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Author SHA1 Message Date
Cédric Krier e9d9721435 Add __access__ to Model 
issue9903
review324601002
 2021-03-07 11:13:53 +01:00
Cédric Krier 3d58e7d45e Add test on context of company multivalue target fields 
issue10067
review333851026
 2021-03-05 15:49:19 +01:00
Cédric Krier 8b6d024754 Use correct placeholder in close period message 2021-03-04 09:58:48 +01:00
Cédric Krier 4d51d91d06 Pass period records to super call of close 
issue10054
 2021-02-27 18:38:55 +01:00
Cédric Krier a823d19603 Follow common rule to organize menu entries 
issue10118
review347611002
 2021-02-27 18:16:28 +01:00
Cédric Krier e1f2871c3b Add method to post invoices by batch 
issue10054
review333811002
 2021-02-27 15:23:46 +01:00
David Harper 7c1efcb8a4 Make invoice required for invoice tax 
issue10111
review339931002
 2021-02-26 15:41:50 +00:00
Cédric Krier 9ad98c25d4 Add header grouping on report 
issue6760
review351221002
 2021-02-21 19:19:26 +01:00
David Harper ef06bb6aa5 Improve documentation 
issue9708
review308351002
 2021-02-17 13:41:42 +00:00
Cédric Krier 72ad0f5124 Show last invoice in numbering error 
issue10075
review333881002
 2021-02-14 15:51:51 +01:00
Cédric Krier a6c6c3b5ab Order with nulls first 
issue10078
review331831002
 2021-02-14 15:48:44 +01:00
Cédric Krier 8fb9b4d311 Do not override line variable to render description in reports 
issue10044
review339791002
 2021-02-12 23:56:29 +01:00
Cédric Krier fb46338b22 Update unit price after invoice posted and move done 
issue9962
review292991002
 2021-02-03 21:21:03 +01:00
Sergi Almacellas Abellana de0b29b7bf Add payment term date in invoice 
issue9956
review292961002
 2021-01-28 11:01:11 +01:00
Cédric Krier cb0e0d04e5 Drop foreign key for sequence 
When updating twice the same invoice, PostgreSQL takes a shared lock on the
foreign key row of ir.sequence.strict. This prevent the sequence to be used for
numbering during all the transaction.
As some processes may write twice on an invoice due to modularity and as they
can last too long, it is better to avoid such lock by removing the foreign key
constraint. Storing the sequence id on the invoice is only to ensure sequential
numbering not the integrity of the sequence record.

issue9822
review331161002
 2021-01-13 00:40:53 +01:00
Nicolas Évrard d1d1e2f4c5 Update status of invoices linked to delegated reconciliations on deletion 
issue9947
review319031003
 2021-01-05 12:16:02 +01:00
Cédric Krier c4c8ecad6b Use cache to fill Reference selections 
issue9235
review335301003
 2020-12-27 00:19:30 +01:00
Maxime Richez 62c3f2c000 Add summary to line list 
A function field summary is added which takes the first line of description
field. This is useful to identify line without product (only with description)
in the list.

issue9695
review292431002
 2020-12-25 17:14:57 +01:00
Cédric Krier 1062a7bebb Add default customer payment term configuration 
issue9855
review318881002
 2020-12-23 21:46:51 +01:00
Cédric Krier f4749bdd9e Add support for Python 3.9 
issue9685
 2020-12-19 17:08:44 +01:00
Cédric Krier 1f91408356 Ensure party_lang on invoice line has always a correct value 
It is better for modularity to put the invoice parent test in the getter of
party_lang than having the test in the PYSON expression.

issue9897
review324591011
 2020-12-18 00:28:25 +01:00
Cédric Krier cb0e64a950 Enforce currency, invoice_type and party values between invoice and lines 
The currency of an invoice line must always be the same as the invoice.
For the invoice_type and party they must be the same only if set.

