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1167 Commits
Author SHA1 Message Date
Sergi Almacellas Abellana d36ee557ff Fix typo in set_context call when computing sale cash rounded amounts 
Closes #12800
 2023-12-05 09:34:46 +01:00
Sergi Almacellas Abellana a23879f25c Delete points when deleting quality control 
Closes #12942
 2024-01-22 16:28:16 +01:00
Cédric Krier f5fc52577f Use today as planned date for assigned move 
The inclusion of the assigned move in the computation must be coherent between
quantity and delta.

Closes #12914
 2024-01-09 19:42:05 +01:00
Cédric Krier 78abed9f25 Allow selecting blanket agreement line without supplier/customer product 
When the order line as a supplier/customer product, we should allow to select
blanket agreement line with the same product or without any product. Because
the supplier/customer product may be added after the blanket agreement is
running.

Closes #12909
 2024-01-08 14:28:38 +01:00
Cédric Krier d3e086aace Order cancelled document without number last 
Closes #12899
 2024-01-05 15:33:57 +01:00
Cédric Krier 9d4aee14f2 Use the same separator between account configuration and create chart wizard 
The separator for the default category accounts should be the same between
configuration and the wizard.

Closes #10910
 2024-01-05 09:14:19 +01:00
Cédric Krier 276fc2a55d Group the creation of advance payment invoices from sale 
It is faster to save the invoices all at once.
 2024-01-03 13:47:46 +01:00
Cédric Krier f38c760c2d Append recalled lines from sale advance payment to invoice 
This prevents extra save of the invoice and lines by taking advantage of the
process decomposition of bdbd8ba02e94.
 2024-01-03 13:40:01 +01:00
Cédric Krier 4841c130de Save invoice before adding recalled lines from sale advance payment 
Closes #12889
 2024-01-03 13:30:22 +01:00
Cédric Krier 406092be4d Check doctest files 
They are converted to python files before running checks.
 2024-01-14 19:21:56 +01:00
Cédric Krier b913ad45d8 Add assert methods to test tools 
Closes #12879
 2023-12-29 19:02:08 +01:00
Cédric Krier f15e7a901f Strip trailing 0 when checking Decimal in doctest output of SQLite 
Closes #12878
 2023-12-30 19:45:32 +01:00
Cédric Krier 2fce630dd6 Test expected output instead of comparison in doctest 2023-12-29 19:03:10 +01:00
Cédric Krier 72f5012be5 Set ELLIPSIS option flag on doctest 
Closes #12877
 2023-12-28 23:00:52 +01:00
Cédric Krier 2743dc7a06 Set IGNORE_EXCEPTION_DETAIL option flag on doctest 
Closes #12877
 2023-12-28 14:39:39 +01:00
Cédric Krier 10a513babd Use defaultdict to compute amount to pay of invoice 2023-12-29 14:34:06 +01:00
Cédric Krier a443bbe466 Round amount with currency digits in commission reporting 2023-12-29 15:01:25 +01:00
Cédric Krier 840b1d7c30 Round revenue with currency digits in sale reporting 2023-12-29 14:16:30 +01:00
Cédric Krier a32876e1b0 Set currency exchange account for account cash scenario 
Since 1c698e656c02 such account is needed if there is a difference due to
exchange rate.

Closes #12935
 2024-01-14 23:34:48 +01:00
Cédric Krier 6760a897eb Fill second currency fields of exchange move line 
account_cash_rounding module expect that all move lines from Invoice.get_move
has the fields filled.

Closes #12935
 2024-01-14 23:33:40 +01:00
Cédric Krier 92c9626008 Cancel only staging moves when purchase request is cancelled 
Otherwise when the exception is handled and new stock moves are created for
the line, they are cancelled the next time the sale is processed.

Closes #12934
 2024-01-14 22:30:26 +01:00
Cédric Krier 2e08be99c7 Return list of instance as result of test recurrence rule wizard 
Since 0db956eb2505 the on_change_with for xxx2Many must return a list of
instances.

