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Commit Graph
658 Commits
Author SHA1 Message Date
Cédric Krier 2f42e08090 Compare purchase request from the same company 2023-04-22 17:48:50 +02:00
Adrià Tarroja Caubet c6d3c06278 Add active field on operation form view 
Closes #12236
 2023-04-27 11:53:42 +02:00
Hartmut Goebel 9d6d093a4c Fix typo for "incoming" in documentation 2023-04-26 17:03:35 +00:00
Korbinian Preisler 18b5bb31fb Call correct super method for packing customer shipment with quality control 
Closes #12232
 2023-04-26 15:43:05 +02:00
Cédric Krier e880df6e0e Add empty option for taxon rank 
Closes #12228
 2023-04-19 16:06:51 +02:00
Cédric Krier 9403abd791 Search only for statement related to records valid when applying rules 
Closes #12185
 2023-04-11 10:44:08 +02:00
Sergi Almacellas Abellana d1b56faece Use company certificate link on Spanish SII documenation 
Closes #12197
 2023-04-18 09:30:32 +02:00
Cédric Krier 5c3f4e503e Use fixed location type to compute quantity to invoice for sale and purchase 
Using the computed location to get the expected type is not reliable because
for return order, the location can be of different type and the stock move can
change of location type.

Closes #12203
 2023-04-13 17:45:09 +02:00
Cédric Krier a1538856b7 Fill taxes from default account for sale and purchase line without product 
Closes #2479
 2023-04-09 19:58:49 +02:00
Cédric Krier f11d7be10c Use correct name for payment group model in statement rule matching 2023-04-08 17:52:26 +02:00
Cédric Krier 2c38fbc5c4 Compute related to from statement rules all at once 
This ensures that only unambiguous value is set and only once.

Closes #12123
 2023-04-08 17:51:06 +02:00
Cédric Krier b0b173f84d Convert product cost datetime in UTC from the company timezone 
Closes #12026
 2023-04-11 00:30:00 +02:00
Cédric Krier f58fb73869 Generate XML coverage for account statement mt940 2023-04-12 00:21:07 +02:00
Cédric Krier fe793b5924 Do not override list of products with recommendation generator 
Since e10256f43aea, the variable names collide.

Closes #12222
 2023-04-17 10:19:43 +02:00
Cédric Krier 8c53e10335 Update documentation link for Spanish SII certificate 
Closes #12197
 2023-04-10 10:48:44 +02:00
Cédric Krier a35f2a5bc8 Use plural for posted moves in context 2023-04-16 19:07:51 +02:00
Cédric Krier e4729c4acd Normalize second currency label 2023-04-16 19:07:25 +02:00
Cédric Krier 97d9d573c0 Add plural on line instead of standalone 2023-04-14 09:38:59 +02:00
Cédric Krier 3c26cb725c Fix typo in account move template expression error message ID 2023-04-13 16:42:17 +02:00
Cédric Krier 228743d45b Use warehouse from sale and purchase line to fill tax rule pattern 
Since 6efb525a7b23 the warehouse is always up to date for the line thanks to
the on_change_with getter.

Closes #12200
 2023-04-11 23:38:33 +02:00
Cédric Krier d31d4dd554 Drop python 3.7, add python 3.11 for quality module 2023-04-12 00:19:44 +02:00
Cédric Krier a84cb9f07c Do not change account nor journal of invoice no more draft 
Closes #12146
 2023-04-08 16:36:38 +02:00
Christophe 034d46a50d Do not set unit prices for product without list and gross price 
Closes #12044
 2023-04-08 14:11:03 +02:00
Cédric Krier e3e8847c3c Use dates from context to compute account type amount 
The general ledger dates are not good because they are defined to compute a
start and end amount.

