Yaltik/account-financial-tools
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Author SHA1 Message Date
Vincent Hatakeyama
7ce0e46ce0 Translated using Weblate (French) 
Currently translated at 100.0% (9 of 9 strings)

Translation: account-financial-tools-15.0/account-financial-tools-15.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_fiscal_position_vat_check/fr/
 2022-10-20 11:33:24 +02:00
OCA-git-bot
dd263efbca account_fiscal_position_vat_check 15.0.1.0.1 2022-10-20 11:33:24 +02:00
OCA-git-bot
04d0b886aa [UPD] README.rst 2022-10-20 11:33:24 +02:00
oca-ci
a4fb5f093e [UPD] Update account_fiscal_position_vat_check.pot 2022-10-20 11:33:24 +02:00
Eduardo De Miguel
2bd5171315 [FIX] Changed message for pre-commit 
- Changed msg on languages that has been translated
 2022-10-20 11:33:24 +02:00
Eduardo De Miguel
3ae629f51d [MIG] account_fiscal_position_vat_check: Migration to 15.0 2022-10-20 11:33:24 +02:00
OCA-git-bot
7e512abaf3 account_fiscal_position_vat_check 14.0.1.1.0 2022-10-20 11:33:24 +02:00
OCA-git-bot
3f18010547 [UPD] README.rst 2022-10-20 11:33:24 +02:00
oca-ci
6d31b55f4a [UPD] Update account_fiscal_position_vat_check.pot 2022-10-20 11:33:24 +02:00
Alexis de Lattre
f2463936bd account_fiscal_position_vat_check: warning banner 
A yellow warning banner is now displayed on the partner form view when
the fiscal position requires a VAT number and the VAT number is missing.
This banner replaces the warning message triggered by the onchange.

Improve README of the module with v14 screenshots.
 2022-10-20 11:33:24 +02:00
OCA-git-bot
470286c4f6 [UPD] README.rst 2022-10-20 11:33:24 +02:00
Alexis de Lattre
93efc08cfa account_fiscal_position_vat_check: black, isort and others 2022-10-20 11:33:24 +02:00
Alexis de Lattre
32073277ab [MIG] account_fiscal_position_vat_check from v12 to v14 2022-10-20 11:33:24 +02:00
OCA-git-bot
f88dd56928 [UPD] README.rst 2022-10-20 11:33:24 +02:00
Alexis de Lattre
d3cce58d98 MIG account_fiscal_position_vat_check from v10 to v12 2022-10-20 11:33:24 +02:00
Alexis de Lattre
fe2266bc37 [MIG] account_fiscal_position_vat_check: Migration to 10.0 
Rename manifest files
 2022-10-20 11:33:24 +02:00
Yannick Vaucher
491780207e account_fiscal_position_vat_check - Add missing dependency on base_vat 
vat is added on partner view in base_vat
 2022-10-20 11:33:24 +02:00
Alexis de Lattre
625993e01f Port to v8 and to new API 2022-10-20 11:33:24 +02:00
Nicolas Bessi
69ee29e2bc Maintenance stuff 
Set all addons to uninstallable

Rename all addons to xxx_unported to be travis compliant

Revert "Rename all addons to xxx_unported to be travis compliant"

This reverts commit 7eb182744f3057dd5cb9e35faf230412aa7a2331.

