Commit Graph
24 Commits
Author SHA1 Message Date
Udo Spallek 8b252472c4 Replace usage of docstring of Model by __string__ attribute
Closes #8402
2024-11-19 10:09:52 +01:00
Cédric Krier ab3fecb282 Increase version number 2024-11-04 18:51:20 +01:00
Cédric Krier dc470fe1f4 Prepare release 7.4.0 2024-11-04 18:23:40 +01:00
Cédric Krier 8d9da767bb Do not try to assign currency id to the invoice if the currency has not be found
Closes #13538
2024-09-20 15:52:43 +02:00
Cédric Krier 62b079225f Remove $ before series in formatted document URL without base URL 2024-09-03 17:55:42 +02:00
Cédric Krier 3359b76579 Search tax identifier from the invoice party identifiers
Closes #13265
2024-05-20 14:26:21 +02:00
Cédric Krier 38a3a8e68e Increase version number 2024-04-29 18:03:56 +02:00
Cédric Krier 2fc668b9f7 Prepare release 7.2.0 2024-04-29 17:31:11 +02:00
Cédric Krier 80b61a9f63 Store model on ir.rule.group 2024-02-25 13:45:21 +01:00
Cédric Krier 5448a91bf7 Store model on ir.model.button 2024-04-06 10:48:45 +02:00
Cédric Krier 9193a425d1 Store model name on ir.model.access 2024-04-06 14:10:01 +02:00
Cédric Krier 88ac130d2f Remove readthedocs 2024-02-18 18:35:54 +01:00
Cédric Krier 69bdce8b29 Use include directive for subdirectory documentation
Closes #12822
2023-12-24 10:48:07 +01:00
Cédric Krier 40b8cf0eca Support linkcheck ignore per module documentation
If a linkcheck_ignore.json exists in the doc folder, it is loaded to extend
the linkcheck_ignore configuration of Sphinx.
2024-01-01 13:43:49 +01:00
Cédric Krier 3dc49cc1ae Set product to None on supplier invoice when product name is not found
Closes #12774
2023-11-25 21:28:50 +01:00
Cédric Krier 38da6a0451 Increase version number 2023-10-30 18:51:13 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier c577fad900 Update translations [skip ci] 2023-10-28 14:15:23 +02:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Cédric Krier b356dc2276 Search for invoice and purchase lines from the same company as the invoice 2023-10-06 15:05:47 +02:00
Cédric Krier 88d91e9b92 Assign id instead of instance when filling invoice from document incoming
This ensures that the instances have the right context from the field
definition.

Closes #12619
2023-10-06 15:04:39 +02:00
Cédric Krier 5bbbbca9c4 Add document_incoming_ocr module 2023-09-14 13:10:20 +02:00
Cédric Krier ad44d043ad Remove empty modules
The directories have been wrongly created by ffef63a3959b
2023-08-06 19:27:32 +02:00
Cédric Krier adc26533da Add .readthedocs.yaml configuration [skip ci]
This is required by Read the Docs service:
https://blog.readthedocs.com/migrate-configuration-v2/

Closes #12344
2023-08-06 11:06:08 +02:00