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Commit Graph
1589 Commits
Author SHA1 Message Date
Sergi Almacellas Abellana 614cff956d Allow modification of invoice references when report is not cached 2023-06-22 16:11:33 +00:00
Cédric Krier 54a7bd42dd Set Sendcloud Partner Id header 2023-05-19 17:32:03 +02:00
Cédric Krier 421b0752f3 Normalize stored emails 2023-04-29 19:03:42 +02:00
Cédric Krier 66df0be6a9 Validate email fields 
Closes #12215
 2023-04-29 19:07:13 +02:00
Cédric Krier 13cedb53e8 Convert email address to ASCII to support RFC6530 
Python email library does not support non-ASCII emails so we convert email
addresses to ASCII version before passing them to sendmail.

Closes #10650
 2023-04-29 19:04:18 +02:00
Cédric Krier 635899e7d2 Fill analytic when defer invoice 
Closes #11306
 2023-05-30 16:30:04 +02:00
Christophe Crier 8b52a5b6ac Ask for date when creating account move from template 
Closes #8725
 2023-06-21 21:57:18 +02:00
Cédric Krier 6278bce20e Fix message variable for open fiscal year earlier 2023-06-13 15:57:00 +02:00
Cédric Krier 15749e6ab5 Display target quantity of order point on list view 
The target quantity is always required and visible.
 2023-06-18 16:35:35 +02:00
Cédric Krier 74fb2982d6 Remove computed unit digits fields for stock quantity 
The unit field can be used directly as digits.
 2023-06-12 16:23:25 +02:00
Nicolas Évrard 91ed1cddc1 Use indexes and cache to make search on amounts faster 
This optimization relies on the idea that few invoices should stay in the
states where the amount cache fields are empty. It splits the search query in
two parts: one on the cached fields, the other on the computation with the
invoice lines (and tax lines when it applies).

Closes #11919
 2023-05-27 09:53:47 +02:00
Nicolas Évrard d894c1f442 Add cache on invoice's amounts 
Having cache on the invoice's amounts will allow to make search more efficient
for #11919
 2023-05-25 16:21:49 +02:00
Maxime Richez df3aca4022 Add location and date to inventory name 
Closes #12188
 2023-06-09 09:15:31 +02:00
Maxime Richez b4ab5413ac Disable unaccented search for inventory number 2023-06-07 15:37:17 +02:00
Nicolas Évrard 120fe19598 Set right XML ID on message about amount to pay 2023-05-10 17:27:35 +02:00
Cédric Krier 32108f2489 Ensure analytic line domain is still valid after account modification 
Analytic account can not be changed from normal to any of the root, view or
distribution.
 2023-05-17 15:19:37 +02:00
Cédric Krier 1d2eeaa13e Always enforce company for account of analytic line 2023-05-17 15:03:35 +02:00
Cédric Krier a936b54fd1 Allow only normal account on analytic line 
Closes #4030
 2023-05-17 14:46:52 +02:00
Cédric Krier aa1475a467 Use boolean value when enforcing value to edit delivery date of purchase line 
The clients always convert Boolean field values into boolean so the domain
validation against None value is always failing.

Closes #12306
 2023-06-05 15:18:11 +02:00
Sergi Almacellas Abellana 5b53300280 Set date on purchase price context 
Closes #12309
 2023-06-07 09:58:57 +02:00
Cédric Krier d0b24968c8 Delete delivered to warehouse when party is deleted 2023-06-02 17:46:11 +02:00
Cédric Krier 0bffc1c384 Use defaultdict to compute cost and revenue total of project 
Since e35820296f3a, sum_tree is use to compute project total but it requires
to have a default value for parents that are not in the list of instances.

