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• e193722acb Convert reset_password method into dualmethod Cédric Krier 2023-10-20 14:49:37 +02:00
• d09a438f76 Update documentation of marketing automation Cédric Krier 2023-12-23 18:03:06 +01:00
• b919e5c828 Add trend spark lines to marketing automation scenario and activity Cédric Krier 2023-11-07 00:21:00 +01:00
• c375b2f1c7 Do not raise StopIteration when calling pairwise with empty iterable Cédric Krier 2023-10-18 18:28:04 +02:00
• 2bf177778c Defer invoice line only once Cédric Krier 2023-10-21 00:48:14 +02:00
• 87086931cc Use assert_not_called in Mock instead of calling not_called (grafted from b097604b69b899117a9d3c00c3fdae8487356e48) Cédric Krier 2023-10-23 09:34:26 +02:00
• 4d54149d9f Cancel and recreate shipment after testing over shipping Cédric Krier 2023-10-24 10:25:32 +02:00
• a543d94a28 Add reporting on scenario and activity per period Cédric Krier 2023-10-17 17:10:44 +02:00
• e8306b14de Require a date time for record activity of marketing automation Cédric Krier 2023-10-17 13:07:44 +02:00
• f671cb8532 Display block rate instead of absolute value Cédric Krier 2023-10-17 18:42:41 +02:00
• 42b5ba1377 Display email rates instead of absolute value Cédric Krier 2023-10-16 16:25:48 +02:00
• ec6ce50423 Always return an integer when counting records for marketing scenario and activities Cédric Krier 2023-10-18 17:30:43 +02:00
• a12ce3cdc2 Apply overflow value to every parent group of node Nicolas Évrard 2024-01-26 12:40:14 +01:00
• 4c21901493 Do not fail when accessing sales or purchases attributes for UN/CEFACT Invoice Sergi Almacellas Abellana 2024-01-27 10:21:19 +01:00
• be1aac4fac Support cached_property on object with __slots__ Cédric Krier 2024-01-05 01:36:50 +01:00
• 8eea0020b7 Initialize Model attributes of EDocument UN/CEFACT Invoice Cédric Krier 2024-01-05 01:36:06 +01:00
• 8a69a69cf6 Update request stock move to draft when sale line has no purchase request Cédric Krier 2024-01-20 00:01:38 +01:00
• 3565d06f80 Process for supply sales with the same company Cédric Krier 2024-01-18 10:02:22 +01:00
• 30e80741b6 Use only forecast quantity to process supply on sale Cédric Krier 2024-01-05 17:56:07 +01:00
• e29a075bdb Process for supply sales with the same warehouse Cédric Krier 2024-01-05 17:55:17 +01:00
• 5c36f4ddee Commit when all modules are upgraded Nicolas Évrard 2023-10-24 20:27:14 +02:00
• a466db9eed Create table as they are finally set up Nicolas Évrard 2023-10-25 18:11:31 +02:00
• 75d1af9f84 Allow creating index concurrently Nicolas Évrard 2023-09-27 17:20:20 +02:00
• 9ef3a0aafa Allow skipping index creation Nicolas Évrard 2023-09-27 17:15:44 +02:00
• f26aa8863a Prevent modify mutable cached value Cédric Krier 2024-01-15 23:48:50 +01:00
• c76a4f85d1 Remove global OPJ variable Cédric Krier 2024-01-05 19:57:01 +01:00
• 33a369385a Use pkgutil to list modules in directory Cédric Krier 2024-01-05 19:55:51 +01:00
• 93980a94b8 Find module paths using entry points Cédric Krier 2024-01-05 19:57:49 +01:00
• 2f6ab00c76 Test sale and purchases scenario with payment term in cash rounding Cédric Krier 2024-01-23 10:55:19 +01:00
• d36ee557ff Fix typo in set_context call when computing sale cash rounded amounts Sergi Almacellas Abellana 2023-12-05 09:34:46 +01:00
• a23879f25c Delete points when deleting quality control Sergi Almacellas Abellana 2024-01-22 16:28:16 +01:00
• f5fc52577f Use today as planned date for assigned move Cédric Krier 2024-01-09 19:42:05 +01:00
• 78abed9f25 Allow selecting blanket agreement line without supplier/customer product Cédric Krier 2024-01-08 14:28:38 +01:00
• 88b26a7eb6 Display the actual wrong ids in domain rule error message Cédric Krier 2024-01-07 19:11:58 +01:00
