Install POS, create a product available in POS, tracked by Serial
Number.
Add some product to the inventory.
Open the POS session, sell the demo item, close the session (do not end
the session, just close the interface).
Go to POS orders, select the last order and click on "Return Products",
the refund will be created.
The user will be unable to process payment for the refund order because
Serial Number is missing. Adding a copy of the lot from the original
order line fix the issue
opw-2152776
closesodoo/odoo#41762
X-original-commit: 886dee9efc3bd743ca1b9353872021c1f81efa9a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Deleting a payment will prevent the POS session closing.
opw-2155093
closesodoo/odoo#41752
X-original-commit: a6927e31af53f28c04eb567db0da396ad07e7206
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
PURPOSE
This commit 62ac23f0b9 introduced SMS capabilities on for
event.type.mail and event.mail models.
Values of event_type_mail_ids on event.type are supposed to be copied to
event_mail_ids on event.event when changing the event_type_id of an event.
There are however 2 issues with that integration:
- The 'notification_type' field was not correctly set on default
event_type_mail_ids on event.type;
- The 'notification_type' and 'sms_template' fields were not copied from
event_type_mail_ids to event_mail_ids;
LINKS
PR #39892
Task ID 2115792
closesodoo/odoo#41736
X-original-commit: 3fd66d844aa66ca8d54223071c787974e6c88c94
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Go to Accounting > Vendor Bill, pay via check, view the invoice and
click on 'Print Check'. The widget will popup but as the 'next check
number' will always display 1.
This append because the model of account_payment has changed
https://github.com/odoo/odoo/blob/13.0/addons/account_check_printing/models/account_payment.py#L28
and now check_number is a char so it will not sorted correcly by the
database.
To avoid doing a lot of strings manipulation it is convenient to
store the check number as integer, with proper default case
Followup of opw 2151242
closesodoo/odoo#41659
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before that, an empty account.bank.statement.line recordset was passed to the function, and caused the recordset containing the currency to use to also be empty, eventually leading to a rounding value of 0, which raised and error.
closesodoo/odoo#41474
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Before this change, it was not possible to a user to change its own
language via the Preference view.
In order to allow a user who does not have access rights on the
res.users model to modify his language (field included in the list of
SELF_WRITEABLE_FIELDS fields) it is necessary to force the reandly
attribute to False in the view used to edit the user's preferences.
opw-2151630
Closes#41412closesodoo/odoo#41748
X-original-commit: 272bff9e3173e1ed5da5d5a87e4c7be53ad59700
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- In the campaign form view, when you click on "SMS", the filter has changed
``My Mailing`` -> ``My SMS Marketing``
- In the campaign form view, display the Mail/SMS subject instead of the SMS name
- In UTM, move the campaign from the data to the demo data
Task #2082296closesodoo/odoo#40205
Related: odoo/enterprise#6685
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Before this commit, the `url_code` field value was stored in the cookie instead
of the `code` field.
This was making the language selector in the frontend to not change the lang
correctly when trying to access the website default lang, ONLY for the lang
having an `url_code` different than its `code` value (typically the case for
principal languages).
Step to reproduce:
- Add `fi_FI` as main lang on website
- Visit frontend and change lang to `Suomi`, it won't change
This behavior was only related to the language switcher. It did not affect
dispatching (if correct lang in url) and nearest lang finder.
Fixes#41522closesodoo/odoo#41728
X-original-commit: b62b2828552abb38c8adc74c69cb427c3fd98605
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Before this commit, after the introduction of OWL, for some reason,
maybe because the session is ready earlier or later, the webclient is
opening the first app sightly earlier than before, making it too early.
The click_all failed actually because, in the initialization of the
webclient, it does a read on read user, protected by a drop_previous
it tries to start the first applictaion, when this happens, the hash
changes
==> because the hash changes, it tries to open an application, with is
also protected by the same drop previous, this discarding the result of
the read and preventing the then callbacks of the read to happen.
After this commit, we are declaring that the client is ready after the
actual load of an application.
closesodoo/odoo#41695
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Currently, empty strings and False have different meaning when assigning
a Char or Text field with ORM methods.
So avoid setting empty string on `default_code`.
opw-2151849
closes#41662closesodoo/odoo#41674
X-original-commit: d038cc1a0a6e1d939318763aa9dba48aa1eafcf5
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Before
======
The margin stay unchanged after the validation of the delivery.
After
=====
The margin is updated when the delivery is validated.
To compute the margin for FIFO products, we use the value in the stock valuation layer as ``standard_price``.
e.g.:
IN 1 product @ 10
IN 2 product @ 20
SO 4 products @ 40
After delivery validation (after stock move creation), the margin is
(40 * 4 - 10 - 20 - 20 - 20)
Task #2038418closesodoo/odoo#41381
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Before
======
If a product is FIFO, the standard price is the unit cost of the last released.