Closes #12885
 2024-01-11 22:02:48 +01:00
Cédric Krier f8e095826d Do not translate quantity placeholder in sale and purchase messages 
Closes #12919
 2024-01-10 14:15:52 +01:00
Cédric Krier 5a24591cd5 Use account end date of AEB43 as statement date 
It is useful to have statement ordered correctly to have the start balance
filled by default.
 2024-01-02 17:04:33 +01:00
Cédric Krier bfee808b02 Search first journal by client account code from AEB43 
We fallback to IBAN search if no journal is found.
 2024-01-02 12:24:34 +01:00
Cédric Krier d64d54c13e Do not include account number in AEB43 statement name 
The account number should already by in the journal name.
 2024-01-02 12:22:08 +01:00
Cédric Krier ba7e60e9a3 Replace csb43 by aeb43 package to parse AEB43 statement 
Closes #12881
 2024-01-02 12:22:58 +01:00
Cédric Krier 779ece7045 Use transaction date for accounting date when importing AEB43 statement 
Closes #12886
 2024-01-02 17:02:23 +01:00
Cédric Krier 8d35781825 Permit to use deposit account for payment 
97281a746606 removed this option that was available since 3255a31c30a2.

Closes #12910
 2024-01-08 17:29:26 +01:00
Sergi Almacellas Abellana 44c73a2118 Fix typo in invoice post exchange credit account message 2024-01-10 10:04:24 +01:00
Cédric Krier a71d7b3ebf Book currency exchange amount of invoice in dedicated account 
Closes #1302
 2023-12-23 23:15:47 +01:00
Cédric Krier f6d8247263 Use AccountMissing and JournalMissing exception for reconciliation 2023-12-23 23:12:41 +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 d3264484c4 Update sale based on purchase request update state 
It is simpler if the purchase triggers the update of the request and the
update of the request triggers the process of the sale.
 2023-12-21 12:33:00 +01:00
Cédric Krier 956040bca9 Test resetting purchase request exception 
#12853
 2023-12-21 13:14:18 +01:00
Cédric Krier f6254471f2 Set supply state of sale line to cancelled only if the purchase request is also cancelled 
Closes #12853
 2023-12-21 12:01:31 +01:00
Cédric Krier 5cda753f9f Allow assigned move of 0 quantity using view location and delete them 
This is needed to be able to ignore assignation of move from a view location,
and to delete them before all moves are set to done.

Closes #12870
 2023-12-26 16:00:06 +01:00
Cédric Krier d9782d97aa Do not hard-code invoice report action in refresh report wizard 
This prevents customization of the report by deactivating the report action as
documented.

Closes #12872
 2023-12-27 13:33:10 +01:00
Cédric Krier a241eb3f96 Group only customer shipment by cost method 
The return shipment does not have this field.

Closes #12842
 2024-01-06 01:32:52 +01:00
Cédric Krier 4cbcfc4a4c Remove shipment cost method on sale without carrier 
Since 34a5debdca00 a domain enforce an empty shipment cost method when no
carrier is selected. So former order must be updated to still be valid.

Closes #12753
 2023-12-23 18:42:46 +01:00
Cédric Krier aa20b2de71 Update planned date of assigned move from shipment and production 
Closes #12867
 2023-12-23 02:32:43 +01:00
Cédric Krier 435e3a0c59 Do not copy drop moves when copying move 
Closes #12848
 2023-12-20 13:12:32 +01:00
Cédric Krier 14596be0b8 Add CompanyTestMixin to sale advance payment tests 
Closes #12845
 2023-12-19 18:09:12 +01:00
Cédric Krier d67158f723 Inherit access from sale for advance payment condition 2023-12-19 18:05:28 +01:00
Cédric Krier 6188d35854 Add missing company context to line of advance payment term line account 2023-12-19 18:03:19 +01:00
Cédric Krier 8c7e035976 Do not raise warning when shipment quantity difference is 0 
Closes #12817
 2023-12-11 16:35:18 +01:00
Cédric Krier 2cbc71847b Factorize assign_supplied of Sale to reuse assign_try of Move 2023-12-08 14:00:08 +01:00
Cédric Krier ae9746f4e0 Pick only from children location when assigned stock move from supplied sale line 
Closes #12812
 2023-12-08 12:53:16 +01:00
Cédric Krier 2cab2b2282 Do not check warnings with access checked 
The user does not have access right to delete warnings.

Closes #12861
 2023-12-22 16:57:43 +01:00
Cédric Krier 10a5cb783e Return list of instance as result of test tax wizard 
Since 0db956eb2505 the on_change_with for xxx2Many must return a list of
instances.

Closes #12852
 2023-12-23 01:47:24 +01:00