tryton-do/tryton
2
0
Fork 0
Code Issues Pull Requests 2 Actions Packages Projects Releases Wiki Activity
1,232 Commits 12 Branches 0 Tags
10febf5c86cf2f9e595eb146afe23db2bd27cd13
Commit Graph
26 Commits
Author SHA1 Message Date
Albert Cunillera Benet 0c560c4e8a Add return wizard 
issue9049
review256631002
 2020-04-12 09:15:06 +02:00
Cédric Krier 7869121038 Fix flake8 errors and warnings 
We add the flake8 configuration used so we ensure everyone uses the same.
We remove the usage of __all__ for non public API.
When possible, we rationalize the class name according to its __name__ and module.

issue9082
review297061002
 2020-03-01 12:33:53 +01:00
Luciano Rossi (lukio) 5ae41734ae Add customer code for suppliers at party 
Added a field customer_code into a new tab Supplier at Party model.
Also, added the customer_code at the purchase report.

issue5812
review34361002
 2019-08-21 22:51:36 +02:00
Udo Spallek 072fe0d6e7 Rename PurchaseRecreatedInvoice class 
issue7994
review255481005
 2019-08-20 09:30:24 +02:00
Cédric Krier 4cd3449dbc Check pending purchase to erase party 
issue7169
review41161003
 2018-03-24 00:07:53 +01:00
Cédric Krier 31793c7bbe Add wizard to modify purchase header after filling lines 
issue6972
review37891002
 2018-01-08 19:31:54 +01:00
Cédric Krier c6eadfa6ef Remove Property fields 
issue2349
review32201002
 2017-04-01 00:33:03 +02:00
Sergi Almacellas Abellana 31e56dc9ea Remove Open Warehouse quantities Wizard extension 
Since changeset 6de0e55a67d0 this wizard no longer exists, so it does not
make sense to extend it.

issue6067
review29841002
 2016-12-21 10:10:23 +01:00
Cédric Krier a1ecaa735a Manage Replace Wizard 
issue5820
review32471002
 2016-10-02 15:21:09 +02:00
Sergi Almacellas Abellana 573287760f Add return location and use it in on shipment returns 
issue5371
review17141002
 2016-03-21 13:50:56 +01:00
Cédric Krier 640950c212 Fix most flake8 errors 
review8771002
 2014-12-02 12:55:47 +01:00
Cédric Krier 6a05a20933 Remove explicit link between purchase and invoice 
issue3623
review4261002
 2014-03-17 23:23:10 +01:00
Cédric Krier 9fef34b041 Move code in right files following guide lines 2013-09-23 11:53:12 +02:00
Cédric Krier a9deb9bd31 Use origin Reference on Invoice Line and Stock Move 
issue2642
review717002
 2013-03-23 15:39:11 +01:00
Cédric Krier 15d3ba7fb2 Managage negative amounts in purchase 
review354001
 2012-09-30 21:19:45 +02:00
Cédric Krier eeced05eec Active Record 2012-09-24 22:18:09 +02:00
Cédric Krier 0c5d4e0be2 Add supply date to Product Quantities By Warehouse 
review424001
 2012-07-25 20:38:38 +02:00
Nicolas Évrard 99560b84cc Use relative imports 2011-12-14 17:04:12 +01:00
Cédric Krier 5296a31e8b Add reverse many2many from invoice to purchase 2011-01-16 22:03:09 +01:00
Bertrand Chenal 2c0372e185 Use model singleton to define which purchase sequence to use 2010-02-03 11:41:05 +01:00
Cédric Krier 13853fd764 Guidelines 2009-08-28 16:24:27 +02:00
Cédric Krier 3349f9ce3a Fix COPYRIGHT 2008-06-23 20:58:41 +02:00
Cédric Krier d4f5636542 Fix copyright 2008-06-11 08:33:09 +02:00
Cédric Krier d2341ea78a Improve open supplier: 
- no need to sort ids for domain
- avoid duplicate ids in domain
- use the wizard name as action name
- don't create object in relationship module
 2008-05-29 09:38:37 +02:00
Bertrand Chenal a3b2dbbeff Added supplier menuitem under Party menu. 2008-05-27 23:45:37 +02:00
Cédric Krier 14f973be4e Initial commit of purchase module 2008-05-06 17:45:44 +02:00