…eduler"
Steps to reproduce the bug:
- Let's consider P a product with routes "buy" and "mto" and with
purchase_requistion = 'Propose a call for tenders'
- Let's consider a BOM B with P as component
- Create a MO for B
- Run the scheduler two times
Bug:
Two purchase agreements have been created for the the same MO.
opw:1882280
Purchase agreements create request for quotation with prefilled field.
The issue is:
date_planned (on RfQ) is filled from schedule_date (on PA). The first
one is a datetime object. The second one is a date object.
This commit makes a right conversion between datetime and date at the
RfQ creation. This issue was introduced by the datetime refactoring
(#24717)
Task id: 1878136
Purchase orders created from purchase agreement behave differently depending on
the agreement type.
On one hand, if the agreement is a blanket order, the vendor must be set automatically on the
purchase order and be the same as the BO. Changing the vendor is forbidden.
On the other hand, if the agreement is a call for tender, multiple purchase order can be
created with different vendors. It that case, the vendor field must be editable in RfQ states.
This commit is related to task ID 1866975.
Regenerate all child translations based on the .pot
Remove the terms that are either equal to the parent, either equal to the
source term.
Remove empty translation files
This commit adds a new module providing the automatically services
purchasing feature ("Service Subcontracting").
The product of 'service' type can be flag (in the purchase tab of
its form view) as "purchase automatically".
When adding an sale order line with that kind of product, it will
generate a Purchase Order for the supplier of the product, on Sales
Order confirmation. The PO will contains one line with the quantity
on the sale line, with the UoM conversion (purchase uom might be
different from the sale uom on product configuration). The generated
PO is in draft state.
Then several cases can happen:
1/ Increasing the quantity on the sale line
- If PO is draft state ('draft', 'sent', 'to approve') : increase
the quantity on the PO
- If PO is confirmed state ('purchase', 'done', 'cancel') : create
a new PO
2/ Decreasing of quantity on the sale line
- in any cases: shedule a next activity on the PO
3/ Cancelling SO: shedule a next activity on the impacted PO
4/ Cancelling PO: shedule a next activity on the origin SO
The introduction of this module required to move the link between
sale.order.line and purchase.order.line from stock_dropshipping to
thie module, and put sale_purchase as a dependency of
stock_dropshipping.
This commit also brings some test cases.
Task #39340Closes#25221
From this commit onwards, Date fields will return datetime.date objects and Datetime fields will return datetime.datetime objects, this implies a number of things that are clearly explained both in the ORM API for master.
This commit also introduces a number of helper functions for dates and datetimes that are exposed in tools.date_utils and fields.Date[time], explained in the documentation as well.
Task-ID: 47189
Courtesy of Juan José Scarafía, ADHOC
The quality of the Spanish (Argentina) translations is very poor.
Remove them all and will start from scratch, translating only when needed.
In the demo data, some requests for quotations are linked to the demo
purchase tender, but this one is in draft state. It is inconsistent with
what can be done in odoo, because draft purchase tender never generate
requests for quotation.
TASK-ID 1864372
Odoo Translation Bot