Issue - Install Inventory module - Go to Inventory -> Reporting -> Inventory Valuation - Click on "Inventory At Date" button - Select any date The datetime in breadcrumb is displayed in UTC. Solution Display datetime in current user timezone. opw-2464744 closes odoo/odoo#66713 X-original-commit: 235386e4e6c8a4b55e9bee5dd901c611cd7950da Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
In "Inventory Valuation", when click "Inventory at Date" then "confirm". Record for consumable products will be shown in the report. Previously fix in #62622 which disabled svl for consumable products, then rolled back in #63386 due to mrp need to create svl for consumables to analyse cost. In this commit, we add a domian filter to not show consumables in "Inventory Valuation" Task 2449211 PR #65726 closes odoo/odoo#65786 X-original-commit: 57695f827be2534521bcce36aba5de5a59114539 Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
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). closes odoo/odoo#57206 Related: odoo/enterprise#13032 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
https://github.com/odoo/odoo/commit/5309c252f6d0bc4994265a4c39259b70e7507fb1 This fix isn't working when using the 'modify' refund_method. Also, you can't change the behavior of the whole invoices when there is only one move dealing with the auto_post feature. https://github.com/odoo/odoo/commit/c9cd83e538a0be9d626d7587c465924146327cb2 This fix is only fixing the reversal wizard but must be done everytime a journal entry is duplicated. closes odoo/odoo#56885 X-original-commit: 9b0aca617f20798eeb5ca2a538f6b9e241f752f4 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: Laurent Smet <smetl@users.noreply.github.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 closes odoo/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 closes odoo/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.