Cédric Krier
1882caa576
Do not set carrier if no shipment cost is set
...
Since d7437e620941 the shipment cost can be defined per party. So a party
without shipment cost should not have a carrier set by default.
A carrier should be set by default only if it is required since bf0b2af7700f.
2023-08-11 09:49:22 +02:00
Sergi Almacellas Abellana
c9b90a362c
Add search context fields to purchase line product depends
...
They should be added explicity because they are not included in display_depends
nor edition_depends
Closes #12407
2023-07-19 11:46:44 +02:00
Sergi Almacellas Abellana
8cd6e60a52
Add search context fields to sale line product depends
...
They should be added explicity because they are not included in display_depends
nor edition_depends
Closes #12407
2023-07-19 11:46:04 +02:00
Sergi Almacellas Abellana
c5bafdb2ed
Test searching on move's purchase and sale from kit
2023-08-02 20:37:15 +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
855a0aaeab
Update origin of outgoing moves for internal shipment
...
When synchronize moves, the origin of outgoing is updated to point the
new incoming move instead of the original one.
Closes #12272
2023-08-25 18:08:17 +02:00
Maxime Richez
f082344b66
Update origin of inventory moves for customer shipment
...
When synchronize inventory to outgoing moves, the origin of the inventory is
updated to point to the new corresponding outgoing move instead of the
original one.
Closes #12272
2023-08-25 16:34:06 +02:00
Cédric Krier
b32eeae46a
Store synchronized moves of customer shipment even when quantity is not updated
...
ed41959390ff added a synchronization on assign to prevent infinite warning
loop on pack if it creates new move without origin.
But 38e2a76db719 refactoring lost this behavior.
Closes #12503
2023-08-18 14:47:39 +02:00
Cédric Krier
d6a92dc606
Add default price list line to test sale extra
...
Since d632eee3c4c3 the price list returns None as unit price if no matching
line is found.
Closes #12505
2023-08-21 09:57:28 +02:00
Adrià Tarroja Caubet
4fffd30011
Fix pallet typo on docs
...
Closes #12520
2023-08-24 13:04:02 +02:00
Cédric Krier
ac86331140
Use only stock move with cost price for product cost price history
...
The cost price on stock move is only required by validation so we can not
ensure over time that all the stock moves selected have a cost price.
Closes #12468
2023-08-12 20:10:06 +02:00
Cédric Krier
0fe7228d58
Try to post only clearing move of journals from the contextual company
...
Closes #12453
2023-08-05 00:27:11 +02:00
Cédric Krier
69c88b6a8a
Do not apply unaccent when searching on number fields
...
Closes #12435
2023-08-03 15:54:33 +02:00
Cédric Krier
9c2a9623e4
Delete on cascade account receivable rules
...
When company, account or journal are deleted, the rules using them should not
prevent the deletion and should be deleted as well.
2023-08-07 11:19:24 +02:00
Cédric Krier
ad0b2411c8
Order number fields first by length
...
This is more natural for incremental field.
2023-08-03 15:53:18 +02:00
Cédric Krier
6daca5a307
Rename stock package code to number
2023-08-03 15:58:57 +02:00
Cédric Krier
7502b9d26d
Merge account dunning email logs into email archives
...
Closes #12214
2023-07-28 00:54:49 +02:00
Cédric Krier
4d3b90faea
Add missing ending dot in project invoice error message
2023-08-02 22:42:26 +02:00
Cédric Krier
2b96ba7428
Add access rights to stock lots by locations
...
Closes #12348
2023-07-29 23:25:26 +02:00
Cédric Krier
10d42631b0
Fix path for sphinx configuration in readthedocs configuration
2023-08-12 12:20:34 +02:00
Cédric Krier
e5d264a7ee
Add product_price_list_cache module
2023-08-12 09:06:26 +02:00
Cédric Krier
9dfcabf8c5
Update documentation of product_price_list_dates
2023-03-30 19:28:15 +02:00
Cédric Krier
5a23012694
Remove unit price to compute price list
...
Instead the value of unit price comes from the product and is defined on the
price list.
