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Commit Graph
593 Commits
Author SHA1 Message Date
Cédric Krier 2a0fc175ef Add account_statement_mt940 module 
Closes #11839
 2023-03-03 00:18:34 +01:00
Adrià Tarroja Caubet d1d32e6e57 Add pending window domain on payment group 
Closes #9584
 2023-01-19 11:38:37 +01:00
Adrià Tarroja Caubet 8d4043edf8 Skip sale lines without the type line to compute credit amount 
Closes #12130
 2023-03-09 15:26:25 +01:00
Cédric Krier cb93430699 Merge multiple dimensions on package and package type 
Closes #12139
 2023-03-14 16:38:06 +01:00
Maxime Richez 8a0c3f12c7 Remove useless readonly state on package field in move 
The changeset 3423f15dfcbd added readonly without removing states.
 2023-03-24 15:02:26 +01:00
Cédric Krier cf91c530ce Get today from ir.date in product cost history test scenario 
Since 8d4d6b810c72 the company has a timezone.

Closes #12156
 2023-03-23 10:27:28 +01:00
Cédric Krier 881cbcfb2c Rename moves exception and simplify computation 2023-03-12 22:11:34 +01:00
Sergi Almacellas Abellana 640753a0d8 Do not copy templates relation when duplicating a category 
Closes #12158
 2023-03-24 08:56:09 +01:00
Cédric Krier dd8dc0d414 Add One2Many lead times to product template 
The One2Many can be used by the MultiValue field to speed up computation.

Closes #12133
 2023-03-13 23:00:02 +01:00
Cédric Krier 721ae8dc69 Rename product lead times to production lead times 
#12133
 2023-03-13 22:53:44 +01:00
Cédric Krier b55209f5e0 Update test scenario to follow new order of shipment moves from b5b54bf7d450 2023-03-20 22:40:51 +01:00
Cédric Krier 1d715726c1 Do not create marketing parameter when context value is an empty string 
Closes #12145
 2023-03-16 17:13:34 +01:00
Sergi Almacellas Abellana 95bea9dfde Define invoice line standalone per supplier 
Closes #9994
 2023-03-17 11:32:39 +00:00
Sergi Almacellas Abellana 0aca186400 Update purchase invoice line standalone documentation to new format 2023-02-21 14:12:57 +01:00
Cédric Krier 7ea4c1353a Add company rule for amendment 
Closes #11114
 2023-02-28 13:20:14 +01:00
Cédric Krier cec613e0de Simplify amendment form 2023-02-28 13:08:32 +01:00
Cédric Krier d5e7e25d24 Make symbol of currency optional 2023-02-23 13:39:32 +01:00
Cédric Krier 6be816d947 Set order for stock moves on shipments 
On shipment a good default order is by target location and product, but we add
the id to have deterministic result and remove the target location if by
design it is always the same.
On report with sequence on location, the order is fixed by the sequence of the
location.

Closes #7819
 2023-02-22 16:58:23 +01:00
Cédric Krier d1f1d0b023 Add account_stock_eu module for intrastat report 
Closes #11837
 2023-03-12 22:21:54 +01:00
Cédric Krier c32affdc9a Use generic relate from party to invoice 
Also for relate from party, it gives more information to the user to display
the number of pending and done.
 2023-02-19 16:49:12 +01:00
Cédric Krier e577577c77 Use filter instead of Function field for root packages 2023-03-09 11:52:25 +01:00
Cédric Krier aa941c80a9 Group copy calls when trying to assign stock moves 
Close #9802
 2023-02-24 09:02:34 +01:00
Cédric Krier 1b2113addc Return purchase with a single copy call 2023-03-12 22:48:27 +01:00
Cédric Krier c62161ecb6 Return sale using a single copy call 
This avoid to update the origin which is forbidden when it is an opportunity.

