[19.0][ADD] purchase_partner_display_ref#3094
Open
JasminSForgeFlow wants to merge 1 commit into
Open
Conversation
5ca952f to
cd3e86d
Compare
This file contains hidden or 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
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Outdated suggestions cannot be applied.This suggestion has been applied or marked resolved.Suggestions cannot be applied from pending reviews.Suggestions cannot be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.
This module prefixes the supplier reference (
res.partner.supplier_ref) to thevendor's
display_namewhenever it is rendered inside a Purchase view —typically as
[V00045] Acme Suppliesin the autocomplete dropdown of the vendorfield on a purchase order.
The decoration mechanism lives in the generic
partner_display_refmodule; thismodule injects the
partner_display_ref_fieldcontext key (set tosupplier_ref) into the Purchase views and registerssupplier_refas adependency of the vendor
display_name. Other views that readdisplay_namecontinue to see the plain partner name.
Depends on:
@ForgeFlow