odoo_source

Files

T

Daniel Reis c4dbd18418 [FIX] purchase: display POs maching same commercial partner

The "Auto-complete" bills field does not show all POs for the Vendor that are waiting for invoices.

To reproduce the issue:

    - Create PO1 Vendor = "Supplier"
    - Create PO2 Vendor = "Supplier, John Doe"
    - Create Invoice for PO2
    - In the PO2 Invoice, "Auto-Complete" field try to select PO1, but it is not shown.

The "Auto-complete" bills field should show all POs for the Vendor that are waiting for invoices.
The problem is that the field's domain filters is using the partner_id
field when it should be using teh commercial_partner_id.

opw-2684409

closes odoo/odoo#79438

X-original-commit: d3002116e665d799ba11b9f94e4b45bc4c39bde5
Signed-off-by: Arnold Moyaux <arm@odoo.com>

2021-11-05 16:51:54 +00:00

account_move_views.xml

[FIX] purchase: display POs maching same commercial partner

2021-11-05 16:51:54 +00:00

analytic_account_views.xml

[IMP] mass_mailing_sale, * : make fa icons (cart, card, ...) consistent

2021-09-08 07:55:53 +00:00

portal_templates.xml

[IMP] account, sale, purchase, l10n_latam, l10n_ar: add the possibility to use subtotals above tax groups when displaying them

2021-09-02 14:15:13 +00:00

product_packaging_views.xml

[IMP] {purchase, sale}_stock, product: packaging revamp