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Cédric Krier 6bf0bc1641 Set state to processing for Peppol edocument before actually process them 
The actual process method checks that the state of the document is still
processing so it must be written before and not rely on the transition to write
it.

Closes #14626
2026-02-25 18:54:03 +01:00
..
account
Fix typo in the class name of balance sheet comparison context
2026-02-26 09:35:20 +01:00
account_asset
Enforce utf-8 encoding for account chart generated by xsltproc
2026-02-20 09:59:42 +01:00
account_be
Enforce utf-8 encoding for account chart generated by xsltproc
2026-02-20 09:59:42 +01:00
account_budget
Increase version number
2025-12-15 21:34:54 +01:00
account_cash_rounding
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_consolidation
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_credit_limit
Increase version number
2025-12-15 21:34:54 +01:00
account_de_skr03
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
account_deposit
Enforce utf-8 encoding for account chart generated by xsltproc
2026-02-20 09:59:42 +01:00
account_dunning
Increase version number
2025-12-15 21:34:54 +01:00
account_dunning_email
Increase version number
2025-12-15 21:34:54 +01:00
account_dunning_fee
Increase version number
2025-12-15 21:34:54 +01:00
account_dunning_letter
Increase version number
2025-12-15 21:34:54 +01:00
account_es
Enforce utf-8 encoding for account chart generated by xsltproc
2026-02-20 09:59:42 +01:00
account_es_sii
Increase version number
2025-12-15 21:34:54 +01:00
account_eu
Increase version number
2025-12-15 21:34:54 +01:00
account_export
Increase version number
2025-12-15 21:34:54 +01:00
account_export_winbooks
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
account_fr
Increase version number
2025-12-15 21:34:54 +01:00
account_fr_chorus
Increase version number
2025-12-15 21:34:54 +01:00
account_invoice
Add an origin invoices field to the invoice
2026-01-19 12:15:30 +01:00
account_invoice_correction
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_invoice_defer
Increase version number
2025-12-15 21:34:54 +01:00
account_invoice_history
Update numbered at when refreshing invoice report
2026-01-03 19:18:24 +01:00
account_invoice_line_standalone
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
account_invoice_secondary_unit
Increase version number
2025-12-15 21:34:54 +01:00
account_invoice_stock
Add searcher to the shipments field on invoice line
2026-02-03 10:20:59 +01:00
account_invoice_watermark
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_move_line_grouping
Increase version number
2025-12-15 21:34:54 +01:00
account_payment
Use tables and Model as arguments for sql_column of the Field
2026-01-29 12:42:56 +01:00
account_payment_braintree
Defer importing the braintree module only if the webhook is called
2026-01-03 14:05:07 +01:00
account_payment_clearing
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_payment_sepa
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
account_payment_sepa_cfonb
Increase version number
2025-12-15 21:34:54 +01:00
account_payment_stripe
Show approve button on Stripe refund payment when submitted
2026-02-10 19:30:10 +01:00
account_product
Increase version number
2025-12-15 21:34:54 +01:00
account_receivable_rule
Increase version number
2025-12-15 21:34:54 +01:00
account_rule
Increase version number
2025-12-15 21:34:54 +01:00
account_statement
Clarify the "no statement journal" error message about uniqueness
2025-12-15 11:45:17 +01:00
account_statement_aeb43
Increase version number
2025-12-15 21:34:54 +01:00
account_statement_coda
Increase version number
2025-12-15 21:34:54 +01:00
account_statement_mt940
Increase version number
2025-12-15 21:34:54 +01:00
account_statement_ofx
Increase version number
2025-12-15 21:34:54 +01:00
account_statement_rule
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_statement_sepa
Use amount from transaction details when available
2026-02-01 19:01:49 +01:00
account_stock_anglo_saxon
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_stock_continental
Remove unused Model in account stock continental scenario
2026-01-18 14:59:49 +01:00
account_stock_eu
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
account_stock_landed_cost
Increase version number
2025-12-15 21:34:54 +01:00
account_stock_landed_cost_weight
Increase version number
2025-12-15 21:34:54 +01:00
account_stock_shipment_cost
