- Set purchase module as a dependency of stock_landed_costs module
- Add a warning on the group_costing_method option to prevent the user
to disable it if the stock_landed_costs module is installed
now that we have a cleaner system to switch translation when calling a qweb template.
Update the docstring too.
Replace :
<t t-foreach="doc_ids" t-as="doc_id">
<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', account.report_invoice_document')"/>
</t>
By :
<t t-foreach="doc_ids" t-as="doc_id">
<t t-call="'account.report_invoice_document" t-lang="doc_id.partner_id.lang"/>µ
</t>
Impacted modules : acccount, purchase, report_intrastat.
model has been renamed to mail.channel to prepare the slack modeling.
In future commits the mail.group model will be merged with the channel
model from im_chat. The first move is to rename mail.group into
mail.channel to have a model that will unite both features.
When a PO is created automatically from a procurement, the fiscal position is
not chosen correctly. We need to choose the fiscal position in the same way if
the PO is created manually or automatically.
Follows commit 1062905acbFixes#3863
opw-643916
related to the mail.mail model in their own mail_mail.py file. This ease
the process of working on the mail.mail model and inheritance, if the
code is not hidden between unrelated models.
When we return goods and a refund is created, we check the purchase order
linked to the original move. Therefore, the appropriate currency and unit
prices will be chosen.
opw-643085
Returning `picking_id` can be useful for overrides.
In addition, when there is no return statement,
the method basically returns None.
As this is a public method (not beginning with '_'), it can
be called with an xmlrpc call, and `None` is not an
accepted return value for the xmlrpc protocol.
Closes#1714
During tests, some creation of user records would unnecessarily trigger
password reset or set a password, both of which would trigger password
hashing which takes some time (for good reasons).
Fix by:
* passing no_reset_password in YAML tests and some Python tests still
missing it (a number of Python tests already used it)
* removing passwords from YAML records as they're never necessary, the
test user records are not expected to ever log in
There was a traceback when opening the purchase.order model in form view as the
field 'invoiced' is used in domains, but has been removed from the template at
rev. eace69d07d.
The number displayed in the Sales button shows the number of sale order lines confirmed
for the current product.
The number displayed in the Purchases button shows the number of purchase order lines
for the current product.
closes:#7107
Fixes the impossibility to invoice purchase order lines, which were never
invoiced but set to invoiced by validating a first invoice created by invoice
control "manual".
- Remove the Bid notebook on the purchase order form.
- Add a message on the chatter to display the field Bid Received On
- Move the field Bid Valid Until under the Order Date field, displayed only if Bid Received on is filled.
- Remove Invoice Received Checkbox, as there is now a stat button to display the information
- Add a default filter "To Do" on the RFQ and purchase order views, which displayed all the record not in the states done or cancelled.
- Changed several labels, and reorganized some options in the configuration.
code improvement
code improvement
payment_method to payment_method_id
writeoff_account to writeoff_account_id
property_account_receivable to property_account_receivable_id
property_account_payable to property_account_payable_id
property_account_expense_categ to property_account_expense_categ_id
property_account_income_categ to property_account_income_categ_id
property_account_expense to property_account_expense_id
property_account_income to property_account_income_id
property_account_expense_categ fix
sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id
purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id
ref_companies to ref_companies_ids
property_account_position to property_account_position_id
property_payment_term to property_payment_term_id
property_supplier_payment_term to property_supplier_payment_term_id
bank_accounts_id to bank_accounts_ids
payment_method fix after rebase
user_type after rebase
payment_method fix after rebase
after rebase
invoice to invoice_id
fix payment_method_id after rebase
code improvement
[IMP]user_type to user_type_id
[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id
[IMP]improve after rebase
[IMP]fix type
[IMP]Account: code improvement
When a PO line is deleted, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
Christophe Simonis