tryton-do/tryton
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Commit Graph
95 Commits
Author SHA1 Message Date
Cédric Krier 38da6a0451 Increase version number 2023-10-30 18:51:13 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier 76c00d3133 Update amount when changing unit or taxes of purchase line 
Closes #12648
 2023-10-29 14:23:34 +01:00
Cédric Krier c577fad900 Update translations [skip ci] 2023-10-28 14:15:23 +02:00
Maxime Richez b6db068130 Prevent changing party, template and product on product supplier 
Closes #12607
 2023-10-26 22:53:18 +02:00
Cédric Krier 88edde8e69 Depend on product supplier unit to compute unit on price 
The initial implementation 6a6b4ef53946 wrongly define the depends for the
function.

Closes #12653
 2023-10-22 12:37:04 +02:00
Cédric Krier cf0b20da58 Do not change line type when calling on_change_product 
The wizard to modify header calls on_change_product on all lines but their
type must not change.

Closes #12633
 2023-10-22 10:36:20 +02:00
Cédric Krier 420e0a48d6 Add pairwise_longest tools 2023-10-18 23:11:07 +02:00
Cédric Krier 7e2c1f8cbd Do not raise StopIteration when calling pairwise with empty iterable 
Closes #12652
 2023-10-18 18:28:04 +02:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Cédric Krier e2e05b146c Use purchase line unit when invoice line has no unit 
Closes #12462
 2023-10-09 18:31:37 +02:00
Cédric Krier 83d817309c Add scenario to test default taxes for purchase without product 2023-10-04 17:19:01 +02:00
Cédric Krier bf71a702c9 Compute taxes when purchase is changed on line 
Closes #12612
 2023-10-04 17:18:47 +02:00
Cédric Krier 66e460b97d Do not consider purchase as done when invoice or shipment state are none 
If there are still line to invoice or to receive, the purchase should not be
done.

Closes #12594
 2023-09-27 12:30:12 +02:00
Cédric Krier 96a24bcaf6 Remove extra button group access 
Since ab05d05bb811 there is no need to have access defined on button if they
are the same as the write access on the model.

Closes #12578
 2023-09-20 09:45:20 +02:00
Cédric Krier bdb43b84b2 Remove trailing comma on time_series definition on purchase reporting per product 
Closes #12605
 2023-10-02 09:44:26 +02:00
Cédric Krier 10525611df Add warning when receiving too much goods from purchase 
Closes #12521
 2023-08-24 18:18:15 +02:00
Cédric Krier 4268b22ad2 Require unit price only for confirmed purchase 
This allows to send quotation to supplier without prices and fill them when
the quotation is received.

Closes #12498
 2023-08-17 19:19:51 +02:00
Cédric Krier c5a3340851 Update taxes when create invoices 2023-07-25 15:34:01 +02:00
Cédric Krier a20b805f16 Store original planned date of stock move and compute delay 2023-09-10 21:28:51 +02:00
Cédric Krier ec93032df8 Restore get purchase unit price 
2f25450e11f6 removes it but it is needed for purchase_price_list module.
 2023-09-24 16:49:52 +02:00
Cédric Krier 8a7aaeb278 Do not invoice non order line 
As we can only ensure to keep the layout for the first invoice, it is less
astonishing for the user that we never invoice the non lines.
 2023-08-26 14:59:59 +02:00
Cédric Krier ccfd9e0797 Create invoice line for not line only if it is for the first invoice 
This is the only case where we are sure that the layout will be conserved.

Closes #12320
 2023-08-25 22:37:22 +02:00
Cédric Krier a4cb3f9f61 Normalize Unit of Measure labels 
For short label, we only use UoM with an help text showing with capital letter
the meaning of UoM.
 2023-08-20 12:17:27 +02:00
Cédric Krier cb08557fad Rename Uom to Unit for move and inventory 
Closes #2221
 2023-08-22 13:18:33 +02:00
Cédric Krier d44297eae6 Rename UOM to Unit for product supplier 
Closes #2221
 2023-08-21 09:30:21 +02:00
Cédric Krier 0a6e049de2 Pre-validate invoice address when confirming purchase 
The invoice address is only required from confirmation.

