[18.0][MIG] account_invoice_report_grouped_by_picking_sale_mrp: Migration to 18.0 #392
Conversation
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
…more resilient If `delivery` module is installed, all partners get by default a delivery method, creating an extra sales order line on order confirmation that screws tests of this module. We detect if the field `carrier_id` exists (and thus the module is installed), for empyting it and avoid the problem.
After this change odoo/odoo@3d34d58 it isn't possible to have an storable kit product anymore.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_report_grouped_by_picking_sale_mrp Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_report_grouped_by_picking_sale_mrp/
Currently translated at 100.0% (1 of 1 strings) Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_report_grouped_by_picking_sale_mrp Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_report_grouped_by_picking_sale_mrp/es/
…reez in test so the results are as expected
Anxo82
force-pushed
the
18.0-mig-account_invoice_report_grouped_by_picking_sale_mrp
branch
from
8e4f7c1 to
188e7be
Compare
javierizaca
reviewed
Jan 14, 2026
javierizaca
left a comment
javierizaca
left a comment
There was a problem hiding this comment.
@Anxo82 Module tested and functionality verified with version 15.
The report appears modified as expected.
I would change the Readme to align with version 18:
We should replace "Master Data" with "Products" in step 1 of the Usage:
- Go to Manufacturing -> Products -> Bills of Materials and create a new Bill of Materials (BoM) by selecting the product, 'Kit' in the 'BoM Type' field, and filling in the components list.
Anxo82
force-pushed
the
18.0-mig-account_invoice_report_grouped_by_picking_sale_mrp
branch
from
188e7be to
d8c801c
Compare
Author
|
@javierizaca changes done! Thanks |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
9 participants
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
@HaraldPanten @ValentinVinagre