin on move line and product and category on analytic rule 
issue8074
issue8075
review62421002
 2019-03-03 23:06:25 +01:00
Cédric Krier f65538a716 Include all identifiers from python-stdnum 
issue7906
review72371002
 2019-03-02 22:56:01 +01:00
Sergi Almacellas Abellana 16ca779bb9 Add default name ordering on referential models 
issue7971
review66501002
 2019-01-30 11:58:25 +01:00
Cédric Krier ba6959bb08 Re-add trydevpi to dependency_links 
It is needed to install Tryton's dependencies of dependencies.

issue8044
 2019-01-26 01:10:47 +01:00
Cédric Krier b0de06174c Replace --process-dependency-link by --find-links 
issue8044
review51611003
 2019-01-25 23:26:58 +01:00
Cédric Krier a5b543692b Remove unsupported ja_JP translations 2019-01-08 16:46:13 +01:00
Cédric Krier dd234aba6f Fix migration to use ir.calendar 
issue7815
issue7962
 2019-01-03 12:00:31 +01:00
Cédric Krier 6b707d747b Add ir.calendar for month and day 
This allows to replace time_locale and use the translation infrastructure
instead. So it can be customized using the translation override or derivative
languages.
This provides also a standard base to modules that needs calendar month and
day.

issue7815
review56451002
 2019-01-01 15:47:23 +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 afb8d64f33 Remove country code from languages 
issue7863
review53481002
 2018-12-31 15:36:47 +01:00
Cédric Krier bd7a6163f4 Add ir.message and use custom exceptions 
issue3672
 2018-12-29 14:20:28 +01:00
Cédric Krier 2f9187d287 Remove SQL checks on invoice line type 
Those checks are already implemented with domain on respective fields.

issue7940
review70471002
 2018-12-23 17:31:21 +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 bb474a9cfa Do not update domain field in base class 
The field on the base class is the one copied on each __setup__ call so if it
is updated (instead of assigned) this creates an implicit loop in the setup
that applies the same update multiple times.

issue7758
review54391002
 2018-10-08 16:01:35 +02:00
Cédric Krier 5639a68b3d Increase version number 2018-10-01 12:54:09 +02:00
Cédric Krier 63bf2491e7 Added tag 5.0.0 for changeset 23a8931116be 2018-10-01 12:53:59 +02:00
Cédric Krier 3a4dbf19c8 Prepare release 5.0.0 2018-10-01 12:53:59 +02:00
Cédric Krier 7166dc298d Update translations 2018-09-28 23:02:31 +02:00
Cédric Krier 7754c5c3c1 Use accounting date to format invoice number 
issue7716
review51541002
 2018-09-26 23:06:18 +02:00
Cédric Krier bbc4a49bda Use origin instead of description when paying invoice 
The payment move on an invoice must be linked to the invoice with the origin
field and let the description as free text for the user. As there is only one
description for the move, it should be stored on the move instead of the line.

issue7702
review46641002
 2018-09-24 14:43:59 +02:00