When the invoice is validated, the related timesheet are
set as invoice, and are not updateable anymore.
In order quantity, create and confirm SO, log 2 timesheet
lines and validate invoice. Your 2 timesheet lines will be
mark as invoiced. The other hour to deliver will not be linked
to the invoice (and their revenue=0), so the futur lines will
be updateable. But for the 2 first, the user will have to create
a new timesheet line, intead of updating an existing one. The
color will tell him which line is invoiced.
When the user remove the partner, the reconciliation widget try to read
information on 'res.users' without any partner id.
Open the match view when change the partner.
Remove max-height which can hide the last proposal.
P2 and P3 subprocess stdout seem to have very odd/different behaviours
in the face of mixing select and buffering.
Use raw/low-level IO (os.read) with select to try and fix that
up. Also read more than one byte at a time since os.read will not
block *if* the fd is readable, it will just get whatever data is
immediately available.
In P2, list comprehensions "leak" their variables to the surrounding
scope, in this case leading to "stl" from the first listcomp being
visible to the second one leading to code which does not break but
does not seem to make any sense.
/cc @csn-odoo
Python 3 removed "universal"
ordering. ``ResCompany.fiscalyear_lock_date`` is not required and thus
needs a fallback in case it's empty lest we try comparing a string and
None or False, which is an error.
Users will generally not have the right to read Journal Items unless
they are members of one of the Accounting/Invoicing groups.
Removing the payment-related fields & widgets from the view should let
those users view relevant customer invoices (e.g. for Salesmen) without
getting an AccessError, due to the underlying access to Journal Items.
The field 'location_id' on quant package is not computed anymore, as all
quants of a package are in the same location we take the location of the
first quant
When you use the produce wizard of mrp, you can select the lot_id of any
existing prosuct to set on the consumed product.
To avoid the seletion of a lot of another product, we set a domain
showing only the lots of the current product.
When a serial number is set or changed on a move line during a picking,
we automatically set the quantity done to 1 because, you will always
process one quantity of the product having the serial number you've just
entered
It may be confusing that a constraint is not triggered in a name_create call.
Testing the absence of value should be done in an override of create, not in a
api.constrains.
Closes#18382
It is costly to compute all issues, return the full list of all issues, only to
compute the length and display it.
Use proper issue_count field.
Closes#18858
The reference widget is also meant to be used on a char field, not only on a
reference field.
The rev. https://github.com/odoo/odoo/commit/a4e30a1b43d0b9acd76508d9e6c466cd1dbdffab removed
the use of `field_utils.format.many2one` and replaced it by `_formatValue` to
support this use case.
The replacement wasn't complete as some occurences was remaining (in reset),
which led to traceback when the widget was reset (impossible to create an
External Identifier anymore).
Also, the reference `_formatValue` wasn't correct as it was displaying the
record `display_name` and not the reference field value ; this only makes sense
for the External Identifier as its display name is the reference field value but
it doesn't make any sense for other reference field.
Last but not least, this commit implements the `onchange` and `default_get` for
the reference field.
Use case to reproduce:
- Create multiple warehouse
- Select a warehouse to ressuply on a warehouse form view
- Go to the supplied warehouse form view
- Change the delivery method -> Traceback can't adapt stock.location type
This happens because there is a write method using a stock
location instead of its id.
This commit use the location id instead of location
Before this commit, the calendar view showed Sunday as the
first day of the week.
Now it depends on the user lang.
This is the same behavior that we had before the refactoring
of views.
before this commit, when a portal user edited its details, the State field was not updated on change of country_id
This was because a CSS class was missing.
We make the details template calling portal_layout as it should to get every resource we need in the rendering of details
OPW 767041
Closes#18984
When a product has multiple company taxes and b2c prices is enabled, price is
not computed properly and adds to the base price every company tax present.
This patch filters the company set on the company so taxes are computed just
for that company.
This closesodoo/doo#18840
In a multiwebsite environment, (de)activating some theme views produces
undesired results if the same view exists in different ways for different
websites.
With this patch, we search before for a website-specific view with the provided
key, and fall back to the XMLID-found one if there is no specific view.
This commit closesodoo/odoo#17970
Before this patch, if some view had both `inherit_id` and `website_id`,
its inheritances were being applied even in different websites.
After this patch, if a view inherits from another, inheritances will only apply
when both views belong to the same (or none) website.
Refactoring based on the pr #17635
This closesodoo/odoo#17635
Without this patch, all Qweb cache is shared among all available websites.
This turns impossible in practice to actually create multiple websites with
different look.
This closesodoo/odoo#18462
- When you move an all day event to a scheduled event,
the default duration should be 2 hours instead of 1 hour.
- Before this fix, it was not possible to drop an event
to an all day event
- In week mode, an all day event was displayed over two days.
When refunding an invoice with the option: "Cancel: create refund and reconcile",
it raised a warning: "You are trying to reconcile some entries that are already reconciled!"
because in some cases the refund is linked to several entries which match the same
account of the invoice. So it tried to reconcile several times the same entries.
opw:765673
Christophe Simonis