Commit Graph

41 Commits

Author SHA1 Message Date
Raimon Esteve 7701d72bec Eval company or -1 in context m2o fields
#163427
2023-11-16 07:27:59 +01:00
Raimon Esteve 08b9120692 Replace colspan=3 in shipment_address and invoice_address sale form view 2023-07-20 08:25:50 +02:00
Raimon Esteve 56bd775405 Increase version number 2023-05-10 17:29:40 +02:00
Raimon Esteve 5e0e3f50dd Group invoices that shipment_party is none 2023-01-23 12:01:56 +01:00
Juanjo Garcia bdc07a9df2 FIX tests 2022-10-14 13:56:57 +02:00
Juanjo Garcia 4a56fcad15 Fix invoice fields depends 2022-10-14 13:00:34 +02:00
Juanjo Garcia 7c6d42ff0a Add __setup__ to account.invoice model from sale_invoice_grouping_by_address (https://github.com/NaN-tic/trytond-sale_invoice_grouping_by_address) module.
Task #067364
2022-10-14 12:57:30 +02:00
Raimon Esteve f8fa72f572 Increase version number 2022-08-17 14:21:43 +02:00
Jared Esparza 9c047a959a Add company to context 2022-05-04 12:59:33 +02:00
Jared Esparza e85cfda6b4 Add test extras 2022-04-29 10:31:25 +02:00
Jared Esparza 5b7065b540 Replace test setuptools command by unittest discover 2022-04-28 12:52:35 +02:00
Raimon Esteve 6d04d93a09 Increase version number 2021-06-01 10:23:47 +02:00
Raimon Esteve d856e2b83b Add invoice date on credit wizard
issue8925
2021-04-28 11:41:04 +02:00
Raimon Esteve af21b02c5f Increase version number 2021-04-26 15:42:05 +02:00
Raimon Esteve 3c962b629c FIX scenario test: payment_term is a grouping field parameter 2021-04-21 12:55:53 +02:00
Raimon Esteve 38ba4a2b40 keep party in case has a party in the sale 2020-11-03 15:33:36 +01:00
Raimon Esteve 1c74dcd2c1 Add shipment_party field before reference
Avoid separate description label and field description because is colspan at 3
2020-10-28 12:08:28 +01:00
Àngel Àlvarez 83ec369de4 Modify tox and add Jenkisfile 2020-04-11 18:22:43 +02:00
Albert Cervera i Areny 56fcb740ef Fix _credit() 2019-12-23 01:40:37 +01:00
Albert Cervera i Areny 34c24053f0 Split lines > 80 chars 2019-12-23 01:40:21 +01:00
Albert Cervera i Areny d6cafac021 Move sale_carrier from depends to extras_depend. 2019-12-16 23:46:22 +01:00
?ngel ?lvarez 3e4bbede0a increase version 2019-11-14 11:01:54 +01:00
?ngel ?lvarez a2d4c5f320 increase version 2019-11-14 10:56:54 +01:00
Raimon Esteve f66bf0b20d FIX scenario RST test and remove default_sale_party_carrier method 2019-10-16 19:46:29 +02:00
Juanjo Garcia 9e2b18ea07 Use grouped attribute on message.xml 2019-09-04 12:31:31 +02:00
?ngel ?lvarez e955a57a99 add expand 2019-07-13 15:25:47 +02:00
Marina Nicolau 3e6eb431d1 Fixed xpath position 2019-07-11 13:59:21 +02:00
Marina Nicolau 1f0a7dbeed Carrier for shipment party, allow in the configuration of the sale to define that the carrier loaded in the sale is the carrier of shipment party
Task 037851
2019-06-18 15:52:01 +02:00
?ngel ?lvarez 57ba01762e increase version 2019-05-06 23:27:42 +02:00
Raimon Esteve e9cbfdb134 Add ir.message and use UserWarning/UserError 2019-04-03 17:33:03 +02:00
Bernat Brunet Torruella 95d2efe9b9 Fix bug when creat credit note from an invoice, send the shipment_party to the credit note 2019-01-29 15:48:02 +01:00
?ngel ?lvarez e73b231170 rename locales 2018-10-25 14:27:51 +02:00
Raimon Esteve 15f6e5a902 Upgrade to 4.9 2018-10-19 00:21:40 +02:00
Raimon Esteve 67d93e7b85 Upgrade to 4.7 2018-02-02 16:07:47 +01:00
Raimon Esteve 24c3ab049b Set discount line in case a party has customer/supplier discount (extra depends)
task-032801
2017-12-13 17:25:34 +01:00
?ngel ?lvarez f733e7f468 FIX set sale party when change shipment party without party sale payer 2017-09-13 07:48:18 +00:00
?ngel ?lvarez 88952832b6 Close branch task-031944 2017-09-13 07:48:18 +00:00
Raimon Esteve dd6496d7ba FIX set sale party when change shipment party without party sale payer 2017-09-12 13:29:36 +02:00
Jordi Garcia 2dfb0baae0 Added shipment_party and party_sale_payer functionality to sales and invoices and update the test. 2017-08-02 12:03:28 +02:00
Raimon Esteve d7964186b3 Locales 2017-06-14 15:03:06 +02:00
Raimon Esteve d7a17f5be9 Initial commit 2017-06-14 14:54:02 +02:00