Closes #12305
 2023-06-05 12:53:59 +02:00
Cédric Krier 08639d8b9b Add company to context model of stock quantity models 
Closes #12268
 2023-05-30 13:05:34 +02:00
Cédric Krier b4e809df2a Instantiate transaction only once when computing stock quantity 2023-05-30 13:03:55 +02:00
Cédric Krier 0c9269d6b2 Do not compute stock quantity for user without company 
User without company should not see the stock quantity of all the companies
except for root user (as it is used to check for empty location).
 2023-05-30 13:02:19 +02:00
Cédric Krier 76b7bf9ffa Unset company and employee of user when context values are not authorized 2023-05-30 16:36:25 +02:00
Cédric Krier fb265b66ba Display payment buttons at the end of move line to pay of invoice 2023-05-26 18:07:39 +02:00
Cédric Krier ccfb3bd8d5 Add more fields to payment lines of invoice 
The same fields than for the receivable/payable line are used.
 2023-05-26 18:07:04 +02:00
Sergi Almacellas Abellana a90ccb386a Migrate supply_on_sale in history table if activated 
Closes #12255
 2023-06-02 18:59:32 +02:00
Cédric Krier f55e837704 Do not migrate supply on sale column if it does not exist 2023-06-02 18:26:46 +02:00
Sergi Almacellas Abellana f9b9a751d4 Fix typo in sale supply register method 
Closes #12255
 2023-05-05 09:58:39 +02:00
Cédric Krier c053327018 Show reconciliation lines of invoice also when cancelled 
When the invoice is refund with a credit note, it is cancelled instead of paid
so the reconciliation lines from the credit note are not displayed as payment
lines.
So we should display them in this case.
 2023-05-17 17:25:03 +02:00
Cédric Krier 6a5449f315 Test account consolidation with company tests 2023-05-04 14:42:40 +02:00
Cédric Krier de7bcd6857 Permit to customize field to skip for company rules 2023-05-04 14:40:42 +02:00
Cédric Krier 59759f9b87 Do not repeat "Location" in the string of location type 
This is redundant and is awkward when typing a filter by type on stock move
like "From Location.Location Type".
 2023-05-10 08:51:23 +02:00
Cédric Krier 0e8f642662 Use sum_tree for accounting trees 2023-05-11 16:49:58 +02:00
Cédric Krier 8da59ae521 Use sum_tree for stock reporting margin 2023-05-11 16:35:03 +02:00
Cédric Krier a248bca2b4 Use sum_tree for sale reporting 2023-05-11 16:27:22 +02:00
Cédric Krier 967de7ab42 Use sum_tree for project work fields 2023-05-11 16:18:49 +02:00
Cédric Krier fc8e2016e7 Compute amount of invoice line tax when changing tax or base 
Using on_change_with does not work correctly for editable field because the
value may be changed when the user does not expect it.

Closes #8618
 2023-05-17 18:24:40 +02:00
Cédric Krier 40d8a5644d Set context on report instantiation when testing consolidation statement 
The context of report is set on instantiation and not on execution.
 2023-05-15 17:57:58 +02:00
Cédric Krier b68a8d6598 Deduce ignored sale quantity from credit limit 
Closes #12226
 2023-05-26 17:11:38 +02:00
Cédric Krier ac74f92f84 Do not deduce negative sale quantities from credit amount 
Closes #12226
 2023-04-27 17:13:39 +02:00
Cédric Krier 1b165ac4bd Raise error messages for missing currency exchange journal and accounts 2023-05-10 14:57:42 +02:00
Cédric Krier 681988e9dd Raise an error message for missing write-off method when reconciling 2023-06-01 00:00:37 +02:00
Cédric Krier 4255e6ec1c Use consistent name for "Write-off" 2023-05-10 14:43:34 +02:00
Cédric Krier 2015647285 Do not fail on missing writeoff account for reconciliation 
There is no need to check for second currency if there is no account.
 2023-05-10 13:14:00 +02:00
Cédric Krier c1ca4757b3 Set explicitly account template type to None 
#11143 removed some type value to follow the constraint of children having the
same type. But as there is no explicit value the old one is kept and so the
chart template may be invalid.

Closes #12280
 2023-05-19 11:53:21 +02:00
Cédric Krier 9ad5356fa5 Call get_currencies from super to add balanced when reconcile deposit account 
The changeset f9560247a0fc changed the name of the function without renaming
the super call.

Closes #12266
 2023-05-11 09:38:33 +02:00
Sergi Almacellas Abellana cf95121e98 Do not test quantity for lines of type different than line 
Closes #12274
 2023-05-16 09:35:15 +02:00