move all unported addons into __unported__ folder instead of adding _unported suffix
 2022-10-20 11:33:24 +02:00
Alexis de Lattre
cfd5460d2b Initial check-in of the module "account_fiscal_position_vat_check" This module checks that the customer has a VAT number on invoice validation if it has a fiscal position flagged "Customer must have VAT". 2022-10-20 11:33:24 +02:00
Weblate
6c54ae113e Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_invoice_constraint_chronology
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_invoice_constraint_chronology/
 2022-10-19 23:38:49 +00:00
Weblate
6b91e5f2ad Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_year
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_year/
 2022-10-19 22:03:22 +00:00
OCA-git-bot
82802066d9 [UPD] addons table in README.md 2022-10-19 20:14:19 +00:00
OCA-git-bot
0b9ca723de account_fiscal_year 16.0.1.0.1 2022-10-19 20:14:14 +00:00
OCA-git-bot
e2000908a1 [ADD] setup.py 2022-10-19 20:14:14 +00:00
OCA-git-bot
e5f2e57209 [UPD] README.rst 2022-10-19 20:14:14 +00:00
OCA-git-bot
22db2f5387 [UPD] addons table in README.md 2022-10-19 20:14:13 +00:00
OCA-git-bot
5d32c55017 Merge PR #1473 into 16.0 
Signed-off-by rafaelbn
 2022-10-19 20:11:12 +00:00
OCA-git-bot
7eb77067a8 [UPD] addons table in README.md 2022-10-19 20:00:23 +00:00
OCA-git-bot
959a97d21e account_invoice_constraint_chronology 16.0.1.0.2 2022-10-19 20:00:17 +00:00
OCA-git-bot
2bd7bc8b39 [ADD] setup.py 2022-10-19 20:00:17 +00:00
OCA-git-bot
d653d6dd93 [UPD] README.rst 2022-10-19 20:00:17 +00:00
OCA-git-bot
3b8df7ce0a [UPD] addons table in README.md 2022-10-19 20:00:16 +00:00
oca-ci
abf785bab0 [UPD] Update account_invoice_constraint_chronology.pot 2022-10-19 19:57:42 +00:00
OCA-git-bot
6c2fb9a20b Merge PR #1474 into 16.0 
Signed-off-by rafaelbn
 2022-10-19 19:55:32 +00:00
Benoit Aimont
005211da78 [MIG] account_fiscal_year: Migration to 16.0 2022-10-10 14:36:00 +02:00
Zina Rasoamanana
4d619c5242 Remove import test in __init__.py 2022-10-06 17:14:33 +02:00
Zina Rasoamanana
1104585cef [MIG] account_invoice_constraint_chronology: Migration to 16.0 2022-10-06 17:05:07 +02:00
Zina Rasoamanana
80ac346702 [IMP] account_invoice_constraint_chronology: black, isort, prettier 2022-10-06 16:59:52 +02:00
OCA-git-bot
5cf25920b9 account_invoice_constraint_chronology 15.0.1.0.1 2022-10-06 16:58:24 +02:00
OCA-git-bot
03ecac4880 [UPD] README.rst 2022-10-06 16:58:24 +02:00
oca-ci
2e8e69475a [UPD] Update account_invoice_constraint_chronology.pot 2022-10-06 16:58:24 +02:00
Eduardo De Miguel
6a97dbded0 [FIX] Add journal_id when creating account move reversal on tests 2022-10-06 16:58:24 +02:00
Eduardo De Miguel
4981ff03d6 [MIG] account_invoice_constraint_chronology: Migration to 15.0 2022-10-06 16:58:24 +02:00
david
f01806efdd [FIX] account_invoice_constraint_chronology: modify past invoices 
Addresses the issue as commented here:

- https://github.com/OCA/account-financial-tools/issues/1206
- https://github.com/OCA/account-financial-tools/pull/1152#issuecomment-847854629

Summary of the steps to reproduce the problem:

1. Set on the invoices journal the constraint chronology.
2. Validate an invoice for this journal today.
3. Your accountant says there's an error on an invoice from yesterday.
4. Cancel it an set it to draft. You don't even need to modify anything
5. Try to post the invoice.
6. You'll get a chronology error.

In v12 this was considered but it was lost on the migration to v13:

800c02474e/account_invoice_constraint_chronology/model/account_invoice.py (L50)

800c02474e/account_invoice_constraint_chronology/model/account_invoice.py (L70-L73)

TT34624
 2022-10-06 16:58:24 +02:00
OCA-git-bot
b6a799ac29 [UPD] README.rst 2022-10-06 16:58:24 +02:00
Alexey Pelykh
b8f8b91687 wip 2022-10-06 16:58:24 +02:00
Alexey Pelykh
3ac663af91 [MIG] account_invoice_constraint_chronology: Migration to 14.0 2022-10-06 16:58:24 +02:00
Alexey Pelykh
8f231112b8 [IMP] account_invoice_constraint_chronology: black, isort, prettier 2022-10-06 16:58:24 +02:00
Alexey Pelykh
b96e164adf [MIG] account_invoice_constraint_chronology: Migration to 13.0 2022-10-06 16:58:24 +02:00