• d3e086aace Order cancelled document without number last Cédric Krier 2024-01-05 15:33:57 +01:00
• 9d4aee14f2 Use the same separator between account configuration and create chart wizard Cédric Krier 2024-01-05 09:14:19 +01:00
• 276fc2a55d Group the creation of advance payment invoices from sale Cédric Krier 2024-01-03 13:47:46 +01:00
• f38c760c2d Append recalled lines from sale advance payment to invoice Cédric Krier 2024-01-03 13:40:01 +01:00
• 4841c130de Save invoice before adding recalled lines from sale advance payment Cédric Krier 2024-01-03 13:30:22 +01:00
• 821be7e6dc Return test suite when loading proteus README Cédric Krier 2023-12-31 16:59:39 +01:00
• 406092be4d Check doctest files Cédric Krier 2024-01-14 19:21:56 +01:00
• b913ad45d8 Add assert methods to test tools Cédric Krier 2023-12-29 19:02:08 +01:00
• f15e7a901f Strip trailing 0 when checking Decimal in doctest output of SQLite Cédric Krier 2023-12-30 19:45:32 +01:00
• 2fce630dd6 Test expected output instead of comparison in doctest Cédric Krier 2023-12-29 19:03:10 +01:00
• 72f5012be5 Set ELLIPSIS option flag on doctest Cédric Krier 2023-12-28 23:00:52 +01:00
• 2743dc7a06 Set IGNORE_EXCEPTION_DETAIL option flag on doctest Cédric Krier 2023-12-28 14:39:39 +01:00
• 10a513babd Use defaultdict to compute amount to pay of invoice Cédric Krier 2023-12-29 14:34:06 +01:00
• a443bbe466 Round amount with currency digits in commission reporting Cédric Krier 2023-12-29 15:01:25 +01:00
• 840b1d7c30 Round revenue with currency digits in sale reporting Cédric Krier 2023-12-29 14:16:30 +01:00
• a32876e1b0 Set currency exchange account for account cash scenario Cédric Krier 2024-01-14 23:34:48 +01:00
• 6760a897eb Fill second currency fields of exchange move line Cédric Krier 2024-01-14 23:33:40 +01:00
• 92c9626008 Cancel only staging moves when purchase request is cancelled Cédric Krier 2024-01-14 22:30:26 +01:00
• 2e08be99c7 Return list of instance as result of test recurrence rule wizard Cédric Krier 2024-01-11 22:02:48 +01:00
• f8e095826d Do not translate quantity placeholder in sale and purchase messages Cédric Krier 2024-01-10 14:15:52 +01:00
• 5f3df70bd9 Return children length only if children field is loaded Cédric Krier 2024-01-06 22:56:46 +01:00
• 5a24591cd5 Use account end date of AEB43 as statement date Cédric Krier 2024-01-02 17:04:33 +01:00
• bfee808b02 Search first journal by client account code from AEB43 Cédric Krier 2024-01-02 12:24:34 +01:00
• d64d54c13e Do not include account number in AEB43 statement name Cédric Krier 2024-01-02 12:22:08 +01:00
• ba7e60e9a3 Replace csb43 by aeb43 package to parse AEB43 statement Cédric Krier 2024-01-02 12:22:58 +01:00
• 779ece7045 Use transaction date for accounting date when importing AEB43 statement Cédric Krier 2024-01-02 17:02:23 +01:00
• 8d35781825 Permit to use deposit account for payment Cédric Krier 2024-01-08 17:29:26 +01:00
• 44c73a2118 Fix typo in invoice post exchange credit account message Sergi Almacellas Abellana 2024-01-10 10:04:24 +01:00
• a71d7b3ebf Book currency exchange amount of invoice in dedicated account Cédric Krier 2023-12-23 23:15:47 +01:00
• f6d8247263 Use AccountMissing and JournalMissing exception for reconciliation Cédric Krier 2023-12-23 23:12:41 +01:00
• 61e1b18e76 Compute remaining quantity of sale and purchase order following their method Cédric Krier 2023-12-17 17:07:41 +01:00
• d3264484c4 Update sale based on purchase request update state Cédric Krier 2023-12-21 12:33:00 +01:00
• 956040bca9 Test resetting purchase request exception Cédric Krier 2023-12-21 13:14:18 +01:00
