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Commit Graph
1364 Commits
Author SHA1 Message Date
Cédric Krier 4acd946200 Use id as default payee value on pay invoice wizard 
Closes #13140
 2024-04-21 15:33:42 +02:00
Cédric Krier 787595125a Depends on xxx2many fields when they are assigned by a change function 
Closes #13099
 2024-04-22 08:59:48 +02:00
Cédric Krier 681b5e7d64 Do not rely on taxes order to compare with default invoice line taxes 
Since 6f4fa96a654c invoice line taxes are compared with the default taxes but
the order may not be the same.
The order on Many2Many is not relevant because the computation always sort
using Tax.sort_taxes.
 2024-04-21 22:17:28 +02:00
Cédric Krier 490a5e2c6c Do not display cancelled moves in shipment reports 
Closes #13202
 2024-04-18 14:49:49 +02:00
Cédric Krier 567719b1ab Use shipment report mixin for delivery note 2024-04-18 14:49:14 +02:00
Cédric Krier 53c0edfe05 Use a set of models to compute cache key for record rules 2024-04-17 20:23:26 +02:00
Cédric Krier d4248499ca Use white background to remove alpha channel of images 
Closes #13191
 2024-04-11 15:19:41 +02:00
Cédric Krier f3bcf05446 Include tax amount in shipping cost in product data feed 
Closes #13173
 2024-04-09 15:03:39 +02:00
Cédric Krier 8320379195 Compute sale price under the web shop context 
Closes #13172
 2024-04-09 13:25:35 +02:00
Cédric Krier 14c5a40342 Check only shipment with cost method 'order' to invoice shipment cost on order 
If the sale is linked to a shipment with a different cost method than order,
it should not be considered to decide to invoice or not the sale shipment
cost.

Closes #13171
 2024-04-08 17:45:01 +02:00
Cédric Krier 49bd15c94e Fill tax rule pattern with default empty countries 
A rule line for a country is not expected to be used when the country is
unknown.

Closes #13169
 2024-04-08 12:13:33 +02:00
Cédric Krier 3bfc1e25d0 Limit template error to Genshi error in marketing activity and email validation 2024-04-05 00:35:19 +02:00
Cédric Krier 6d9f1c8d56 Raise user error on template error when render marketing activity or email 
Closes #13163
 2024-04-05 00:34:19 +02:00
Sergi Almacellas Abellana a71931c15b Add employee fields on invoice form 
Closes #13128
 2024-03-25 15:30:57 +01:00
Cédric Krier 7af1012be3 Test if user has a company before using it in letter report 
Closes #13174
 2024-04-13 15:04:45 +02:00
Cédric Krier cf02996a09 Do not fail to get product location for shipment without warehouse 
The warehouse of internal shipment is computed and may be empty if the from
location does not have a warehouse.

Closes #13129
 2024-04-13 13:52:43 +02:00
Maxime Richez 507079741c Decorate pack button of customer shipment when extending it for shipping 
Closes #13131
 2024-04-15 16:20:31 +02:00
Adrià Tarroja Caubet 6d37785d85 Fix typo when searching euro to get intrastat currency 
Closes #13201
 2024-04-18 10:12:18 +02:00
Cédric Krier c32a98f66c Do not try to round or convert list price of project revenue 
By using list_price_used we are sure to have a list price in the company
currency so there is not need for conversion.
Also list price of a product can be empty so we should not try to round it.

Closes #13110
 2024-04-10 18:06:23 +02:00
Cédric Krier 11b092a61b Do not fail to compute record name of opportunity reporting without employee 
Closes #13114
 2024-04-10 18:13:54 +02:00
Cédric Krier e69fbf7a9e Convert recursive calls of reconcile accounts wizard into loop 
The recursive calls may reach the Python recursion limit if there are a lot of
accounts and parties to process.
So converting the recursion into a loop prevent reaching this limit.

Closes #13164
 2024-04-05 14:39:23 +02:00
Cédric Krier 4ecca33e0e Do not fail when testing if account is set on invoice line for project 
If there is no product defined on the project, the call to on_change_product
for the invoice line does not set the account field.

