tryton-do/tryton
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177 Commits
Author SHA1 Message Date
Cédric Krier ae2609bec6 Manage expiration of sale quotation 
Closes #11166
 2025-02-07 16:24:12 +01:00
Cédric Krier ebd5a5f414 Set a positive number of col in sale amount group 
With a negative number of col, tryton does not respect the new line and put all
the element on a single horizontal group.
 2025-02-07 16:20:59 +01:00
Cédric Krier 0770f3cf88 Do not fill right aligned label 2025-02-07 16:19:13 +01:00
Cédric Krier 424328610a Add tax identifiers to company 2025-01-30 19:10:23 +01:00
Cédric Krier 0494e21706 Add relate to open products from sale 
Closes #13773
 2024-12-23 18:11:40 +01:00
Udo Spallek b245323c30 Fix typo in alt text of documentation logo 
Closes #13895
 2025-02-28 00:49:48 +01:00
Cédric Krier 743f622a31 Link invoice lines and stock moves for different quantity sign if invoice method is not shipment 
Closes #13821
 2025-01-16 17:38:14 +01:00
Cédric Krier 709bebe701 Use base URL as logo link and include homepage in TOC 
This way the navigation in the documentation is unified.
 2025-02-09 15:19:19 +01:00
Cédric Krier c03dff9352 Support instances as default value 
Closes #13694
 2024-11-20 12:08:20 +01:00
Cédric Krier 7e5ef52975 Group on company currency in sale reporting 
It is needed to construct unique ID when grouping by other mean than the line id.
Also the revenue is computed in the company currency.

Closes #13744
 2024-12-12 00:42:58 +01:00
Cédric Krier 2b6166f155 Add original amounts before promotion 
Closes #13633
 2024-10-26 00:10:56 +02:00
Cédric Krier b26ff9757e Add metadata columns to ModelSQL with table query 
Closes #9414
 2024-10-25 00:24:39 +02:00
Udo Spallek 8b252472c4 Replace usage of docstring of Model by __string__ attribute 
Closes #8402
 2024-11-19 10:09:52 +01:00
Cédric Krier 0e0f5f0ec6 Do not convert invoiced quantity if sale or purchase has not unit 
Closes #13593
 2024-10-27 19:41:19 +01:00
Cédric Krier ab3fecb282 Increase version number 2024-11-04 18:51:20 +01:00
Cédric Krier dc470fe1f4 Prepare release 7.4.0 2024-11-04 18:23:40 +01:00
Cédric Krier 015c68f2c6 Update translations 2024-11-02 16:10:36 +01:00
Cédric Krier afb909aa41 Fix missing target field in operand of domain 2024-10-28 21:23:57 +01:00
Cédric Krier 7f9d1ff68e Fix typo in the handle exception wizards of sale and purchase 2024-10-23 09:38:35 +02:00
Cédric Krier d967356c7e Return location instance in getter of sale and purchase 
If the location field is empty, it prevents to raise an attribute error when
accessing the id.

Closes #13544
 2024-10-11 15:59:18 +02:00
Cédric Krier a3ada4ef98 Replace minimal by universal chart of account 
Closes #9642
 2024-10-13 23:55:37 +02:00
Cédric Krier e16889a592 Use sparkline tools instead of pygal 2024-09-29 11:46:53 +02:00
Cédric Krier d3cca51abc Create company and chart of account when activate modules in test scenario 2024-09-11 19:05:12 +02:00
Cédric Krier 48568f7856 Do not return today planned shipping date of sale line when in the past 
Closes #13298
 2024-09-07 13:59:57 +02:00
Nicolas Évrard 6907ea5b7b Add warning when using implicit rec_name target for relational domain 2024-09-07 00:39:55 +02:00
Cédric Krier 16136ab2af Add searcher for name of sale reporting per region 
Closes #13466
 2024-09-10 15:38:44 +02:00
Cédric Krier 8523552c12 Test invoice of invoice line before using it to compute remaining quantity 
Closes #13534
 2024-09-19 19:14:31 +02:00
Cédric Krier 6e798f98fc Test if origin id is greater or equals to 0 before accessing the target record 
Closes #13498
 2024-09-09 12:46:16 +02:00
Cédric Krier 62b079225f Remove $ before series in formatted document URL without base URL 2024-09-03 17:55:42 +02:00
Cédric Krier c47fc79f06 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
 2024-08-27 13:24:29 +02:00
Cédric Krier 2daea7a961 Group numbering sales 2024-08-25 12:17:14 +02:00
Cédric Krier b222ab29f9 Improve exception handling wizard 
We use two Many2Many fields to let the user explicitly fill them with the
records to ignore or recreate.
Any cancelled records that have not been added to one of the fields, will stay
in exception to be proceeded later.

