[ADD] default value for the default_code on wizard#16
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mathieudelva wants to merge 629 commits into14.0-ADD-purchase_manual_add_supplierinfofrom
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[ADD] default value for the default_code on wizard#16mathieudelva wants to merge 629 commits into14.0-ADD-purchase_manual_add_supplierinfofrom
mathieudelva wants to merge 629 commits into14.0-ADD-purchase_manual_add_supplierinfofrom
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Currently translated at 1.5% (1 of 65 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_manual_delivery Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_manual_delivery/it/
When a purchase order is partially received, this module allows to cancel the remaining deliveries. This can be done with the new button `Cancel Remaining Delivery`. The module depends on `purchase_picking_state` which keeps a state of the pickings related to a purchase order.
Currently translated at 100.0% (31 of 31 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_order_line_price_history Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_order_line_price_history/fr/
Currently translated at 100.0% (10 of 10 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_picking_state Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_picking_state/fr/
Currently translated at 100.0% (31 of 31 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_order_line_price_history Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_order_line_price_history/fr/
Currently translated at 100.0% (10 of 10 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_picking_state Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_picking_state/fr/
Currently translated at 100.0% (10 of 10 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_open_qty Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_open_qty/it/
Currently translated at 100.0% (22 of 22 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_cancel_reason Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_cancel_reason/fr/
Before this fix, when onchange event for company_id was fired, type for purchase order was always set, then sometimes overwritten, even if former order type was compatible with the new company. This cause an incompatibility with e.g. purchase_order_type_dashboard. When PO creation form is accesed coming from PO dashboard, selected order type was actually igored, because onchange for company was fired and order type overwritten. This fix it.
Currently translated at 100.0% (22 of 22 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_cancel_reason Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_cancel_reason/fr/
Currently translated at 100.0% (22 of 22 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_cancel_reason Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_cancel_reason/fr/
Currently translated at 100.0% (7 of 7 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_force_invoiced/fr/
Currently translated at 100.0% (7 of 7 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_force_invoiced/fr/
Currently translated at 100.0% (7 of 7 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_force_invoiced/fr/
Automatically receive a service product with purchase_method receive when a product in the same PO is received
Currently translated at 68.5% (161 of 235 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_request Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_request/it/
This reverts commit e2cdc23405318a2af0bc08405013917819bfd4d6.
…t procurement group This fix restore the behaviour found in the "12.0" implementation of this module. Without it, an existing purchase line with a procurement group can be merged with a procurement without group, while the reverse is not true.
Currently translated at 50.0% (13 of 26 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_order_type Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_order_type/pt_BR/
Currently translated at 100.0% (11 of 11 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_reception_status Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_reception_status/it/
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Currently translated at 100.0% (65 of 65 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_manual_delivery Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_manual_delivery/it/
…hout saving For end user point of view, it great to have a button to confirm or skip Sadly Odoo will save and then do the action. A possibility will to unlink after saving, but this will create useless data that can trigger recompute, job... So the only solution is to hack the save so it do nothing and then save after by calling the button "confirm"
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…p_purchase_manual_add_supplierinfo
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