[17.0][MIG] purchase_order_line_sequence: Migration to 17.0 #2414
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
If the creation of purchase order lines is made with form view rather than tree view then the module misbehaves, ie, creates a line with sequence 9999. This fixes that without breaking the tree view usage. It also makes sure that the sequence is kept when duplicating a purchase order, which makes more sense. It seems that this was a typo/bug on the original module which was not manifestating when using tree view but becomes clear when allowing editing of the purchase order line with form view.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_order_line_sequence Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_order_line_sequence/
…e if not updatable move.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_order_line_sequence Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_order_line_sequence/
Currently translated at 88.9% (8 of 9 strings) Translation: purchase-workflow-12.0/purchase-workflow-12.0-purchase_order_line_sequence Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_order_line_sequence/fr/
After odoo/odoo@49b143e the sequence is correctly transmitted from purchase line to invoice line.
Currently translated at 100.0% (11 of 11 strings) Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_order_line_sequence Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_order_line_sequence/es/
…n section or notes in purchase order
…lds for orders and invoices
…ce in Vendor Bills
StefanRijnhart
force-pushed
the
17.0-mig-purchase_order_line_sequence
branch
3 times, most recently
from
dd2c6da
to
873d829
Compare
StefanRijnhart
force-pushed
the
17.0-mig-purchase_order_line_sequence
branch
from
873d829
to
5f25133
Compare
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
From unmerged #1961
Depends on OCA/stock-logistics-workflow#1552
get_fieldfor compatibility with other modules