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Created date
Do not rely on taxes order to compare with default invoice line taxes
!1412
· created
Apr 21, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 25, 2024
Use id as default payee value on pay invoice wizard
!1410
· created
Apr 21, 2024
by
Cédric Krier
accounting
type::crash
0
updated
Apr 21, 2024
Fix wrong usage of find in trytond by search
!1397
· created
Apr 17, 2024
by
Adrià Tarroja Caubet
accounting
type::crash
Merged
0
updated
Apr 18, 2024
Test invoice state on payment clearing scenario
!1396
· created
Apr 17, 2024
by
Sergi Almacellas Abellana
accounting
type::feature
0
updated
Apr 18, 2024
Unify reopen button string
!1386
· created
Apr 15, 2024
by
Sergi Almacellas Abellana
accounting
0
updated
Apr 15, 2024
Test if contextual company id is positive before using it
!1361
· created
Apr 10, 2024
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Apr 16, 2024
Fill tax rule pattern with default empty countries
!1357
· created
Apr 08, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 24, 2024
Convert recursive calls of reconcile accounts wizard into loop
!1354
· created
Apr 05, 2024
by
Cédric Krier
accounting
type::crash
Merged
2
updated
Apr 17, 2024
Update precision of cost price test from modification under stock continental accounting
!1337
· created
Apr 01, 2024
by
Cédric Krier
accounting
stock
type::crash
Merged
0
updated
Apr 04, 2024
Enforce clearing account type only on draft payment
!1332
· created
Mar 30, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 11, 2024
Fix typo when processing refund on charge refund updated webhook from Stripe
!1328
· created
Mar 27, 2024
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Apr 04, 2024
Add employee fields on invoice form
!1319
· created
Mar 25, 2024
by
Sergi Almacellas Abellana
accounting
type::behavior
Merged
Approved
0
updated
Apr 21, 2024
Set posting employee only when using button
!1315
· created
Mar 25, 2024
by
Cédric Krier
accounting
type::behavior
Merged
Approved
1
updated
Apr 11, 2024
Wrap transaction description into a single line to store as origin description
!1314
· created
Mar 24, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 11, 2024
Set only periods or dates on the same line for general ledger context
!1302
· created
Mar 17, 2024
by
Cédric Krier
accounting
type::feature
Merged
0
updated
Apr 08, 2024
Use min date as default From Date for start amount of general ledger
!1301
· created
Mar 17, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Apr 10, 2024
Do not distribute residual rounding to tax with 0 amount
!1299
· created
Mar 15, 2024
by
Cédric Krier
accounting
type::behavior
Merged
Approved
0
updated
Apr 09, 2024
Improve journal - period
!1295
· created
Mar 14, 2024
by
Cédric Krier
accounting
type::feature
Merged
Approved
0
updated
Apr 08, 2024
Add option to create direct debit based on balance
!1283
· created
Mar 08, 2024
by
Cédric Krier
accounting
type::behavior
type::feature
0
updated
Mar 08, 2024
Set invoice line state to paid when invoice is cancelled with cancel move
!1282
· created
Mar 08, 2024
by
Cédric Krier
accounting
purchasing
sales
type::behavior
Merged
0
updated
Mar 17, 2024
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