The delivery line in the SO was added among other lines,
in second most of the time, due to the fact
the sequence of the line was set after
all other order lines sequences.
opw-649629
How great is it to get Odoo (almost) 9.0 (almost) translated?
Clean .tx/config file
Regenerate .pot files
Fetch current translations from Transifex (10% completion)
As the transporter interfaces will put a label on every package,
it is in handy to have a field with the list of the final packages
(and their weights) treated in the picking.
We give a weight for the products that are not in a package also(bulk).
We only put the weight on the package in the views.
The weights in the product form views should appear entirely or not in
product / product templates (only when only 1 variant)
(attrs was only on the field, not label, ...)
The digits= for the weights are not needed as there is a decimal precision
on these fields.
When delivery_set is called from the website_delivery module, the
uid is set to SUPERUSER_ID. In a multi-company environment, this
causes the linked taxes from the delivery product to be added
to the sale_order_line.
Closes#8311
Now that most refactoring has been merged
It is better to have red a great work of another culture in translation than never to have read it at all.
― Henry Gratton Doyle
The total used to check which delivery.grid.line to apply must be in
the currency of the company because the delivery.grid.line records with
variable == Price are expressed in the currency of the company.
opw:647799
* migration to new API
* removed delivery.grid object, has been merged with delivery.carrier
* change view of delivery.carrier (price rules, etc.)
* tests from yml to py
* website : restrict the list of countries for delivery address in the shop
- delivery: rename cost price to shipper price to ease the understanding.
- product_email_template: fixed space issues in help of email_template_id.
- stock: labelling reordering wizard
- stock_account: labelling (inventory at date) + shorter and cleaner help
messages. The main menu for this wizard has been put in technical group.
- stock_landed_costs: fields labels update
Main changes summarized
product
- [REM] weight_net field. Weight net is removed from the product model.
Indeed a product should be modeled without its possible packaging data.
Moreover in the codebase the weight_net field is not really used.
- unused import
- removed _common.py file holding wrappers for tools (rouding and
ceiling), used only once in the codebase
purchase
- unused imports
purchase_requisition
- dead code
- purchase_requisition: from boolean to selection, because V > M
stock
- [REM] qty_available2, logic, loc_rack, loc_row, loc_case fields. location_id
and warehouse_id moved from the product to the template to ease the
configuration.
- [ADD] description_picking field
stock_account
- [REM] date_account field on stock.inventory
misc wording (sale_margin, ...), notably Cost Price renamed to Cost.
Better display of contacts, simplified contact creation, use default image
for shipping and delivery, and various fixes and improvements in the
form view.
Main impacted addons :
- account: add a bank_account_count field and stat button that replaces the
2many field
- base_vat: remove the button to check vat, as there is already a constraint
and removed and unused import
- payment: add a payment_method_count field and stat button that replaces
the 2many field
The existence of the "Service" product caused issues when users would
eg. remove this product.
We allow user to create timsheets even if they dont have an employee associated
or if the product is missing on the employee. Those timesheets can still be
invoiced using the force product field of the wizard.
product_id is left blank if it cannot be deduced from the associated employee
and the amount is zero.
account_id is left blank we it not required anymore
journal_id is set the first general journal found.
When the invoice is created from the picking, the delivery charges needs to be
converted into the invoice currency. Indeed, there is no currency on a delivery
pricelist.
opw-646148
- Added reverse for purchase_ids/purchase_line_ids/invoice_ids/invoice_line_ids
- Put first everything in a dictionary by invoice to create and
then create invoice by invoice
Richard Mathot