Closes #13111
 2024-04-10 17:56:20 +02:00
Cédric Krier 1f470cb4d1 Return currency instance instead of id in party getter 2024-04-10 11:25:48 +02:00
Cédric Krier b0335a27b0 Test if contextual company id is positive before using it 
Closes #13176
 2024-04-10 11:25:11 +02:00
Cédric Krier de7bd32700 Do not copy products, categories and images to web shop 
Closes #13161
 2024-04-04 15:55:01 +02:00
Cédric Krier b0d38bd797 Set invoice progress of shipment cost line of sale always as 100% 
Closes #13160
 2024-04-04 15:13:36 +02:00
Cédric Krier 3a25fc0df9 Always return float for invoice or moves progress 
The fields are Float so they must return a float.
 2024-04-04 15:12:21 +02:00
Maxime Richez f2353c8f6a Allocate also shipment cost of 0 
Closes #13155
 2024-04-13 19:13:44 +02:00
Sergi Almacellas Abellana fc5edbbd8f Include uom access rule under updatable data 2024-04-03 11:24:04 +02:00
Ahmed AlBoori 844c2b503a Add scenario to test receivable rules on statement 
#13063
 2024-04-13 18:10:13 +02:00
Ahmed AlBoori 6d57f3498c Use positional argument when applying account receivable rule 
The ModelView.button decorator is expected first positional argument to be
named records so we can not use keyword argument in this case.

Closes #13063
 2024-03-02 06:11:36 +03:00
Ahmed AlBoori fbd83cfeb2 Correct Account Receivable Rule Model Name 
Closes #13063
 2024-02-28 23:33:19 +03:00
Cédric Krier 38037cb8c5 Reset sales to state quotation to avoid duplicate log entries 
Closes #13159
 2024-04-04 12:51:18 +02:00
Cédric Krier b50911d36c Do not deduce current payment from the amount of the sale 
Closes #13157
 2024-04-02 16:47:01 +02:00
Cédric Krier 89c1127952 Enforce clearing account type only on draft payment 
As the receivable, payable type may evolve over time, only draft state should
enforce it.

Closes #13145
 2024-03-30 11:32:22 +01:00
Cédric Krier 79e5ab807d Set posting employee only when using button 
As the posted by employee field can not be modified once the invoice is
posted, the employee must be set only when it is an action of the user.
On processing the invoice, it is the internal posting method that must be used
so no employee is set nor any other warning checks.

Closes #13124
 2024-03-25 10:17:35 +01:00
Cédric Krier 0c3f88b776 Wrap transaction description into a single line to store as origin description 
Since a2f811ed0e99 it is not allowed to store multiline in Char field.

Closes #13123
 2024-03-25 00:19:23 +01:00
Cédric Krier 854efb8216 Use min date as default From Date for start amount of general ledger 
Closes #12660
 2024-03-17 11:36:24 +01:00
Cédric Krier cee75c14a1 Do not distribute residual rounding to tax with 0 amount 
Closes #13098
 2024-03-15 13:16:33 +01:00
Cédric Krier 334a554dd6 Add web_shop_product_data_feed module 
Closes #13069
 2024-04-08 17:27:25 +02:00
Cédric Krier a535c54d36 Add countries for web shop 2024-03-05 10:43:41 +01:00
Cédric Krier 4df4d72f8d Add Manufacturer Part Number product identifier 2024-03-05 10:42:44 +01:00
Cédric Krier f003128df6 Add brand product identifier 2024-03-05 10:42:10 +01:00
Cédric Krier e297a3ad47 Support generate barcode of different type 2024-03-05 10:41:23 +01:00
Cédric Krier 1415713e6b Explicitly define product identifier from stdnum 2024-03-05 10:40:18 +01:00
Cédric Krier 8c356b0c27 Support sale price list per web shop 
Closes #13076
 2024-03-06 10:18:37 +01:00
Cédric Krier 2ca33a8e19 Add carrier to list view of customer shipment in stock_shipment_cost 
It is stock_shipment_cost that adds the field to the shipment so it should be
also added to the view by the same module.
 2024-03-25 11:53:41 +01:00
Cédric Krier 4e3027c7a9 Add description and note to opportunity line 2024-03-23 22:51:52 +01:00
Cédric Krier f0050a6635 Enforce the unit category of opportunity line from the product 2024-03-23 22:43:49 +01:00
Cédric Krier edd36e67b0 Make product optional on opportunity line 
Closes #2172
 2024-03-23 22:52:15 +01:00