This removes the procurement.order model. To fufill their needs SO, PO, MO and
stock moves now call the _run method of the relevant procurement.group.
This mecanism is now only used for stockable product, tasks now uses their own
independent mecanism.
The _run method will check all the applicable rules and create directly the
needed model to fufill the need.
The modules stock, purchase, mrp, extends the _run method to implement their
specific strategy relevant for the rule type they define.
If an exception happens the message will be logged as a mail messsage on the
source model, for example, if a sales order cannot be fufilled the salesperson
will now see directly the reason.
OLD commit messages:
[WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
fixup! [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
[IMP] Basic tests
[FIX] test not necessary anymore
[FIX] remove unnecessary print statement
[FIX] unnecessary test + why passing warehouse worked before?
[IMP] purchase: one move by purchase order line
[FIX] purchase: correct inventory tests and pass move_dest_ids among procurements
[FIX] because of bad cherry-pick merge
[IMP] make mrp pass by adding move_dest_ids there too
[IMP] tests of sale_mrp, no need for cancelpropagation then
[IMP] better to consistently use recordsets also for one2many
[FIX] purchase_requisition
[FIX] Exceptions should trigger errors, which should be caught in the tests
[FIX] sale_mrp: remove usage of procurement.order and use sale order name instead of sol
[FIX] stock_dropshipping: add sale_line_id on purchase_line_id
[FIX] Remove pdb
[IMP] add stock_dropshipping files
[IMP] stock: search carrier through sale line instead of procurement group
[IMP] add procrule test and preision needed when updating sol
[FIX] sale_order_dates + [IMP] procurement exceptions by scheduler
[FIX] No need to return task
[IMP] move file as name changes and add corrections
[FIX] Continue Run Schedulers wizard fix
[FIX] name issues of takss
[FIX] updating sale order line, but there is still a problem with the recompute
We introduce a new field on supplierinfo: product_id. Thanks to this
field, the vendor information which will be used in a purchase order can
be specific to the product variant.
Do not write on the function field when you are writing on the function field.
- Now you do know what orders is right?
- I think I know...
- Orders is orders.
- I guess no one ever taught you not to use the word you're defining in the definition.
~~Lucky Number Slevin
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
The EDI documents will now be generated on demand
and available from the Portal view of each document.
Instead of getting a link to a statically generated
EDI document, customers will receive a link to
the portal access to the document. They will be able
to signup on the portal the first time as well,
provided they are using the secure token that was
sent to them (i.e. the right link).
The link to pay online will be available in the
portal as well.
Still much to do, this is a small first step,
with edi.document renamed to edi.edi for
consistency, as it will not persist any
edi.document anymore.
bzr revid: odo@openerp.com-20121011152008-bht7ub6woaex0a7u
Fabien Pinckaers