[18.0][MIG] purchase_order_line_sequence: Migration to 18.0 #2709
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AEstLo
commented
Jun 6, 2025
AEstLo
commented
- From unmerged [17.0][MIG] purchase_order_line_sequence: Migration to 17.0 #2414
- Improvements to pylint
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
This was referenced Jun 6, 2025
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AEstLo
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StefanRijnhart
approved these changes
Jun 9, 2025
|
/ocabot migration purchase_order_line_sequence |
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@StefanRijnhart sorry, I clicked by mistake on request a review |
thomashaunschmid86
approved these changes
Jun 10, 2025
|
@StefanRijnhart do you think we can merge it? I saw you merged other migrations for this module :) |
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Let's give it the standard cooling period of 5 days. I can merge tomorrow. |
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