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Commit Graph
152 Commits
Author SHA1 Message Date
Cédric Krier c833195650 Set default integer digits to None 2024-11-25 23:47:12 +01:00
Pedro Nuñez 7b67ad7891 Exclude report revisions from invoice copy 
Closes #13698
 2024-12-08 00:10:32 +01:00
Udo Spallek 8b252472c4 Replace usage of docstring of Model by __string__ attribute 
Closes #8402
 2024-11-19 10:09:52 +01:00
Cédric Krier b58bb45544 Remove unnecessary invoice transition from cancelled to posted 
cbb381841768 added it but it is not necessary because process use _post method
to set back the invoice to posted.

Closes #13619
 2024-10-29 17:09:59 +01:00
Cédric Krier e54257bf7c Set payment term ratio and divisor to None when type is not percentage 2024-10-27 20:04:09 +01:00
Cédric Krier bdabde97c6 Forbid to set ratio and divisor to zero for percentage payment term 
Closes #13615
 2024-10-27 20:03:24 +01:00
Cédric Krier ab3fecb282 Increase version number 2024-11-04 18:51:20 +01:00
Cédric Krier dc470fe1f4 Prepare release 7.4.0 2024-11-04 18:23:40 +01:00
Cédric Krier 015c68f2c6 Update translations 2024-11-02 16:10:36 +01:00
Cédric Krier 9b0db800cf Use existing write-off journal in invoice test scenario 2024-10-26 21:32:53 +02:00
Sergi Almacellas Abellana 9a14948fb4 Use Function field to test if invoice has an account move 
This prevents to hide the post button if the user has no read access to the
account moves.

Closes #13493
 2024-10-11 15:33:51 +02:00
Cédric Krier d3cca51abc Create company and chart of account when activate modules in test scenario 2024-09-11 19:05:12 +02:00
Cédric Krier aab7a7de97 Allow admin users to update invoice tax description and legal notice 
Closes #13554
 2024-10-01 15:31:05 +02:00
Cédric Krier 3fc39d0433 Reset cancelled invoice to posted when unpaid 
Closes #13509
 2024-09-13 15:30:26 +02:00
Nicolas Évrard 6907ea5b7b Add warning when using implicit rec_name target for relational domain 2024-09-07 00:39:55 +02:00
Sergi Almacellas Abellana a87099396c Clear employee fields when duplicating invoices 
Closes #13471
 2024-09-28 15:19:35 +02:00
Cédric Krier 6e798f98fc Test if origin id is greater or equals to 0 before accessing the target record 
Closes #13498
 2024-09-09 12:46:16 +02:00
Cédric Krier 62b079225f Remove $ before series in formatted document URL without base URL 2024-09-03 17:55:42 +02:00
Cédric Krier 0d077539bf Store computation of invoice sequence type as cache after numbering 
Closes #12080
 2024-08-25 13:08:56 +02:00
Cédric Krier b1ba498b87 Group numbering invoices 
Closes #12080
 2024-08-25 12:42:57 +02:00
Cédric Krier 9dc25266b0 Implement a strategy of O(n) to find the best combination of lines to reconcile 
The combination implementation is replaced by strategy that search the
smallest remaining from the order lines by removing the last debit or credit
depending on the remaining sign.

