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Commit Graph
518 Commits
Author SHA1 Message Date
Cédric Krier 996ceffb64 Prevent changing the company when party is set 
As many fields are set using party which depends on the company context, the
company can not be changed once they are set.

issue10289
review332591002
 2021-04-22 00:03:27 +02:00
Cédric Krier f84a891925 Remove contextual domain on company 
issue10302
review338141004
 2021-04-20 09:18:57 +02:00
Sergi Almacellas Abellana 8d61e68c0b Do read amount value inside subtotal computation 
The field can not be used because the server will read the values of all lines
in the invoice and cause a recursion error

issue10284
review363151002
 2021-04-15 10:10:55 +02:00
Sergi Almacellas Abellana b4fc821f8b Allow using debt accounts on supplier invoices 
issue10164
review357341003
 2021-04-11 20:52:21 +02:00
Cédric Krier 913130c04f Add deductible rate of taxes to supplier invoice 
issue6911
review341801002
 2021-04-11 18:11:05 +02:00
Cédric Krier 7ed72c1d11 Add missing company in depends of _get_tax_context 2021-04-11 18:08:27 +02:00
Nicolas Évrard f814d45066 Call super() method of view_attributes 
issue10151
review349551002
 2021-04-09 10:52:03 +02:00
Cédric Krier d35bf53b50 Add company pattern to multivalue calls 
issue10162
review335761002
 2021-04-03 14:27:10 +02:00
Cédric Krier abc50a0c83 Use the queue to process reconciled invoices 
We add a process button for account admin to allow the user to force the
process in case the queued task has failed.

issue10215
review361451002
 2021-03-28 16:22:01 +02:00
Cédric Krier 183d788303 Replace cursor fetchall by iteration over cursor 
issue5817
review335831003
 2021-03-21 16:09:13 +01:00
Cédric Krier 6d5d2470da Store directly sequence type to sequence 
issue10122
review351381002
 2021-03-11 23:00:09 +01:00
Cédric Krier e9d9721435 Add __access__ to Model 
issue9903
review324601002
 2021-03-07 11:13:53 +01:00
Cédric Krier 3d58e7d45e Add test on context of company multivalue target fields 
issue10067
review333851026
 2021-03-05 15:49:19 +01:00
Cédric Krier e1f2871c3b Add method to post invoices by batch 
issue10054
review333811002
 2021-02-27 15:23:46 +01:00
David Harper 7c1efcb8a4 Make invoice required for invoice tax 
issue10111
review339931002
 2021-02-26 15:41:50 +00:00
Cédric Krier 9ad98c25d4 Add header grouping on report 
issue6760
review351221002
 2021-02-21 19:19:26 +01:00
Cédric Krier 72ad0f5124 Show last invoice in numbering error 
issue10075
review333881002
 2021-02-14 15:51:51 +01:00
Cédric Krier a6c6c3b5ab Order with nulls first 
issue10078
review331831002
 2021-02-14 15:48:44 +01:00
Cédric Krier fb46338b22 Update unit price after invoice posted and move done 
issue9962
review292991002
 2021-02-03 21:21:03 +01:00
Sergi Almacellas Abellana de0b29b7bf Add payment term date in invoice 
issue9956
review292961002
 2021-01-28 11:01:11 +01:00
Cédric Krier cb0e0d04e5 Drop foreign key for sequence 
When updating twice the same invoice, PostgreSQL takes a shared lock on the
foreign key row of ir.sequence.strict. This prevent the sequence to be used for
numbering during all the transaction.
As some processes may write twice on an invoice due to modularity and as they
can last too long, it is better to avoid such lock by removing the foreign key
constraint. Storing the sequence id on the invoice is only to ensure sequential
numbering not the integrity of the sequence record.

issue9822
review331161002
 2021-01-13 00:40:53 +01:00
Cédric Krier c4c8ecad6b Use cache to fill Reference selections 
issue9235
review335301003
 2020-12-27 00:19:30 +01:00
Maxime Richez 62c3f2c000 Add summary to line list 
A function field summary is added which takes the first line of description
field. This is useful to identify line without product (only with description)
in the list.

issue9695
review292431002
 2020-12-25 17:14:57 +01:00
Cédric Krier 1062a7bebb Add default customer payment term configuration 
issue9855
review318881002
 2020-12-23 21:46:51 +01:00
Cédric Krier 1f91408356 Ensure party_lang on invoice line has always a correct value 
It is better for modularity to put the invoice parent test in the getter of
party_lang than having the test in the PYSON expression.

