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1070 Commits
Author SHA1 Message Date
Cédric Krier cd18803452 Use list price instead of gross price in sale reporting 
The sales are computed without taxes so the sales from point should use the
same kind of price.

Closes #12703
 2023-11-03 13:00:12 +01:00
Cédric Krier b55e8c71ec Do not remove starting wildcard when searching bank account number 
The start number of bank account are often the same for account from the same
bank.

Closes #12769
 2023-11-22 11:01:31 +01:00
Cédric Krier 00f6195b48 Enforce uniqueness only on bank account number active 
Closes #12768
 2023-11-21 18:07:11 +01:00
Cédric Krier b794bcb0fe Use production warehouse to select product location 
Closes #12765
 2023-11-21 11:35:44 +01:00
Cédric Krier 7e9d69f07f Set state to done when all lines of sale or purchase are cancelled 
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 da3c68d0c0 Add invoice progress on sale and purchase line 2023-11-01 16:34:42 +01:00
Cédric Krier 92a3ddb9ee Set shipment state of sale and purchase to None when all stock moves are cancelled 
Closes #12697
 2023-11-01 16:32:41 +01:00
Cédric Krier fe921d6406 Support writing None on Shopify identifier 
Closes #12760
 2023-11-20 12:04:37 +01:00
Cédric Krier 88dc4b90dd Prevent to delete lines and origins of statements not cancelled or in draft 
Closes #12678
 2023-10-28 14:31:35 +02:00
Cédric Krier 1b5fa9a892 Clear tax identifiers on invoice when they are no more valid 
Closes #12748
 2023-11-15 11:09:44 +01:00
Cédric Krier 41df1f1d7e Do not expand checkboxes group in party form 
This gives more space for the name and code.
 2023-11-09 15:11:50 +01:00
Cédric Krier 37e43d6573 Optimize update of customer move when drop shipment is set to waiting 
By using One2Many fields, it is possible to avoid custom search and use nested
single loop to update the customer moves.
 2023-10-25 18:11:34 +02:00
Cédric Krier 4344f77ac5 Do not convert width and height URL parameters of product image into boolean 
Since 8cba7039bc3c there are 2 new arguments w and h.

Closes #12745
 2023-11-14 15:07:54 +01:00
Cédric Krier 7b454b7284 Set height of street text widget for 3 lines 
Closes #12723
 2023-11-09 10:07:47 +01:00
Cédric Krier 5d2bc18e3d Display fields of payment term delta in application order 
The user may not know the order in which the relativedelta operations are
applied.
 2023-11-02 16:21:25 +01:00
Cédric Krier f4ca6c4648 Document how account journal are chosen 2023-11-07 00:35:26 +01:00
Cédric Krier 97f432e06f Fix typo in sale documentation 2023-11-16 09:24:27 +01:00
Cédric Krier a88682d1a6 Fallback to move date when ordering by maturity date and it is empty 
Closes #12722
 2023-11-09 09:40:49 +01:00
Sergi Almacellas Abellana 7274778986 Do not instanciate transaction multiple times when computing sale price 2023-11-15 16:44:53 +01:00
Cédric Krier 4bc74de579 Remove check against move when deleting account period 
The period on the move restrict on delete of the foreign key.
 2023-11-06 15:46:25 +01:00
Cédric Krier 592edc13dd Allow modifying account period dates with account moves 
As long as the existing moves has still a date inside the new period dates.

Closes #12667
 2023-11-06 15:44:47 +01:00
Cédric Krier 91f4c6b2b8 Check dates of periods when changing fiscal year dates 
Closes #12667
 2023-11-06 16:19:33 +01:00
Cédric Krier 6b2aa74ce5 Preserve product image ratio 
Closes #12744
 2023-11-14 14:18:56 +01:00
Adrià Tarroja Caubet ad9c41be26 Fix typo in comment of test scenario for stock supply production 2023-11-13 00:30:34 +01:00
Cédric Krier f8a6d08b20 Test extension of invoice and shipment grouping fields 2023-11-08 11:37:38 +01:00
Cédric Krier 84318913c7 Incoterm tests depend on sale shipment grouping not sale invoice group 2023-11-08 11:36:58 +01:00
Cédric Krier b1a3e23951 Extend grouping fields with a list 
4e84027dbc2e updated the grouping fields method to receive the grouped
instance but it did not adapt to the returned type which is a list.