Closes #12116
 2023-03-12 22:48:06 +01:00
Cédric Krier b49901043d Prevent filling amendent lines if purchase has not been selected 
The lines depend on the selected purchase.
 2023-02-27 18:04:38 +01:00
Cédric Krier 28bbd95485 Prevent filling amendent lines if sale has not been selected 
The lines depend on the selected sale.
 2023-02-28 11:17:47 +01:00
Cédric Krier 4dc58e30e9 Replace _parent_ expression with direct field on sale and purchase line 
Since #12003 lines can be edited outside the parent form so expression should
not rely on _parent_.

Closes #12109
 2023-02-27 16:37:11 +01:00
Sergi Almacellas Abellana 439d357bae Add default warehouse location on order point 2023-03-14 09:07:55 +01:00
Cédric Krier ba701d5a38 Remove invalid fields from default copy 2023-03-15 16:11:51 +01:00
Cédric Krier 4b8d1ccbab Reset next number of invoice sequences when renew fiscal year 2023-03-15 09:53:02 +01:00
Cédric Krier a5e36bc232 Do not copy password hash nor reset from user 2023-03-15 16:09:10 +01:00
Cédric Krier fbe77f6a39 Allow to extend the invoices list to compute invoice state of sale and purchase 
So advance payment invoices can be included in the original computation
instead of duplicating the computation since changeset 1a763ffe4a66 renamed
waiting into pending and add more states.
 2023-03-16 13:22:19 +01:00
Cédric Krier b433317374 Update invoice state for purchase standalone invoice line 
Changeset 5cc007f4b86ac introduced new state and renamed waiting to pending.
 2023-03-15 23:24:27 +01:00
Cédric Krier 0b0ee8f74a Update shipment state test for partially shipped in drop shipment scenario 2023-03-15 16:23:45 +01:00
Cédric Krier 8dbfc67365 Replace move done by moves progress to compute drop move 
Closes #12144
 2023-03-15 16:23:10 +01:00
Sergi Almacellas Abellana 85a5868fc8 Add symbol on product supplier minimum and multiple quantity 2023-03-14 08:59:48 +01:00
Cédric Krier a8bb1b9b9b Ensure price ratio is Decimal for product kit 
When the ratio is computed based on number of components instead of price
list.

Closes #12135
 2023-03-13 22:44:43 +01:00
Cédric Krier 9e94c10a87 Test if anchor has href attribute before converting it 
It is valid HTML to have anchor without href attribute.

Closes #12134
 2023-03-10 12:53:00 +01:00
Maxime Richez f1a2f77405 Add partial shipment state 
Closes #12004
 2023-03-13 11:30:22 +01:00
Maxime Richez 146dd5fbc3 Add pending, awaiting payement and partially paid to invoice state 
Closes #12005
 2023-01-23 15:22:56 +01:00
Cédric Krier 928997415e Catch also syntax error when evaluate account move template 2023-03-12 17:27:11 +01:00
Juanjo Garcia 969f967f96 Check name of account move template keyword is valid identifier 
Closes #12012
 2023-03-12 17:25:52 +01:00
Cédric Krier b049293df0 Do not search on party when searching invoice record name 
The party is not part of the record name so for consistency it should not be
searched.
 2023-02-16 09:58:20 +01:00
Sergi Almacellas Abellana bf6fb5b760 Use inventory company to complete lines 
Closes #12127
 2023-03-09 13:37:12 +01:00
Cédric Krier 641cb7c9a4 Always raise exception when fiscal year or period are not found 2023-03-09 00:28:11 +01:00
Cédric Krier 0551bbcac2 Use specific error message for open period or fiscal year not found 
Closes #9335
 2023-02-20 18:38:57 +01:00
Cédric Krier c32d602221 Add cache to fiscalyear find, test state and return instance 2023-02-11 00:13:24 +01:00
Cédric Krier 45bbfa8fb5 Add cache to account period find and return instance 
Closes #7705
 2023-02-10 23:36:18 +01:00
Cédric Krier f237804858 Add trailing / to URLs of DPD shipping services 
Closes #12098
 2023-03-07 18:10:25 +01:00
Cédric Krier dd18251497 Use domain for date constraint on period 
Instead of always compute the date from the period, we compute the other value
from the changed field.
The start date of the period is used for period in the future and the end date
for period in the past.

Closes #12084
 2023-02-14 01:32:04 +01:00