The function field selected_seller_id is removed and must be replaced
by a direct call to method `_select_seller`. This is more conventional
than the previous 'browse with context' way of doing.
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.
add option in res_config to have advance mode for call for tender (option was lost in commit: 3d8f7c2f24)
+ fix errors in method that used old po_line state
+ change icon to font-awesome icons
1) Remove unnecessary comparison
If the minimum quantity required by the supplier is not met, the
supplier is not chosen. So it is not necessary to compare the quantity
of the supplier after the browse.
2) Ignore AccessError when adding to new supplier to product
This should not block the user to confirm the PO.
With the new pricelist system, a price should be specified for any
supplier, otherwise the price chosen for a PO is zero.
Also add unit price for existing PO
add the stock_journal property in the yml test and make python test depends from AccountingTestCase to prevent errors when launching these test without a localisation. Also raise error in code if no stock_journal is found.
- Use Many2many computed field instead of One2many: One2many should be
an inverse of a Many2one
- Convert deprecated @api.one to @api.multi
- Minor simplifications in computed fields
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)
When creating a SO in dropshipping with 'create invoice' = 'on delivery order',
the resulting invoice must not be linked to the PO but to the SO created.
Inspired from '_create_invoice_line_from_vals' in addons/sale_stock/sale_stock.py
opw:647628
The argument `auto_commit` was omitted in `send_mail` overrides.
`auto_commit` was therefore allmost always `False` when
reaching the `send` method of model `mail.mail`,
in `mail/mail_mail.py`. At least it was when either
`sale`, `purchase` or `account` were installed.
Not committing the sql transaction leaded to the fact
the mail statistics were never created when the queue
process was interrupted (e.g. process time limit reached),
and knowing if an email in a mass mailing has already been sent or not
is based on the fact the mail statistics exists or not.
Therefore, if a mass mailing sending process was interrupted,
the emails were re-sent over and over.
opw-649106
These templates were deleted with c04065abd8 but there xml_id were still used in the code. Mail template are good for people, so we make them come back from the dead ...
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
- Add several PO to an invoice
- Add supplier to product if there is less than 10 suppliers
- In the invoice, write a line with a zero quantity instead of
displaying the warning. Usefule if invoice received before delivery.
- Domain of for PO includes child of partner
- Remove unnecessary related field
The UoM and the currency of a product depends on the vendor. Therefore,
before searching for the price and minimum quantity we need to know
this information in order to do a correct comparison.
With 3e82c94d we use the timezone in the context to format date
sequences when formatting an ir.sequence.
This commit adds the other missing context when getting a sequence, so
these sequences are also dependant on the timezone.
closes#8351
opw-646487
Martin Trigaux