Cédric Krier
73f6b2c6ca
Do not check links to unece.org
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Cloudflare blocks the check requests.
2025-03-05 00:19:21 +01:00
Udo Spallek
b245323c30
Fix typo in alt text of documentation logo
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Closes #13895
2025-02-28 00:49:48 +01:00
Cédric Krier
8653689b22
Do not fetch Shopify locations without session parameters
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Closes #13888
2025-02-25 16:19:53 +01:00
Cédric Krier
114c7d8fa6
Do not fail to limit city size for UPS shipping when it is empty
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Closes #13874
2025-02-15 18:11:00 +01:00
Cédric Krier
58a8663a8b
Remove fallback password hash checks
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The fallback was added by cc5aba3b12c7 for password hash stored before 5.0.
2024-12-01 14:31:18 +01:00
Cédric Krier
cac922b6ca
Replace passlib by pwdlib
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Closes #12936
2024-12-01 14:25:26 +01:00
Maxime Richez
76cdf889a2
Test actual quantity against None for processed quantity in Blanket Agreement
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Closes #13865
2025-02-11 13:32:57 +01:00
Adrià Tarroja Caubet
d7ccb1b604
Strip accents for company name on report AEAT303
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Closes #13858
2025-02-03 11:35:14 +01:00
Cédric Krier
237f9b754a
Use proper default type for Eval in domain of Spanish tax reporting
2025-02-03 14:49:45 +01:00
Cédric Krier
f773bc17d0
Display metric option to UPS credential form
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Closes #13856
2025-02-03 01:02:20 +01:00
Cédric Krier
b50c4e1e50
Remove deactivable from carrier selection
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Closes #13854
2025-02-01 02:03:24 +01:00
Maxime Richez
a2140b86a2
Consider packages as closed also when shipment state is shipped
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Since 11be7a89b81d customer shipments have a shipped state.
Closes #13850
2025-02-16 01:19:46 +01:00
Cédric Krier
60cd69732f
Try to reconcile only valid account move line
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Closes #13847
2025-01-29 18:20:46 +01:00
Cédric Krier
8770a0183f
Render one AdrLine per street line in SEPA messages
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Closes #13834
2025-01-25 01:00:09 +01:00
Cédric Krier
a3e5faac0c
Add company and warehouse to supplier return form
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Closes #13857
2025-02-03 01:05:24 +01:00
Cédric Krier
9bf2d8e919
Use current account at the clearing date for clearing move of payment
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Closes #13826
2025-01-20 17:26:52 +01:00
Cédric Krier
349f5328d3
Use payable or receivable account as fallback to create clearing move of payment
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A payment, made on a journal with clearing setup, must always create a clearing
move even if no account or line are set.
Closes #13825
2025-01-20 17:25:25 +01:00
Cédric Krier
743f622a31
Link invoice lines and stock moves for different quantity sign if invoice method is not shipment
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Closes #13821
2025-01-16 17:38:14 +01:00
Cédric Krier
709bebe701
Use base URL as logo link and include homepage in TOC
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This way the navigation in the documentation is unified.
2025-02-09 15:19:19 +01:00
Cédric Krier
af67ddf8b9
Add stock measurements on internal shipment
2024-12-20 20:19:21 +01:00
Cédric Krier
2398473cae
Ease customization of column and value for MeasurementsMixin
2024-12-20 17:57:17 +01:00
Cédric Krier
54c124cec8
Store internal transit location when internal shipment is set to wait
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This supports changing the configuration of the transit location over time
without breaking existing shipments.
2025-02-08 12:45:40 +01:00
Julio Alberto Bravo Montanos
e0fbe38914
Set contact mechanism select before email template subject
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Closes #13812
2025-02-08 00:51:29 +01:00
Cédric Krier
de98f63e59
Explicit how the configured sequence is used to fill the SEPA mandate identification
2025-01-08 17:45:21 +01:00
Cédric Krier
195d4d1097
Remove unnecessary metaclass in new model of product attribute module
2024-12-22 23:32:14 +01:00
Cédric Krier
7ffc7ebd99
Update documentation of product attribute
2024-12-22 23:31:44 +01:00
Cédric Krier
b65377e89e
Read only the image from the selected cache
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Using the instance from the list of cache, the ORM read the image for all the
linked cache which is unnecessary.
