Since Odoo v15, user can rename invoice to a custom value. Odoo automatically
detects `sequence_number` for the new name. If no number is detected, the
`sequence_number` is set to zero. In this edge case, method
`_is_end_of_seq_chain` doesn't work and raises an exception, because `last_rec` is
empty, while `_get_last_sequence` has constrain `self.ensure_one()`.
Fix it by allowing `last_rec` with zero `sequence_number`.
STEPS:
* Create invoice
* Confirm
* Reset to Draft
* Rename invoice to "Test"
* Save
* Try to delete the invoice
BEFORE: ensure_one error
Once it's fixed, we face another problem: User Error *You cannot delete this entry, as it
has already consumed a sequence number and is not the last one in the chain. You
should probably revert it instead.*
It happens because `sequence_prefix` is computed as empty string, while
`_get_last_sequence` method ignores empty values. Fix it by allowing search by
empty string too.
AFTER the two changes user can delete draft invoice
opw-2861841
closesodoo/odoo#95614
X-original-commit: 301b499b9d0ce189dc5d0433e55ce654d212927b
Signed-off-by: William André (wan) <wan@odoo.com>
By trying to avoid concurrency issues while assigning the sequence [1],
we are locking too many operations even when not in the process of
assigning a new number.
* when computing `highest_name`, we don't need to lock as this is mostly
an information on the form that can possibly change anyway while the
form view is open (without any lock anymore)
* when computing the accounting date, we don't need to lock, the only
information we want is the format of the sequence (yearly, monthly, no
reset), which is not likely to change on a same journal.
* when changing the `journal_id`, it is only a helper for encoding, if
there is a concurrency error it will be shown during the post anyways.
Also same argument as for `highest_name`
[1] https://github.com/odoo/odoo/commit/ba6ee0b75d66d6f22a592b1b6a7c5158461bec41closesodoo/odoo#95480
X-original-commit: 809557cdd02fe6581ed573b58158a927aabe0694
Related: odoo/enterprise#29212
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
Prevent calling _get_sequence_format_param() with None as parameter in _is_end_of_seq_chain() when sequence is empty.
Would cause an error when deleting an invoice with an empty sequence.
closesodoo/odoo#80467
Task: 2697771
X-original-commit: 6a5aab047c1e540505ba84a1ef2dcc3356e89708
Signed-off-by: William André (wan) <wan@odoo.com>
`_deduce_sequence_number_reset` should be used on maximum one record.
That function is called from `_get_sequence_format_param` in
`_is_end_of_seq_chain` but that function was possibly calling it on
multiple ids.
https://runbot.odoo.com/runbot/build/10315612closesodoo/odoo#77811
X-original-commit: 10b880ae999643a4e3e9328d96196a19b0cf7ac6
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>
In order to prevent holes in the sequence, a constraint is checking that
only the last number of the chain is removed.
This commit extends that to a batch of records by checking that:
* the last number of the sequence is part of the batch
* the batch is sequential (there are no holes in it)
closesodoo/odoo#76870
X-original-commit: 7883900e3b615c632dab2b02c792f6d8c1045a15
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Steps to repodruce:
- Install 'Accounting' module
- Set user language to French
- Create journal entry
- Set a date before 2000. Example : 01/01/1999
- Insert some journal items
- Save the journal entry
Issue:
Error message is raised :
```The journal entry cannot be saved : "The Date (01/01/1999) doesn't match the Numéro (OPD/1999/01/0001).```
Cause:
Incomplete regex: parsing only years who begin with 20 or 21.
https://github.com/odoo/odoo/commit/26a43f23ec2b2490aec0731e25568703729581f0#diff-67b6f8b23970c1b18fc5e7f82b7585ad82e7bace885cdd78274837a4876a6a9fL24-R25
Solution:
Add 19 to regex to allow years like '19XX'.
opw-2616575
closesodoo/odoo#75755
X-original-commit: da9a2fab230c07cd0ce069bc7832ffcce4b8e988
Signed-off-by: William André (wan) <wan@odoo.com>
The error message when resetting a payment to draft and changing the date is not adequate. This aims to guide the user to the appropiate journal entry where changes are required.
part 2 of task [2533660]
closesodoo/odoo#73470
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
This avoids a call to __init__() which no longer has access to the
model's class' parent classes, and was not even correct...
closesodoo/odoo#70400
Related: odoo/enterprise#18141
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
We don't check anymore that a move has been posted before in order to allow its deletion. Instead, we look at its sequence: if it's set and is not at the end of the sequence chain it belongs to, we know removing the move will create a gap, whatever the move state, so we forbid it.
