tryton-do/tryton
2
0
Fork 0
Code Issues Pull Requests 2 Actions Packages Projects Releases Wiki Activity
610 Commits 12 Branches 0 Tags
e65e63990c9a70b8b478d7794de346a092bca371
Commit Graph
610 Commits
This Branch
This Branch
All Branches
Author SHA1 Message Date
Cédric Krier e65e63990c Test invoice sequence before accessing id 
issue3199
 2013-05-23 23:01:09 +02:00
Albert Cervera i Areny 7e5850998a Remove centralised from account.journal 
review853002
issue3071
 2013-05-21 19:12:48 +02:00
Albert Cervera i Areny fc440bccc3 Raise an error in check_cancel_move function 
issue3196
review842002
 2013-05-02 09:25:22 +02:00
Cédric Krier 2268004688 Increase version number 2013-04-22 12:13:32 +02:00
Cédric Krier 6200885aa2 Added tag 2.8.0 for changeset 6711fa3bb1bd 2013-04-22 10:54:42 +02:00
Cédric Krier 0790f553b9 Prepare release 2.8.0 2013-04-22 10:54:41 +02:00
Cédric Krier 689b1cd258 Clean translations 2013-04-21 17:37:31 +02:00
Bruno M. Villasanti 4d0645179a Update translation for es_AR 2013-04-20 00:31:27 -03:00
Bertrand Chenal 6d6f8808c3 Update french translation 2013-04-20 00:57:03 +02:00
Mathias Behrle 1045657690 Update translation for de_DE 2013-04-19 23:49:12 +02:00
jesteve 33324dfa64 Update translation for es_ES 2013-04-19 21:52:08 +02:00
Albert Cervera i Areny 1a39b3d84b Update Catalan translation. 2013-04-19 19:18:29 +02:00
Ilya Melnikov e72722f5b2 Update ru_RU translation 2013-04-18 19:29:10 +06:00
Oscar Alvarez c6761c64d3 Translation es_CO updated. 2013-04-16 22:41:03 -05:00
Cédric Krier 995ff5afc3 Fix print_invoice as it is stored only if state is set 
issue2998
review780003
 2013-04-12 00:47:07 +02:00
Cédric Krier c93b4429d7 Validate button is now named validate_invoice 2013-04-04 18:16:55 +02:00
Cédric Krier 8aceefaa32 Fix origin states to use _parent_invoice 2013-03-27 22:42:57 +01:00
Udo Spallek a594ce4121 Add missing Active Record migration. 
issue3093
review742002
 2013-03-26 11:38:41 +00:00
Udo Spallek e815a27c30 Add missing Active Record migration. 
issue3081
review721003
 2013-03-25 18:49:29 +00:00
Udo Spallek e5d5350b89 Signature of raise_user_error is tuple. 
issue3078
review734002
 2013-03-25 10:38:48 +00:00
Udo Spallek 2acb60d276 Missing Active Record migration in PaymentTerm.compute. 
issue3076
review732002
 2013-03-25 10:09:58 +00:00
Udo Spallek 9ca50210bc Add missing values to error messages. 
issue3077
review733002
 2013-03-25 09:47:43 +00:00
Cédric Krier 12156a7223 Add origin Reference on Invoice Line 
issue2642
review717002
 2013-03-23 15:37:44 +01:00
Cédric Krier 81ede7cece Remove _inherits 
review670002
 2013-03-20 22:50:23 +01:00
Cédric Krier 97f9a3796c Return ids instead of instance in credit wizard 
issue2979
review709004
 2013-03-15 01:01:36 +01:00
Albert Cervera i Areny 598767d6d1 Replace _constraints with validate in ModelStorage and improve user messages. 
issue2616
review371002
 2013-03-07 16:54:03 +01:00
Cédric Krier 9934da4c09 Use separate XML files for views 2013-03-02 15:02:05 +01:00
Cédric Krier 7ba587978c Add test scenario 
review662003
 2013-02-23 17:44:03 +01:00
Cédric Krier d19067f3f6 Prevent refund of supplier invoice/credit note 
review662003
 2013-02-23 17:43:35 +01:00
Cédric Krier e329d56ac7 Call update_taxes in Invoice.credit 
review662003
 2013-02-23 17:42:07 +01:00
Cédric Krier 2faddc34ed Fix default value of account.invoice.tax 
review662003
 2013-02-23 17:40:40 +01:00
Cédric Krier 190a4610de Re-add act_invoice_form for credit wizard 
issue2999
review662003
 2013-02-23 17:39:34 +01:00
Cédric Krier 6fadca7bdd Fix flake8 2013-02-16 22:06:26 +01:00
Cédric Krier 9da77f73ff unit or product could be None 
issue2976
review659002
 2013-02-04 20:05:15 +01:00
Albert Cervera i Areny cebcd7d58b Make period's invoice sequences optional 
review605004
issue2916
 2013-01-22 16:40:44 +01:00
Albert Cervera i Areny a36e48f8bb Use list comprehension in Invoice._credit(). 
review644002
 2013-01-22 16:06:59 +01:00
Cédric Krier 9c323cd76d Currency.compute takes only instance 
issue2953
review639002
 2013-01-19 17:11:54 +01:00
Albert Cervera i Areny ca99d7a7d3 Use a list of dictionaries in create(). 
issue2358
review266002
 2013-01-06 22:18:13 +01:00
Cédric Krier cce8d5083a Use the right date to find period in set_number 2013-01-01 18:32:05 +01:00
Cédric Krier 8437f17478 Replace (Field, Operator, Operand) by Domain in Rule 
review599002
 2012-12-27 22:05:16 +01:00
Cédric Krier 5a3085ac78 Improve cancellation of invoice 
- Cancel state delete or cancel existing move on Invoice
- Create draft move for Supplier Invoice when validated
- Rename Invoice Proforma state into Validated
- Rename Invoice Opened state into Posted

review583002
 2012-12-23 22:28:41 +01:00
Cédric Krier e835d3937c Add some rec_name to return values of Invoice._on_change_lines_taxes 
review603004
 2012-12-16 23:32:06 +01:00
Mathias Behrle b7404f1e3d Update translation for de_DE 2012-12-14 01:44:14 +01:00
Cédric Krier 72851f0a7f Remove no more required invisible field 2012-12-14 00:31:49 +01:00
Cédric Krier 1a90dbf984 Fix tax key computation to use ids instead of instance 2012-12-11 17:50:06 +01:00
Cédric Krier 5a0c1dce52 Fix variable name collision in InvoiceTax.on_change_with_amount 2012-12-10 14:59:49 +01:00
Cédric Krier f6187df18c Add missing test on code before using it 
issue2913
review594007
 2012-12-06 19:31:04 +01:00
Cédric Krier 4ca2b538b8 Fix new depends on InvoiceLine.taxes 2012-12-06 19:30:11 +01:00
Cédric Krier 5cd181ed5b Add sale, purchase or other kind on Tax Rule and Tax Group 
review587003
 2012-12-05 13:01:53 +01:00
Cédric Krier 4eef88a2cc Store default language in database 
review592004
 2012-11-23 18:00:20 +01:00