[14.0] [MIG] purchase_stock_picking_return_invoicing #991
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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".
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/
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.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/
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/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/
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/
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In v11:
Who knows, it was put by @pedrobaeza in 5481332#diff-c01a80d339d66395b2b2362492df10cc443e15832ca25a07cd1dd177efbfb6deR110 |
AaronHForgeFlow
approved these changes
Sep 27, 2021
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The asterisk is there because it's not true that it's the returned qty. It's the returned qty that you have marked to be invoiced. The help field also explains it. |
MiquelRForgeFlow
approved these changes
Oct 8, 2021
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/ocabot merge nobump |
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On my way to merge this fine PR! |
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Congratulations, your PR was merged at 7e7d4c8. Thanks a lot for contributing to OCA. ❤️ |
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Standard migration to v14
@MiquelRForgeFlow