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Commit Graph
3031 Commits
Author SHA1 Message Date
Adrià Tarroja Caubet 78eba2ada3 Set supplier direct debit only on supplier invoice lines 
Closes #15058
 2026-09-29 11:27:32 +02:00
Cédric Krier 86766d7210 Search company and employee by only party name 
Closes #15095
 2026-09-15 09:31:57 +02:00
Adrià Tarroja Caubet f86eefe8ec Filter receivable lines by mandate company 
The receivable-with-mandate tab must use the company of each move line,
as payment processing does. A mandate of another company does not make
the line collectible.

Closes #15125
 2026-09-28 12:19:07 +02:00
Cédric Krier 0bf6aa2d6b Update documentation of web shop module 2026-07-29 18:13:09 +02:00
Adrià Tarroja Caubet 0cb3f6a11e Use super invoice grouping origins when extending sale for kit 
Closes #15127
 2026-09-28 17:47:13 +02:00
Cédric Krier 79d7e52abc Make mandate required for SEPA direct debit reception 
Closes #15093
 2026-09-18 23:41:26 +02:00
Cédric Krier c3ce50024c Update test file of Winbooks export to include invoice line quantity in comment 
Since 0795dca1e366 the record name of an invoice line include also the
quantity.
 2026-09-28 08:34:05 +02:00
Cédric Krier 0e0533a659 Update oAuth 2.0 link to wikipedia for Chorus documentation 2026-09-27 09:39:51 +02:00
Cédric Krier 40bbc6a293 Update signup link to Eagle Doc 2026-09-27 09:39:06 +02:00
Cédric Krier 039927d2ff Fill direct debit payment with Stripe customer 
Closes #15110
 2026-09-18 23:35:40 +02:00
Cédric Krier d056757bf3 Do not set non salable product on sale line when synchronise with Shopify 
Closes #15096
 2026-09-15 12:04:11 +02:00
Cédric Krier 27e0997a85 Replace typing of stock move origin by sale and purchase Function field 
The origin may not always be a sale or purchase line like with product kit.
So such test must be extendable by other modules implicitly. This can be
achieved by using the Function fields.

Closes #15084
 2026-09-10 14:22:34 +02:00
Cédric Krier 94695e5914 Test international shipping with UPS with and without different agent account 2026-09-17 17:10:34 +02:00
Cédric Krier 83087bbb97 Use BillThirdParty tag when requesting UPS to bill charge to customs agent 
It is not allowed to use BillShipper or BillReceiver with different accounts
for different charges.

Closes #15105
 2026-09-17 17:02:06 +02:00
Cédric Krier ff14dc4889 Set on delete cascade on invoice of payment mean 
Closes #15080
 2026-09-10 10:02:49 +02:00
Cédric Krier 78769ac924 Add timeout for requests to Peppyrus API 2026-09-09 12:25:27 +02:00
Cédric Krier eebd27fa79 Include the minimal input/output quantity the same day as input in the average quantity for the turnover 
Such quantity should be accounted as staying 1 day in the warehouse otherwise
we may have more quantity leaving than the average stock.

