Cédric Krier b58bb45544 Remove unnecessary invoice transition from cancelled to posted ...

cbb381841768 added it but it is not necessary because process use _post method
to set back the invoice to posted.

Closes #13619

2024-10-29 17:09:59 +01:00

..

account

Increase version number

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account_asset

Increase version number

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account_be

Increase version number

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account_budget

Increase version number

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account_cash_rounding

Increase version number

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account_consolidation

Increase version number

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account_credit_limit

Use the party currency added by account module for credit limit

2024-10-20 21:19:39 +02:00

account_de_skr03

Increase version number

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account_deposit

Increase version number

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account_dunning

Increase version number

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account_dunning_email

Increase version number

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account_dunning_fee

Increase version number

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account_dunning_letter

Increase version number

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account_es

Increase version number

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account_es_sii

Increase version number

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account_eu

Increase version number

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account_export

Increase version number

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account_export_winbooks

Increase version number

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account_fr

Increase version number

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account_fr_chorus

Increase version number

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account_invoice

Remove unnecessary invoice transition from cancelled to posted

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account_invoice_correction

Increase version number

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account_invoice_defer

Increase version number

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account_invoice_history

Increase version number

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account_invoice_line_standalone

Increase version number

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account_invoice_secondary_unit

Increase version number

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account_invoice_stock

Increase version number

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account_invoice_watermark

Increase version number

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account_move_line_grouping

Increase version number

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account_payment

Increase version number

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account_payment_braintree

Increase version number

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account_payment_clearing

Increase version number

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account_payment_sepa

Increase version number

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account_payment_sepa_cfonb

Increase version number

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account_payment_stripe

Increase version number

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account_product

Increase version number

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account_receivable_rule

Increase version number

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account_rule

Increase version number

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account_statement

Increase version number

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account_statement_aeb43

Increase version number

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account_statement_coda

Increase version number

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account_statement_mt940

Increase version number

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account_statement_ofx

Increase version number

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account_statement_rule

Increase version number

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account_statement_sepa

Increase version number

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account_stock_anglo_saxon

Increase version number

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account_stock_continental

Increase version number

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account_stock_eu

Increase version number

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account_stock_landed_cost

Increase version number

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account_stock_landed_cost_weight

Increase version number

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account_stock_shipment_cost

Increase version number

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account_stock_shipment_cost_weight

Increase version number

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account_syscohada

Increase version number

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account_tax_cash

Increase version number

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account_tax_non_deductible

Increase version number

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account_tax_rule_country

Increase version number

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analytic_account

Increase version number

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analytic_budget

Increase version number

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analytic_invoice

Increase version number

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analytic_purchase

Increase version number

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analytic_sale

Increase version number

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attendance

Increase version number

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authentication_saml

Increase version number

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authentication_sms

Increase version number

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bank

Increase version number

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carrier

Increase version number

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carrier_carriage

Increase version number

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carrier_percentage

Increase version number

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carrier_subdivision

Increase version number

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carrier_weight

Increase version number

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commission

Increase version number

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commission_waiting

Increase version number

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company

Increase version number

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company_work_time

Increase version number

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country

Increase version number

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currency

Increase version number

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currency_ro

Increase version number

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currency_rs

Increase version number

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customs

Increase version number

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dashboard

Increase version number

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document_incoming

Increase version number

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document_incoming_invoice

Increase version number

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document_incoming_ocr

Increase version number

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document_incoming_ocr_typless

Increase version number

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edocument_uncefact

Increase version number

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edocument_unece

Increase version number

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google_maps

Increase version number

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inbound_email

Increase version number

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incoterm

Increase version number

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ldap_authentication

Increase version number

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marketing

Increase version number

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marketing_automation

Increase version number

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marketing_campaign

Increase version number

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marketing_email

Increase version number

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notification_email

Increase version number

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party

Increase version number

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party_avatar

Increase version number

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party_relationship

Increase version number

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party_siret

Increase version number

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product

Increase version number

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product_attribute

Increase version number

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product_classification

Increase version number

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product_classification_taxonomic

