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Commit Graph
82 Commits
Author SHA1 Message Date
Cédric Krier 913130c04f Add deductible rate of taxes to supplier invoice 
issue6911
review341801002
 2021-04-11 18:11:05 +02:00
Cédric Krier abd0be2ded Check rule only if _check_access is set and enforce companies rule 
issue4080
review343891009
 2021-04-10 23:46:23 +02:00
Cédric Krier 6d5d2470da Store directly sequence type to sequence 
issue10122
review351381002
 2021-03-11 23:00:09 +01:00
Cédric Krier 3d58e7d45e Add test on context of company multivalue target fields 
issue10067
review333851026
 2021-03-05 15:49:19 +01:00
Nicolas Évrard d1d1e2f4c5 Update status of invoices linked to delegated reconciliations on deletion 
issue9947
review319031003
 2021-01-05 12:16:02 +01:00
Cédric Krier ddf30e21ad Add generic test for check erase party 
issue9895
review324571002
 2020-12-05 11:53:48 +01:00
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
David Harper 401e8b4706 Use Activate modules as test scenario section name 
issue9395
review291901002
 2020-07-09 10:21:06 +01:00
David Harper 6af900b817 Rename invoice state from cancel to cancelled 
issue8927
review303661003
 2020-06-06 10:23:14 +01:00
Cédric Krier 6b68d42c89 Allow overpaying invoice 
issue9070
review263001009
 2020-04-10 18:40:26 +02:00
Cédric Krier 94503a41df Add invoice date on credit wizard 
issue8925
review264931002
 2020-01-24 00:23:28 +01:00
Cédric Krier 300361bd90 Add test for payment term with repeating decimal and invalid ratio 
issue8966
review265001002
 2020-01-20 11:07:12 +01:00
Korbinian Preisler e63220544c Add credit note test scenario 
issue8401
review249441002
 2019-11-01 23:18:11 +01:00
Cédric Krier a6bafb42c5 Group taxes also per base sign 
This allow to report in tax code the invoice and credit note separately.

issue8759
review282291002
 2019-11-01 22:50:21 +01:00
Cédric Krier 1348fb8ba3 Prevent using same sequence on earlier customer invoice 
issue5205
review267921002
 2019-09-28 23:42:07 +02:00
Sergi Almacellas Abellana a152144739 Update sequence name in renew fiscal year 
issue7967
review269941002
 2019-07-26 09:39:36 +02:00
Cédric Krier 3668616183 Process reconciled invoice when posted 
A supplier invoice can be paid before being posted. So the workflow should
continue if it is reconciled.

issue7999
review279231002
 2019-04-15 22:12:03 +02:00
Cédric Krier e95cf44c2c Add group lines wizard 
issue8213
review275091002
 2019-04-12 19:43:53 +02:00
Cédric Krier 25f0f7ed1a Show reconciliations lines as payment lines 
Once the invoice is paid, we can show the reconciliation lines instead of the
payment lines.

issue8157
review70581002
 2019-03-08 23:59:16 +01:00
Cédric Krier 674bd59c1e Allow to run test scenario on 31st December 
The scenario pays an invoice "tomorrow" so on 31st December the move is posted
on the next fiscal year.

issue7959
review68411002
 2018-12-31 20:19:04 +01:00
Cédric Krier 3a02c0f65f Set cancel state when refund with credit note 
and clear partial payments.

Other modules may trigger events base on the paid or cancel state of the
invoice. So we should allow the user to not trigger the paid event when he
cancel an invoice with a credit note.

issue7682
issue4775
review48581002
 2018-10-15 22:56:01 +02:00
Cédric Krier 40d4113031 Add scenario about invoice in alternate currency with lower rate 
issue7192
review52471002
 2018-09-17 17:51:43 +02:00
Cédric Krier 06bf2b6969 Manage renew of fiscalyear with invoice sequences 
The invoice sequences must be copied with custom code because the constraint
on the period against the fiscalyear invalidate the copy.

