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1589 Commits
Author SHA1 Message Date
Cédric Krier 4452f906b7 Update Chrorus connection to use PISTE API 
Closes #9009
 2023-07-22 16:44:22 +02:00
Cédric Krier a5f46ed059 Use SIRET code as legal ID 
Since f5c2c4885143, the siret field is an Indetifier instance instead of the
code.

Closes #12427
 2023-07-22 16:42:42 +02:00
Cédric Krier 7309e38115 Test also the amount of invoice lines without product to compute the UNCEFACT type 
Closes #12426
 2023-07-22 16:37:00 +02:00
Cédric Krier 604ae9aa31 Use empty string if street is None when rendering UNCEFACT 16B-CII 
Closes #12425
 2023-07-22 16:31:25 +02:00
Cédric Krier 6b1dacb441 Select only SEPA mandates of the same company as the payment 
Since ce8d7a19766a record rules (and especially company rules) are no more
enforced without check access. So the mandate selection should test explicitly
for the same company.
For that a new generator method is added to party to yield mandates that can
be used for a payment so this method can be easily extended to add more
constraints.

Closes #12324
 2023-08-27 14:02:57 +02:00
Cédric Krier 26c431a686 Make account type on line unique per budget 
Closes #12527
 2023-08-25 13:35:31 +02:00
Cédric Krier 8a7aaeb278 Do not invoice non order line 
As we can only ensure to keep the layout for the first invoice, it is less
astonishing for the user that we never invoice the non lines.
 2023-08-26 14:59:59 +02:00
Cédric Krier ccfd9e0797 Create invoice line for not line only if it is for the first invoice 
This is the only case where we are sure that the layout will be conserved.

Closes #12320
 2023-08-25 22:37:22 +02:00
Cédric Krier 60e3544d81 Convert shipment costs in company currency when they have been generated 
For shipment cost from the shipment, the effective date of the shipment is
used.
And for shipment cost from the sale order, the sale date is used.
 2023-08-21 15:58:05 +02:00
Cédric Krier d03ff8f1de Deduce sold shipment cost from shipment once sale is shipped 
When the shipment cost method is by order, the sold shipment cost is
dispatched between shipments once the sale is shipped.
The amount is stored on the shipment for each sale (in case the shipments have
been grouped) and deduced from the shipment cost when it is set on the stock
moves.

Closes #12506
 2023-08-21 15:34:26 +02:00
Cédric Krier 237b3b3e49 Reuse shipment cost readonly to set carriage cost readonly 2023-08-21 15:30:53 +02:00
Sergi Almacellas Abellana 694243293b Set taxes date on recall invoice lines 
Closes #12513
 2023-08-23 09:42:20 +02:00
Cédric Krier 61aceb4f19 Use One2Many for searching advance and recalled invoice line 
The method get_recall_lines is called by create_invoice which is called from
the processing loop on the sales. So it is better to use relation fields
instead of triggering search query on each iteration.
 2023-08-29 17:35:58 +02:00
Cédric Krier 5f42fb244a Add test scenario for sale advance payment with invoice on shipment 
#12319
 2023-08-29 17:07:45 +02:00
Cédric Krier 203fd3a1cf Recall advance line only for the amount not yet recalled 
The method get_recall_lines is called each time an invoice is created so it
should consider the amount previously recalled.

Closes #12319
 2023-08-29 17:06:55 +02:00
Cédric Krier e2e767fae2 Rename Uom to Unit for move 
Closes #12561
 2023-09-13 09:42:02 +02:00
Cédric Krier 270ee0f8cb Remove Weight UoM Digits on carrier price list 2023-08-20 12:50:27 +02:00
Cédric Krier 2df68915d8 Remove quantity UoM digits on stock location 2023-08-20 12:49:38 +02:00
Cédric Krier a4cb3f9f61 Normalize Unit of Measure labels 
For short label, we only use UoM with an help text showing with capital letter
the meaning of UoM.
 2023-08-20 12:17:27 +02:00
Cédric Krier 780e781d69 Rename Lot Unit to Lot UoM for product 
Closes #2221
 2023-08-20 11:31:15 +02:00
Cédric Krier 3a6e278b39 Rename UOM to Unit for purchase request 
Closes #2221
 2023-08-21 09:31:27 +02:00
Cédric Krier cd9dcfd84c Rename Uom to Unit for bill of material 
Closes #2221
 2023-08-20 01:39:36 +02:00
Cédric Krier 38e87b12f8 Rename UOM to Unit for forecast line 
Closes #2221
 2023-08-20 01:24:32 +02:00
Cédric Krier cb08557fad Rename Uom to Unit for move and inventory 
Closes #2221
 2023-08-22 13:18:33 +02:00
Cédric Krier d44297eae6 Rename UOM to Unit for product supplier 
Closes #2221
 2023-08-21 09:30:21 +02:00
Cédric Krier b494a58475 Rename Uom to Unit for production 
Closes #2221
 2023-08-19 15:22:30 +02:00
Cédric Krier a44c520de8 Fill unit price of purchase line in test scenario 
Since 2f25450e11f6 the unit price is no more filled if there is no supplier
price or previous purchase.
 2023-09-11 22:07:13 +02:00
Cédric Krier 919e6b13fa Fill unit price of purchase line created automatically 
Since 2f25450e11f6 the on_change_product does not always set a unit price for
purchase line. But as the field is required, it must be filled for line
created.
 2023-09-11 22:06:11 +02:00
Cédric Krier 0a6e049de2 Pre-validate invoice address when confirming purchase 
The invoice address is only required from confirmation.

