Commit Graph
103 Commits
Author SHA1 Message Date
Cédric Krier 0f06ca9142 Raise a warning when validating invoice with non default taxes
Closes #3818
2024-02-19 12:43:52 +01:00
Cédric Krier 80b61a9f63 Store model on ir.rule.group 2024-02-25 13:45:21 +01:00
Cédric Krier 5448a91bf7 Store model on ir.model.button 2024-04-06 10:48:45 +02:00
Cédric Krier 9193a425d1 Store model name on ir.model.access 2024-04-06 14:10:01 +02:00
Cédric Krier 40d4fe61ac Set invoice line state to paid when invoice is cancelled with cancel move
Such invoice line should be considered as booked for example to compute the
invoiced quantity of stock move.

Closes #13085
2024-03-08 12:29:03 +01:00
Cédric Krier 88ac130d2f Remove readthedocs 2024-02-18 18:35:54 +01:00
Cédric Krier ce530c6c0b Remove custom table names 2023-12-26 12:18:00 +01:00
Cédric Krier b4608428fb Compute name of the product for sale, purchase and invoice lines
Instead of having the code in the report templates, we use a property that can
be extended without updating the template.

Closes #12892
2024-01-04 23:55:09 +01:00
Cédric Krier bfbab59ebf Use usage from context for default contact mechanism on party 2024-01-04 18:48:14 +01:00
Cédric Krier 5181591ed7 Use template substitution for company header/footer
Closes #12699
2024-01-04 18:55:06 +01:00
Cédric Krier 69bdce8b29 Use include directive for subdirectory documentation
Closes #12822
2023-12-24 10:48:07 +01:00
Cédric Krier 40b8cf0eca Support linkcheck ignore per module documentation
If a linkcheck_ignore.json exists in the doc folder, it is loaded to extend
the linkcheck_ignore configuration of Sphinx.
2024-01-01 13:43:49 +01:00
Cédric Krier d3e086aace Order cancelled document without number last
Closes #12899
2024-01-05 15:33:57 +01:00
Cédric Krier 406092be4d Check doctest files
They are converted to python files before running checks.
2024-01-14 19:21:56 +01:00
Cédric Krier b913ad45d8 Add assert methods to test tools
Closes #12879
2023-12-29 19:02:08 +01:00
Cédric Krier f15e7a901f Strip trailing 0 when checking Decimal in doctest output of SQLite
Closes #12878
2023-12-30 19:45:32 +01:00
Cédric Krier 2fce630dd6 Test expected output instead of comparison in doctest 2023-12-29 19:03:10 +01:00
Cédric Krier 2743dc7a06 Set IGNORE_EXCEPTION_DETAIL option flag on doctest
Closes #12877
2023-12-28 14:39:39 +01:00
Cédric Krier 10a513babd Use defaultdict to compute amount to pay of invoice 2023-12-29 14:34:06 +01:00
Cédric Krier 6760a897eb Fill second currency fields of exchange move line
account_cash_rounding module expect that all move lines from Invoice.get_move
has the fields filled.

Closes #12935
2024-01-14 23:33:40 +01:00
Sergi Almacellas Abellana 44c73a2118 Fix typo in invoice post exchange credit account message 2024-01-10 10:04:24 +01:00
Cédric Krier a71d7b3ebf Book currency exchange amount of invoice in dedicated account
Closes #1302
2023-12-23 23:15:47 +01:00
Cédric Krier d9782d97aa Do not hard-code invoice report action in refresh report wizard
This prevents customization of the report by deactivating the report action as
documented.

Closes #12872
2023-12-27 13:33:10 +01:00
Cédric Krier e3be4a5897 Do not rely on invoice state to compute reconciliation lines
Closes #12864
2023-12-22 18:43:55 +01:00
Cédric Krier 3d0512ed89 Use correct id for error message when creating invoice line not draft
Closes #12863
2023-12-22 18:34:45 +01:00
Cédric Krier eb681a2ece Document that payment method is needed to run pay invoice wizard 2023-12-15 10:12:14 +01:00
Cédric Krier 8d9156df84 Add ondelete RESTRICT on Many2One of party ValueMixin
Closes #12809
2023-12-07 23:24:37 +01:00
Cédric Krier e70d24d375 Return values instead of changed result when testing payment term
Since 0db956eb2505 the returned value of on_change_with is set on the field.

