NaNtic/trytond-account_invoice_edi
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  • c3854f5a83 Eval company or -1 in context m2o fields #163427 main Raimon Esteve 2023-11-16 09:15:27 +0100
  • ba61974b76 Eval company or -1 in context m2o fields #163427 6.8 Raimon Esteve 2023-11-16 09:15:27 +0100
  • 3dc0b65fb8 Eval company or -1 in context m2o fields #163427 6.4 Raimon Esteve 2023-11-16 09:15:27 +0100
  • 62e42f4a3d Add missing dependnedcies on a property field. Bernat Brunet 2023-10-20 16:21:12 +0200
  • a97f329ac3 Add missing dependnedcies on a property field. Bernat Brunet 2023-10-20 16:21:12 +0200
  • 7299a4b3da Add missing dependnedcies on a property field. Bernat Brunet 2023-10-20 16:21:12 +0200
  • 6424539422 Update the way that the RFF|DQ and RFFLIN|DQ are setted in the invoice file. Try to set the possible difference shipment reference related to the line and if don't exist set the shipment number. Bernat Brunet 2023-10-19 18:26:46 +0200
  • 11171b5acf Update the way that the RFF|DQ and RFFLIN|DQ are setted in the invoice file. Try to set the possible difference shipment reference related to the line and if don't exist set the shipment number. Bernat Brunet 2023-10-19 18:26:46 +0200
  • 55a421497c Update the way that the RFF|DQ and RFFLIN|DQ are setted in the invoice file. Try to set the possible difference shipment reference related to the line and if don't exist set the shipment number. Bernat Brunet 2023-10-19 18:26:46 +0200
  • 4ca3147cfb try/except OSError when generate_edi file Raimon Esteve 2023-10-09 09:41:52 +0200
  • 7d93f44b7b try/except OSError when generate_edi file Raimon Esteve 2023-10-09 09:41:52 +0200
  • 7c98d83607
         try/except OSError when generate_edi file Raimon Esteve 2023-10-09 09:41:52 +0200
  • 0cd7d24440 remove break Raimon Esteve 2023-10-06 10:18:25 +0200
  • 787bfae3b5 Retry to write edi files Raimon Esteve 2023-10-05 11:57:47 +0200
  • a701ddb06c try/except OSError when generate_edi file #162548 Raimon Esteve 2023-10-04 18:15:40 +0200
  • 978867721c In the shipment_number function add the possible shipment return numbers too. Bernat Brunet 2023-09-03 18:42:14 +0200
  • 267d2e5706 In the shipment_number function add the possible shipment return numbers too. Bernat Brunet 2023-09-03 18:42:14 +0200
  • fa6a375b4b In the shipment_number function add the possible shipment return numbers too. Bernat Brunet 2023-09-03 18:42:14 +0200
  • d9676aa8bf Set invoice account only when changing party or dates issue12239 6.0 Raimon Esteve 2023-05-16 11:10:09 +0200
  • 2e00514e3a Set invoice account only when changing party or dates issue12239 Raimon Esteve 2023-05-16 11:10:09 +0200
  • d5755c1243 Set invoice journal only when type is changed Raimon Esteve 2023-05-11 12:12:51 +0200
  • fddca607ac Set invoice journal only when type is changed Raimon Esteve 2023-05-11 12:12:51 +0200
  • 009b9a3ca1 Fix Spanish typo Albert Cervera i Areny 2023-05-11 00:40:46 +0200
  • 7217e99916 Fix Spanish typo Albert Cervera i Areny 2023-05-11 00:40:46 +0200
  • 16aa99d486 Fix Spanish typo Albert Cervera i Areny 2023-05-11 00:40:46 +0200
  • fab524cf43 Increase version number Raimon Esteve 2023-05-10 17:19:30 +0200
  • 4596fb797a Branch 6.8 Raimon Esteve 2023-05-10 17:19:29 +0200
  • ebab9c920e FIX "invoice_out_edi_template": - Get the value from line.origin.sale instead of line.sale. - Check if we have origin Juanjo Garcia 2023-05-02 12:58:32 +0200
  • 27081210ff FIX "invoice_out_edi_template": - Get the value from line.origin.sale instead of line.sale. - Check if we have origin Juanjo Garcia 2023-05-02 12:58:32 +0200
  • 41d1e6e7ee Fix some bugs when generate EDI customer invoice file for som NAD. Bernat Brunet 2023-03-09 16:10:09 +0100
  • c15b3f840a Fix some bugs when generate EDI customer invoice file for som NAD. Bernat Brunet 2023-03-09 16:10:09 +0100
  • 3da18f4a21 Fix some bugs when generate EDI customer invoice file for som NAD. Bernat Brunet 2023-03-09 16:10:09 +0100
  • cb1b1aac24 Ensure the file generated for the EDI invoice has the LATIN-1 encoding, becasue the COMEDI not read well the UTF-8. Bernat Brunet 2023-01-24 10:23:16 +0100
  • 34a745d854 Ensure the file generated for the EDI invoice has the LATIN-1 encoding, becasue the COMEDI not read well the UTF-8. Bernat Brunet 2023-01-24 10:23:16 +0100