```
+ 1 product @ 10€
+ 1 product @ 15€
- 1 product
-> Actual standard price is 10€
```
After
=====
If a product is FIFO, the standard price of the ``product.product`` is the
unit cost of the next product which will be released
```
+ 1 product @ 10€
+ 1 product @ 15€
- 1 product
-> Actual standard price is 15€
```
Task #2038418
Before this commit, chatter of project form view took about 1/3rd
of screen width on big screen, even though no discussion is possible.
This commit solves this issue by moving the chatter at the bottom of
the sheet, so that it isn't displayed at the right of the screen.
Task-2125078
closesodoo/odoo#41082
Related: odoo/enterprise#6959
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
The button attrs has been well fixed in the 'account' module but not in 'payment'.
closesodoo/odoo#41657
X-original-commit: b5b7131c97aff987ef365dfaeefcbb2dc3bbdf68
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
- Create a misc. journal entry.
- Add a foreign currency on the line.
- Change the date.
=> The currency is erased because the onchange works only for invoices.
X-original-commit: e0bb4134512ec252b66ecfe91ce259d8cdcffedf
The format of `many2one_reference` was not introduced when the new field type
was created, which leads to empty values when the web client is trying to
display the value of such fields in form views.
Since the value of this field is an ID, it is decided to display it like an
integer, which is consistent with previous behavior: the fields that are now
`many2one_reference` are still stored as integer and they were already displayed
as integer before.
This was fixed in list views in commit d0c852f50e
and the current commit fixes it for form views.
opw-2127010
closes#38009closesodoo/odoo#41666
X-original-commit: c37a16c9dfd09038925034b90ab49e1ab674e714
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Using `Title` as invisible entry had the benefit of being translatable
but has the issue to be displayed on mouse over which we don't want.
Using `string` will fix it and will still be translatable.
closesodoo/odoo#41646
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
shown payment information along with bank details in exported
electronic invoice XML file
closesodoo/odoo#41656
Task: 1948158
X-original-commit: 7d2cf514a2443accbb9455553f27bbe2185e47a4
Signed-off-by: Josse Colpaert <jco@openerp.com>
When editing the followers, the "pencil" icon that leads to the edition
of subtypes should be always be displayed, and not only when "debug"
mode is activated. This commit restores this behaviour, as it was not
the case any more.
opw-2144399
closesodoo/odoo#41643
X-original-commit: fd65f85e755eb0b732e0876c1849a0f4806968f1
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
In the inventory adjustment form, readd (remove in 13.0)
the option to include exhausted product.
task-2115194
closesodoo/odoo#41239
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
In order to clean the fetching of quantities for a inventory,
replace SQL query by a read_group. Also, the _computed_outdated
and _get_inventory_lines_values use the same read_group to be
consistent.
task-2115194
In views of stock inventory line,
the view with the id "stock_inventory_line_tree" was not used.
Then remove it, and rename the "stock_inventory_line_tree2"
into "stock_inventory_line_tree".
task-2115194
When accessing the quantities on hand of a product, `_get_quants_action`
is called to specify the action returned.
In some cases, the action context may be updated. This led to a
traceback because the context of the action isn't a copy of the current
context but a link to the current context frozendict, which cannot be
updated.
Related to issue: #41517
The class has no effect but was still referenced in the documenation
closesodoo/odoo#41629
X-original-commit: 063098bdf3414ffa1db12d3bfc5999506c109329
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closesodoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Edit the liters uom (default in its category) and change its category to
unit. You now have two references uom in the unit category. Try to set a
third one and now it fails.
This was because the constraint is implemented with an sql query but
since the new ORM the update in database are delayed. We force a
database update with flush so that the query gant get all the
informations it needs.
closesodoo/odoo#41621
X-original-commit: 68ced7972db64b22a4ff031bba0f78c06a88372d
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Fix _get_bar_graph_select_query to correctly compute the residual
amount when calculating the values for the graph of a bill or invoice
journal.
closesodoo/odoo#41592
X-original-commit: 73d28be404901378dc06e756868e5a1ef6cf7b0b
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Show the remaining hours to timesheet on tasks. Allows to quickly evaluate
task's state.
This is done in the name_get of a task through a context key, because we
need this different name on some views, not all.
related task #1856139closesodoo/odoo#33586
Related: odoo/enterprise#4400
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
When the event is private and some other user going to
see the event at that time it was going to display the
archived ribbon because the active field was not in the list
of public fields(readable field).
so added an active field to the readable list so it will display the
propper archive ribbon on a private event.
