Mainly transifex issues but also some errors found through 'grep' checks.
Fix typos and obscure english strings in xml contents, fields strings/helps, some docstrings, ...
ensuring correct translations base (and fallback when translations isn't available).
closesodoo/odoo#57276
X-original-commit: 4214f05d454bca2b60fda3a288d529c098e84f77
Related: odoo/enterprise#13053
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Use _for_xml_id to replace all the self.env.ref().read()[0]
This has the advantage of having a single point of control and to add
the fields filtering and model verification.
Add sudo for other operations on ir.actions.*
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
- Configure a Product Category Automated + FIFO
- Create a product in this category
- Create a PO for 10 units, receive the units, bill the PO and pay
- Sell 1 unit of the product and deliver it
- Create an invoice for the order
- Without paying the invoice, create a credit note with the option
'Full refund and draft invoice'
- Post new invoice
The anglo-saxon lines are counted twice.
This happens because the lines already exist in the newly created draft
invoice.
For the sake of simplicity of the fix, we clean-up the invoice after
creation.
opw-2300536
closesodoo/odoo#55158
X-original-commit: 02d857b8aa75962f535ab4cd69ff8e2a6ef3fb48
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Unable to get stock inventoy report for a product if inventory valuation is
manual. Because account_id was required on model. Changed it, now account_id
will be required only if valuation is real time.
Fixes-2279412
closesodoo/odoo#53704
X-original-commit: 6b8a85b25586358383e14ca2980cc69d6d5475a9
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
When more than one parameter is present in a message, it helps the
translation to use named placeholder. This way, the order can be
changed. It also helps the comprehension of the message.
Do not construct a message by putting together translatable bits, it
makes it hard to translate (out of context) and may not work for some
languages constructing the sentences differently.
Do not try to save bits, be explict.
Clarify constructions for long oneliners.
Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
Add a way to create a munual stock valuation layer, create
a stock valuation layers implies :
- Change the stardard price with the new valuation by product unit in case of AVCO.
- Create a manual stock valuation layer with the added value.
- Update the remaining value of current valuation layer.
- If the Inventory Valuation of the product category is automated, create
related account move.
task-2123752
Overwrite the method ``write`` of the model ``product.product``.
When we write on ``standard_price``, if
- the context key ``disable_auto_svl`` is not set
- the ``cost_method`` is not "fifo"
We automatically compute ``stock.valuation.layer``
(before we needed to manually call ``_change_standard_price``)
Task #2031422closesodoo/odoo#41265
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
When create a return from a delivery order, the field `to_return` must
be True, so the delivered quantity of the sale order will be updated by
default. But it wasn't the case before this commit !
Thus, adds a test to be aware in the case something goes wrong again.
Task #2050183closesodoo/odoo#35733
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
Usability improvement because when the user click on inventory
report it's mainly in order to edit/check its current stock since
commit da33eb36b8
This change redirect the user directly on stock.quant tree view
and add an inventory at date button in the control panel. This
button will open the same wizard than previously and ask for a
date. The same principle is used for valuation layer.
Co-authored-by: svs-odoo <svs@odoo.com>
Task: 1880379
Since previous commit moved decimal_precision module's feature into base,
use the new syntax for fields declaration
Remove the imports to the removed module
Remove the module from dependency in manifest
sed -i "s|digits=dp.get_precision('\([A-Z a-z]*\)')|digits='\1'|" **.py
sed -i "/from odoo.tools import decimal_precision as dp/d" **py
The old tree views don't really exist anymore, this odd pseudo-flag to
dispatch between "list" and "tree" tree views has no reason to remain.
Task 1937686
closesodoo/odoo#31243
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
The new code was sitting next to the old one, now that everything is
adapted (minus the cost method changes), we can remove the old one.
We also adapt the valuation wizard to use the stock valuation layer
action, now that the others are removed.
task-1875873
Valuation of standard move: We introduce _create_in_svl and
_create_out_svl and call these method in _action_done only on the
standard move, the other valuation methods still use the old code. We
hijack _account_entry_move to create journal entries anyway for the
valuation layer with a minimal diff. Helpers for the valuation layers
creation are added on the product because we will need to create similar
layer without stock move later on when we'll implement changes of cost
method. We also make a first implementation of the edition in the past
to make some tests pass, it will be completed with other cost method
implementation
Change of standard price: Before this commit, the wizard to change the
standard price was only displayed in perpetual, because it was used to
create accountign entries. We also use this wizard in manual now,
because we want to create a stock valuation layer. Fortunetaly, the
accounting fields of this wizard are not required if the product has a
manual valuation. And the new method is private.