issue9854
review324581002
 2020-12-16 21:24:07 +01:00
David Harper 82b894c159 Test long_description using twine check 
issue9781
review337181002
 2020-12-15 11:42:55 +00:00
Cédric Krier 22168d434f Manage local version in tox and do not set local_version when no CI 
issue9928
 2020-12-11 13:51:51 +01:00
Cédric Krier e56fe8af97 Add support for local_version on trydevpi.tryton.org 
issue9928
 2020-12-10 23:05:55 +01:00
Cédric Krier ddf30e21ad Add generic test for check erase party 
issue9895
review324571002
 2020-12-05 11:53:48 +01:00
Cédric Krier aa52f4c224 Increase version number 2020-11-02 15:44:51 +01:00
Cédric Krier ba808b86d7 Add tag 5.8.0 [skip ci] 2020-11-02 15:44:40 +01:00
Cédric Krier a015f0014e Prepare release 5.8.0 [skip ci] 2020-11-02 15:44:39 +01:00
Cédric Krier e58217cb3f Update translations [skip ci] 2020-10-31 12:14:29 +01:00
Cédric Krier ac60cb0e5a Remove support for Python 3.5 
issue9733
 2020-10-24 13:45:09 +02:00
Cédric Krier f6123c1785 Ignore flake8 E741 2020-10-16 19:19:56 +02:00
Cédric Krier 0b91262832 Allow to extend invoice's journal type 
issue5175
review314451002
 2020-10-12 13:02:30 +02:00
Abraham Cabezas c6481ee9d5 Add domain to invoice's journal 
issue5175
review310491002
 2020-10-11 13:02:20 +02:00
Sergey Datsevich 293215a3ae Update taxes only if base changed when currency is empty 
The test is_zero is inverted when there is no currency defined.

issue9555
review318111003
 2020-10-09 22:01:50 +02:00
Cédric Krier 8ce8293e05 Add symbol widget 
issue9059
review276871002
 2020-10-09 19:09:05 +02:00
Cédric Krier b712a343ab Allow overriding digits in Lang.currency and Report.format_currency 
issue9588
review292221002
 2020-09-24 22:49:09 +02:00
Cédric Krier a62f9d6672 Remove custom naming from invoice report 
issue9509
 2020-09-24 10:29:09 +02:00
Cédric Krier 3db3dff24d Allow setting the tax date on taxable lines 
We add a taxing date to the invoice line which allow overriding the value of
the invoice.
When crediting an invoice, the original tax date of each line is stored on the
credit line so the tax are computed the same way.

issue9520
review323791002
 2020-09-05 23:37:58 +02:00
Cédric Krier 01b0a5895e Add start/end date to tax rule line 
issue9505
review317981002
 2020-09-05 22:12:11 +02:00
Abraham Cabezas a852e2d51d Convert Invoice.update_taxes into dualmethod 
issue5334
review294221003
 2020-07-29 22:51:13 +02:00
Cédric Krier e88fa09cde Clear invoice_report_cache_id on copy 
It must be cleared like invoice_report_cache in case file_id is configured.

issue9476
review321801002
 2020-07-13 20:57:00 +02:00
David Harper 401e8b4706 Use Activate modules as test scenario section name 
issue9395
review291901002
 2020-07-09 10:21:06 +01:00
Cédric Krier 213a2201ad Normalize wizard message views 
We use the proper icon between info, question, warning and error.
We remove the exclamation mark in info messages.

issue9429
review301831002
 2020-07-09 00:21:48 +02:00
Cédric Krier 2782ab96fa Add model, record and records attribute on Wizard 
issue9421
review309861012
 2020-07-07 23:56:09 +02:00
Cédric Krier 987cd0dd9e Add with agent option to credit invoice 
We do not always want to keep the agent on the credit note.

issue9407
review301791002
 2020-06-24 23:00:48 +02:00
David Harper 3aaa057c90 Change cancel and canceled states to cancelled 
issue8927
review303751003
 2020-06-07 09:35:40 +01:00
David Harper 6af900b817 Rename invoice state from cancel to cancelled 
issue8927
review303661003
 2020-06-06 10:23:14 +01:00
David Harper 1ac66c4444 Add icon license file 
issue9152
review317481002
 2020-06-01 10:08:02 +01:00
Cédric Krier 8234fc3071 Increase version number 2020-05-04 12:08:59 +02:00