date:20231031

[tryton-announces] 7.0.0

2023-10-31 Thread PyPI recent updates for trytond-document-incoming-ocr:



  


7.0.0

Tryton module to process incoming document with OCR


URL: https://pypi.org/project/trytond-document-incoming-ocr/7.0.0/

[tryton-announces] 7.0.0

2023-10-31 Thread PyPI recent updates for trytond-document-incoming-ocr-typless:



  


7.0.0

Tryton module that integrates Typless OCR for incoming document


URL: https://pypi.org/project/trytond-document-incoming-ocr-typless/7.0.0/

[tryton-announces] 7.0.0

2023-10-31 Thread PyPI recent updates for trytond-document-incoming-invoice:



  


7.0.0

Tryton module to manage incoming invoice document


URL: https://pypi.org/project/trytond-document-incoming-invoice/7.0.0/

[tryton-announces] 7.0.0

2023-10-31 Thread PyPI recent updates for trytond-document-incoming:



  


7.0.0

Tryton module to manage incoming document


URL: https://pypi.org/project/trytond-document-incoming/7.0.0/

[tryton-announces] 7.0.0

2023-10-31 Thread PyPI recent updates for trytond-inbound-email:



  


7.0.0

Tryton module to manage inbound email


URL: https://pypi.org/project/trytond-inbound-email/7.0.0/

[tryton-announces] 7.0.0

2023-10-31 Thread PyPI recent updates for trytond-product-price-list-cache:



  


7.0.0

Tryton module to cache price lists


URL: https://pypi.org/project/trytond-product-price-list-cache/7.0.0/

[tryton-announces] Tryton Release 7.0

2023-10-31 Thread News - Tryton Discussion: udono

Tryton Release 7.0

Photo: Pexels, Monstera Production
We are proud to announce the 7.0 Long Term Support release of Tryton which will be supported until November 2028. As usual the migration from previous series is fully supported. The Migration Category lists all manual operations that may be required.
In the 7.0 release we fixed many bugs and misbehaviours, sped-up performance issues and added many new features some in form of new modules.
We also released bug fixes for the maintained series 5.0, 6.0, 6.6 and 6.8. But with the release of branch 7.0 we’ll merge the latest changes to the 6.6 branch and close it afterwards. Branch 6.6 then is no longer maintained by the Tryton project.
Changes for the User
New Modules
Our modules collection is growing up to 204 functional modules:

The Document Incoming Module Series collects and processes incoming documents like invoices. It is also able to utilize OCR services like typeless.
The Inbound Email Module defines rules to apply to inbound emails.
The Product Price List Cache Module can be used to pre-compute the prices for each product and price list. This improves the performance of price lists with a large number of lines.

Sales, Purchase and Project
Tryton now warns the user when receiving more quantity of a product than ordered. This should avoid mistakes like putting or forgetting the decimal delimiter or typos. The same applies to receiving returned products sold.
Now the price is only required on purchase confirmation. This way users can send requests for quotation without prices and when receiving a quotation, they edit the draft purchase to set the received prices.
With the use of the account_stock_landed_cost module Tryton now uses the price of the last purchase from the same supplier as product price. With this module activated, the cost price of a product is no longer the best guess for the price of a new purchase. Also the cost price of a product is not really relevant as price for new purchases, because it may include extra costs like the landed cost.
For purchases and sales we’ve added actions to trigger the creation of draft documents to make following-up manual invoice and shipment methods easier for the users. As the user may need to manually create those documents anyway, we provide an action that creates those documents as if the method On Order had been used.
The sale and purchase amendment fields are now displayed when an order transitions into the processing state, to allow the creation of amendments directly.

Depending on the complexity of an order, users sometimes wanted to have a different delay for the state change to processing for sales and purchases, which is now possible.

Read More… (click for more details)
Accounting, Invoicing and Payment
On account moves Tryton now displays the description of the origin-field when no other description is filled. Usually we let the user relay on the origin record name to understand the ledger. But it is not always enough, the origin may have a description content which could be useful for the accountant.
Tryton now warns when a move line with payment is going to be cancelled, grouped, rescheduled or delegated. And vice versa now Tryton warns when a payment with reconciled line is going to be submitted, approved or proceeded.
Now we allow an account admin user to print a posted or paid invoice to refresh data without using the cached invoice document. This way, some data (like layout, addresses, etc.) can be updated on the invoice report. The previous printed report revisions are stored in an invoice cache.
The account moves generated from currency exchange values are now automatically posted by the system. This prevents the need to handle forgotten unposted currency exchange moves and avoids having to deal with them manually.
To correctly consider payable and receivable lines, we also post cancelled, grouped, rescheduled and delegated accounting moves when an origin accounting move is posted.
The supplier invoice’s reference can now be changed in non draft states.

When deferring an invoice with an analytic setup the analytic account is now also deferred.
Tryton now asks for a date when creating an account move from a template.
We now show the reconciliation lines of an invoice that is in a cancelled state, because when it is refunded with a credit note, it is cancelled instead of paid.
As it is very useful to get the total of waiting balances, we added the sum to the aged balance terms and balance.

In the project_invoice module we now show the invoice line field on the time sheet line form. This is useful to get an understanding of the invoiced hours. The field is not shown if the user doesn’t have read access to invoice lines.
To have a clearer picture of the debts of a company, we’ve added receivables and payables to it.

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