Cédric Krier
ae06fe3f47
Fill before/after carrier for Incoterm 2000
2025-12-20 10:08:09 +01:00
Cédric Krier
63268692fd
Use upper case for VATIN
2025-12-18 13:31:22 +01:00
Cédric Krier
543adc9e3f
Support European VAT number as EAS and VATIN
...
Closes #14435
2025-12-19 09:41:39 +01:00
Cédric Krier
249e93dc68
Test if Peppol types is not None before testing for billing
...
Closes #14436
2025-12-18 12:55:42 +01:00
Cédric Krier
891a1fba98
Clarify the "no statement journal" error message about uniqueness
2025-12-15 11:45:17 +01:00
Cédric Krier
348b00cd15
Return the journal for a bank account if only one journal matches
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Closes #14422
2025-12-15 11:44:21 +01:00
Cédric Krier
122ade0b30
Increase version number
2025-12-15 21:34:54 +01:00
Cédric Krier
692810e7b8
Prepare release 7.8.0
2025-12-15 20:17:16 +01:00
Cédric Krier
954f137e65
Update translations [skip ci]
2025-12-15 18:00:12 +01:00
Cédric Krier
0e95196f74
Fix format of the account_statement_rule CHANGELOG
2025-12-14 15:26:22 +01:00
José Antonio Díaz Miralles
a95da3e7f2
Use shipment select of stock move as selection for lot trace document
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The document is filled with the inventory or shipment of the stock move.
Closes #14411
2025-12-13 22:50:10 +01:00
Cédric Krier
fd565b8ce6
Test check_credit_limit using a record as origin
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Since 9bbe5251be9e the format method of warning enforces the usage of record.
2025-12-14 14:11:30 +01:00
José Antonio Díaz Miralles
86f3804d63
Ensure that the computed traces of a stock move have a lot
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For example the production module may include input or output moves without
lot.
Closes #14396
2025-12-13 12:56:46 +01:00
Cédric Krier
3cbc0652ec
Remove extras require of bcrypt and html2text for web user module
2025-12-11 15:00:23 +01:00
Cédric Krier
500860c21d
Use unit from similar line if not set yet by the UBL definition
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Closes #14408
2025-12-05 10:18:23 +01:00
Cédric Krier
2c0d096001
Recreate the invoice line for the cost based on shipment when handling the exception
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The invoice line for cost based on shipment is managed by the shipment using
the "Cost Sale Invoice Line" field. Therefore when the cancelled invoice for
this line is recreated, the link must be cleared.
Closes #14227
2025-12-03 12:08:12 +01:00
Sergi Almacellas Abellana
00e24f2c04
Fix max_volume and max_weight field strings
2025-12-09 13:33:34 +01:00
Cédric Krier
f7254c41c2
Do not apply inactive test when searching product through replacing products
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The replacing products are most of the time inactive but the replacing link
should include them.
Closes #14403
2025-12-01 09:59:15 +01:00
Cédric Krier
8f824d3d2a
Fix typo in super call of _parse_2_line_reference
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Closes #14407
2025-12-05 10:03:01 +01:00
Cédric Krier
9df1b3ed84
Improve help for gross price of template as it included many taxes
2025-12-09 00:56:54 +01:00
Cédric Krier
7111131981
Support a distinct VAT from the participant ID in the test scenario
2025-12-08 22:59:18 +01:00
Cédric Krier
158e580be5
Fix help text for rental state to be about rental
2025-12-08 10:32:08 +01:00
Cédric Krier
478f092fc8
Improve help for gross price as it included many taxes
2025-12-08 10:31:43 +01:00
Cédric Krier
83be0303f3
Do not translate Peppol document type
2025-12-08 10:30:10 +01:00
Cédric Krier
f8b3b9ce3a
Replace starting/ending date by start/end date
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These are the most frequent terms used.
2025-12-08 10:29:42 +01:00
Cédric Krier
f18bb91e49
Use better labels for the Belgian VAT and business number
2025-12-06 09:08:20 +01:00
Cédric Krier
bc8a84feaa
Standardise the skipping of warnings in the test scenario
2025-11-27 16:59:05 +01:00
Cédric Krier
edb3c2c2d4
Remove warning for inventory in the future
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Since #10591 we can skip the warning of stock move in the future for newly
created moves.
2025-11-27 16:28:21 +01:00
Cédric Krier
73b5bd429f
Do not delete on cascade parts of a chart of account
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Closes #14399
2025-11-27 15:12:45 +01:00
Cédric Krier
c8f3df9390
Do not restrict deleting template of chart of account
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Closes #14398
2025-11-27 15:10:27 +01:00
Cédric Krier
9cce9ef35e
Lock only FRST SEPA mandates when processing payment group
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This prevents most of the time to consume a sequence number for the group
because the transaction has to restart to lock the mandates.
Closes #14397
2025-11-27 15:14:26 +01:00
Cédric Krier
93a5e6ceb8
Round moved quantity before compare to 0
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As moved quantity is the sum of float, it may carry rounding issue so it must
be rounded before comparison.
Closes #14386
2025-11-25 18:38:51 +01:00
Cédric Krier
01fc57e89e
Replace non-ascii "N°" by "No" in report templates
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msgmerge complaints about non-ascii msgid
2025-12-03 09:18:28 +01:00
Cédric Krier
72d637cec9
Test if field_names is None instead of empty in ModelStorage hooks
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Closes #14382
2025-11-21 11:50:54 +01:00
Cédric Krier
6f26a9cc79
Add chat to operational documents
2025-12-02 16:01:39 +01:00
Cédric Krier
b03aff8509
Rename _get_invoice_sale in _get_invoice on sale
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fee96f0f00e8 missed the rename for commission module.
2025-12-02 17:50:32 +01:00
Adrià Tarroja Caubet
5525b195f3
Add cy_vat as tax identifier type
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Closes #14381
2025-11-21 11:28:54 +01:00
Cédric Krier
dcb06d6f7d
Update documentation of sale_advance_payment
2025-11-22 18:10:08 +01:00
Cédric Krier
9c783419cf
Rename advance payment conditions into lines
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Closes #12854
2025-11-22 15:37:31 +01:00
Cédric Krier
1093f7caa7
Move advance payments in separate tab of sale form
2023-12-20 10:35:23 +01:00
Cédric Krier
276aef121f
Display origin in purchase request list
2023-12-21 13:21:47 +01:00
Cédric Krier
66999ae7e5
Raise tailored error message when calculated account for move line is empty
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Closes #14392
2025-11-26 12:03:42 +01:00
Cédric Krier
0b69b334be
Add edocument_peppol_peppyrus module
2025-11-21 22:37:20 +01:00
Cédric Krier
e2b266e61e
Add edocument_peppol module
2025-11-21 15:38:25 +01:00
Cédric Krier
a89e7e20a7
Support UBL file in document incoming
2025-11-17 17:52:05 +01:00
Cédric Krier
6149c357f2
Add parser for UBL invoice and credit note
2025-11-20 13:08:49 +01:00
Cédric Krier
595c553a56
Add e-documents as reports on invoices
2025-10-29 15:55:04 +01:00
Cédric Krier
6e9981228a
Add edocument_ubl module
2025-11-14 16:36:06 +01:00
Cédric Krier
fa8cefff05
Use a random Shopify handle for product in test scenario
2025-12-01 18:41:01 +01:00
Cédric Krier
085ef4f9ac
Add sale_rental_progress_invoice module
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Closes #13211
2025-11-23 20:37:56 +01:00
Cédric Krier