Closes #12775
2023-11-27 12:43:31 +01:00
Cédric Krier 1b5fa9a892 Clear tax identifiers on invoice when they are no more valid
Closes #12748
2023-11-15 11:09:44 +01:00
Cédric Krier 5d2bc18e3d Display fields of payment term delta in application order
The user may not know the order in which the relativedelta operations are
applied.
2023-11-02 16:21:25 +01:00
Cédric Krier 38da6a0451 Increase version number 2023-10-30 18:51:13 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier 04af335284 Copy alternative payees of invoice if it is the only party on lines to pay
Only one alternative payee is permitted on draft invoice so we can copy it
only if there is only one and it is the one that was already set when posting
the invoice (only party that appears in the lines to pay).

Closes #12528
2023-10-28 14:04:23 +02:00
Cédric Krier 7105268094 Do not display in invoice report lines to pay that have been reconciled
Since f880d0a6315f the invoice report can be refreshed so only the actual
lines to pay should be displayed.

Closes #12675
2023-10-28 10:47:37 +02:00
Cédric Krier c577fad900 Update translations [skip ci] 2023-10-28 14:15:23 +02:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Cédric Krier b037f93b77 Prevent changing company of invoice with lines filled
Closes #12620
2023-10-07 08:47:30 +02:00
Cédric Krier 96a24bcaf6 Remove extra button group access
Since ab05d05bb811 there is no need to have access defined on button if they
are the same as the write access on the model.

Closes #12578
2023-09-20 09:45:20 +02:00
Cédric Krier 590fbe3aa8 Use origin description as fallback description for account move and line
Closes #12571
2023-09-16 10:30:44 +02:00
Maxime Richez fa5ae37c46 Always allow editing invoice reference, description and comment by accounting administrator 2023-09-19 14:17:33 +02:00
Maxime Richez d603d56f71 Allow refreshing invoice report cache
Closes #12091
2023-09-19 14:12:42 +02:00
Cédric Krier c5a3340851 Update taxes when create invoices 2023-07-25 15:34:01 +02:00
Sergi Almacellas Abellana 24a4abc6ba Set employee who validates and posts invoices
Closes #9678
2023-07-06 16:27:53 +02:00
Cédric Krier a4cb3f9f61 Normalize Unit of Measure labels
For short label, we only use UoM with an help text showing with capital letter
the meaning of UoM.
2023-08-20 12:17:27 +02:00
Cédric Krier 523bcd4011 Use module name to build path for readthedocs requirements 2023-09-03 12:03:49 +02:00
Cédric Krier 6a06579e13 Use Sphinx book theme for documentation 2023-09-01 09:44:09 +02:00
Cédric Krier 14bc5d2a6c Use selection widget for journal fields
It is expected to have only a small number of journals.
But also it is uncommon to create of a new journal from a form.
So it provides a better user experience to use a selection widget.
2023-08-06 00:34:16 +02:00
Cédric Krier 91fb1e7c24 Use OR-ed domain when composing clauses from exclusive join
When a searcher of a Function field compose a domain using mutually exclusive
joins, the boolean operator must always be OR because only one clause is not
NULL.

Closes #12291
2023-08-02 20:35:13 +02:00
Cédric Krier adc26533da Add .readthedocs.yaml configuration [skip ci]
This is required by Read the Docs service:
https://blog.readthedocs.com/migrate-configuration-v2/

Closes #12344
2023-08-06 11:06:08 +02:00
Cédric Krier 2be6515fa6 Start remainder with all lines for amount to pay invoice
This is the worst case before finding a better one with a lower remainder.

Closes #12403
2023-07-15 01:05:48 +02:00