Closes #12162
 2023-04-08 14:31:25 +02:00
Cédric Krier 83b8037eca Limit debit and credit kind to line with debit and credit in aged balance 
Closes #12193
 2023-04-07 17:03:03 +02:00
Cédric Krier dd3db455f2 Drop python 3.7, add python 3.11 and generate XML coverage for account stock EU 2023-04-12 00:17:13 +02:00
Cédric Krier cc713a6951 Test extended field of intrastat declaration 2023-04-12 00:14:21 +02:00
Cédric Krier 081c9a9df9 Catch exception when finding fiscal year to compute extended intrastat 
Since 783a99ec69c7 FiscalYear.find always raises an exception.

Closes #12205
 2023-04-12 09:22:53 +02:00
Cédric Krier 3271996993 Set send invoices to SII from last period when renewing fiscal year 
Closes #12067
 2023-04-08 18:41:29 +02:00
Cédric Krier 5c346269c6 Save fiscal year at the end of renewal 2023-04-08 18:40:27 +02:00
Cédric Krier dbbb2be05c Set company from the dunning line when generating dunning 
Closes #12192
 2023-04-07 14:33:34 +02:00
Cédric Krier ca1901f0c3 Add delivery address on sale report 
Closes #6957
 2023-04-10 12:42:23 +02:00
Cédric Krier 24701615ac Compute deferral remainder using balance of income account 
Closes #12168
 2023-03-30 23:56:59 +02:00
Cédric Krier f2f463140f Support deposit in second currency 
Closes #4922
 2023-03-08 16:49:14 +01:00
Cédric Krier 51b7fe72f8 Support invoice payment with currency exchange 
Closes #11500
 2023-02-16 18:59:06 +01:00
Cédric Krier 5092923d0d Support reconcile lines with currency exchange 2023-04-05 17:46:53 +02:00
Cédric Krier ec01a52d00 Add amount second currency to general ledger line 2023-04-01 14:26:00 +02:00
Cédric Krier e859cf7376 Add searcher for currency on account models 2023-03-08 16:07:51 +01:00
Cédric Krier 6a05a2a8d5 Add searcher for currency on account move line 2023-02-15 19:53:37 +01:00
Cédric Krier dc979ed50b Hide pay button on invoice if there is no payment method 
Closes #12160
 2023-03-24 13:21:42 +01:00
Cédric Krier b9c4b8230d Return instance in on_change_with methods 2023-03-26 09:49:00 +02:00
Cédric Krier 62b33b5e3d Do not retrieve multivalue model for product template function 
Since f80dceebed73 the cost price method is retrieved using the multivalue API
and since 11921ff82223 get_multivalue on product calls the template method.
 2023-04-03 01:36:57 +02:00
Cédric Krier 40cc20121b Test on forecast record name fails after 31 March 2023 
The test was added with 3b15c1378292 but as there is a computed active field
on forecast based on the "to date", the search by record name does not find
any active record.
 2023-04-03 01:17:03 +02:00
Cédric Krier 9de4a7627e Rename label of payment amount to "Amount to Pay" 
This is more explicit for the user because "Payment Amount" sounds like the
total of payments.
 2023-03-24 12:28:31 +01:00
Cédric Krier 2ddb835bb1 Show payment amount and payments on account move line form 
It is useful to understand how payment amount is computed.
 2023-03-24 12:27:09 +01:00
Cédric Krier 9ad95c58ed Log modification of sale and purchase header via wizard 2023-02-08 19:05:00 +01:00
Cédric Krier ea62dea8da Log transition of invoice and shipment states of sale and purchase 2023-02-08 19:04:42 +01:00
Cédric Krier c4bf6ccc11 Add quality module 
Closes #7600
 2023-03-12 22:24:45 +01:00
Cédric Krier e6383f0804 Ensure clearing account is from the same company as the payment journal 
Closes #12159
 2023-03-24 12:33:54 +01:00
Cédric Krier 4e26c991c7 Do not remove related_to from statement line when changing the amount 
Closes #12176
 2023-04-01 14:17:25 +02:00