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Commit Graph
54 Commits
Author SHA1 Message Date
Cédric Krier 466f2114b6 Reset cancelled invoice to posted when unpaid 
Closes #13509
(grafted from cbb381841768cf91419c43df93794c593d61ac8b)

--HG--
branch : 7.0
 2024-09-13 15:30:26 +02:00
Sergi Almacellas Abellana 2dab614b8b Clear employee fields when duplicating invoices 
Closes #13471
(grafted from 2ee778466a0b0fd54426404cec4088425d0b028a)

--HG--
branch : 7.0
 2024-09-28 15:19:35 +02:00
Cédric Krier e18d53e99c Test if origin id is greater or equals to 0 before accessing the target record 
Closes #13498
(grafted from 497490225779fc8dc210c9cee997cd5ce4b4381e)

--HG--
branch : 7.0
 2024-09-09 12:46:16 +02:00
Cédric Krier 2578569a76 Fix message ID when creating invoice tax on non draft invoice 
Closes #13402
(grafted from 82a29d5623e2e56037048cd1df73a52df1c59c4a)

--HG--
branch : 7.0
 2024-07-27 10:22:32 +02:00
Cédric Krier 1ddd2c38e8 Sum only invoice lines of type line to update untaxed amount 
Closes #13357
(grafted from 2256d42c0b40b1a47de88ca0c5f96b11f177b2dc)

--HG--
branch : 7.0
 2024-06-22 16:46:54 +02:00
Cédric Krier c2091befaa Use decimal 0 without digits as default value 
If the digits of the field is 0, than using '0.0' trigger the validation error
introduced by 2be02f249a1d.

Closes #13197
(grafted from 979cd092ea24f04328af5f4ff315c418e1c5b3e6)

--HG--
branch : 7.0
 2024-04-30 19:15:44 +02:00
Cédric Krier 92365f83df Test if cache amount is null to include tax amount when searching for amount 
Closes #13219
(grafted from e9640ffe7241f00606dcbf71ef55622fbf372563)

--HG--
branch : 7.0
 2024-04-28 17:30:17 +02:00
Cédric Krier 5623f2bcf6 Use id as default payee value on pay invoice wizard 
Closes #13140
(grafted from 1a12707bd33d013f3f1853e7843742727018abf6)

--HG--
branch : 7.0
 2024-04-21 15:33:42 +02:00
Cédric Krier a6e822f877 Depends on xxx2many fields when they are assigned by a change function 
Closes #13099
(grafted from 4a24c323d44a3b5ab440b1bafc4b3b9005500642)

--HG--
branch : 7.0
 2024-04-22 08:59:48 +02:00
Cédric Krier 0a30314a89 Set posting employee only when using button 
As the posted by employee field can not be modified once the invoice is
posted, the employee must be set only when it is an action of the user.
On processing the invoice, it is the internal posting method that must be used
so no employee is set nor any other warning checks.

Closes #13124
(grafted from 361b4624d10c7173ce439329d72e37d7fa02d00b)

--HG--
branch : 7.0
 2024-03-25 10:17:35 +01:00
Cédric Krier b6409b7598 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
(grafted from cfd02fdbd6781576e47fd92a9720049c01a1e498)

--HG--
branch : 7.0
 2024-03-08 12:29:03 +01:00
Cédric Krier 305747d8ab 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
(grafted from 208637c2d94be75b4c795eb56c0c4405c15bc29d)

--HG--
branch : 7.0
 2023-12-27 13:33:10 +01:00
Cédric Krier ace6906d28 Do not rely on invoice state to compute reconciliation lines 
Closes #12864
(grafted from 94018bd6531aa5943e5044d925b24c04fc5ecb8c)

--HG--
branch : 7.0
 2023-12-22 18:43:55 +01:00
Cédric Krier bf55f9310d Use correct id for error message when creating invoice line not draft 
Closes #12863
(grafted from b052e8902bb286b6b1d84333e9b2bacd46970384)

--HG--
branch : 7.0
 2023-12-22 18:34:45 +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 b037f93b77 Prevent changing company of invoice with lines filled 
Closes #12620
 2023-10-07 08:47:30 +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 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 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
Cédric Krier 852741ae54 Set overpayment by default when amount is greater than the amount to pay 2023-07-14 12:02:49 +02:00
Cédric Krier 03e0455e75 Do not allow overpayment of invoice when write-off amount is negative 
When paying less than the amount to pay, there is no overpayment.
 2023-07-14 12:01:05 +02:00
Cédric Krier c3da634f9f Require lines when paying invoice with write-off or overpayment 
This is needed ensure that at least one line to pay of the invoice is
reconciled.
The lines and payment lines are also shown for overpayment.