Closes #8142
 2024-08-21 17:33:14 +02:00
Cédric Krier 78d659b48d Remove "Parties associated to Sales" menu entry 
Closes #6935
 2024-08-06 16:51:41 +02:00
Cédric Krier a2dfc4455b Refine index definition 
- Set low and high cardinality to index usage
- Use Range usage for numerical expression instead of Equality
 2024-07-27 18:36:14 +02:00
Cédric Krier 01574e6700 Add searcher to summary fields 
Closes #13401
 2024-07-18 10:12:04 +02:00
Cédric Krier be68d7ad69 Use a separate browse list to compute amounts from non cached states 
The browse record list loops over the ids of the list to complete the read
batch. So move the record without cache at the end does not prevent to read
the lines of the first records with cache. A separate browse list must be used
for the records without cache to prevent to read lines from record with cache.

Closes #13396
 2024-07-27 10:16:51 +02:00
Cédric Krier 48ad8ebb02 Add filtered One2Many fields on sale, purchase and invoice 
This allows to create only instances for the lines of type line when only
those lines are needed.
This mainly avoid to compute amount for subtotal lines when accessing the
amount of instance of type line.
 2024-06-22 16:50:48 +02:00
Cédric Krier 07f5e3faaa Allow only sale and purchase lines of type line as origin of stock move 2024-06-22 16:51:52 +02:00
Cédric Krier 4fd13555f4 Add movable field on sale and purchase line 2023-11-18 00:24:33 +01:00
Cédric Krier e8acbc6a8c Index invoice and shipment state partially on their own state 
Closes #13365
 2024-06-26 18:37:26 +02:00
Cédric Krier 376dbeddb5 Clear cached amount when resetting to draft sale, purchase and purchase requisition 
Closes #13296
 2024-06-13 12:34:50 +02:00
Cédric Krier 09985de225 Always clear cached amount before storing it 
This is safer as if for some reason the cache is filled with wrong data, the
values will be fixed instead of keep propagating it.
 2024-06-13 12:32:08 +02:00
Cédric Krier 347a161353 Do not copy cached amounts of sale, purchase and purchase requisition 
Closes #13336
 2024-06-13 12:11:51 +02:00
Cédric Krier f0b1c9d590 Align label in the middle of image 2024-06-25 12:28:11 +02:00
Cédric Krier 575d1d0132 Change _changed_values and _save_values properties to method 
Closes #13317
 2024-06-09 19:54:52 +02:00
Cédric Krier 01c1966ba8 Add relate from sale and purchase lines to stock moves and invoice lines 2024-06-03 13:14:03 +02:00
Cédric Krier 2244c964fe Add "Stock" prefix to stock move labels 2024-06-03 10:48:34 +02:00
Cédric Krier 8e9d6712c9 Use sales field to relate from sale to invoices 2024-05-02 18:47:41 +02:00
Cédric Krier 06270e6a7a Use decimal 0 without digits as default value 
If the digits of the field is 0, than using '0.0' trigger the validation error
introduced by 2be02f249a1d.

Closes #13197
 2024-04-30 19:15:44 +02:00
Cédric Krier f4f0102d20 Do not convert sale unit price to sale unit of measure if empty 
Closes #13213
 2024-05-10 15:17:37 +02:00