Increase version number

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product_cost_fifo

Increase version number

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product_cost_history

Increase version number

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product_cost_warehouse

Increase version number

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product_image

Increase version number

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product_image_attribute

Increase version number

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product_kit

Increase version number

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product_measurements

Increase version number

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product_price_list

Increase version number

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product_price_list_cache

Increase version number

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product_price_list_dates

Increase version number

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product_price_list_parent

Increase version number

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production

Do not update planned date of production moves if it is not needed

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production_outsourcing

Increase version number

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production_routing

Increase version number

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production_split

Increase version number

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production_work

Increase version number

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production_work_timesheet

Increase version number

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project

Increase version number

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project_invoice

Increase version number

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project_plan

Increase version number

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project_revenue

Round work total with currency digits in get_total

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purchase

Increase version number

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purchase_amendment

Do not allow to add product or unit with amendment if there was no unit

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purchase_blanket_agreement

Increase version number

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purchase_history

Increase version number

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purchase_invoice_line_standalone

Increase version number

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purchase_price_list

Increase version number

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purchase_product_quantity

Increase version number

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purchase_request

Increase version number

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purchase_request_quotation

Increase version number

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purchase_requisition

Increase version number

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purchase_secondary_unit

Increase version number

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purchase_shipment_cost

Increase version number

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quality

Increase version number

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sale

Increase version number

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sale_advance_payment

Increase version number

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sale_amendment

Do not allow to add product or unit with amendment if there was no unit

2024-10-27 19:43:15 +01:00

sale_blanket_agreement

Increase version number

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sale_complaint

Increase version number

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sale_credit_limit

Use the party currency added by account module for credit limit

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sale_discount

Increase version number

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sale_extra

Increase version number

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sale_gift_card

Increase version number

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sale_history

Increase version number

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sale_invoice_date

Increase version number

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sale_invoice_grouping

Increase version number

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sale_opportunity

Increase version number

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sale_payment

Increase version number

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sale_point

Increase version number

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sale_price_list

Increase version number

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sale_product_customer

Increase version number

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sale_product_quantity

Increase version number

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sale_product_recommendation

Increase version number

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sale_product_recommendation_association_rule

Increase version number

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sale_promotion

Increase version number

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sale_promotion_coupon

Increase version number

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sale_promotion_coupon_payment

Increase version number

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sale_secondary_unit

Increase version number

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sale_shipment_cost

Increase version number

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sale_shipment_grouping

Increase version number

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sale_shipment_tolerance

Increase version number

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sale_stock_quantity

Increase version number

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sale_subscription

Increase version number

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sale_subscription_asset

Increase version number

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sale_supply

Increase version number

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sale_supply_drop_shipment

Increase version number

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sale_supply_production

Increase version number

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stock

Group locations under the first requested location when computing stock quantities

2024-10-22 15:04:52 +02:00

stock_assign_manual

Increase version number

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stock_consignment

Set and unset consignment origin without changing the state of the move

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stock_forecast

Increase version number

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stock_inventory_location

Increase version number

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stock_location_move

Increase version number

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stock_location_sequence

Increase version number

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stock_lot

Increase version number

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stock_lot_sled

Increase version number

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stock_lot_unit

Increase version number

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stock_package

Increase version number

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stock_package_shipping

Increase version number

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stock_package_shipping_dpd

Increase version number

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stock_package_shipping_mygls

Increase version number

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stock_package_shipping_sendcloud

Increase version number

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stock_package_shipping_ups

Increase version number

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stock_product_location

Increase version number

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stock_product_location_place

Increase version number

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stock_quantity_early_planning

Increase version number

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stock_quantity_issue

Increase version number

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stock_secondary_unit

Increase version number

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stock_shipment_cost

Increase version number

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stock_shipment_cost_weight

Increase version number

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stock_shipment_measurements

Increase version number

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stock_split

Increase version number

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stock_supply

Search for implicit locations of type storage when generating internal shipment

2024-10-06 12:38:20 +02:00

stock_supply_day

Increase version number

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stock_supply_forecast

Increase version number

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stock_supply_production

Increase version number

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timesheet

Increase version number

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timesheet_cost

Increase version number

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user_role

Increase version number

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web_shop

Increase version number

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web_shop_product_data_feed

Increase version number

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web_shop_shopify

Increase version number

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web_shop_vue_storefront

Increase version number

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web_shop_vue_storefront_stripe

Increase version number

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web_shortener

Increase version number

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web_user

Increase version number

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