When confirming a sales order with invoicing control
based on "Delivery order", confirming the quotation
didn't post the "Quotation Confirmed" message
subtype in the sales order thread.
opw-642744
Sales Order lines have a cancelled state, but this state is not
always considered when looping over lines. This check is
done in some places already and this patch's aim is to do it in the
remaining places.
- Cancel the procurement of a sale line in sale.order.line
instead of sale.order, so a line canceled individually with
sale_order_line.button_cancel will properly cancel it
procurement.
- Sale report: uses the state of lines instead of Sales order,
so canceled lines of not-canceled orders are correctly represented
in the analysis.
- test: do not create invoices lines for canceled sale lines
- test: creation of moves with canceled lines
- test: check if lines are still canceled when sale order is done
Closes#6036
If there is not a dedicated salesteam for the current user, this fix sets the
sales team to the one dedicated to a customer if there is one.
opw-633134
On a sale order for a customer A where the invoice address is the address of the customer B,
the payment term, the receivable account and the fiscal position must be set from customer B
which is the partner invoice.
opw:630962
When changing the fiscal position of a sale.order, the taxes are recomputed
which means that total amounts may no longer be correct (need to press 'update'
button).
Reset the amount_* fields to force the recomputation at write.
Fixes lp:712772, opw 618419
During the creation of a Sale Order containing a product for which 'Make To Order' is activated
in the Procurements, two procurements are created:
- one for 'Partner Locations/Customers' location
- one for 'WH/Stock' location
If the Sale Order if cancelled, the user must first cancel the picking (delivery order).
This will trigger the cancellation of the procurement with the 'Partner Locations/Customers'
location.
The new behavior is to cancel the procurements linked to the Sale Order, which will trigger
the cancellation of the picking.
opw: 630170
issue: https://github.com/odoo/odoo/issues/3805
During the delivery of a picking the procurents in exception or canceled are
reset to confirm state.
As the list of picking was a list shared in the loop, other procurements may be
reset to confirm as well.
When a delivery order is confirmed, pass the user language to the
procurement creation so the messages in the chatter are now translated
in his language.
opw 627002
This rev. is comparable to 0b18a5afec
The action action_order_line_product_tree is used in both
product templates and product variants forms.
Therefore, the default_product_id: active_id in the context
cannot be used,
As sometimes the active_id will be a product template,
sometimes it will be a product variant.
I believe two different window actions should be used,
instead of sharing a common one and making hacks.
Nevertheless, as we avoid taking risks in stable releases
This should probably be performed in master.
[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
To keep the pager and view changer after confirmation of a sale order, do not reload the view (quotation and sale order view are the same anyway)
Fixes#250
Otherwise, active_id, active_ids, active_model params are propagated, and it leads to inconsistencies.
For instances, go to Sales > Customers, choose a customer which has quotations.
On the form, hit the "Quotations and sales" Button
Choose a quotation. Hit the "send by email" button.
The template preview should be displayed correctly. Now send the email, than
- Either, you have no traceback: The email sent is the email of another quotation, the quotation having as id the id of the partner you chose
- Either, you have a traceback: There is no quotation having as id the id of the partner you chose.
The popup warning that changing the pricelist will not update the existing order lines should not be diplayed it there is no order line set.
It was the case until 8.0. The change of behavior of on changes has broken this feature: Now, the on change return [(6, 0, [])] for an empy order line list, instead of just [].
Denis Ledoux
Peter Alabaster
Goffin Simon
Guewen Baconnier
Nicolas Lempereur
Martin Trigaux
Nicolas Martinelli
jesusVMayor
Josse Colpaert
Denis Michiels
Antony Lesuisse
Raphael Collet
Christophe Matthieu
Christophe Simonis
Your Name
Nicolas Seinlet
Guewen Baconnier
Olivier Dony
qdp-odoo