Increase version number
2025-12-15 21:34:54 +01:00
account_stock_shipment_cost_weight
Increase version number
2025-12-15 21:34:54 +01:00
account_syscohada
Enforce utf-8 encoding for account chart generated by xsltproc
2026-02-20 09:59:42 +01:00
account_tax_cash
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
account_tax_non_deductible
Add depends on methods of TaxableMixin
2026-01-17 12:54:09 +01:00
account_tax_rule_country
Increase version number
2025-12-15 21:34:54 +01:00
analytic_account
Increase version number
2025-12-15 21:34:54 +01:00
analytic_budget
Increase version number
2025-12-15 21:34:54 +01:00
analytic_invoice
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
analytic_purchase
Increase version number
2025-12-15 21:34:54 +01:00
analytic_sale
Increase version number
2025-12-15 21:34:54 +01:00
attendance
Use always the immutable value from the cache
2025-12-19 09:39:32 +01:00
authentication_saml
Defer importing saml2 module only when routes are called
2026-01-03 14:06:42 +01:00
authentication_sms
Increase version number
2025-12-15 21:34:54 +01:00
bank
Use tables and Model as arguments for sql_column of the Field
2026-01-29 12:42:56 +01:00
carrier
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
carrier_carriage
Remove required on before/after carrier column of incoterm
2025-12-20 10:23:56 +01:00
carrier_percentage
Increase version number
2025-12-15 21:34:54 +01:00
carrier_subdivision
Increase version number
2025-12-15 21:34:54 +01:00
carrier_weight
Increase version number
2025-12-15 21:34:54 +01:00
commission
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
commission_waiting
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
company
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
company_work_time
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
country
Use tables and Model as arguments for sql_column of the Field
2026-01-29 12:42:56 +01:00
currency
Increase version number
2025-12-15 21:34:54 +01:00
currency_ro
Increase version number
2025-12-15 21:34:54 +01:00
currency_rs
Increase version number
2025-12-15 21:34:54 +01:00
customs
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
dashboard
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
document_incoming
Increase version number
2025-12-15 21:34:54 +01:00
document_incoming_invoice
Call on change type and company when initialize invoice for incoming document
2026-01-10 18:53:51 +01:00
document_incoming_ocr
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
document_incoming_ocr_typless
Add support for payment reference for incoming invoice
2026-01-05 12:15:49 +01:00
edocument_peppol
Set state to processing for Peppol edocument before actually process them
2026-02-25 18:54:03 +01:00
edocument_peppol_peppyrus
Be more flexible when converting Peppyrus document type into edocument type
2026-01-19 16:21:30 +01:00
edocument_ubl
Use only line extension amount to set unit price of UBL invoice line
2026-02-16 17:22:16 +01:00
edocument_uncefact
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
edocument_unece
Do not update UNECE code for unit of measure
2026-01-26 15:55:53 +01:00
google_maps
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
inbound_email
Increase version number
2025-12-15 21:34:54 +01:00
incoterm
Add export/import duties on incoterm
2025-12-15 17:03:34 +01:00
ldap_authentication
Increase version number
2025-12-15 21:34:54 +01:00
marketing
Increase version number
2025-12-15 21:34:54 +01:00
marketing_automation
Show email buttons of marketing record activity when the state is done
2026-02-10 17:53:53 +01:00
marketing_campaign
Increase version number
2025-12-15 21:34:54 +01:00
marketing_email
Lazy import html2text and weasyprint
2025-12-11 17:57:01 +01:00
notification_email
Increase version number
2025-12-15 21:34:54 +01:00
party
Add a menu entry for party identifiers
2026-01-16 10:38:37 +01:00
party_avatar
Increase version number
2025-12-15 21:34:54 +01:00
party_relationship
Increase version number
2025-12-15 21:34:54 +01:00
party_siret
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
product
Do not convert input when converting between the same unit
2026-01-15 17:20:32 +01:00
product_attribute
Increase version number
2025-12-15 21:34:54 +01:00
product_classification
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
product_classification_taxonomic
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
