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Author SHA1 Message Date
Cédric Krier 3ade628745 Add destination warehouse to internal shipment 2025-10-16 01:12:51 +02:00
Cédric Krier f67a5f8db9 Add missing entry in documentation for stock shipment customs 2025-11-22 10:44:35 +01:00
Cédric Krier e138ff1286 Order the list of variants on the product 
Closes #14285
 2025-10-10 17:42:08 +02:00
Cédric Krier a5330ab1ff Add product volume and weight to price list formula 
Closes #13926
 2025-03-17 18:24:14 +01:00
Cédric Krier b7ee37bb0a Replace clean_days with log_size in the cron configuration 
Closes #14319
 2025-10-27 19:20:23 +01:00
Cédric Krier ff2c9f7bc3 Load sub-fields of xxx2Many only for lazy loading 
The sub-fields are not needed for eager loading view like the tree because they
are rendered with only the number of records.

Closes #14305
 2025-10-21 12:14:04 +02:00
Cédric Krier 6ebc55a14e Add missing depends on currency to the TaxableMixin._round_taxes method 
Closes #14348
 2025-11-04 10:28:04 +01:00
Cédric Krier 142bb40876 Use short phone format in test scenario 
As phonenumbers is not a dependency for the tests, we must use a short format
to not exceed the 20 characters limit.
 2025-11-21 22:09:44 +01:00
Cédric Krier 36e7d69b89 Add stock_shipment_customs as requirement for tests 2025-11-21 15:34:30 +01:00
Cédric Krier d089be91ba Remove duplicate changelog entry in DPD shipping 2025-11-21 15:14:08 +01:00
Cédric Krier 8a772ad678 Support DPD international shipping 2025-02-15 22:23:11 +01:00
Cédric Krier 39a79c70ef Support Sendcloud international shipping 2025-02-15 19:27:34 +01:00
Cédric Krier 791d649dde Support UPS international invoice form 2025-02-17 19:01:11 +01:00
Cédric Krier 0796f27fbd Add fields depends to shipping properties 2025-02-15 22:24:49 +01:00
Cédric Krier a33ee46c20 Add stock_shipment_customs module 2025-10-23 17:18:15 +02:00
Cédric Krier b9a3b1405b Add import/export agent for customs 2025-02-01 01:52:03 +01:00
Cédric Krier fb0b92a387 Update to DPD Shipment Service 4.4 2025-02-13 23:47:46 +01:00
Cédric Krier 7e169c1176 Set customs menu as top-level 2025-02-01 01:50:00 +01:00
Cédric Krier 142e06c421 Add incoterm version 2000 2024-11-14 19:03:14 +01:00
Cédric Krier 2cb43f313d Use shipping properties instead of direct field 
The properties were added in 682fe06f9774 to provide abstraction between the
different shipments.
 2024-11-14 12:50:59 +01:00
Cédric Krier 4cb10fa620 Generate a default shipping description for the shipment 
Also for UPS, it fallbacks to "General Merchandise" if the shipping description
is empty.

Closes #14351
 2025-11-05 17:18:15 +01:00
Cédric Krier da78b11fca Escape completion content with custom format 
Closes #14363
 2025-11-20 17:03:46 +01:00
Cédric Krier b2d45c11cd Enforce access check in export_data 
As the method is using instances to construct the exported data, the access
must be checked explicitly.

Closes #14366
 2025-11-17 12:26:57 +01:00
Cédric Krier f98c5e87d9 Do not display error details if empty 2025-11-12 14:57:12 +01:00
Cédric Krier 95dc47a24f Include the traceback only in RPC responses in development mode 
Closes #14354
 2025-11-12 14:56:34 +01:00
Cédric Krier 41cc370e99 Enforce access check in HTML editor route 
Use .read and .write instead of .browse and .save when editing field via the
HTML editor.

