[18.0][MIG] purchase_stock_picking_return_invoicing: Migration to version 18.0 #1904
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Remove purchase_open_qty dependency and cleanup module and tests.
…eturned field This field is computed very slow with previous code. I have improved the speed through several techniques like read_group and shared prefetching. It might be less readable, but incredibly faster compared with the previous code.
Currently translated at 100,0% (7 of 7 strings) Translation: account-invoicing-11.0/account-invoicing-11.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-purchase_stock_picking_return_invoicing/de/
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
…pute code We don't need to add dependencies to the method `_get_invoiced`, as the qty_received field is touched when returning a picking with the option `to_refund` marked We need also to touch the computation method, as we were not using float_compare method nor taking into account products with purchase invoicing policy as "ordered quantities".
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-purchase_stock_picking_return_invoicing/de/
Currently translated at 100.0% (9 of 9 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-purchase_stock_picking_return_invoicing/pt_BR/
- Show "Auto-Complete" field in supplier refunds to allow refunding multiple orders.
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-purchase_stock_picking_return_invoicing/pt_BR/
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-purchase_stock_picking_return_invoicing/es/
…counter We should hide the view refunds button when there are no refunds, not when there aren't invoices. It hasn't been detected till now, because you usually have an invoice before doing a refund, but in case you include this purchase order in a vendor refund, you won't get any vendor bill. TT32388
…s for refund auto-complet Previous attrs was showing the auto-complete field on customer invoices and refunds as well. This commit also simplifies the expression, as the copied version from upstream contains a non-sense domain (`purchase` state doesn't exist). TT33192
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-purchase_stock_picking_return_invoicing/pt_BR/
Currently translated at 30.0% (3 of 10 strings) Translation: account-invoicing-15.0/account-invoicing-15.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-purchase_stock_picking_return_invoicing/it/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/
Currently translated at 100.0% (11 of 11 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/pt_BR/
Currently translated at 100.0% (11 of 11 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/
…vement - Include context keys for avoiding mail operations overhead.
Currently translated at 100.0% (11 of 11 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/pt_BR/
Currently translated at 100.0% (11 of 11 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/sv/
…it of Measure" to qty_refunded + qty_returned fields TT50034
Currently translated at 100.0% (11 of 11 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-purchase_stock_picking_return_invoicing/it/
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/ocabot migration purchase_stock_picking_return_invoicing |
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TT54254
@Tecnativa @pedrobaeza @sergio-teruel @victoralmau could you please review this?