If the user really wants to remove the move anyway, it is possible, by manually emptying the name of the move to delete. This way, he won't have any sequence anymore, and will be deletable. Users should however, rather rely on move cancellations and reversals, just for the sake of a cleaner accounting.
Allow creating a journal entry in the past after having changed the
sequence number reset on newer sequences.
opw-2445559
closesodoo/odoo#67963
X-original-commit: 26a43f23ec2b2490aec0731e25568703729581f0
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: William André (wan) <wan@odoo.com>
Databases that already have issues are not able to fix the issues
because it is impossible to reset the items to draft in order to change
the date/sequence. Or do anything else, really.
By allowing to bypass the constraint before a certain date, users can
now edit problematic documents.
Disabling the constraint will however make it possible to entirely
break the sequences; use it with the lowest possible date.
closesodoo/odoo#62663
X-original-commit: a35d7e646d7ac419d09d5f97b2886eddc9dee0e0
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: wan <william-andre@users.noreply.github.com>
Before this fix, the prefix was detected as `045-0` and the year as `1`
instead of no year with prefix `045-001`.
opw-2381351
closesodoo/odoo#61931
X-original-commit: e1b4521e82af1c865d69e9e0cf637713d0b94480
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
We need to ensure the name stays consitent with the journal_id and the
date when we try to change one of those fields.
X-original-commit: 634aaeeac36d2371743338536466a0bcc9ad6c69
Steps to reproduce:
- Let's consider a camt file F with Stmt Id > 2147483647
- Import F
Bug:
An index out of range was raised because range of an integer type in postgresql must be
in [-2147483648, 2147483647]
opw:2372401
closesodoo/odoo#61391
X-original-commit: 953d3069fb77605a8d69f80124d011144595d459
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
The SELECT FOR UPDATE clause stopped concurent executions but did not
prevent from writing on other rows.
By doing a real UPDATE, we now have the desired behaviour with a
SerializationFailure error.
closesodoo/odoo#58118
X-original-commit: ba6ee0b75d66d6f22a592b1b6a7c5158461bec41
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
Signed-off-by: wan <william-andre@users.noreply.github.com>
Before, if we had PREFIX/9 and PREFIX/10, the highest number was the
lexicographic order, leading to proposing PREFIX/10 again and again.
Because of performances, we can't execute the regex in the SELECT query
and we need to store it in the database. This will allow to do an
indexed search.
closesodoo/odoo#54811
X-original-commit: 8806f33ef68771834496b764aa4c37b7ccf5841a
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
Task 2274998
1/ In the accounting dashboard, maximum one primary button per box
2/ In all boxes : "Sample data" must be removed. (Too obvious)
3/ In the configuration of Accounting Periods
* Opening date and fiscal year end must be on a same line.
* Remove the button "Configure your tax accounts".
4/ "Configure your tax accounts" is still available in the settings.
* But also make it available while doing the Tax Report Entry, if an
error message pops up.
5/ Chart of Account (list view)
* Captital D for opening Debit/Credit
* Rename "Name" into "Account Name"
6/ While génerating an Invoice
* Rename "Post" button into "Confirm"
* Check that the incremental number is added as a suffix of the name
of the bill ; not as a prefix
7/ Vendor Bill (list view)
* Status must appear as a Tag ; like it is already done in "Payment
State"
* Rename "Payment State" into "Payment Status"
8/ Bank journals
* On the bank journal level, if bank feed is set to synchronization,
then while selecting that journal from the accounting dashboard, then
directly go to the statement lines rather than the bank statement
itself.
* In the bank statement's account moves, remove the button duplicate.
It is enough to have it in the actions.
closesodoo/odoo#52818
Related: odoo/enterprise#11081
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Task 2146469
Rework the name computation:
* It doesn't use ir.sequence anymore
* It is an editable computed field
* Add a renaming tool
This allows the user to tweak the sequences more easily than having to
get through the ir.sequence settings.
The sequence depends on a parameter of the journal: continuous, montly
and yearly restart of the sequence. Everytime a new period is started,
try to make a pattern form another period.
The incrementing is done by taking the previous name, ordered
lexicographically, splitting it by taking the digits at the end, adding
1 and re contstruct with the prefix.
** This means there could be cases where the prefix has a big importance
on the next number. For instance, if you have
INVOICE/2019/0001
INVOICE/2019/0002
and then rename the last one to INV/2019/0002, don't expect the next
number to be INV/2019/0003. It will be INVOICE/2019/0002 (again) because
the highest number was INVOICE/2019/0001.
You will then end up with
INVOICE/2019/0001
INV/2019/0002
INVOICE/2019/0002
closesodoo/odoo#41485
Related: odoo/enterprise#7189
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Ivan Yelizariev