tryton-do/tryton
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Commit Graph
306 Commits
Author SHA1 Message Date
Sergi Almacellas Abellana d45007d32f Clear origin field on copying lines 
review2421002
issue3565
 2013-12-23 21:16:56 +01:00
Sergi Almacellas Abellana 91b82d6122 Remove unused code on Invoice.copy 
review2421003
 2013-12-23 21:15:55 +01:00
Cédric Krier a7ca4e89f9 Improve write-off 
- Use account of write-off journal as default
- Add write-off journal type

issue3538
review2101002
 2013-12-20 14:00:28 +01:00
Cédric Krier 79e3bb9235 Fix pay wizard for supplier invoice 
Since changeset ec72480260e4, get_reconcile_lines_for_amount expect to have
signed amount but the pay wizard use absolute amount.

issue3552
review2211002
 2013-12-20 13:53:55 +01:00
Cédric Krier 6bae222e70 Use a sequence of records, values in write 
issue3499
review1641003
 2013-12-19 14:44:39 +01:00
Albert Cervera i Areny 4c6505e7ab Merge 2013-12-19 00:56:22 +01:00
Albert Cervera i Areny 48e48be073 Do not copy invoices one by one. 
Do not copy invoices one by one because the new copy action on xxx2Many fields
already takes care of this.

review2331002
 2013-12-19 00:55:47 +01:00
Albert Cervera i Areny 0a38b43b6b Avoid unnecessary browsing in get_amount(). 
review2321002
issue3556
 2013-12-18 23:23:20 +01:00
Albert Cervera i Areny a246490910 Remove dependency on lines from type and currency. 
issue3555
review2311002
 2013-12-18 00:30:32 +01:00
Cédric Krier 3c872ee178 Store report cache using buffer 
SQLite doesn't detect the binary even if stored in BLOB if the type is not
buffer.

issue2704
review1941002
 2013-11-28 23:09:22 +01:00
Cédric Krier 9233332e12 Fix usage of context company 
Default value of company should be -1 to get the right cast and an impossible
value.
Replace False by None as other value in "in" clause.

issue3394
review1119002
 2013-10-09 18:25:10 +02:00
Cédric Krier 1750d9afcb Fix flake8 2013-10-05 12:16:31 +02:00
Guillem Barba 9bb4c1621a Fix domain concatenation between list and tuple 
issue3386
review1099002
 2013-09-30 17:41:37 +02:00
Cédric Krier 5032a5338b Use origin with credit invoice 
issue1426
review1076003
 2013-09-22 14:30:02 +02:00
Nicolas Évrard 4ae553d74d Replace reference copying by relate 
review932002
 2013-09-19 17:33:27 +02:00
Cédric Krier ade8368c34 Hide payment_lines when paid or empty 
issue3112
review900003
 2013-09-10 11:38:13 +02:00
Cédric Krier 5bcfa55544 Migration to python-sql 
review1001002
 2013-09-06 22:33:52 +02:00
Robin Baumgartner 99128cb0ed Fix missing reconciliation lines during writeoff 
issue3354
review1052002
 2013-09-04 09:16:40 +02:00
Nicolas Évrard 974d988765 Make statements aware of negative amounts in invoice lines 
review820002
 2013-08-16 11:32:15 +02:00
Nicolas Évrard c0e6d311e0 Do not set a default invoice_type on InvoiceLines 
review899002
 2013-08-16 10:53:53 +02:00
Cédric Krier 2b8593e1fd Fix docstring of CreditInvoiceStart 2013-07-12 10:37:12 +02:00
Cédric Krier cd59025fec Don't use IN clause to filter invoices 
In this case, filtering using an IN clause may cost more than just looping over
all invoices as the IN clause could be very large.

review940002
 2013-06-26 22:46:51 +02:00
Cédric Krier 8b3872a7b3 Test Autoreconciliation of posted move with just one line of zero 
issue3208
review867002
 2013-06-06 20:33:15 +02:00
Cédric Krier df99a699eb Improve refund_supplier error message 2013-06-03 15:15:17 +02:00
Cédric Krier 557959cb5b Re-add missing test for raising refund_supplier error 
The test was removed by accident in changeset 3fa9b0a518b3

issue3241
 2013-06-03 15:14:11 +02:00
Cédric Krier 7ab11b2b32 Use one getter for all amounts and use account move as cache 
issue2936
review897002
 2013-06-01 00:00:58 +02:00
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 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 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 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 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 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