Task-2144553
closes odoo/odoo#41589
Closes: #41157
X-original-commit: c1b89567ca3fdd6f4004389aad345ad3e52248c3
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Currently when other users view the private event of
another user it display the name of the private event as
'false' instead of 'busy' and onclick of event it generates
traceback.
so to fix it added display_name in condition of read because
the event name displayed in calendar view(previously name) is
replace by display_name in commit 369c20a99b
Task-2144553
Closes: #41157
X-original-commit: 1ec853751bd995449619585db8e17f582ba5e5bc
The date filters sent to servers were being computed in current locale,
so in arabic we would get things like this:
- "٢٠١٩-١٢-٠٩" instead of "2019-12-09"
- "٢٠١٩-١٢-٠٩ ١٦:١٦:١٥" instead of "2019-12-09 16:16:15"
which would cause a traceback in backend.
opw-2122333
closes#41570closesodoo/odoo#41596
X-original-commit: da778afc24b048244467649dfa4af4e6f4a78e44
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
on the portal:
- in Timesheets, when search something, the text of the search must remain displayed
- in Tasks, when search something, the text of the search must remain displayed
- in Purchase Orders, "Sort By" and "Filter By" selectors shouldn't change when going to next page
- in Timesheets, the "Group By" selector shouldn't change when going to next page
closesodoo/odoo#40278
Related: odoo/enterprise#6787
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
A group by stage on the portal would allow the customer to have an overview of his tasks' progress, which is especially useful in a multi-project setting.
- add a "Project" column
- rearrange columns in the order: Ref -> Task -> Project -> Stage
- add a group by stage for Tasks on the portal
- hide "Stage" column when group by stage is selected
- hide "Project" column when group by project is selected
- add a sort by project for Tasks on the portal
- when sort by Stage sub-sort by Project
- when sort by Project sub-sort by Stage
- add a 'Search in Project' for Tasks on the portal
- the "Group By" selector shouldn't change when going to next pages
In 13.0 if currency_id is not set, we are fallbacking on
company_currency_id.
This was not taken into account in account.invoice.report view and so
when grouping by currency, we would get an "Undefined" grouping which
meant "company currency".
Now we fallback on company_currency in the view, and if we displayed
data for several companies with different currency, this should also
remove the amalgamation of different currency in "Undefined" group.
opw-2151492
closes#41491closesodoo/odoo#41593
X-original-commit: ee2858c9c9eec5121b63bd8565980d93846bcade
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Before that, we deleted all the tags and removed them from the repartition lines all the time; we only want to do that if the tags are not shared with another report, so we use == instead of 'in'.
closesodoo/odoo#41579
X-original-commit: 5f147681c721f5de609622f2cf80b3919eaf49bf
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Before that, upgrading a l10n_* module with a tax report removed all the tags from the tax repartition lines.
X-original-commit: a1364bde860266154298034bbae3693161834f49
Commit https://github.com/odoo/odoo/commit/cf5b3e1db5d312133eb1af7ff0d5471db47987e5
fixed a problem by creating another one: the parallax with a given speed
appeared broken on page load (which is even more visible in 13.0 with
lazy loading).
This commit restores the design and solves the original problem.
closesodoo/odoo#41594
X-original-commit: a9aa72ecb5350cc0e9fa5b6a17d4db8d2f1895fd
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
— Enabled multi currency;
— Create new journal entry;
— Add a new line;
— Add the column 'amount in currency';
— Select a different currency than the company currency;
— Set an amount in 'amount in currency'.
Before this commit, the amount in currency is not converted into debit
or credit fields.
Now, the amount is correctly converted into debit or credit fields.
opw-2129294
closesodoo/odoo#41580
X-original-commit: ae3d7aeb706dc1bc3216fd63c6a943e5d9cb56e7
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
We add a condition to add printer.
Printer, for protocol DNSSD and LPD, must have a "model"
closesodoo/odoo#41591
X-original-commit: a07f118fc7182fa96344fad4a0164ed86c446352
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Update of Chart.js library to the latest version.
Before this commit, we weren't able to see all
x-axis dates labels like in Accounting Overview.
Tick label rotation on mobile has been fixed in
https://github.com/chartjs/Chart.js/pull/5961.
closesodoo/odoo#41582
X-original-commit: 24d8ae59e08143dc0ca7e05be37a3cd607d58a4a
Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>
When returning a delivery where the value was taken from different
receipt, the last receipt's unit cost was wrongly used when returning
the delivery.
Now we use the `unit_cost` of the delivery when returning it.
task-2150889
closesodoo/odoo#41564
X-original-commit: 468ab4f23c8212e1aba21197b3f83afe741b3d9e
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Actual IoT Box not detect correctly Epson TM-T88v.
Now we can detect printer even if name is 'Unknow'
closesodoo/odoo#41563
Taskid: 2153108
X-original-commit: 4c7a1d7a9ba2ad0fbdd92b3a73b0d6294cb6e4a3
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Andrea Grazioso (agr-odoo)