Revert edbd0df
Instead of removing the demo data (demo data is our friend), make the test more
specific, adding a date to match the rate of 1.5289 all year long.
Columns defined in the new api as interger, computed and non-stored should not be aggregated in read_group.
Fallback on False if column is None
Fixes#3972, opw 619536
Old demo data hardcoded the currency rate of USD to 1.5289 at the half
of the year, introducting new year red runbot.
Using assertAlmostEquals to avoid values like 32.730000000000004
In case of different directory for stroing po and pot files than 'i18n'
(e.g. 'i18n_extra'), a po could be linked to a wrong pot file.
Use the same folder as the po file to look for pot.
Fixes#4326
If the date format language was changed to invert month & day values (so, changed to the classic european format instead of the american format)
Then, when entering manually a datetime without the time (so just '01/02/2014' instead of '01/02/2014 00:00:00', the day and month were inverted (the datetime was set to 02/01/2014 instead of 01/02/2014) because the datetime entered did not exactly match the date + time pattern.
We therefore added a fallback case, to test to parse the value with the date pattern alone (without the time)
For FIFO and standard price, return product at the purchased price instead of
the cost or current standard price.
Not applied for average as returning a purchased product do not recompute
the average price and would lead to an inconsistency in the stock value.
opw 615263
When an invoice is created from a picking keep a reference to the stock.move to
use the right price for the COGS entry.
This used to be done by the _prepare_invoice_line method but it was removed
during WMS refactoring, replacing by the brand new _get_invoice_line_vals
method! opw 615263
Following 3a50d4b3, should not distinguish invoice and refund for account
selection in anglo-saxon.
Do this in both onchange method and invoice creation from picking.
'false' is displayed when no value is assigne to a field declared in a calend.
Impacted versions:
8.0, master
Steps to reproduce:
Create a fresh database, create a new customer and set his fiscal position.
Create a quotation, select the customer
Current behavior:
File "/Users/keje/src/odoo/addons/account/partner.py", line 107, in get_fiscal_position
return part.property_account_position.id
NameError: global name 'part' is not defined
Expected behavior:
No error
Aaron Bohy
Martin Trigaux
David Monjoie
Jeremy Kersten
Frédéric Van der Essen
Ronald Portier (Therp BV)
tfossoul
Nicolas Seinlet
Josse Colpaert
Frédéric van der Essen
Xavier ALT
Denis Ledoux
Jos De Graeve
Simon Lejeune
Antony Lesuisse
Yenthe666
kevin wang
Christophe Matthieu
Guewen Baconnier
ALIANE Abdelouahab
Valentin Lab
Raphaël Valyi
jkei
Fabien Pinckaers