2023-03-30 19:11:27 +02:00
Cédric Krier
024a6bf0a3
Remove party to compute price list
2023-03-29 13:41:04 +02:00
Cédric Krier
8eb77eb3c5
Add a button to create shipment manually from sale
...
Closes #12412
2023-07-19 15:26:39 +02:00
Cédric Krier
6b4c649367
Add a button to create invoices manually from sale
...
#12412
2023-07-19 13:27:34 +02:00
Cédric Krier
3dac1d819d
Add a button to create invoices manually from purchase
...
#12412
2023-07-19 11:26:33 +02:00
Cédric Krier
f86cd2c6d4
Drop notification email log table after migration
...
And use the configured table name if set.
Closes #12438
2023-07-28 01:03:10 +02:00
Cédric Krier
14c0d66b11
Generate invoices and consumptions only for contextual company
...
Closes #12345
2023-07-24 23:51:00 +02:00
Cédric Krier
d41cb4d14a
Call the same search method in super call when extending for components
...
Closes #12434
2023-07-25 11:02:09 +02:00
Cédric Krier
301cb13dca
Evaluate also parent shipment to make readonly dates and buttons of stock move
...
Closes #12404
2023-07-23 21:07:34 +02:00
Sergi Almacellas Abellana
1ae7c02f97
Use proper module for message when checking shipment cost for sale quotation
...
Closes #12458
2023-08-09 23:20:03 +02:00
Adrià Tarroja Caubet
83220a6076
Reuse cumulate per party from context as default value for general ledger line
...
Closes #12367
2023-07-05 16:32:56 +02:00
Cédric Krier
a1118902e0
Skip promotion based on categories if line has no product
...
Closes #12351
2023-08-02 19:09:51 +02:00
Cédric Krier
ad44d043ad
Remove empty modules
...
The directories have been wrongly created by ffef63a3959b
2023-08-06 19:27:32 +02:00
Sergio Hervas
dc9edffff4
Add window tab for quotation and received states of purchase requests
...
Closes #12323
2023-08-07 19:42:18 +02:00
Cédric Krier
36618628dd
Set next party after next account only on initial filling of accounts
...
When the next account method is called from the while loop, the next party is
always called by the upper loop.
If next party is called also in next account then the first party is skipped.
Closes #12327
2023-07-17 23:05:11 +02:00
Cédric Krier
1aa704e18f
Update link to signing secret documentation of Stripe
...
Closes #12442
2023-08-01 09:07:01 +02:00
Cédric Krier
fa29b69761
Replace progressbar by tqdm
2023-07-22 19:36:08 +02:00
Cédric Krier
adc26533da
Add .readthedocs.yaml configuration [skip ci]
...
This is required by Read the Docs service:
https://blog.readthedocs.com/migrate-configuration-v2/
Closes #12344
2023-08-06 11:06:08 +02:00
Cédric Krier
8ac07169a3
Cancel cancelling move instead of delete in test scenario
...
Since efdb98eb55e5 cancel move is posted of the cancelled move is already
posted. So the cancelling move can no more be deleted, instead it must be
cancelled without reversal to have the same effect.
2023-08-06 01:04:24 +02:00
Blaž Bregar
c4fb1ee148
Add new identifiers up to python-stdnum 1.18
...
Closes #12275
2023-08-05 18:29:01 +02:00
Cédric Krier
8d537cca60
Show expiration date on lot if filled
...
Even if the product has the expiration date state to 'none', if the date is
filled we should show it to let the user clear it.
Closes #12414
2023-07-23 18:48:01 +02:00
Cédric Krier
6fa765b291
Compute stock quantity based on shipping date
...
Since 199376009ebb we have a shipping date on the sale line which should be
used instead of the sale date to check stock quantity.
Closes #12388
2023-07-12 11:27:25 +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
Nicolas Évrard
768e44bc8a
Return period end date as default date for account move
...
When period is before today, the default date of the account move must be set
with the period end date.
Closes #12408
2023-08-02 22:05:22 +02:00
Maxime Richez
c7cb91e369
Sync secondary unit on supplier and internal shipments
...
When synchronize the outgoing or incoming move, the secondary unit must be
copied from the template.
Closes #12301
2023-08-02 19:28:47 +02:00