We adapt the existing tests as well as we can and include the start of a
new battery of tests: test_stockvaluationlayer.py
task-1875873
inventory valuation search view was the product's one. This commit add new filters
to the inventory valuation search view and removes the ones specific to products.
It also rename the search view title to the same label as the menu action
PR:22085
TASK:38933
When calculating the stock_value of a product,
the system will take into account all the locations
that have this company as company. (that way if owner_id
is not set, the company_id on the location is the owner (virtual: not set))
The Qty on Hand field takes into account however
the quantities that are in the warehouses.
This could lead to weird situations where the Quantity On Hand is 0
and so the record is not shown, while the stock value is positive.
(e.g. stock in Transit)
In order to use the same logic for both fields, we pass company_owned=True
in the context.
We add the valuation at date wizard by re-using the quantity at date
wizard and adding a context key to separate the both.
The same view/action is used when openning the current or at date
valuation, only the `to_date` context key is changed.
Kind of switches the behavior for inventory and valuation report,
meaning allows the user to see the quantity at date and disallow him to
see the valuation at date.
The new implementation of stock moves the cost of products from quants to
moves. So we have implemented the FIFO and average cost method based on
those moves instead of using quants.
- When average price is choosed, a field average_price is set on the
product.
- The tests have been completed with an example of how fifo work with
negative stock.
As the use of real price method is really rare, because of the rigor
required on traceability for such method, we removed this functionnality.
- The tests purchase/test/fifo_price.yml have been adapted to use the
FIFO costing method instead of real price.
The old report stock history doesn't exist anymore, and is replaced by
the move view that contains all the cost information.
The methods `get_price_unit` have been moved from the stock to
stock_account.
The methods `_set_default_price_moves` and
`set_default_price_unit_from_product` have been removed from stock.
Explaination of FIFO and average:
- In action_done for an out move in average and fifo, the price_unit and
stock_value are updated.
- For FIFO, it will use the qty_remaining on the in moves to check from
which in moves to take the stock values for the out.
- In case of negative stock in FIFO, it puts also qty_remaining on OUTs.
- In the case of average, it will take the cumulated value of the last
move and divide it by the quantity in stock.
This commit is pretty much a 'work in progress':
- Edit 'done' moves when the costing method is FIFO doesn't trigger the
replay the FIFO stack.
- The landed_costs feature doesn't work.
... for 'compute_at_date' field (default 0, 'Current Inventory').
Before the new views, this value was selected by default by the
FieldRadio, but it was a mere coincidence. Indeed, as the field
had no default value, no value was specified in the default_get,
and for no reason, the widget selected 0 as value.
Anyway, as this behavior was wanted, we simply specify a default
value in the action.
The "Inventory at Date" has several issues:
- graph and pivot views are not available despite their existence
- the views are not linked to an action, thus it is impossible to save
it on the dashboard.
opw-703649
In commit 40bd4a2f05, the counter-part account is made selectable and
required when changing the price of a product.
However, the same wizard is reused for the "Compute from BOM" feature,
in module `product_extended`. This forces the user to set an account
even if the product valuation is not "Perpetual (automated)".
In this commit, the field becomes required only if the product valuation
is "Perpetual (automated)".
opw-697866
When modules `product_extended` is installed, click on "Compute from
BOM" on the product view. It opens a wizard with a default new price of
zero, even if the components of the product have a price defined.
This is an oversight of 191994577. When calling `default_get`, the
default values set thanks to context keys `default_*` have already been
replaced.
opw-693053
Previously we had 'Inventory at Date' (debug mode) and 'Inventory Valuation'
Both have been merged into 'Inventory Valuation' that pops up a wizard asking
whether you want the current one or the one from a specific date.
Depending on which one you choose you will get either report from the previous
menus. (stock.quant or stock.history model)
This method is used only in stock_account that is about to be migrated
into the new API. To ease the migration the method is converted into
a multi method, using a decorator.
When the new standard price is computed from the BoM (thanks to module
`product_extended`), the price suggested is still the standard price of
the product.
When the standard price is changed for a product in perpetual valuation,
the account used is the expense account on the product, while it should
be the Counter-Part Account specified in the wizard.
This adapts the commit 935e61bab5 to work with 40bd4a2f05.
opw-681846
In master , some places the string "Lot" is used and at some places
"Serial Numbers" is used , which is very confusing for the user.
Make a common string "Lots / Serial Numbers" everywhere for the uniformity.
Victor Feyens