  • ef83541469 Ensure the file generated for the EDI invoice has the LATIN-1 encoding, becasue the COMEDI not read well the UTF-8. Bernat Brunet 2023-01-24 10:23:16 +0100
  • 4aa4e0795a Get the section from NADBY address if exist. Bernat Brunet 2023-01-23 11:11:22 +0100
  • 5bad7cd7a8 Get the section from NADBY address if exist. Bernat Brunet 2023-01-23 11:11:22 +0100
  • 081eaf1a06 Get the section from NADBY address if exist. Bernat Brunet 2023-01-23 11:11:22 +0100
  • 26895734ad Missing remove on_change_type From changeset-ab8ea73 Raimon Esteve 2023-01-10 11:00:30 +0100
  • ab8ea73605 Get journal from on_change_with_journal Since #11884 use match pattern to find journal Raimon Esteve 2023-01-09 18:29:21 +0100
  • b93d590032 Remove and empty value added at the end of NADSU and not needed more. Bernat Brunet 2022-12-30 16:19:14 +0100
  • 9718aa2904 Remove and empty value added at the end of NADSU and not needed more. Bernat Brunet 2022-12-30 16:19:14 +0100
  • 7bb5292e34 Remove and empty value added at the end of NADSU and not needed more. Bernat Brunet 2022-12-30 16:19:14 +0100
  • 3463c9163a When crete the edi invoice file, for the segment NADSU, get the CIP (new field) if exist. Bernat Brunet 2022-12-29 13:02:41 +0100
  • f3adafa356 When crete the edi invoice file, for the segment NADSU, get the CIP (new field) if exist. Bernat Brunet 2022-12-29 13:02:41 +0100
  • 9b5fe7b952 When crete the edi invoice file, for the segment NADSU, get the CIP (new field) if exist. Bernat Brunet 2022-12-29 13:02:41 +0100
  • cb590468c5 Fix get_edi_sale finction to return the browser sale model, not the ID. Bernat Brunet 2022-12-27 16:09:26 +0100
  • dbd19f5f65 Fix get_edi_sale finction to return the browser sale model, not the ID. Bernat Brunet 2022-12-27 16:09:26 +0100
  • 9c1b8b3418 Fix get_edi_sale finction to return the browser sale model, not the ID. Bernat Brunet 2022-12-27 16:09:26 +0100
  • ac26c17281 Change the way we get the edi report fields. (#6) juanjo-nan 2022-11-02 16:34:58 +0100
  • 3977dc89dd Change the way we get the edi report fields. (#6) juanjo-nan 2022-11-02 16:34:58 +0100
  • facc8df967
         Change the way we get the edi report fields. (#6) juanjo-nan 2022-11-02 16:34:58 +0100
  • 0cd023cc8a Prepare the code to dont have installed the sale_edi_ediversa model (extra_depends). To edi_sale field use a function instead of a field function. Juanjo Garcia 2022-11-02 16:15:01 +0100
  • 8732aa0a2e Adapt edi_template to new edi fields. Prepare the funtion fields to be able of prepare the nad text without a edi_sale. Prepare the functon fields to dont raise an error with the new invoices. Delete the nad fields from account invoice view. Juanjo Garcia 2022-10-10 17:34:46 +0200
  • 18f1b2665b Add missing NAD functions. Minor fixes. Juanjo Garcia 2022-10-10 11:52:47 +0200
  • 878a36fd3b Change the way we get the edi report fields. Create the NAD fields as functions fields in account.invoice model. Instead of build the NAD field in jinja, we build it in the function field. Juanjo Garcia 2022-10-07 14:44:16 +0200
  • ace26f37c9 Increase version number Raimon Esteve 2022-08-17 14:10:46 +0200
  • c76c974e7e Branch 6.4 Raimon Esteve 2022-08-17 14:10:46 +0200
  • fda58bae04 EDI Invoice File Path Raimon Esteve 2022-06-07 13:03:05 +0200
  • d14d6deee8 EDI Invoice File Path Raimon Esteve 2022-06-07 13:03:05 +0200
  • 77449da442
         EDI Invoice File Path 5.4 Raimon Esteve 2022-06-07 13:03:05 +0200
  • 8444f00b4d fix edi_files_path Raimon Esteve 2022-06-07 13:00:32 +0200
  • 4a3a83e57a Locales Raimon Esteve 2022-06-07 11:41:37 +0200
  • 07b3e017d0 Fix bug when get the files path. Bernat Brunet 2022-06-06 19:07:33 +0200
  • 77c012c690 Remove duplicated 'vat' field. Bernat Brunet 2022-06-06 19:02:42 +0200
  • 707c6ffe98 Add datamanager.py Raimon Esteve 2022-06-02 12:52:54 +0200
  • ccba5b04e3 FileDataManager Raimon Esteve 2022-05-30 13:02:30 +0200
  • ec5876ffb7 pattern file names Raimon Esteve 2022-05-27 19:29:18 +0200
  • 3d37ba9fe0 elif PDF ext is upper Raimon Esteve 2022-05-26 10:46:19 +0200
  • 668a0708ec Replace account configuration to edi configuration + / in path Raimon Esteve 2022-05-26 10:40:25 +0200
  • 64cb05a4d7 EDI Invoice File Path #041497 Raimon Esteve 2022-05-25 19:57:04 +0200
