Commit Graph
1589 Commits
Author SHA1 Message Date
Cédric Krier ddf4f72c99 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
(grafted from 099eaaf2255b752db61c8c91441e430bf148795a)

--HG--
branch : 7.0
2023-11-08 00:09:37 +01:00
Cédric Krier 9f59c5ebf6 Do not compute internal quantity for stock move created without product nor unit
Closes #12716
(grafted from 5412054f7f7ed333a5e8f56fa18090e1727ae7c8)

--HG--
branch : 7.0
2023-11-06 18:02:23 +01:00
Cédric Krier 369879574f Do not try to compute promotion quantity for lines without type line
Closes #12351
(grafted from e4c4fcb90528908ed5135c1e78d8c7334d7c8c63)

--HG--
branch : 7.0
2023-11-02 16:42:45 +01:00
Cédric Krier 5ec598387a Do not union empty dict as payments when creating moves without statements
Closes #12689
(grafted from 558068bf702068e1b25306a9880f40e11b4d0acc)

--HG--
branch : 7.0
2023-10-30 23:45:52 +01:00
Cédric Krier 6c91d493b6 Increase version number
--HG--
branch : 7.0
2023-10-30 18:49:03 +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
Maxime Richez 5774bd2c32 Prevent changing party, template and product on product customer
Closes #12607
2023-10-26 22:52:55 +02:00
Cédric Krier 88edde8e69 Depend on product supplier unit to compute unit on price
The initial implementation 6a6b4ef53946 wrongly define the depends for the
function.

Closes #12653
2023-10-22 12:37:04 +02:00
Cédric Krier cf0b20da58 Do not change line type when calling on_change_product
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 8e8cd1274e Update existing initiator ID from 'es_nif' to 'es_vat'
Since 5493c9eca111 the identifiers use the vat alias.

Closes #12624
2023-10-21 15:43:14 +02:00
Cédric Krier ff079187c5 Deduce from credit amount only sales from the user's company
Since #4080 the record rules are no more enforced on getter of Function
fields.

Closes #12586
2023-10-21 13:08:50 +02:00
Cédric Krier d10a47f7d1 Do not fail when reconciling an empty list
Closes #12626
2023-10-21 15:46:53 +02:00
Cédric Krier 993586497f Do not test active clause of dunning being in a set
The clause may contain unhashable types.

Closes #12590
2023-10-21 14:29:59 +02:00
Cédric Krier ce75be407a Allow to search on default UoM of stock lot
Since e49aaf8553e1, default UoM of "Lots by Locations" has a searcher using
the default UoM of the stock lot.

Closes #12583
2023-10-21 01:03:21 +02:00
Cédric Krier 420e0a48d6 Add pairwise_longest tools 2023-10-18 23:11:07 +02:00
Cédric Krier 7e2c1f8cbd Do not raise StopIteration when calling pairwise with empty iterable
Closes #12652
2023-10-18 18:28:04 +02:00
Cédric Krier 0f145266e9 Defer invoice line only once
The post method can be called multiple times for an invoice by process but
only one deferral is allowed by line.
Also the initial draft deferral may be delete in case of mistake so we must
not create automatically a new one later.

Closes #12567
2023-10-21 00:48:14 +02:00
Cédric Krier 39d419259c Do not fail to sum cost when move has not cost price for allocation by cost
Since b1d0590ca501 set_shipment_cost can be called on shipment that are not
yet done.

Closes #12643
2023-10-13 15:07:29 +02:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Cédric Krier 2231ffc366 Cancel and recreate shipment after testing over shipping
The first shipment is already picked so it can not be reset to draft to update
the inventory moves.

Closes #12661
2023-10-24 10:25:32 +02:00
Sergi Almacellas Abellana 3f97d298b0 Add detail for each tax in purchase intracomunitary tax rule
Closes #12654
2023-10-19 12:36:33 +02:00
Adrià Tarroja Caubet ac1ebd441d Add missing workflow transition to open method
Closes #12658
2023-10-22 17:25:25 +02:00
Adrià Tarroja Caubet a20253fc41 Update grouping fields methods to receive grouped instance
f6e6e1921a54 changed the property into a method with the grouped instance as
parameter. So other modules extending the method must be updated.

Closes #12634
2023-10-22 10:43:36 +02:00
Sergi Almacellas Abellana 02fb1de0fd Set gift card flag on periodificationes a corto plazo types of Spanish chart
Closes #12593
2023-10-21 14:43:35 +02:00
Cédric Krier e64dbbefa9 Test account reconcile scenario without party required 2023-10-11 18:35:03 +02:00
Cédric Krier caf654f1ec Set party clause to None when retrieve currencies to reconcile without party
Closes #12601
2023-10-11 18:34:32 +02:00
Cédric Krier 7976c25985 Add parent_action as depends on event and on activity fields
It is needed otherwise non editable view displaying those fields will set the
value to None thanks to the domain inversion.

Closes #12646
2023-10-16 16:17:05 +02:00
Maxime Richez 37febc448c Remove duplicate party on invoice lines list
Since bd7b1e764e0b, party and description are added to invoice line list.

Closes #12638
2023-10-16 16:55:58 +02:00
Cédric Krier 2d88ad118c Use explicit Stripe API version
Since Stripe v6 the API version is set by the library instead of using the
configured default.

Closes #12641
2023-10-12 20:26:35 +02:00
Sergi Almacellas Abellana d6c69503e6 Add access rules for customs models
Closes #12635
2023-10-15 20:44:10 +02:00
Cédric Krier f8a22e4fa6 Update link to CODA standard 2023-10-01 11:30:14 +02:00
Cédric Krier 57abf56b87 Use list comprehension to filter internal order point
It prevents to make a query to the database.
2023-10-07 19:53:00 +02:00
Cédric Krier e2e05b146c Use purchase line unit when invoice line has no unit
Closes #12462
2023-10-09 18:31:37 +02:00
Cédric Krier 33be950d8b Use sale line unit when invoice line has no unit
Closes #12462
2023-10-09 18:31:27 +02:00
Cédric Krier 9cff1e0b62 Do not compute account party for general ledger line without party
Closes #12570
2023-10-05 23:18:51 +02:00
Cédric Krier 2d6c34db34 Always fill product and template of cost price revision
If an error is raised when computing the new cost price, the management tries
to display the product name. So the product and the template must be set
explicitly because the revision is not yet saved in the database.

Closes #12616
2023-10-05 13:06:22 +02:00
Cédric Krier b3786c07e3 Add missing button decorator to POS cash transfer
Closes #12623
2023-10-07 20:05:38 +02:00