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Author SHA1 Message Date
Cédric Krier e3ba424efe Do not compare base to 0 if it is None 
issue10657
review369471002
 2021-08-19 22:32:48 +02:00
Sergi Almacellas Abellana 857dc2be6d Clear payment_term_date when copying invoices 
issue10635
review334641002
 2021-08-09 13:18:17 +02:00
Cédric Krier e6701a6a9a Prevent overpay invoice without amount to pay 
issue10573
review369291002
 2021-07-21 23:57:42 +02:00
Cédric Krier 2c24cab714 Always use proteus config argument in testing tools 
issue10548
review338421002
 2021-07-12 22:56:26 +02:00
Juanjo Garcia 7f026731ba Use the proper variable name in the same account error message 
issue10500
review371071002
 2021-07-07 14:33:21 +02:00
Cédric Krier b9b7bc0e2e Backed out changeset e37577def17b 2021-07-07 14:33:11 +02:00
Juanjo Garcia ce54fbc836 Use proper variable name when formatting same account error message 
issue10500
review348701002
 2021-07-07 14:33:00 +02:00
Cédric Krier 4944d70ef9 Add default value for CI env 
issue10455
review332961002
 2021-07-04 17:54:46 +02:00
Cédric Krier c881f82f5d Use 1 as value when taxes_deductible_rate is None 
issue10453
review353561002
 2021-05-26 23:52:30 +02:00
Sergi Almacellas Abellana 5b6a13bb4c Create base tax line for manual taxes 
issue10429
review340811002
 2021-05-20 10:20:41 +02:00
Cédric Krier f3659b2874 Increase version number 2021-05-03 15:47:26 +02:00
Cédric Krier cd6e51ed72 Add tag 6.0.0 [skip ci] 2021-05-03 15:47:15 +02:00
Cédric Krier 002c0ed7d1 Prepare release 6.0.0 [skip ci] 2021-05-03 15:47:14 +02:00
Cédric Krier ccde9731d6 Add missing fields to copy when credit invoice and line 
issue10260
review334301002
 2021-05-02 11:00:49 +02:00
Cédric Krier 971e389fc5 Update translations [skip ci] 2021-05-02 10:30:10 +02:00
Cédric Krier ee7b9fae7b Add Romanian [skip ci] 
issue9110
review301541002
 2021-05-02 09:56:32 +02:00
Cédric Krier 4855e0836b Skip maturity date formatting if empty 
issue10222
review336111002
 2021-04-30 13:31:23 +02:00
Sergi Almacellas Abellana a78403cf81 Do not test past payment date for supplier invoices 
issue10370
review361821003
 2021-04-29 13:21:38 +02:00
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
Cédric Krier 4525f90d7f Remove unused Null import 2021-04-12 22:01:27 +02:00
Cédric Krier 451b9f18da Call column_is_type only if column exists 
issue9645
 2021-04-12 22:01:08 +02:00
Nicolas Évrard 06104ac96a Allow column sql types to be tested from the table handler 
issue9645
review312421002
 2021-04-12 20:56:08 +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
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
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 8b6d024754 Use correct placeholder in close period message 2021-03-04 09:58:48 +01:00
Cédric Krier 4d51d91d06 Pass period records to super call of close 
issue10054
 2021-02-27 18:38:55 +01:00
Cédric Krier a823d19603 Follow common rule to organize menu entries 
issue10118
review347611002
 2021-02-27 18:16:28 +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
David Harper ef06bb6aa5 Improve documentation 
issue9708
review308351002
 2021-02-17 13:41:42 +00:00
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 8fb9b4d311 Do not override line variable to render description in reports 
issue10044
review339791002
 2021-02-12 23:56:29 +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
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 c4c8ecad6b Use cache to fill Reference selections 
issue9235
review335301003
 2020-12-27 00:19:30 +01:00