[FIX] Sale should lead to invoicing
[IMP] Journal should not depend on picking type code when in dropship
Make sure drop shipment with invoicing on sale orders only, works.
Also the picking type of dropshipping should be incoming. This
makes it possible to select it on the purchase order. This also fixes#3421.
And we can create a dropship from a purchase only. (not the good way)
For this, we make the invoicing based on the shipment look at the
purchase related and not on its picking type code as the picking type
of dropshipping is changed back to incoming.
The purchase order will also show the customer address when in
a dropship case.
Closes#3421
Value of purchase_order_count and supplier_invoice_count should be coherant with
the behaviour of the button on partner form: count records for the contact of
the company as well.
Fixes#4224
When a warehouse user transfer an incoming shipment, the linked purchase order
is updated as well but the user may not have access to it.
Trigger the workflow as admin instead. opw 619775
For selection fields, name_get calls to resolve the display name are client-side initiated, and will display "Unknown" if the user does not have read access to the selected company. And the reason for using a selection widget in the first place was to prevent inadvertent creation of companies. This is now doable via the no_create option, so we can remove the selection widget.
The warehouse name and address name is often the same (name of the company).
Remove the name of the address as two warehouse may use the same address.
Fixes#4062
This reverts commit 5f9280e854.
These tests have been introduced in 7.0/saas-3, but can no longer be applied in 8.0, as they uses models that do not exist anymore in the new wms.
if such tests do not exist yet in Odoo 8.0, then these tests needs re-work, they cannot be applied like that
Conflicts:
addons/purchase/tests/test_average_price.py
Without this better floating point handling, an extra stock move might
be created for zero quantity for some order lines upon PO confirmation,
because qty is equal to something closer to e.g 1.14e-13, but this is
larger than 0, so it creates a stock.move, which gets rounded too late
to 0.0
Closes#3346
The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm
[IMP] Make sure the delivery works when doing phantom boms
[FIX] This should update the average price properly when having multiple moves with the same product
[FIX] Average price should take into account the quantities of all variants
[FIX] Make sure purchase picking type in other company works
[IMP] Views of quants and destination locations of moves
[IMP] Provide better purchase order picking type
[IMP] Possibly a better product uos handling in the sale order line
[FIX] Recreate of delivery order when sales order in shipping exception
[FIX] Delivery method should be passed to delivery order
Duplicate product filter "To Purchase" and "Can be Purchased". Same search
criteria and same name, so removing one doesn't affect people who were
referencing it (e.g. with search_default_* key in context). Left the one
named "Can be Purchased" because consistent with the equivalent sale filter
"Can be Sold".
Fixes#2718, closes#2864
To allow the on change to set the product default unit of measure when changing of product, and only in this case (not when changing price or quantity)