product_cost_fifo
Use tables and Model as arguments for sql_column of the Field
2026-01-29 12:42:56 +01:00
product_cost_history
Increase version number
2025-12-15 21:34:54 +01:00
product_cost_warehouse
Increase version number
2025-12-15 21:34:54 +01:00
product_image
Add timestamp field on ModelStorage for last modified
2026-02-25 09:04:03 +01:00
product_image_attribute
Increase version number
2025-12-15 21:34:54 +01:00
product_kit
Increase version number
2025-12-15 21:34:54 +01:00
product_measurements
Increase version number
2025-12-15 21:34:54 +01:00
product_price_list
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
product_price_list_cache
Use always the immutable value from the cache
2025-12-19 09:39:32 +01:00
product_price_list_dates
Increase version number
2025-12-15 21:34:54 +01:00
product_price_list_parent
Increase version number
2025-12-15 21:34:54 +01:00
production
Prevent setting a phantom BoM on the BOM input and output with a product already set
2026-01-22 18:53:34 +01:00
production_outsourcing
Increase version number
2025-12-15 21:34:54 +01:00
production_routing
Increase version number
2025-12-15 21:34:54 +01:00
production_split
Maintain the original reference when splitting shipments and productions
2025-12-29 15:58:40 +01:00
production_work
Add timestamp field on ModelStorage for last modified
2026-02-25 09:04:03 +01:00
production_work_timesheet
Increase version number
2025-12-15 21:34:54 +01:00
project
Use always the immutable value from the cache
2025-12-19 09:39:32 +01:00
project_invoice
Increase version number
2025-12-15 21:34:54 +01:00
project_plan
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
project_revenue
Increase version number
2025-12-15 21:34:54 +01:00
purchase
Enforce invoice type for origin of invoice line
2026-02-16 19:19:01 +01:00
purchase_amendment
Increase version number
2025-12-15 21:34:54 +01:00
purchase_blanket_agreement
Increase version number
2025-12-15 21:34:54 +01:00
purchase_history
Increase version number
2025-12-15 21:34:54 +01:00
purchase_invoice_line_standalone
Increase version number
2025-12-15 21:34:54 +01:00
purchase_price_list
Increase version number
2025-12-15 21:34:54 +01:00
purchase_product_quantity
Increase version number
2025-12-15 21:34:54 +01:00
purchase_request
Increase version number
2025-12-15 21:34:54 +01:00
purchase_request_quotation
Show create quotation button for draft, quotation and received purchase request
2026-02-09 20:47:41 +01:00
purchase_requisition
Increase version number
2025-12-15 21:34:54 +01:00
purchase_secondary_unit
Increase version number
2025-12-15 21:34:54 +01:00
purchase_shipment_cost
Increase version number
2025-12-15 21:34:54 +01:00
quality
Increase version number
2025-12-15 21:34:54 +01:00
sale
Enforce invoice type for origin of invoice line
2026-02-16 19:19:01 +01:00
sale_advance_payment
Enforce utf-8 encoding for account chart generated by xsltproc
2026-02-20 09:59:42 +01:00
sale_amendment
Increase version number
2025-12-15 21:34:54 +01:00
sale_blanket_agreement
Increase version number
2025-12-15 21:34:54 +01:00
sale_complaint
Increase version number
2025-12-15 21:34:54 +01:00
sale_credit_limit
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
sale_discount
Increase version number
2025-12-15 21:34:54 +01:00
sale_extra
Increase version number
2025-12-15 21:34:54 +01:00
sale_gift_card
Add optionally gift card boolean to product list
2026-01-09 17:10:58 +01:00
sale_history
Increase version number
2025-12-15 21:34:54 +01:00
sale_invoice_date
Increase version number
2025-12-15 21:34:54 +01:00
sale_invoice_grouping
Remove default invoice type using the context
2026-01-17 18:12:55 +01:00
sale_opportunity
Increase version number
2025-12-15 21:34:54 +01:00
sale_payment
Increase version number
2025-12-15 21:34:54 +01:00
sale_point
Decorate post method of sale point with the button decorator
2026-02-10 12:43:51 +01:00
sale_price_list
Increase version number
2025-12-15 21:34:54 +01:00
sale_product_customer
Add supplier and customer code properties to invoice line
2026-01-06 17:41:05 +01:00
sale_product_quantity
Increase version number
2025-12-15 21:34:54 +01:00
sale_product_recommendation
Increase version number
2025-12-15 21:34:54 +01:00
sale_product_recommendation_association_rule
Increase version number
2025-12-15 21:34:54 +01:00
sale_promotion
Add depends on methods of TaxableMixin
2026-01-17 12:54:09 +01:00
sale_promotion_coupon
Increase version number
