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62 Commits
Author SHA1 Message Date
Cédric Krier 2a8626afd5 Permit to remove ignored invoices and stock moves 
Closes #13066
 2024-03-01 14:44:47 +01:00
Cédric Krier df31d37ae5 Enforce domain on ignored and recreated invoices and stock moves 2024-03-01 14:55:14 +01:00
Cédric Krier 1846050401 Do not set sale nor purchase in exception for invoice with cancel move 
Cancelled invoices with a cancel move should be considered as paid.

Closes #13085
 2024-03-08 12:36:57 +01:00
Cédric Krier ce530c6c0b Remove custom table names 2023-12-26 12:18:00 +01:00
Cédric Krier 9223f374bf Use same sign when deducing ignored stock moves of remaining quantity to be paid 
When the quantity of the line is negative, the quantity of the ignored stock
move must be added instead of subtracted.

Closes #12988
 2024-02-02 13:48:12 +01:00
Cédric Krier b4608428fb Compute name of the product for sale, purchase and invoice lines 
Instead of having the code in the report templates, we use a property that can
be extended without updating the template.

Closes #12892
 2024-01-04 23:55:09 +01:00
Cédric Krier bfbab59ebf Use usage from context for default contact mechanism on party 2024-01-04 18:48:14 +01:00
Cédric Krier d3e086aace Order cancelled document without number last 
Closes #12899
 2024-01-05 15:33:57 +01:00
Cédric Krier 61e1b18e76 Compute remaining quantity of sale and purchase order following their method 
Ignored quantities must be deduced from the remaining quantity.

Closes #12698
 2023-12-17 17:07:41 +01:00
Cédric Krier 7e9d69f07f Set state to done when all lines of sale or purchase are cancelled 
So when the shipment and invoice state are None and all lines have an 100%
progress, then the order should be considered as done.

Closes #12698
 2023-11-01 16:37:23 +01:00
Cédric Krier da3c68d0c0 Add invoice progress on sale and purchase line 2023-11-01 16:34:42 +01:00
Cédric Krier 92a3ddb9ee Set shipment state of sale and purchase to None when all stock moves are cancelled 
Closes #12697
 2023-11-01 16:32:41 +01:00
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 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 e2e05b146c Use purchase line unit when invoice line has no unit 
Closes #12462
 2023-10-09 18:31:37 +02:00
Cédric Krier bf71a702c9 Compute taxes when purchase is changed on line 
Closes #12612
 2023-10-04 17:18:47 +02:00
Cédric Krier 66e460b97d Do not consider purchase as done when invoice or shipment state are none 
If there are still line to invoice or to receive, the purchase should not be
done.

Closes #12594
 2023-09-27 12:30:12 +02:00
Cédric Krier 10525611df Add warning when receiving too much goods from purchase 
Closes #12521
 2023-08-24 18:18:15 +02:00
Cédric Krier 4268b22ad2 Require unit price only for confirmed purchase 
This allows to send quotation to supplier without prices and fill them when
the quotation is received.

Closes #12498
 2023-08-17 19:19:51 +02:00
Cédric Krier c5a3340851 Update taxes when create invoices 2023-07-25 15:34:01 +02:00
Cédric Krier a20b805f16 Store original planned date of stock move and compute delay 2023-09-10 21:28:51 +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 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 cb08557fad Rename Uom to Unit for move and inventory 
Closes #2221
 2023-08-22 13:18:33 +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 3cbb0efb43 Order by descending id to get the last 10 purchases 
Closes #12497
 2023-08-17 16:18:21 +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 4deaaf59a2 Round price returned by get_purchase_price 2023-08-17 17:57:11 +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
Sergi Almacellas Abellana c9b90a362c Add search context fields to purchase line product depends 
They should be added explicity because they are not included in display_depends
nor edition_depends

Closes #12407
 2023-07-19 11:46:44 +02:00
Cédric Krier 3dac1d819d Add a button to create invoices manually from purchase 
#12412
 2023-07-19 11:26:33 +02:00
Cédric Krier f2ebadf1da Test company header is not empty before using its id 
Closes #12363
 2023-07-18 22:58:23 +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
Cédric Krier b0590200db Set invoice journal only when type is changed 
Using on_change_with does not work correctly for editable field because the
value may be changed when the user does not expect it.
 2023-04-29 12:57:57 +02:00
Cédric Krier dc3afbd016 Define process delay per sale and purchase 
Closes #12209
 2023-04-12 13:42:18 +02:00
Adrià Tarroja Caubet 960c220329 Remove migrations previous to 5.0 
Closes #11324
 2023-01-19 11:25:25 +01:00
Cédric Krier 5c3f4e503e Use fixed location type to compute quantity to invoice for sale and purchase 
Using the computed location to get the expected type is not reliable because
for return order, the location can be of different type and the stock move can
change of location type.

Closes #12203
 2023-04-13 17:45:09 +02:00
Cédric Krier a1538856b7 Fill taxes from default account for sale and purchase line without product 
Closes #2479
 2023-04-09 19:58:49 +02:00
Cédric Krier b9c4b8230d Return instance in on_change_with methods 2023-03-26 09:49:00 +02:00
Cédric Krier 9ad95c58ed Log modification of sale and purchase header via wizard 2023-02-08 19:05:00 +01:00
Cédric Krier ea62dea8da Log transition of invoice and shipment states of sale and purchase 2023-02-08 19:04:42 +01:00
Cédric Krier 810780a789 Remove purchasable constraint on product when quantity is negative 
Closes #9057
 2023-03-23 17:37:34 +01:00
Cédric Krier ac4d4a7fbb Use multivalue API to access product multivalue fields 
Closes #7474
 2023-03-19 19:57:30 +01:00
Cédric Krier e20b7a15ce Use instances in skip sets instead of id 2023-03-16 13:31:20 +01:00
Cédric Krier 881cbcfb2c Rename moves exception and simplify computation 2023-03-12 22:11:34 +01:00
Cédric Krier 1b2113addc Return purchase with a single copy call 2023-03-12 22:48:27 +01:00
Cédric Krier 4dc58e30e9 Replace _parent_ expression with direct field on sale and purchase line 
Since #12003 lines can be edited outside the parent form so expression should
not rely on _parent_.

Closes #12109
 2023-02-27 16:37:11 +01:00
Cédric Krier fbe77f6a39 Allow to extend the invoices list to compute invoice state of sale and purchase 
So advance payment invoices can be included in the original computation
instead of duplicating the computation since changeset 1a763ffe4a66 renamed
waiting into pending and add more states.
 2023-03-16 13:22:19 +01:00