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Commit Graph
1243 Commits
Author SHA1 Message Date
Dimitrios Josef Moustos 6206ef7bb0 Fill shipment number only in waiting state 
Closes #12905
 2024-02-19 22:51:55 +01:00
Dimitrios Josef Moustos a327edd0a5 Fill production number only in waiting state 
Closes #12904
 2024-02-19 22:21:38 +01:00
Cédric Krier 166b47f3b1 Set receivable payment menu on same level as payable menu 2024-01-13 18:59:37 +01:00
Cédric Krier f9993960b9 Reset table of BOM output with None 
This allow to customize the name.
 2023-12-26 12:21:20 +01:00
Cédric Krier a66c7c42b1 Update help of account taxes 
Since d66471767177 the taxes are not used as default for manual encoding of
move lines.
 2024-02-07 09:24:53 +01:00
Cédric Krier ab83059056 Limit contextual ids in table query for product quantities by warehouse 
Closes #12968
 2024-02-05 23:35:24 +01:00
Cédric Krier 17ca6631e0 Reduce contextual ids in table query for product quantities by warehouse 
Closes #12968
 2024-02-01 23:17:48 +01:00
Cédric Krier f87c26f583 Use set to define sale grouping fields 
This avoid to have duplicate domain clause on the same field.
 2023-12-23 01:29:31 +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 a961d7c205 Test if specific exception is raised in stock tests 2024-01-24 10:31:22 +01:00
Cédric Krier ad361cbdab Document Units of Measure conversion API 2024-01-23 23:31:48 +01:00
Cédric Krier 1cb00830de Document product price API 2024-01-23 23:31:34 +01:00
Cédric Krier 8ac18badfc Remove unused template variable to order product record name 2024-01-23 23:08:46 +01:00
Cédric Krier 86b9b16a95 Add product deactivable mixins 
Those include the product and template active field in the expression when
converting domain on active field.

Closes #12955
 2024-01-24 10:16:04 +01:00
Cédric Krier ba1d556234 Keep copying readonly moves of shipments 
Since cf8f1399bc1b readonly fields are not more copied but on shipment the
moves is readonly only to force the usage of Function fields.
So we could convert the readonly attribute by a static readonly states.

Closes #13004
 2024-02-06 00:12:55 +01:00
Hartmut Goebel c60534e7ff Handle SOAP errors in EU Check Vies service 
When introducing CheckVIES wizard in 7c90d7100f10, it was based on module
'vatnumbers' which returned an XML tree where we needed to pick the
'faultstring' from.
Since aeb2d1398456 it uses 'stdnum', which uses either 'zeep', 'suds' or
'pysimplesoap' as backend, all of which provide the faultstring in the
exception arguments. Unfortunately 'suds' puts it into 'args[1]', thus a loop
is required.

Also add missing error-codes from EU Check Vies service.

Closes #11147
 2024-02-16 09:51:05 +01:00
Sergi Almacellas Abellana af093904ef Add employees to rule context for timesheet reporting models 
Closes #13038
 2024-02-16 00:35:52 +01:00
Sergi Almacellas Abellana 58fed762e5 Add employees to rule context for attendance sheet models 
Closes #13036
 2024-02-16 00:37:03 +01:00
Cédric Krier 8d0799bb85 Allow RPC on get_by_bank_account of statement journal 2024-02-05 09:59:35 +01:00
Cédric Krier d4f946b5a9 Search statement journal by bank account and currency 
Closes #8492
 2024-02-05 09:59:25 +01:00
Cédric Krier 524f6abec9 Split MT940 account into IBAN and currency for Rabobank 
Closes #12882
 2024-01-01 14:20:29 +01:00
Cédric Krier efa2b0efa7 Update documentation of production 2024-02-04 12:15:22 +01:00
Cédric Krier c02fe6b97a Update documentation of account statement AEB43 2024-01-13 16:38:34 +01:00
Sergi Almacellas Abellana f1fac7036e Reset amount to pay with Decimal 
Otherwise amount to pay can not copy sign from line.

Closes #13023
 2024-02-12 23:45:14 +01:00
Maxime Richez 46f4e09324 Order journals by matching sequence in configuration 
Closes #13001
 2024-02-12 23:26:54 +01:00
Maxime Richez c511c7045e Order journal by matching sequence when searching for match 
Journals are ordered by default by name instead of matching sequence.

Closes #13001
 2024-02-12 23:22:23 +01:00
Cédric Krier 2eec02b501 Update documentation of account statement 2024-02-05 22:58:38 +01:00
Cédric Krier d4eae01e14 Wait for dispute status change in Stripe scenario 
Closes #12221
 2024-02-03 16:12:12 +01:00
Cédric Krier 5da2affe6d Add test scenario for lot trace with production 2023-10-23 00:09:23 +02:00
Cédric Krier 2108bd10fe Include stock moves with same location in upward/downward traces 
Closes #12637
 2023-10-22 23:51:21 +02:00
Cédric Krier 3459ddefc9 Order downward lot trace by descending date 2023-10-22 22:38:57 +02:00
Cédric Krier 2778cd905a Restrict lot trace to move with lot 2023-10-23 08:02:03 +02:00
Cédric Krier fe946540cc Add locations to stock lot trace 
Closes #12659
 2023-10-22 22:36:01 +02:00
Cédric Krier 946749eb81 Update comparison fiscal year, periods and dates of Income Statement Context 
The comparison fields should behave the same way as the default fields.
 2024-01-27 10:58:41 +01:00
Sergi Almacellas Abellana f834a5e940 Fill fiscal year when changing company of GL and Income statement context 
Closes #11208
 2024-01-27 10:59:59 +01:00
Cédric Krier 276c2e6338 Do not insert contact mechanism between recipients hidden fields 
Since e356d97a0f59 there are two recipients hidden fields in the email
template view.

Closes #12981
 2024-02-01 12:10:59 +01:00
Cédric Krier 12bda46e38 Ignore bnr.ro when checking documentation link 
Closes #12979
 2024-02-01 09:47:57 +01:00
Cédric Krier a8ee857681 Compute name of the product for stock move 
So we can customize the product name to use the customer or supplier name.

Closes #12893
 2024-01-04 23:54:49 +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 5181591ed7 Use template substitution for company header/footer 
Closes #12699
 2024-01-04 18:55:06 +01:00
Cédric Krier 7981f19cc8 Support second currency on statement line 
Closes #12673
 2023-10-30 17:37:54 +01:00
Cédric Krier 94a51aaa64 Invert sign of amount in second currency to reconcile statement line with invoice 
When using the company currency, the amount used is credit - debit which is in
the opposite sign of amount in second currency.

Closes #12688
 2023-10-30 17:44:35 +01:00
Sergi Almacellas Abellana 53304ebfd0 Fix typo in lot unit help text 2024-01-30 15:53:42 +01:00
Sergi Almacellas Abellana 79af25cee7 Fix typo in purchase change unit of measure error message 2024-01-30 15:51:16 +01:00
Cédric Krier 9900a62c95 Set default lead time for product to 0 
It is assumed that most business will try to deliver customer as fast as
possible.

Closes #12728
 2023-12-23 19:27:01 +01:00
Cédric Krier 4a0a6faea6 Manage assignation for customer shipment with same picking and output location 
Closes #12815
 2023-12-21 15:01:14 +01:00
Cédric Krier c67a5fd5e1 Use only debit and credit sign to compute payment kind of move line 
Closes #12932
 2024-01-13 18:53:13 +01:00
Cédric Krier 10505dd484 Remove duplicate subdivision in Australia address format 
Closes #12928
 2024-01-13 14:00:06 +01:00