Closes #12718
 2023-11-08 00:09:37 +01:00
Cédric Krier 7fb5a0c6b8 Do not compute internal quantity for stock move created without product nor unit 
Closes #12716
 2023-11-06 18:02:23 +01:00
Cédric Krier d35d519ea1 Do not try to compute promotion quantity for lines without type line 
Closes #12351
 2023-11-02 16:42:45 +01:00
Cédric Krier 3e49835516 Update documentation link for UNECE Recommendation N° 20 
Closes #12695
 2023-11-01 10:06:00 +01:00
Cédric Krier 783e4364af Do not translate data type of inbound email 2023-10-21 23:21:28 +02:00
Cédric Krier ea16e4e071 Use secondary instead of second in help of Purchase Secondary UoM 2023-10-21 17:21:27 +02:00
Cédric Krier f20e941597 Display Braintree transaction ID for refund on the form 2023-10-18 13:13:27 +02:00
Cédric Krier 294f666b0d Display Stripe refund ID on the form 2023-10-18 13:12:57 +02:00
Cédric Krier 816dd6f549 Do not union empty dict as payments when creating moves without statements 
Closes #12689
 2023-10-30 23:45:52 +01:00
Cédric Krier 38da6a0451 Increase version number 2023-10-30 18:51:13 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier c9836a6b9b Do not test multiple partial payments in test scenario 
The feature is now limited to Shopify Plus organizations.

Closes #12684
 2023-10-28 18:55:23 +02:00
Cédric Krier 76c00d3133 Update amount when changing unit or taxes of purchase line 
Closes #12648
 2023-10-29 14:23:34 +01:00
Cédric Krier 5b27ea26ce Update amount when changing unit or taxes of sale line 
Closes #12648
 2023-10-29 14:23:10 +01:00
Cédric Krier 04af335284 Copy alternative payees of invoice if it is the only party on lines to pay 
Only one alternative payee is permitted on draft invoice so we can copy it
only if there is only one and it is the one that was already set when posting
the invoice (only party that appears in the lines to pay).

Closes #12528
 2023-10-28 14:04:23 +02:00
Cédric Krier 71771568e3 Apply dualmethod decorator to post method of account move 
Since efdb98eb55e5 the original method is a dualmethod.

Closes #12682
 2023-10-28 10:56:33 +02:00
Cédric Krier 87013b68f9 Make end amount read only on non open cash session 
Closes #12677
 2023-10-28 14:20:52 +02:00
Cédric Krier 1f73ac4d03 Make transfers read only on non open cash session 
Closes #12677
 2023-10-28 14:20:35 +02:00
Cédric Krier d9307d006e Hide payment buttons for line reconciled and of payment kind 
It is not allowed to make a draft payment for a line that is reconciled.

Closes #12681
 2023-10-28 10:52:41 +02:00
Cédric Krier 7105268094 Do not display in invoice report lines to pay that have been reconciled 
Since f880d0a6315f the invoice report can be refreshed so only the actual
lines to pay should be displayed.

Closes #12675
 2023-10-28 10:47:37 +02:00
Cédric Krier 35cff3c11c Update statement lines amount from invoice when changing origins 
2b9a72775e4c made the change for on_change_lines but forgot to also update
on_change_origins.

Closes #12672
 2023-10-26 17:58:18 +02:00
Cédric Krier 33de40f77b Test to_date in context to get dates for general ledger 
1b3d9d7a758f added the wrong test to exclude period and dates.

Closes #12629
 2023-10-21 16:21:40 +02:00
Cédric Krier c577fad900 Update translations [skip ci] 2023-10-28 14:15:23 +02:00
Maxime Richez b6db068130 Prevent changing party, template and product on product supplier 
Closes #12607
 2023-10-26 22:53:18 +02:00