Cédric Krier pushed to branch branch/7.0 at Tryton / Tryton


Commits:
0dae9bb7 by Cédric Krier at 2024-09-22T18:21:25+02:00
Remove nonexistent sequence from purchase request quotation line view

Closes #13541
(grafted from 21ee3ac23dfc9b162d3d2deb5c98a1b9dafdd069)
- - - - -
96a4fa9f by Maxime Richez at 2024-09-22T15:08:43+02:00
Remove extra columns from Belgian standard intrastat export

Closes #13368
(grafted from 6ccdfb49e22638027c04dfa67c05eab965d15c33)
- - - - -
fd73fcf4 by Cédric Krier at 2024-09-28T18:05:21+02:00
Link stock moves with invoice lines only for the same quantity sign as the 
order line

When invoice lines are created to correct invoices quantity, it should not be
linked to stock moves because it comes from a stock move being cancelled.

Closes #12972
(grafted from 20c538f39c871bacc0486b8506957229268f59cd)
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f69fb34b by Cédric Krier at 2024-09-12T13:17:37+02:00
Do not fail to clean fields from missing model from the pool

Closes #13504
(grafted from e78241520f0bc57f26f11f788659fadf1ca8f891)
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24509b6a by Maxime Richez at 2024-09-19T13:55:32+02:00
Do not reset non-existent fields on requisition in draft state

Closes #13532
(grafted from 35037337ef21b2510ce561803b07b7413bb72e95)
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040eaac3 by Cédric Krier at 2024-09-05T13:47:53+02:00
Round up the measurements for package shipping APIs

Closes #13494
(grafted from 34b17e6b28bd0bccdfb5b6576e29ee4a50cad3bc)
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14ac4505 by Cédric Krier at 2024-09-06T10:08:09+02:00
Do not format quantities with digits in over shipment warning message

The rounding, due to the number of digits, may display an confusing message
for which both quantities are the same.

Closes #13495
(grafted from 5bd93cbda1c0f5280212c7fbb387299fea026a79)
- - - - -
fcf71443 by Cédric Krier at 2024-09-06T13:31:44+02:00
Do not copy origin of stock moves when duplicate shipments

Closes #13496
(grafted from b347d4dc4d4ed805bdbc6c926db3f6f90ebadd6a)
- - - - -
c5a8b16b by Cédric Krier at 2024-09-06T13:32:08+02:00
Do not copy origin of stock inputs and outputs when duplicate productions
(grafted from d3cb3fa5c777be0e83f45eb2297ce7aaec83caaf)
- - - - -
6b72667c by Cédric Krier at 2024-09-24T10:19:57+02:00
Start PostgreSQL URI path with a '/'

Since https://github.com/python/cpython/issues/76960 if the path of the URI
does not start with a '/', the netloc is removed.

Closes #13543
(grafted from 6d420b9f4bffc77dc599abff4b7f8e17a061542d)
- - - - -
e3846094 by Cédric Krier at 2024-09-09T12:46:16+02:00
Test if origin id is greater or equals to 0 before accessing the target record

Closes #13498
(grafted from 497490225779fc8dc210c9cee997cd5ce4b4381e)
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8330136e by Cédric Krier at 2024-09-19T19:30:06+02:00
Do not format discount with currency if there is no currency

Closes #13531
(grafted from b35f96c592acdb738b2e2328dd274178514c0b90)
- - - - -
e91e3440 by Cédric Krier at 2024-09-20T15:52:43+02:00
Do not try to assign currency id to the invoice if the currency has not be found

Closes #13538
(grafted from 31f3495cf5dc963285be92ace266c2465e7b73bf)
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1dd98518 by Adrià Tarroja Caubet at 2024-07-03T14:14:49+02:00
Save party configuration after replacing vat identifiers

Closes #13387
(grafted from 3152614b4fabe30d78ed050469ed0714d91c685e)
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780cb927 by Sergi Almacellas Abellana at 2024-09-28T14:24:03+02:00
Clear packages when copying shipments

Closes #13454
(grafted from e9535472a76c0faa5c14c4a19297bcdeb3949049)
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b462436b by Sergi Almacellas Abellana at 2024-09-28T15:19:35+02:00
Clear employee fields when duplicating invoices

Closes #13471
(grafted from 2ee778466a0b0fd54426404cec4088425d0b028a)
- - - - -
0e87b1cf by Cédric Krier at 2024-09-06T17:47:00+02:00
Always validate record synchronously

Closes #13497
(grafted from 42db63c11a62db5e02d20cee53730be99c8c85e1)
- - - - -


30 changed files:

- modules/account_invoice/invoice.py
- modules/account_stock_eu/account_stock_eu.py
- modules/account_stock_eu/tests/scenario_account_stock_eu_arrival.rst
- modules/account_stock_eu/tests/scenario_account_stock_eu_dispatch.rst
- modules/document_incoming_ocr/document.py
- modules/party/configuration.py
- modules/product_kit/stock.py
- modules/production/production.py
- modules/purchase/invoice.py
- modules/purchase/purchase.py
- modules/purchase/stock.py
- 
modules/purchase_request_quotation/view/purchase_request_quotation_line_list_request.xml
- modules/purchase_requisition/purchase.py
- modules/sale/invoice.py
- modules/sale/sale.py
- modules/sale/stock.py
- modules/sale_advance_payment/account.py
- modules/sale_discount/sale.py
- modules/sale_shipment_tolerance/sale.py
- modules/sale_subscription/invoice.py
- modules/stock/move.py
- modules/stock/shipment.py
- modules/stock_consignment/account.py
- modules/stock_package/stock.py
- modules/stock_package_shipping_dpd/stock.py
- modules/stock_package_shipping_sendcloud/stock.py
- modules/stock_package_shipping_ups/stock.py
- sao/src/model.js
- tryton/tryton/gui/window/view_form/model/record.py
- trytond/trytond/backend/postgresql/database.py


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