When creating a new exchange rate, the default date is always the date
of the last server restart.
This is because `fields.Date.today() + ' 00:00:00'` is a fixed string
and the field is instanciated only at startup.
opw-684622
when doing a full reconciliation in the same currency, full_reconcile_id was not set on account_partial_reconcile object
resulting in problem when trying to unreconcile entries.
Also add matching number to the exchanged rate entries created in case of full reconciliation.
The less refactoring in 5b65befcd8
wrongly removed the css directive that hide some elements in edit mode.
As a side effect, the product price was appearing twice when editing a
product. Commit 44ca4317a9 tempt to fix
it but removed the edition part.
opw:683343
Searching on the name of an account can lead to a traceback ("This
domain is syntactically not correct"). This is for example the case in
Accounting -> Configuration -> Taxes -> Custom filter on "Tax account
doesn't contain 'xxx'".
The reason is that the negation of the domain is not correct.
opw-684525
The only supported prefixes are the following:
- /partners/ when website_partner and/or website_crm_partner_assign are installed
- /customers/ when website_customer is installed
The error message has an hardcoded precision of 2 digits, which is not
enough of the product precision is higher than 2. Since this error
message is often used, we should avoid its modification to prevent
breaking the translations.
opw-683639
Fixes#12629
When choosing to refund an invoice with refund method="create refund, reconcile and create a new draft invoice"
, the fiscal position of the refund invoice must be kept in the new draft invoice.
opw:683311
This is the proper fix for 3180aec56a
and is the continuation of f7e4241a91.
A sum without groupby will return NULL so we forced it back to 0,00.
Then, it can happen that you have no move before the start date, so you
don't have any opening "OUV" row.
opw-682365
When using the -i command line option without the --without-demo=all command
line option, demo data was installed even if the configuration file has
a line without_demo = all
This change is safe as just above, opt.without_demo is copied into
self.options['without_demo'] so we are sure to consider the 2 options.
Closes#12730Fixes#9293
when we unreconcile an entry, amount_residual is not recompute due to missing dependencies. Resulting in problem when trying to reconcile the move later on as amount_residual is zero and aml is considered already reconciled
The previous fix didn't take into account the fact that some parts
of the file can truly be empty. Because of this, you end up with
'0,00' in some date fields.
The menu `account.menu_finance` is named "Invoicing" in account and renamed
"Accounting" in account_accountant.
The renaming introduce 2 translations that are both in account.pot (as the
translation of an object is based on the module that created it, deduced from
the external id, here account).
When installing account module, two translations for the same item are loaded.
Remove one of the translation (keeping "Accounting" as it is probably what most
people using accounting will have) to avoid uncertainty from a duplicated
translation.
A correct fix would be to avoid renaming the module (will be done in master).
opw-683314
When the General Ledger is printed, the initial balance is zero if the
filtering is done by period.
It appears that in this case, the method `_query_get` selects all the
periods before the selected period range thanks to:
`build_ctx_periods(cr, uid, first_period, context['period_from'])`
On the other hand, `_query_get` builds the query as:
`date_start <= %(date_start)s AND id NOT IN %(period_ids)s`
That doesn't make sense since we first choose the periods before the
selected period range, then we exclude them. What the method
`_query_get` is doing seems wrong, but since this method is used in many
reports, it is safer to only fix the GL report directly.
Another solution could be
https://gist.github.com/nim-odoo/453176d9ae820615e69f9a809a3780cc
opw-681601
The aml.balance in the sql request is null, so the string encoding
fails with an error. This is a quick fix because the customer needs
this report for tomorrow, but a proper fix is required !
Allow to round the duration to a minimal unit.
Eg:
0.33 hour = 19.8 min = "19 minutes 48 seconds"
if option {'widget'='duration', 'unit'='hour', 'round'='minute'}
0.33 hour => 20 min = "20 minutes"
Before this patch, add_filter was called 2 times.
Once when we select a partner in the drop down, we trigger a onchange value
to change from false to the partner id.
Once to reset to false the value after the first add_filter()
This commit closes#9758
Steps to reproduce the bug:
-Create two companies A and B where A is the parent of B
-Admin is in A
-Demo is in B
-Create a partner P with Demo
-Create a user portal for P with Demo
Bug: Access error due to the fact that the user portal created for
P was created in SUPER_USER with company_ids and company_id set with
the same inforamtions as with Admin.
Fix: company_ids and company_id must be set with the company of Partner P
opw:682930
When the get_one_event_synchro crash, the status variable is not initialize.
So the return status, content, ... raise an error:
"local variable 'status' referenced before assignment"
This commit closes the issue #11513
Now we use the same decimal precision for cost in table 'Historization cost'
and 'product'.
It is one fix, but that will not fix the case where decimal precision has been
updated between 2 historizations.
This commit closes#12861
Prevent the padding of editor .btn's to change when a theme modifies
them (by mistake or not).
Once again, this is a problem of css isolation between the editor and
the website customization. A theme cannot safely, at this time, do
"#wrapwrap .btn" to isolate its rules because it may override some
bootstrap rules like ".btn-group .btn" which would became less
important. It cannot changes the bootstrap variables either as it is
still used by the odoo ui in some places.
There is no safe good solution to "share" bootstrap theming between
odoo ui and website ui. The safest solution is to force the design
of odoo ui elements that may be overridden by themes (in the end,
it's the same as progressively removing bootstrap from odoo ui).
The editor allows using background image options on snippets which
use a background-image. For this to work, the oe_img_bg css class
has to be on this snippet. The problem is that the class is absent
when using some themes as the select_class method removes it to place
its own value.
Now, the oe_img_bg class is (re)added when a select_class method is
used within the background image option.
When the module product_visible_discount is installed, the field
'discount_policy' allows to display the discount in the sale order or
allows to consider the discount as include in the price_unit.
The field price on product.product always compute the price according to
the pricelist then it always includes the discount in the price.
The field lst_price on product.product never compute the price according to
the pricelist then it always gives the sale price.
According to the discount_policy, the price or the lst_price must be taken.
opw:683771
Posted moves are not protected from modification if the journal is set
to 'autopost'.
If an account move is posted in a journal with 'Autopost' set, it is
possible to modify the associated move lines without any restriction.
This can for example lead to the creation of unbalanced moves.
The original issue fixed by this extra condition
(https://bugs.launchpad.net/openobject-addons/+bug/615268) does not
occur if the commit is reverted.
This reverts 4e95e4223Closes#12014
opw-683165
Old check was always ignored since 0 is False.
This commit closes#12715
Other fix; when we detach an event, we reset the rrule_type to avoid to have a
warning popup (about empty final_date) if the old one value was end_date.
Nicolas Martinelli