Closes #12499
 2023-08-17 19:29:48 +02:00
Cédric Krier 536d95a219 Do not require purchase date when pre-validate on quotation 
The purchase date is filled by default on confirmation.

Closes #12499
 2023-08-17 19:24:03 +02:00
Cédric Krier 297a9f4f1d Use price from last purchase as product price 
The cost price is not really relevant as purchase price because it may include
extra cost like landed cost.

Closes #12494
 2023-08-17 16:26:09 +02:00
Cédric Krier 3cbb0efb43 Order by descending id to get the last 10 purchases 
Closes #12497
 2023-08-17 16:18:21 +02:00
Cédric Krier d44f20599a Keep the existing purchase price if the price from the product is empty 2023-08-17 16:16:17 +02:00
Cédric Krier 4430198462 Set only once date when computing purchase and sale prices 2023-08-17 16:13:40 +02:00
Cédric Krier 4deaaf59a2 Round price returned by get_purchase_price 2023-08-17 17:57:11 +02:00
Cédric Krier 982356c4ab Test purchase invoice to skip using instance 
Since baf7fc59e2d4 skips contains a sets of instances instead of of ids.

Closes #12476
 2023-08-16 18:30:57 +02:00
Cédric Krier 523bcd4011 Use module name to build path for readthedocs requirements 2023-09-03 12:03:49 +02:00
Cédric Krier 6a06579e13 Use Sphinx book theme for documentation 2023-09-01 09:44:09 +02:00
Sergi Almacellas Abellana c9b90a362c Add search context fields to purchase line product depends 
They should be added explicity because they are not included in display_depends
nor edition_depends

Closes #12407
 2023-07-19 11:46:44 +02:00
Cédric Krier 3dac1d819d Add a button to create invoices manually from purchase 
#12412
 2023-07-19 11:26:33 +02:00
Cédric Krier adc26533da Add .readthedocs.yaml configuration [skip ci] 
This is required by Read the Docs service:
https://blog.readthedocs.com/migrate-configuration-v2/

Closes #12344
 2023-08-06 11:06:08 +02:00
Cédric Krier 84b2c346b5 Remove unnecessary group on menu 
Menu with an action window do not anymore to be hidden by group for access
since #12322
 2023-06-23 14:51:59 +02:00
Cédric Krier f2ebadf1da Test company header is not empty before using its id 
Closes #12363
 2023-07-18 22:58:23 +02:00
Cédric Krier aa1475a467 Use boolean value when enforcing value to edit delivery date of purchase line 
The clients always convert Boolean field values into boolean so the domain
validation against None value is always failing.

Closes #12306
 2023-06-05 15:18:11 +02:00
Cédric Krier b0590200db Set invoice journal only when type is changed 
Using on_change_with does not work correctly for editable field because the
value may be changed when the user does not expect it.
 2023-04-29 12:57:57 +02:00
Cédric Krier dc3afbd016 Define process delay per sale and purchase 
Closes #12209
 2023-04-12 13:42:18 +02:00
Cédric Krier 5335a2022d Convert sum attribute into boolean 2023-05-06 14:25:22 +02:00
Adrià Tarroja Caubet 960c220329 Remove migrations previous to 5.0 
Closes #11324
 2023-01-19 11:25:25 +01:00
Cédric Krier 1a11e103bf Increase version number 2023-05-01 14:11:22 +02:00
Cédric Krier 1901135502 Prepare release 6.8.0 2023-05-01 13:19:11 +02:00
Cédric Krier 84a2b5e271 Update translations 2023-04-29 10:07:40 +02:00
Cédric Krier 5c3f4e503e Use fixed location type to compute quantity to invoice for sale and purchase 
Using the computed location to get the expected type is not reliable because
for return order, the location can be of different type and the stock move can
change of location type.

Closes #12203
 2023-04-13 17:45:09 +02:00