When get_price() is called during tests, a ValidationError was returned but not catched
correctly due to the unavailability of delivery service.
Because this method is called during the creation of new sale order, it leads to some
operational error (broken cursor).
Purpose
=======
It's hard to find all the menu items dedicated to products & pricing:
- create a product
- set up a discount
- change the pricing
such recurring actions are related to each other but you need to go to different menus: e.g. to edit pricelists you have to go to settings while editing your pricing is a business operation.
Specification
=============
make one menu item like in ecommerce: CATALOG
Also clean reporting and configurion menus a bit...
Details
=======
Sales menu rearrangement :
Dashboard
Sales
Invoicing
Orders to Invoice
Orders to Upsell
Leads Management
Catalog (takes straight to products if no access to variant, pricelist or coupons)
Products (move from Sales)
Product Variants (move from Sales)
Pricelists (move from Config)
Promotion Programs (move from Config)
Coupon Programs (move from Config)
Reporting (reorder items, from leads to sales)
Leads
Scoring Page Views
Opp. Assignment Analysis
Partnerships
Pipeline
Activities
Phonecalls
Sales
Configuration
Settings
Sales Channels (move up)
Leads & Opportunities
Sales
Quotation Templates
Report Layout Categories
Payment Methods (if online quotation installed)
Delivery Methods (move from Config > Delivery)
Products
Attributes
Attribute Values
Internal Categories (rename from Product Categories)
Units of Measure
Unit of Measure Categories
Pricelists (remove)
Delivery (remove)
On a picking, the UoM of the weight is the default UoM for the weight
category. However, weights in Odoo are always considered to be
kilograms.
This might lead to inconsistencies between what is displayed on the
picking and what is printed on a shipper label.
opw-702564
Previous commit was cleaning the orphan and fuzzy translations of all main translations.
This commit does the same for all regional languages (that are not on Transifex).
To keep these files small, keep only the translated strings.
Fixes#14937
Some languages were published on Transifex in v9 but no longer in v10.
These languages were still using the outdated .po files
In some of these po, there were some fuzzy translations that were incorrect
(e.g. 'POS Order %s' - 'Kassa ostud', missing '%s')
These were not erased as still using the old translations.
Regenerate a correct .po file based on the new .pot and remove fuzzy
translations.
Fixes similar issue than raised at #14937
Because now the carrier id is set on all picking from the same
procurement group, we want to call the carrier API only when there are
some package with a packaging_id set on it.
We have moved the 'quant.package' view into a wizard, because it's
always used as a wizard, and and there was context trouble with the
'Save' button as a button with nale 'write' (the context was mixed with
the field, and there were two write action whan "Save button was
clicked.
When our warehouse is configured to work as 'pick -> pack -> ship'
only the last picking (ship) has the information of which carrier
is set for this delivery.
This is a problem, because we also need the information in the packing
zone, to put in a pack with the correct package type.
To fix this problem, instead of overriding the function 'action_confirm'
which put the 'carrier_id' only on the 'ship' location. We set the
'sale_order_id' on the procurement groups created from the sales
order, and propagate it to the picking through the stock moves
from the procurement group.
Christophe Simonis