issue7042
review51481002
 2018-09-01 16:51:38 +02:00
Sergi Almacellas Abellana ea724b8a22 Add invoice payment method 
issue7450
review45561002
 2018-09-01 11:21:06 +02:00
Cédric Krier a43da122fb Remove support for Python 2.7 
issue7497
review53261002
 2018-06-26 19:11:42 +02:00
Cédric Krier 3f1ea14e95 Remove accounts from products 
issue3805
review45111002
 2018-06-20 12:09:41 +02:00
Cédric Krier d56a461bfa Remove tax code from invoice tax 
issue6013
review41941002
 2018-03-25 23:34:44 +02:00
Cédric Krier 7b14095c22 Improve payment management 
* Ensure payments on Invoice does not exceed invoice amount
* Add method to add payments on Invoice
* Update scenario to set period in context for Tax Code sum

issue7139
review44011002
 2018-03-24 15:29:47 +01:00
Cédric Krier 6d8dc227b7 Change reconciled from Boolean to Date 
It gives more information to show the date the invoice was paid.

issue7014
review43831002
 2017-12-20 19:25:26 +01:00
Sergi Almacellas Abellana 92012f7760 Don't create empty delta on invoice scenario 
issue6258
review37711002
 2017-10-02 10:58:39 +02:00
Cédric Krier 8cda3affd7 Move cost price to product level instead of template 
issue6515
review41321002
 2017-07-05 14:51:41 +02:00
Sergi Almacellas Abellana 90eb3b7975 Add test for credit invoies with non line lines 2017-05-17 16:46:59 +02:00
Sergi Almacellas Abellana 012d690795 Use Match pattern for invoice sequences 
issue6212
review31991002
 2017-03-30 09:45:15 +02:00
Cédric Krier c5f9b34082 Add test move on supplier invoice scenario 
issue6185
review32981002
 2017-01-13 20:13:52 +01:00
Sergi Almacellas Abellana 526fb2cbf7 Add test for invoice payment in alternate currency with change difference 2016-11-24 16:43:56 +01:00
Sergi Almacellas Abellana 02a252d84b Skip posted and paid invoices on set_number 
When unreconciling the payment of an invoice without tax_identifier the
set_number function is called and it tries to write on tax_identifier field,
which is not allowed to be done because of check_modify.

issue6028
review33621002
 2016-11-12 14:23:22 +01:00
Cédric Krier e190a02ef9 Add tax identifier on invoice 
Some companies have more than one tax identifier, so this provides a way to
define which one to print on the invoice.

issue5998
review28961002
 2016-10-31 17:29:23 +01:00
Nicolas Évrard e15452bb2e Use activate instead of install for module activation 
issue1456
review28931002
 2016-10-20 12:54:36 +02:00
Cédric Krier 8efc4dd1e9 Use install_modules tools in scenario 
issue5794
 2016-08-26 09:58:16 +02:00
Sergi Almacellas Abellana 9c559494e8 Copy original amount sign when computing fixed payment terms 
issue5758
review26491002
 2016-08-05 12:29:44 +02:00
Sergi Almacellas Abellana 1e54ef271c Ensure payment term always returns a value 
issue4286
review26281002
 2016-05-25 12:59:48 +02:00
Sergi Almacellas Abellana bc3ca2a0f9 Round lines amount on invoice searcher methods 
issue5460
review25021002
 2016-04-12 09:20:53 +02:00
Cédric Krier b455cda23e Merge invoice and credit note 
issue5225
review18921002
 2016-03-20 22:58:13 +01:00
Sergi Almacellas Abellana 7e204d4635 Add scenario to test base rounding 
issue5370
review21771002
 2016-03-16 13:25:36 +01:00
Cédric Krier 3fe984e491 Add missing extra import in tests 2016-03-11 22:36:55 +01:00
Cédric Krier e4d7bcb689 Use converted tests converted by 2to3 
distutils import tests module from the source code, so we must force it to use
the test suite from the absolute path because it will be the converted on in
case of 2to3 otherwise we fall-back to the relative module.

issue3211
 2016-03-11 21:55:52 +01:00
Cédric Krier 23cd459b36 Improve get_reconcile_lines_for_amount 
Test all combinations of both payment_lines and lines_to_pay and keep the one
with the smaller remainder.
Use a namedtuple as result to ease its usage to callers.

issue5327
review16001003
 2016-03-04 00:23:47 +01:00
Cédric Krier 25896a018f Add Python3 support 
issue3211
 2016-02-28 20:51:18 +01:00
Cédric Krier 1c7b0aa606 Make TestCase create and drop its database 
and use with_transaction decorator.

issue5263
review20711002
 2016-02-06 19:11:56 +01:00
Cédric Krier c3b6648204 Change payment term percentage into ratio 
issue5286
review15951002
 2016-02-03 21:26:47 +01:00