Closes #12403
 2023-07-14 11:59:19 +02:00
Cédric Krier d9865ab943 Simplify tax identifier types of invoice 
We do not need to be able to customize it for only the invoice so it can be
customized on party.
 2023-06-27 15:06:34 +02:00
Cédric Krier d9e9df28c2 Limit type to tax identifier for party tax identifier of invoice 
Closes #12356
 2023-06-27 15:00:59 +02:00
Cédric Krier 1353212f31 Hide taxes deductible rate for invoice lines without the type line 2023-06-28 12:25:54 +02:00
Sergi Almacellas Abellana 614cff956d Allow modification of invoice references when report is not cached 2023-06-22 16:11:33 +00:00
Nicolas Évrard 91ed1cddc1 Use indexes and cache to make search on amounts faster 
This optimization relies on the idea that few invoices should stay in the
states where the amount cache fields are empty. It splits the search query in
two parts: one on the cached fields, the other on the computation with the
invoice lines (and tax lines when it applies).

Closes #11919
 2023-05-27 09:53:47 +02:00
Nicolas Évrard d894c1f442 Add cache on invoice's amounts 
Having cache on the invoice's amounts will allow to make search more efficient
for #11919
 2023-05-25 16:21:49 +02:00
Cédric Krier c053327018 Show reconciliation lines of invoice also when cancelled 
When the invoice is refund with a credit note, it is cancelled instead of paid
so the reconciliation lines from the credit note are not displayed as payment
lines.
So we should display them in this case.
 2023-05-17 17:25:03 +02:00
Cédric Krier fc8e2016e7 Compute amount of invoice line tax when changing tax or base 
Using on_change_with does not work correctly for editable field because the
value may be changed when the user does not expect it.

Closes #8618
 2023-05-17 18:24:40 +02:00
Cédric Krier b0590200db Set invoice journal only when type is changed 
Using on_change_with does not work correctly for editable field because the
value may be changed when the user does not expect it.
 2023-04-29 12:57:57 +02:00
Cédric Krier f2838915d4 Set invoice account only when changing party or dates 
Using on_change_with does not work correctly for editable field because the
value may be changed when the user does not expect it.

Closes #12239
 2023-04-29 12:56:51 +02:00
Adrià Tarroja Caubet 960c220329 Remove migrations previous to 5.0 
Closes #11324
 2023-01-19 11:25:25 +01:00
Cédric Krier a84cb9f07c Do not change account nor journal of invoice no more draft 
Closes #12146
 2023-04-08 16:36:38 +02:00
Cédric Krier 51b7fe72f8 Support invoice payment with currency exchange 
Closes #11500
 2023-02-16 18:59:06 +01:00
Cédric Krier dc979ed50b Hide pay button on invoice if there is no payment method 
Closes #12160
 2023-03-24 13:21:42 +01:00
Cédric Krier b9c4b8230d Return instance in on_change_with methods 2023-03-26 09:49:00 +02:00
Cédric Krier ba701d5a38 Remove invalid fields from default copy 2023-03-15 16:11:51 +01:00
Cédric Krier b049293df0 Do not search on party when searching invoice record name 
The party is not part of the record name so for consistency it should not be
searched.
 2023-02-16 09:58:20 +01:00
Cédric Krier 45bbfa8fb5 Add cache to account period find and return instance 
Closes #7705
 2023-02-10 23:36:18 +01:00
Cédric Krier f429332d97 Use right boolean operator in composite domain of searcher 
When the clause is negative, it must return an AND-ed domain instead of OR-ed.
 2023-02-16 10:39:30 +01:00
Maxime Richez 10466a9936 Prevent deletion of payment terms in use 
Closes #12085
 2023-02-21 12:55:12 +01:00
Cédric Krier 88aa08904c Replace same account check by domain between invoice, lines and taxes 
Closes #7641
 2023-02-10 16:06:23 +01:00
Cédric Krier e0182d9ecb Do not allow to create line or tax on invoice not in draft 
Adding new line or tax should also be forbidden for validated state.
 2023-01-26 15:01:10 +01:00
Sergi Almacellas Abellana 33aa8bad09 Limit tax kind of invoice tax based on invoice type 2023-01-27 11:55:05 +01:00
Cédric Krier cad8cad4ef Do not convert into float search amount of invoice if it is None 2023-01-12 11:36:01 +01:00