Closes #13451
 2024-08-19 23:58:41 +02:00
Cédric Krier a2dfc4455b Refine index definition 
- Set low and high cardinality to index usage
- Use Range usage for numerical expression instead of Equality
 2024-07-27 18:36:14 +02:00
Cédric Krier 01574e6700 Add searcher to summary fields 
Closes #13401
 2024-07-18 10:12:04 +02:00
Cédric Krier 48ad8ebb02 Add filtered One2Many fields on sale, purchase and invoice 
This allows to create only instances for the lines of type line when only
those lines are needed.
This mainly avoid to compute amount for subtotal lines when accessing the
amount of instance of type line.
 2024-06-22 16:50:48 +02:00
Cédric Krier 115b1e0aee Unify message ID when creating invoice tax on non draft invoice 2024-07-27 10:23:30 +02:00
Cédric Krier 04f803bac3 Fix message ID when creating invoice tax on non draft invoice 
Closes #13402
 2024-07-27 10:22:32 +02:00
Sergi Almacellas Abellana a4e568738b Allow admin users to update invoice line description 
Closes #13277
 2024-05-23 11:14:22 +02:00
Cédric Krier fcace41a1b Included nested fields when searching invoice payments on move line 
Closes #13377
 2024-06-30 13:04:45 +02:00
Cédric Krier 13c4ed1c0b Sum only invoice lines of type line to update untaxed amount 
Closes #13357
 2024-06-22 16:46:54 +02:00
Cédric Krier 5823bce6cf Add tools to apply types to SQLite select queries 2024-07-04 08:45:19 +02:00
Juan Jose Pablos fbe87b99c8 Replace link to configuration document by ref to labels 2024-07-08 19:00:26 +02:00
Cédric Krier 09985de225 Always clear cached amount before storing it 
This is safer as if for some reason the cache is filled with wrong data, the
values will be fixed instead of keep propagating it.
 2024-06-13 12:32:08 +02:00
Cédric Krier f0b1c9d590 Align label in the middle of image 2024-06-25 12:28:11 +02:00
Cédric Krier 390310d7de Do not save invoice sequence in set_invoice_sequences tests 
This prevents the warning about unsaved relation record as the fiscal year is
not yet created.
 2024-06-09 14:58:34 +02:00
Cédric Krier 77363b377f Optimize and simplify search query for invoice amount 
There is no need to include record rule clause in the searcher.
And the grouping can be done only once.
 2024-04-28 17:28:58 +02:00
Cédric Krier 43599f9927 Use SQL query to compute reconciliation lines of invoices 
Closes #13260
 2024-05-16 16:06:49 +02:00
Cédric Krier c54d3e89ec Extract SQL query for lines to pay of invoices 2024-05-16 14:47:22 +02:00
Cédric Krier 06270e6a7a 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
 2024-04-30 19:15:44 +02:00
Cédric Krier 1035df5340 Test if cache amount is null to include tax amount when searching for amount 
Closes #13219
 2024-04-28 17:30:17 +02:00
Cédric Krier 0442c7475b Update reports to display company logo 2024-04-19 23:30:05 +02:00
Cédric Krier cd8777277a Update translations [skip ci] 
Closes #13225
 2024-04-30 13:09:39 +02:00
Cédric Krier 38a3a8e68e Increase version number 2024-04-29 18:03:56 +02:00
Cédric Krier 2fc668b9f7 Prepare release 7.2.0 2024-04-29 17:31:11 +02:00
Cédric Krier b443997044 Update translations [skip ci] 2024-04-27 18:44:57 +02:00
Cédric Krier 4acd946200 Use id as default payee value on pay invoice wizard 
Closes #13140
 2024-04-21 15:33:42 +02:00
Cédric Krier 787595125a Depends on xxx2many fields when they are assigned by a change function 
Closes #13099
 2024-04-22 08:59:48 +02:00
Cédric Krier 681b5e7d64 Do not rely on taxes order to compare with default invoice line taxes 
Since 6f4fa96a654c invoice line taxes are compared with the default taxes but
the order may not be the same.
The order on Many2Many is not relevant because the computation always sort
using Tax.sort_taxes.
 2024-04-21 22:17:28 +02:00
Sergi Almacellas Abellana a71931c15b Add employee fields on invoice form 
Closes #13128
 2024-03-25 15:30:57 +01:00
Cédric Krier 79e5ab807d 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
 2024-03-25 10:17:35 +01:00
Cédric Krier 0f06ca9142 Raise a warning when validating invoice with non default taxes 
Closes #3818
 2024-02-19 12:43:52 +01:00