Closes #12499
 2023-08-17 19:29:48 +02:00
Cédric Krier 536d95a219 Do not require purchase date when pre-validate on quotation 
The purchase date is filled by default on confirmation.

Closes #12499
 2023-08-17 19:24:03 +02:00
Cédric Krier 297a9f4f1d Use price from last purchase as product price 
The cost price is not really relevant as purchase price because it may include
extra cost like landed cost.

Closes #12494
 2023-08-17 16:26:09 +02:00
Cédric Krier 3cbb0efb43 Order by descending id to get the last 10 purchases 
Closes #12497
 2023-08-17 16:18:21 +02:00
Cédric Krier 2df45a15d4 Ensure to always have a unit price on purchase line created from request 2023-08-17 16:16:56 +02:00
Cédric Krier d44f20599a Keep the existing purchase price if the price from the product is empty 2023-08-17 16:16:17 +02:00
Cédric Krier 4430198462 Set only once date when computing purchase and sale prices 2023-08-17 16:13:40 +02:00
Cédric Krier 4deaaf59a2 Round price returned by get_purchase_price 2023-08-17 17:57:11 +02:00
Cédric Krier f03ccfd7a6 Round price returned by get_sale_price 2023-08-17 17:57:32 +02:00
Cédric Krier 42ba6d2d66 Use absolute quantity to compute sale price 
Closes #12496
 2023-08-17 16:30:28 +02:00
Cédric Krier 982356c4ab Test purchase invoice to skip using instance 
Since baf7fc59e2d4 skips contains a sets of instances instead of of ids.

Closes #12476
 2023-08-16 18:30:57 +02:00
Cédric Krier 8a38e435fc Set a return url when confirming setup intent in test scenario 
A return URL is now required if the payment methods do not disable it.

Closes #12509
 2023-09-04 23:38:57 +02:00
Cédric Krier 8d7e1b6b83 Do not try to duplicate moves for transit if internal shipment has no move 
Closes #12541
 2023-09-04 16:47:49 +02:00
Blaž Bregar 170f12be30 Added new identifiers from stdnum 1.19 2023-09-10 10:11:16 +00:00
Cédric Krier 7f9550e9ba Return 0 as default recomputed fixed cost price 
Closes #12535
 2023-08-29 14:24:58 +02:00
Cédric Krier 523bcd4011 Use module name to build path for readthedocs requirements 2023-09-03 12:03:49 +02:00
Cédric Krier 6a06579e13 Use Sphinx book theme for documentation 2023-09-01 09:44:09 +02:00
Cédric Krier 6d4b80cd6d Remove shipment cost method if there is no carrier for web sale 
Since 52a777d4e4d0 the shipment cost method is no more removed by on_change's.

Closes #12546
 2023-09-02 09:54:06 +02:00
Cédric Krier ea915152a7 Test deferred balance against a range of possible values 
Depending of the day of the year, the amount deferred may vary of 2 days.

Closes #12545
 2023-09-01 18:15:05 +02:00
Cédric Krier e3444ecac8 Check modules against template model 
Some files in modules should always be the same as the template.
We add a CI task to check those files against a new templated version of the
module.
 2023-08-12 13:52:54 +02:00
Sergi Almacellas Abellana 9bd694e6bc Add __slots__ to product kit AmendmentLineMixin 
Closes #12533
 2023-08-29 10:14:53 +02:00
Sergi Almacellas Abellana 9692e052ed Add sale_amendment and purchase_amendment as tests extras 2023-08-29 10:14:04 +02:00