Closes #14364
 2025-11-17 10:28:49 +01:00
Cédric Krier 3a4a23c3df Support Belgian structured communication on invoices, payments and statement rules 2025-09-30 00:41:08 +02:00
Cédric Krier e967e80974 Add payment reference to statement rule 2025-09-30 00:11:08 +02:00
Cédric Krier 3c8223a153 Allow customization of the payment reference to use 2025-09-29 15:37:10 +02:00
Cédric Krier 4c03672232 Validate the format of payment references 2025-09-29 15:33:46 +02:00
Cédric Krier 7c90b22b75 Add payment references to invoices 2025-09-30 00:11:31 +02:00
Cédric Krier 67b01f6cc3 Prevent running create quotation wizard from request in not allowed state 
Using a button we can prevent to use the wizard on purchase request with a not
allowed state.
 2025-11-19 12:22:51 +01:00
Cédric Krier c50d717dd7 Prevent running create purchase wizard from request with purchase line 
Using a button we can prevent to use the wizard on purchase request with
purchase line.
 2025-11-19 12:22:17 +01:00
Sergio Hervás f6ad52aebc Allow creating quotation from purchase request in received state 
Closes #12630
 2024-03-17 12:27:03 +01:00
Cédric Krier d4c6400c26 Include the line in the warehouse required error message for sale and purchase 2025-10-30 01:14:10 +01:00
Xavi Hermoso 4ae463d725 Improve stock level help message of purchase request 2025-11-18 00:09:52 +01:00
Xavi Hermoso 020931eef5 Add documentation to purchase request stock level 
closes #14317
 2025-10-27 10:13:33 +01:00
Hartmut Goebel 6cb77c6da9 Document gis fields 2025-11-18 00:35:27 +01:00
Cédric Krier 2e03f6cf94 Set currency field when creating invoice tax via on_change 
This is needed to get the client format correctly the field using the currency
as digits.

Closes #14346
 2025-11-04 10:25:02 +01:00
Cédric Krier e5b29042d8 Force reload on save of record 
07831c6eddaf implemented the default value as `false` but in tryton it has
always been `True` since b8658ba902a5.
Some save calls relies on the record being reloaded like in the editable tree
when selecting another row.
This synchronise the behavior of all save calls between tryton and sao.

Closes #14345
 2025-11-03 11:16:05 +01:00
Cédric Krier 4b9ec5939e Set TRYTOND_APPNAME and TRYTOND_TZ only if they are not set or empty 
Closes #14322
 2025-10-31 12:11:02 +01:00
Cédric Krier bee92b80fc Replace party on account statement origin 
Closes #14282
 2025-10-31 11:45:54 +01:00
Cédric Krier 59184cdfdd Add a default Incoterm to web shops 
The default Incoterm is set by default to sale from web shop for which it is
required.
And the shipment address is also set by default as Incoterm location when it is
required.

Closes #14337
 2025-10-31 11:57:19 +01:00
Cédric Krier 62a54d655f Set shipment cost method to order for sale from web shop 
Closes #14336
 2025-10-30 10:23:35 +01:00
Cédric Krier fe7bff23f8 Set Belgian account 406 as debt 
Closes #14320
 2025-10-27 15:52:04 +01:00
Cédric Krier 20a9ffce1c Set Belgian account 360 as debt 
Closes #14321
 2025-10-27 15:51:10 +01:00
Cédric Krier 66b0738f2e Set a default value when calculating clearing reconcile of a payment group 
Closes #14301
 2025-11-02 16:53:22 +01:00
Sergi Almacellas Abellana ccb48987be Update documentation of purchase request quotation 2025-11-17 12:44:45 +01:00
Sergi Almacellas Abellana e095f0fa92 Open purchase requests for quotations created from wizard 
Closes #12927
 2024-01-12 11:46:55 +01:00
Cédric Krier c33886a989 Update documentation of purchase request 2025-11-11 18:00:55 +01:00