issue9897
review324591011
 2020-12-18 00:28:25 +01:00
Cédric Krier cb0e64a950 Enforce currency, invoice_type and party values between invoice and lines 
The currency of an invoice line must always be the same as the invoice.
For the invoice_type and party they must be the same only if set.

issue9854
review324581002
 2020-12-16 21:24:07 +01:00
Cédric Krier 0b91262832 Allow to extend invoice's journal type 
issue5175
review314451002
 2020-10-12 13:02:30 +02:00
Abraham Cabezas c6481ee9d5 Add domain to invoice's journal 
issue5175
review310491002
 2020-10-11 13:02:20 +02:00
Sergey Datsevich 293215a3ae Update taxes only if base changed when currency is empty 
The test is_zero is inverted when there is no currency defined.

issue9555
review318111003
 2020-10-09 22:01:50 +02:00
Cédric Krier 8ce8293e05 Add symbol widget 
issue9059
review276871002
 2020-10-09 19:09:05 +02:00
Cédric Krier a62f9d6672 Remove custom naming from invoice report 
issue9509
 2020-09-24 10:29:09 +02:00
Cédric Krier 3db3dff24d Allow setting the tax date on taxable lines 
We add a taxing date to the invoice line which allow overriding the value of
the invoice.
When crediting an invoice, the original tax date of each line is stored on the
credit line so the tax are computed the same way.

issue9520
review323791002
 2020-09-05 23:37:58 +02:00
Cédric Krier 01b0a5895e Add start/end date to tax rule line 
issue9505
review317981002
 2020-09-05 22:12:11 +02:00
Abraham Cabezas a852e2d51d Convert Invoice.update_taxes into dualmethod 
issue5334
review294221003
 2020-07-29 22:51:13 +02:00
Cédric Krier e88fa09cde Clear invoice_report_cache_id on copy 
It must be cleared like invoice_report_cache in case file_id is configured.

issue9476
review321801002
 2020-07-13 20:57:00 +02:00
Cédric Krier 2782ab96fa Add model, record and records attribute on Wizard 
issue9421
review309861012
 2020-07-07 23:56:09 +02:00
Cédric Krier 987cd0dd9e Add with agent option to credit invoice 
We do not always want to keep the agent on the credit note.

issue9407
review301791002
 2020-06-24 23:00:48 +02:00
David Harper 6af900b817 Rename invoice state from cancel to cancelled 
issue8927
review303661003
 2020-06-06 10:23:14 +01:00
Sergi Almacellas Abellana 8e0534acc0 Add company as product context field 
issue9111
review275031002
 2020-04-25 09:18:06 +02:00
Cédric Krier 6b68d42c89 Allow overpaying invoice 
issue9070
review263001009
 2020-04-10 18:40:26 +02:00
Sergi Almacellas Abellana 406de7bb0c Add default invoice state on tax lines 
issue9176
review295221002
 2020-03-30 09:58:20 +02:00
Cédric Krier e6b06cdbf7 Enforce the same category of UoM between invoice lines and origin 
The origin lines compute the remaining quantity by converting the move quantity
to the origin unit. So they must have the same category of UoM.

issue9142
review285011002
 2020-03-17 23:26:58 +01:00
Cédric Krier 6d6528f0ad Extract sequence field computation from get_next_number 
This eases the customization of the sequence used.

issue9038
review270931002
 2020-03-06 23:50:37 +01:00
Cédric Krier 4a128dab38 Fix flake8 errors and warnings 
We add the flake8 configuration used so we ensure everyone uses the same.
We remove the usage of __all__ for non public API.
When possible, we rationalize the class name according to its __name__ and module.

issue9082
review297061002
 2020-03-01 12:33:51 +01:00
Cédric Krier 7775bf346a Use depends on TaxableMixin 
issue8986
review282751002
 2020-02-12 00:19:27 +01:00
Cédric Krier ecfa49c8c9 Remove global variables used for field definitions 
They give the false idea that they can be extended or reused which is not the
case.

issue8967
review252851012
 2020-01-25 20:18:49 +01:00
Cédric Krier 94503a41df Add invoice date on credit wizard 
issue8925
review264931002
 2020-01-24 00:23:28 +01:00
Cédric Krier d0ab1eca5e Add domain against closed account 
issue8917
review262641002
 2019-12-28 17:48:50 +01:00
Sergi Almacellas Abellana eb70b0a665 Consider also invoices with zero lines as credit notes 
issue8943
review284621002
 2019-12-24 17:42:56 +01:00
Sergi Almacellas Abellana 9c01689f66 Clear invoice report language only for rendering 
Otherwise the report name is rendered always in english

issue8881
review260621002
 2019-12-18 09:21:49 +01:00