Cédric Krier
19667f95fc
Add test to check replaced field of replace party wizard
2025-10-31 12:03:02 +01:00
Cédric Krier
41993306bf
Use pairing to generate unique ID for purchase reporting
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Purchase reporting are also grouped by currency so they should be part of the
ID.
Closes #13743
2025-05-05 15:07:27 +02:00
Cédric Krier
716b0b2ed6
Remove access right tests in scenario
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The access rights are now only a configuration matter.
2025-03-30 15:22:07 +02:00
Cédric Krier
a3ada4ef98
Replace minimal by universal chart of account
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Closes #9642
2024-10-13 23:55:37 +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
b222ab29f9
Improve exception handling wizard
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We use two Many2Many fields to let the user explicitly fill them with the
records to ignore or recreate.
Any cancelled records that have not been added to one of the fields, will stay
in exception to be proceeded later.
Closes #8142
2024-08-21 17:33:14 +02:00
Cédric Krier
8666e82b80
Rename 'done' buttons to 'do' and label them as "Complete"
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Closes #13039
2024-02-17 17:50:49 +01:00
Cédric Krier
406092be4d
Check doctest files
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They are converted to python files before running checks.
2024-01-14 19:21:56 +01:00
Cédric Krier
b913ad45d8
Add assert methods to test tools
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Closes #12879
2023-12-29 19:02:08 +01:00
Cédric Krier
61e1b18e76
Compute remaining quantity of sale and purchase order following their method
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Ignored quantities must be deduced from the remaining quantity.
Closes #12698
2023-12-17 17:07:41 +01:00
Cédric Krier
7e9d69f07f
Set state to done when all lines of sale or purchase are cancelled
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So when the shipment and invoice state are None and all lines have an 100%
progress, then the order should be considered as done.
Closes #12698
2023-11-01 16:37:23 +01:00
Cédric Krier
cf0b20da58
Do not change line type when calling on_change_product
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The wizard to modify header calls on_change_product on all lines but their
type must not change.
Closes #12633
2023-10-22 10:36:20 +02:00
Cédric Krier
83d817309c
Add scenario to test default taxes for purchase without product
2023-10-04 17:19:01 +02:00
Cédric Krier
66e460b97d
Do not consider purchase as done when invoice or shipment state are none
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If there are still line to invoice or to receive, the purchase should not be
done.
Closes #12594
2023-09-27 12:30:12 +02:00
Cédric Krier
8a7aaeb278
Do not invoice non order line
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As we can only ensure to keep the layout for the first invoice, it is less
astonishing for the user that we never invoice the non lines.
2023-08-26 14:59:59 +02:00
Cédric Krier
297a9f4f1d
Use price from last purchase as product price
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The cost price is not really relevant as purchase price because it may include
extra cost like landed cost.
Closes #12494
2023-08-17 16:26:09 +02:00
Cédric Krier
3dac1d819d
Add a button to create invoices manually from purchase
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#12412
2023-07-19 11:26:33 +02:00
Maxime Richez
146dd5fbc3
Add pending, awaiting payement and partially paid to invoice state
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Closes #12005
2023-01-23 15:22:56 +01:00
Cédric Krier
68753ff402
Run action from button with proteus
2023-01-17 14:39:18 +01:00
Cédric Krier
69a1be6404
Assign all possible shipments and productions when trying
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If assign_try fails to assign all the moves, we check if all the moves of each
shipment and production are assigned and then assign them.
Also we remove the boolean return which makes no more sense.
Closes #7006
2023-01-14 15:41:26 +01:00
Cédric Krier
4683fde7ac
Make scenario independent of the current day
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The fiscal years are created centered on the passed date such that if the
current day change during the execution, the fiscal year is still usable.
Also fiscal year can be created for a range of dates such that it is guarantee
that the dates are in the fiscal year.
And finally remove datetime and dateutil import when they are not used.
Closes #9977
2023-01-01 10:36:03 +01:00
Cédric Krier
a3685dd320
Prepare migration to monorepo
2022-12-16 16:49:39 +01:00
Cédric Krier