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[17.0][MIG] purchase_sale_inter_company #604
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[17.0][MIG] purchase_sale_inter_company #604
cuongnmtm
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OCA:17.0
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… and auto_purchase_line_id field in sale_order_line
…d purchase_order_view.xml
…price in purchase line when validating the sale order
… order to load it with the correct context
OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
OCA Transbot updated translations from Transifex
Make tests compatible with OCA#110, for the same reason as the specified in that link.
Co-Authored-By: mourad-ehm <mourad.elhadj.mimoune@akretion.com>
Co-Authored-By: mourad-ehm <mourad.elhadj.mimoune@akretion.com>
Co-Authored-By: mourad-ehm <mourad.elhadj.mimoune@akretion.com>
Co-Authored-By: mourad-ehm <mourad.elhadj.mimoune@akretion.com>
Pricelist currency should be same with PO/SO document If corresponding pricelist currency is not the same find or create propriate pricelist
Company contacts can be Vendors to create SO from PO
If purchase_exception or sale_exception modules are installed we have an issue in tests, because order's confirm methods won't be called. Possible fix is to set ignore_exception=True on orders in tests. Exception check could be skipped by setting check_exception=False, as mentioned in base_exception, but in fact it doesn't work.
Pricelist is set with the company
Update v14 latest changes related to test case failing [UPD] Update purchase_sale_inter_company.pot [UPD] README.rst Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: multi-company-15.0/multi-company-15.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-15-0/multi-company-15-0-purchase_sale_inter_company/
[UPD] README.rst
Currently translated at 75.0% (15 of 20 strings) Translation: multi-company-15.0/multi-company-15.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-15-0/multi-company-15-0-purchase_sale_inter_company/it/
Currently translated at 75.0% (15 of 20 strings) Translation: multi-company-15.0/multi-company-15.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-15-0/multi-company-15-0-purchase_sale_inter_company/it/ [UPD] README.rst
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: multi-company-16.0/multi-company-16.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-purchase_sale_inter_company/
Currently translated at 100.0% (20 of 20 strings) Translation: multi-company-16.0/multi-company-16.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-purchase_sale_inter_company/es/
…pdates When the purchase user updates the PO after the SO is generated and always if both are confirmed and unlocked, we sync the new lines to update the demand. TT46773
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: multi-company-16.0/multi-company-16.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-purchase_sale_inter_company/
Currently translated at 100.0% (25 of 25 strings) Translation: multi-company-16.0/multi-company-16.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-purchase_sale_inter_company/es/
…duct to purchase order line for better extensibility
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: multi-company-16.0/multi-company-16.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-purchase_sale_inter_company/
Currently translated at 100.0% (25 of 25 strings) Translation: multi-company-16.0/multi-company-16.0-purchase_sale_inter_company Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-purchase_sale_inter_company/it/
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Required #595