• f6254471f2 Set supply state of sale line to cancelled only if the purchase request is also cancelled Cédric Krier 2023-12-21 12:01:31 +01:00
• 5cda753f9f Allow assigned move of 0 quantity using view location and delete them Cédric Krier 2023-12-26 16:00:06 +01:00
• d9782d97aa Do not hard-code invoice report action in refresh report wizard Cédric Krier 2023-12-27 13:33:10 +01:00
• a241eb3f96 Group only customer shipment by cost method Cédric Krier 2024-01-06 01:32:52 +01:00
• e66e35a0bd Sort correclty eager and lazy fields when calling Form.display Nicolas Évrard 2023-12-22 14:48:49 +01:00
• 4cbcfc4a4c Remove shipment cost method on sale without carrier Cédric Krier 2023-12-23 18:42:46 +01:00
• aa20b2de71 Update planned date of assigned move from shipment and production Cédric Krier 2023-12-23 02:32:43 +01:00
• 435e3a0c59 Do not copy drop moves when copying move Cédric Krier 2023-12-20 13:12:32 +01:00
• 14596be0b8 Add CompanyTestMixin to sale advance payment tests Cédric Krier 2023-12-19 18:09:12 +01:00
• d67158f723 Inherit access from sale for advance payment condition Cédric Krier 2023-12-19 18:05:28 +01:00
• 6188d35854 Add missing company context to line of advance payment term line account Cédric Krier 2023-12-19 18:03:19 +01:00
• 7b1b686603 Ensure to use the same connection when connecting Cédric Krier 2023-12-17 00:38:43 +01:00
• b1c62be75a Remove socket option TCP_NODELAY Cédric Krier 2023-12-17 00:12:41 +01:00
• 8c7e035976 Do not raise warning when shipment quantity difference is 0 Cédric Krier 2023-12-11 16:35:18 +01:00
• 2cbc71847b Factorize assign_supplied of Sale to reuse assign_try of Move Cédric Krier 2023-12-08 14:00:08 +01:00
• ae9746f4e0 Pick only from children location when assigned stock move from supplied sale line Cédric Krier 2023-12-08 12:53:16 +01:00
• 2cab2b2282 Do not check warnings with access checked Cédric Krier 2023-12-22 16:57:43 +01:00
• dfadc5b62b Do not fail to get keyword action with empty record id Cédric Krier 2023-12-23 18:50:58 +01:00
• 1cc73c08ab Convert __export_row from static method to instance method Cédric Krier 2023-12-23 18:30:59 +01:00
• 7b3107a8a0 Instantiate list of ids when exporting data with domain as list of ids Cédric Krier 2023-12-23 18:26:00 +01:00
• 27b0b99a44 Compute length of inserted text in bytes Cédric Krier 2023-12-23 18:21:35 +01:00
• 10a5cb783e Return list of instance as result of test tax wizard Cédric Krier 2023-12-23 01:47:24 +01:00
• 5fae62689f Catch InvalidOperation when rounding inserted number Cédric Krier 2023-12-23 01:39:53 +01:00
• e3be4a5897 Do not rely on invoice state to compute reconciliation lines Cédric Krier 2023-12-22 18:43:55 +01:00
• 675f848571 Include location code when testing record name of forecast Cédric Krier 2023-12-26 13:21:06 +01:00
• 3d0512ed89 Use correct id for error message when creating invoice line not draft Cédric Krier 2023-12-22 18:34:45 +01:00
• 3f11b8f6b5 Delete inventory moves when shipment is reset to draft Cédric Krier 2023-12-14 10:28:12 +01:00
• 94e7196488 Add test scenario for cancelled purchase request from sale supply Cédric Krier 2023-12-21 13:11:20 +01:00
• 3a711d631d Reset and cancel shipment when purchase request is cancelled Cédric Krier 2023-12-13 23:27:42 +01:00
• eb681a2ece Document that payment method is needed to run pay invoice wizard Cédric Krier 2023-12-15 10:12:14 +01:00
• 35a048deea Rename move uom to unit to compute credit limit quantity Adrià Tarroja Caubet 2023-12-28 12:25:05 +01:00
• de9abf43cc Convert negative id value as None when set by the client Cédric Krier 2023-12-17 23:39:16 +01:00
• 2d8df237dd Do not fill invoice date when advance payment condition has no delay Cédric Krier 2023-12-19 16:22:05 +01:00