2025-12-15 21:34:54 +01:00
sale_promotion_coupon_payment
Increase version number
2025-12-15 21:34:54 +01:00
sale_rental
Enforce invoice type for origin of invoice line
2026-02-16 19:19:01 +01:00
sale_rental_progress_invoice
Increase version number
2025-12-15 21:34:54 +01:00
sale_secondary_unit
Increase version number
2025-12-15 21:34:54 +01:00
sale_shipment_cost
Increase version number
2025-12-15 21:34:54 +01:00
sale_shipment_grouping
Increase version number
2025-12-15 21:34:54 +01:00
sale_shipment_tolerance
Use the normalized format for the over shipment of sale
2026-01-09 17:14:17 +01:00
sale_stock_quantity
Increase version number
2025-12-15 21:34:54 +01:00
sale_subscription
Enforce invoice type for origin of invoice line
2026-02-16 19:19:01 +01:00
sale_subscription_asset
Increase version number
2025-12-15 21:34:54 +01:00
sale_supply
Increase version number
2025-12-15 21:34:54 +01:00
sale_supply_drop_shipment
Increase version number
2025-12-15 21:34:54 +01:00
sale_supply_production
Increase version number
2025-12-15 21:34:54 +01:00
stock
Use Many2One field for product and variant on stock reporting
2025-12-30 17:42:00 +01:00
stock_assign_manual
Increase version number
2025-12-15 21:34:54 +01:00
stock_consignment
Increase version number
2025-12-15 21:34:54 +01:00
stock_forecast
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
stock_inventory_location
Increase version number
2025-12-15 21:34:54 +01:00
stock_location_move
Increase version number
2025-12-15 21:34:54 +01:00
stock_location_sequence
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
stock_lot
Use defaultdict with float as default value when calculating product quantities
2026-01-02 12:32:43 +01:00
stock_lot_sled
Test products_by_location using the proper grouping IDs
2026-01-02 13:11:49 +01:00
stock_lot_unit
Increase version number
2025-12-15 21:34:54 +01:00
stock_package
Increase version number
2025-12-15 21:34:54 +01:00
stock_package_shipping
Add missing warning key for PackWarning on Internal Shipment
2026-02-02 13:53:44 +01:00
stock_package_shipping_dpd
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
stock_package_shipping_mygls
Increase version number
2025-12-15 21:34:54 +01:00
stock_package_shipping_sendcloud
Format the party's identifier codes
2026-01-16 16:56:47 +01:00
stock_package_shipping_ups
Charge duties and taxes to shipper based on incoterm
2025-12-15 17:03:51 +01:00
stock_product_location
Increase version number
2025-12-15 21:34:54 +01:00
stock_product_location_place
Increase version number
2025-12-15 21:34:54 +01:00
stock_quantity_early_planning
Increase version number
2025-12-15 21:34:54 +01:00
stock_quantity_issue
Increase version number
2025-12-15 21:34:54 +01:00
stock_secondary_unit
Increase version number
2025-12-15 21:34:54 +01:00
stock_shipment_cost
Increase version number
2025-12-15 21:34:54 +01:00
stock_shipment_cost_weight
Increase version number
2025-12-15 21:34:54 +01:00
stock_shipment_customs
Increase version number
2025-12-15 21:34:54 +01:00
stock_shipment_measurements
Increase version number
2025-12-15 21:34:54 +01:00
stock_shipping_point
Increase version number
2025-12-15 21:34:54 +01:00
stock_split
Maintain the original reference when splitting shipments and productions
2025-12-29 15:58:40 +01:00
stock_supply
Store original planned date of requested internal shipments and productions
2026-01-08 12:04:46 +01:00
stock_supply_day
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
stock_supply_forecast
Increase version number
2025-12-15 21:34:54 +01:00
stock_supply_production
Store original planned date of requested internal shipments and productions
2026-01-08 12:04:46 +01:00
timesheet
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
timesheet_cost
Add empty extras test to modules without needs
2026-02-22 12:24:35 +01:00
user_role
Increase version number
2025-12-15 21:34:54 +01:00
web_shop
Add missing key parameter to get_products in web shop
2026-02-23 11:08:31 +01:00
web_shop_product_data_feed
Increase version number
2025-12-15 21:34:54 +01:00
web_shop_shopify
Add an web shop URL to sales
2026-01-22 18:32:26 +01:00
web_shop_vue_storefront
Do not sort party identifier selection
2026-01-16 17:01:25 +01:00
web_shop_vue_storefront_stripe
Increase version number
2025-12-15 21:34:54 +01:00
web_shortener
Increase version number
2025-12-15 21:34:54 +01:00
web_user
Add timestamp field on ModelStorage for last modified
2026-02-25 09:04:03 +01:00