  • 602bce0fba Add company to context and global company rule Jared Esparza 2022-05-04 15:35:03 +0200
  • 99247efd03 Add company to context and global company rule Jared Esparza 2022-05-04 15:35:03 +0200
  • 99180bc1ed Add test extras, remove unused views Jared Esparza 2022-04-29 13:25:11 +0200
  • 6bbe63f034 Replace test setuptools command by unittest discover Jared Esparza 2022-04-26 13:10:56 +0200
  • 12c52041a4 Updatre RFF section with more values related to Distribution section, that in Health section are not needed. Bernat Brunet 2022-04-06 13:24:16 +0200
  • 38a8b8c9c2 Updatre RFF section with more values related to Distribution section, that in Health section are not needed. Bernat Brunet 2022-04-06 13:24:16 +0200
  • 3e0a8897c8 Remove "round" not needed, Bernat Brunet 2022-03-30 00:50:16 +0200
  • a036010515 Remove "round" not needed, Bernat Brunet 2022-03-30 00:50:16 +0200
  • b28d389d29 Add message if edi invoice line has not the correct related stock move wiht its invoice line. Bernat Brunet 2022-03-29 15:45:04 +0200
  • 06796a52bc Add message if edi invoice line has not the correct related stock move wiht its invoice line. Bernat Brunet 2022-03-29 15:45:04 +0200
  • 548024964c Add message if edi invoice line has not the correct related stock move wiht its invoice line. Bernat Brunet 2022-03-29 15:45:04 +0200
  • 7437e50e4b Fix bug when the invoice ia credit note, set the line quantity and amount postive. The EDI dosen't accept negatives values. Bernat Brunet 2022-03-17 10:06:48 +0100
  • 1e70673832 Fix bug when the invoice ia credit note, set the line quantity and amount postive. The EDI dosen't accept negatives values. Bernat Brunet 2022-03-17 10:06:48 +0100
  • 7139621153 Fix the last commit setting correctly the gross unit price. Round the gross and unit_price to 2 digits. Bernat Brunet 2022-03-16 15:40:40 +0100
  • b5c256b68b Fix the last commit setting correctly the gross unit price. Round the gross and unit_price to 2 digits. Bernat Brunet 2022-03-16 15:40:40 +0100
  • 4f1f737af0 Set correctly the 'AAA' and 'AAB' of PRILIN. Set first position of MOARES register, it's required. Bernat Brunet 2022-03-16 14:06:06 +0100
  • c46b88552a Set correctly the 'AAA' and 'AAB' of PRILIN. Set first position of MOARES register, it's required. Bernat Brunet 2022-03-16 14:06:06 +0100
  • ffaf611b2d Add shipments numbers property to have the numbers in invoice out when create EDI file. Bernat Brunet 2022-03-16 13:39:41 +0100
  • f9017bf3a5 Add shipments numbers property to have the numbers in invoice out when create EDI file. Bernat Brunet 2022-03-16 13:39:41 +0100
  • f3559c9296 In NADPR section use the edi_operational_point_pay party field if exist, if not use the invoice address Operational point. Bernat Brunet 2022-03-12 21:00:35 +0100
  • a731541a3d In NADPR section use the edi_operational_point_pay party field if exist, if not use the invoice address Operational point. Bernat Brunet 2022-03-12 21:00:35 +0100
  • c5bc6a4993 Fix NAD sections information when generate and EDI invocice. Bernat Brunet 2022-03-10 10:12:57 +0100
  • 3aaf28076f Fix NAD sections information when generate and EDI invocice. Bernat Brunet 2022-03-10 10:12:57 +0100
  • 92871d70c7 Update the call to party edi_operational_point field with the new text edi_operational_point_head. For the NADBY segment choose the correct edi operational point. Bernat Brunet 2022-03-09 23:25:00 +0100
  • a2a3de0961 Update the call to party edi_operational_point field with the new text edi_operational_point_head. For the NADBY segment choose the correct edi operational point. Bernat Brunet 2022-03-09 23:25:00 +0100
  • 40bbb1979b When createa EDI invoice file, control the possiblity thatn number have '/' char, and replace for '-', becasue the slash is intended for the path representation Bernat Brunet 2022-02-25 12:39:26 +0100
  • 9f2b669818 When createa EDI invoice file, control the possiblity thatn number have '/' char, and replace for '-', becasue the slash is intended for the path representation Bernat Brunet 2022-02-25 12:39:26 +0100
  • 4eac8ef5e0 Move NADPR processor, to party_edi module to have in all EDI modules Bernat Brunet 2022-02-25 12:15:51 +0100
  • 2c6f895487 Merge branch '6.0' of github.com:nan-tic/trytond-account_invoice_edi into 6.0 Bernat Brunet 2022-02-25 12:16:11 +0100