Closes #13831
2025-01-21 18:35:56 +01:00
Cédric Krier
c8f4d13745
Test if shipment is an instance of MeasurementsMixin
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Closes #13842
2025-01-29 09:05:11 +01:00
Cédric Krier
1a2adb337a
Fix typo in message ID for invalid address format
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Closes #13836
2025-01-25 01:17:11 +01:00
Julio Alberto Bravo Montanos
417428c2c6
Limit account types used for analytic distribution
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Closes #13106
2025-02-01 23:00:19 +01:00
David Harper
913c59e58d
Add help to selections of location type
2025-01-31 00:42:55 +01:00
Adrià Tarroja Caubet
d98f5d0497
Add help text for subscription recurrence rule exclusive field
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Closes #13480
2025-01-30 12:29:31 +01:00
Cédric Krier
da04050cc3
Update documentation of product classification
2024-12-23 23:15:34 +01:00
Cédric Krier
93458b672e
Do not convert empty origin to string to check against sale opportunity value
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c5291471fd83 added a comparison with the value but it fails for None value.
Closes #13832
2025-01-26 17:14:58 +01:00
Cédric Krier
a362054bbf
Remove "User" suffix from fallback recipients of email notification
2025-01-26 11:52:37 +01:00
Maxime Richez
def1dff17b
Allow setting fallback user without corresponding field to email notification
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Closes #13705
2025-01-26 11:50:48 +01:00
Cédric Krier
aa5c02880b
Move active filter for bank accounts of party to use "used"-field
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Closes #13803
2025-01-09 15:28:40 +01:00
Cédric Krier
5d062fb1b4
Use company from the record when copying budget
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Since ba6b8ce0e692 only the fields displayed on the form state are set but the
copy wizard for analytic budget does not have any field depending on the
company so no default value is set for company.
Indeed we should not rely on the state view to retrieve the currency from the company.
Closes #13824
2025-01-17 00:03:03 +01:00
Cédric Krier
32914eff90
Move fields from specific payment method in separate page
2024-12-12 14:05:20 +01:00
Cédric Krier
d880f7c32a
Do not search without accent number and reference of payments
2024-12-12 13:42:24 +01:00
Cédric Krier
8636a2b771
Add payment reference in record name of payment
2024-12-12 13:41:51 +01:00
Cédric Krier
14f5953c60
Rename payment description into reference
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Closes #13748
2025-01-22 10:05:33 +01:00
Cédric Krier
ac65439fab
Ease extending account move and line from receivable rules
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Closes #13741
2024-12-09 12:02:51 +01:00
Cédric Krier
6f049b695b
Set company in the context of clearing journal
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Closes #13591
2024-10-10 17:00:14 +02:00
Adrià Tarroja Caubet
9a26aa923b
Test SEPA mandate sequence type by ordered date
2025-01-18 12:50:22 +01:00
Cédric Krier
b0fa1dd28e
Sort SEPA payments by date
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In order to compute the proper sequence type, the payments must be ordered by
ascending date in case there are many payments for a first used mandate.
Closes #12614
2025-01-18 12:57:41 +01:00
Adrià Tarroja Caubet
7063c9db31
Order payments in payment group by date
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It is the most expected order for the processing methods.
2024-12-16 13:03:04 +01:00
Adrià Tarroja Caubet
b7ee7a4acd
Use start and end periods for AEAT reporting
2025-01-18 11:39:42 +01:00
Adrià Tarroja Caubet
cd060fc20c
Sort periods in AEAT 303 report
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Closes #13707
2024-11-28 11:25:55 +01:00
Cédric Krier
58b10f68df
Sanitize attachment filename for incoming document from email
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When creating document incoming from email's attachments, the filename value
must be sanitized as there is no control on the data.
Closes #13801
2025-01-08 17:35:27 +01:00