Closes #15014
 2026-09-24 09:27:50 +02:00
Adrià Tarroja Caubet 39033df41c Restrict direct debit reception to receivable accounts 
Closes #15059
 2026-09-03 15:56:17 +02:00
Maxime Richez 621fded36b Allow sales configurations to create shipments in draft 
Closes #15088
 2026-09-23 09:46:34 +02:00
Cédric Krier b82603d258 Add BOM tolerance warning on production inputs and outputs 
Closes #14475
 2026-09-22 17:49:00 +02:00
Cédric Krier d4fddeb5a1 Include test PDF in document incoming OCR 2026-09-22 18:35:13 +02:00
Cédric Krier b367f48a0d Add document_incoming_ocr_eagle_doc module 2026-09-22 17:49:54 +02:00
Cédric Krier 12b779346b Fix typo in setup documentation of Typless 2026-04-28 19:28:46 +02:00
Cédric Krier 77fc252ef1 Raise TyplessError from the original exception 2026-04-28 19:26:10 +02:00
Cédric Krier 8895920864 Move supplier invoice sample PDF from document_incoming_ocr_typless to document_incoming_ocr 2026-04-28 19:24:56 +02:00
Cédric Krier 03e6c04262 Manage disbursement on project 2026-09-22 15:20:38 +02:00
Cédric Krier 30711fc397 Set all grouping keys when creating invoice line for project 2026-06-02 11:50:58 +02:00
Cédric Krier 8a5090c92f Add documentation for project configuration 2026-06-19 18:55:47 +02:00
sbend a160de628a Use the summary as the fallback record name for lines without a product 
Closes #14198
 2026-09-22 12:35:06 +02:00
Cédric Krier 5ea8b1f784 Add lot to POS line 
Closes #15109
 2026-09-21 15:28:29 +02:00
Maxime Richez 8690e9aa07 Add stock_conversion module 
Closes #14806
 2026-09-22 11:13:55 +02:00
Cédric Krier 3d29395a19 Add production prefix to label of cost price fields for production 2026-09-18 10:54:09 +02:00
Cédric Krier c83e497296 Write post date and number on account move without check access in French test scenario 2026-09-21 15:42:49 +02:00
Cédric Krier cbb762530b Use editable instead of of readonly for account template override 2026-09-21 15:24:43 +02:00
Cédric Krier a5b3061674 Distinct readonly and editable states for SEPA mandate identification 2026-09-21 10:39:12 +02:00
Cédric Krier 0d7658b08f Increase maximum sleep in Stripe scenario 
Stripe takes more time to process the events.
 2026-09-21 10:19:36 +02:00
Cédric Krier c17618d0d8 Make landed cost field on account invoice line not editable instead of readonly 
Users must be allowed to edit it when adding invoice lines to a landed cost.
 2026-09-21 10:04:34 +02:00
Cédric Krier bdefd24bbc Use decorator before ModelView.button to set default records for cron task 
Closes #15076
 2026-09-09 12:22:52 +02:00
Cédric Krier 0974e54035 Add sleep between two update status call in test scenario 2026-09-09 14:22:57 +02:00
Cédric Krier 9350bcc1c6 Make customs boolean on product category not editable when in a tree 2026-09-19 15:39:08 +02:00
Cédric Krier c25042df09 Make Stripe idempotency key field readonly only once stored 
When copying the default value is set to None but the actual default value is a
random value. This triggers the check of access right on the readonly field.
 2026-09-19 15:36:05 +02:00
Cédric Krier 49b16db32f Disable check access when account payment tests write on readonly fields 2026-09-19 15:34:10 +02:00
Cédric Krier 07a2e268c6 Use bulk context manager 
Closes #11750
 2026-07-15 09:31:05 +02:00
Cédric Krier 29890edba2 Make package on stock move not editable instead of readonly 2026-09-19 11:26:06 +02:00
Cédric Krier eb3fbb1882 Update the UPS API version 2026-09-08 16:47:11 +02:00
Cédric Krier 055725b329 Display the journal-periods of a period on its form 
Closes #15074
 2026-09-08 10:34:46 +02:00
Cédric Krier cf9144a4cf Permit the selection of companies for which to create invoices and consumptions for subscriptions 
Closes #15068
 2026-09-04 22:11:11 +02:00
Cédric Krier 0f223d5b73 Permit the selection of companies for which to create direct debits 
Closes #15067
 2026-09-04 22:10:07 +02:00
Cédric Krier e428655c1e Permit the selection of companies for which to create dunnings 
Closes #15066
 2026-09-04 22:09:07 +02:00
Cédric Krier d87a108def Add companies and employees to the user context 
This allows to use the context for domain to restrict to allowed companies and
employees.
 2026-09-04 22:07:25 +02:00