When an asset is set as Prorata Temporis, with a one month period, the
first depreciation amount is computed on the basis of the remaining days
in the purchase year. This doesn't make sense for a monthly
depreciation.
This commit makes the distinction between a monthly and a yearly
depreciation. In the case of a monthly depreciation, the remaining days
in the purchase month are taken into account.
opw-690034
Backport of 0a3899b72c
The fiscal year start date should be taken into account when calculating
the depreciation amount in case of prorata temporis.
opw-678072
Backport of e69d9b8b7d
Steps to reproduce:
- Create a Sales Order with 2 product qty
- Keep Delivery Method as DHL International
- Confirm
- Open Delivery Order
- Edit Qty of the Delivery Order
- Change Carrier (any integrated)
- Validate the transfer
- Process the backorder
- Edit and change the Carrier to normal or free delivery charges
- Validate
Bug:
The price of the free delivery charges was not recomputed and kept
the carrier price set on the SO.
Fix:
When the price of the carrier is "fixed" or "base_on_rule", the price must
be reconsidered in case of change.
opw:691224
Since 1ba91042d monetary fields values could be represented by a
float_precision which is aimed as an improvment for digit precision when
saving a monetary field value to the database.
xmlrpclib (we are using to serialze the response) is handling some
common datatypes, but for custom one we would need to register it with
how it needs to be serialized.
This commit add a convert_to_read method to the Monetary field so when
reading monetary fields value we get the float numbers and not the
float_precision ones.
The float_precision is needed when saving, so it is alright to have float
when reading.
fixes#13857closes#14125
opw-692373
It can happen that the account moves generated during reconciliation
from a bank statement with several lines have the same number.
This is a complement of commit 9365482df0. The order of statement lines
is not derterministic since it is based on `statement_id desc,
sequence`. Therefore, at each call of `process_reconciliation`, the
array `self.statement_id.line_ids.ids` can be different.
opw-690853
Since this commit d025251c7e, a lead
does not use stage anymore. A lead is either alive or archived.
Then the field stage_id is useless in the crm_case_tree_view_leads view
opw:691838
The function open_entries doesn't have to propagate the context
because it propagated group_by from other models.
Example:
- Click on Accounting > Adviser > Assets
- Click on Group by > Category
- Click on an asset
- Click Entries
The group by "category_id" was propagated on the model "account.move"
and it led to a traceback.
opw:692888
When modules `product_extended` is installed, click on "Compute from
BOM" on the product view. It opens a wizard with a default new price of
zero, even if the components of the product have a price defined.
This is an oversight of 191994577. When calling `default_get`, the
default values set thanks to context keys `default_*` have already been
replaced.
opw-693053
* vertical alignment: Keep ‘vertical-align: top’ as default, but
define ‘middle’ exceptions for header and footer snippets.
* ‘comparison_table’: multiline text.
Remove inline style for inner <p/> elements and define default padding
for parent <td/> instead. This will allow to create multiple line of
text keeping a coherent margin between each <td/>.
A css set of rules triggering any kind of elements allow to use
multiline text for any kind of tag (p, h1, etc..)
* Footer snippets padding, minor
Now, calendar event relative to a document (ex:
crm.lead, hr.applicant) are highlighted when
comming from there form view. The mecanism consist
in override the method of the computed field
'is_highlighted'.
While Creating a new product category, default value of "Inventory Valuation" field should be Taken from "Inventory Valuation" configuration from settings of 'Inventory'.
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax lines are not recomputed. Therefore, the tax
amounts, are still converted in the company currency using the old
rates. On the other hands, the other account move lines will have the
appropriate new rate.
Closes#14024
opw-692430
With this change, form_relational_widgets will wait for the 'web.ListEditor'
module to be loaded before patching the list view. This is particularly
important for wizards containing and editable list view.
Note that to achieve this, I had to fix a horrible hack in session.
The company currency is USD, the invoice currency is EUR.
- Create an invoice in EUR, set an invoice date
- Compute the taxes (click on "update" button)
- Change the exchange rate between EUR and USD
- Validate the invoice
At validation, the tax amounts are not recomputed. Therefore, they are
still converted in the company currency using the old rate.
Closes#14024
opw-692430
The widget html is used for plain text and html content.
Need to check if the content is a valid html code, if is not wrap with p tag every lines.
opw-692158
When confirming a SO as the admin, for example through the website_quote
module, browse the product with the correct company to get the right
project (this is a company_dependent field).
- Fiscal position Form: no account tab (hidden for billing users)
- In reports > invoices:
- remove following measures: volume, weight
- rename Total Residual into Due Amount.
- Only show Currency Rate if multi currencies
- Onboarding: Add tip to open planner once in the menu. "Make your system ready to invoice in a few steps."
This reverts commit cbc760acb8.
The reasons we put the product name and description is in the SO line:
- users want to be able to change the description in the printed quotation
- product is in user lang, description+product_name is in customer lang
That commit breaks what was a good behaviour
In a multi-currency environment, company currency is USD
- Create an invoice of 100 EUR, corresponding to 65 USD
- Register a payment directly from the invoice (button "Register
Payment") of 60 USD. Choose "Mark invoice as fully paid".
- The write-off line contains the amount in the invoice currency (field
`amount_currency` filled in.
This was introduced in commit 003f2ee9b.
On the other hand:
- Create an invoice of 100 EUR, corresponding to 65 USD
- Create a bank statement of 60 USD.
- Proceed to reconciliation, and create a write-off line of 5 USD.
- In this case, the write-off line does not contain the amount in the
invoice currency.
The user expects the same behavior in both cases, so we introduce the
amount currency in the second case.
opw-690784
Certain localities (eg. Colombia, but South America in general) legally
require somewhat complex behavior when validating a POS order.
It was difficult to implement this behavior in the POS. The
validate_order function did way too much and was way too large. If a
user wanted to add an additional check that an order has to pass before
allowing validation the user would probably have to copy all the
validate_order code.
To solve these issues we split the functionality of validate_order into
two functions:
order_is_valid: returns true or false depending on the validity of the
order
finalize_validation: finalizes the order by sending it to the backend
etc.
Fixes#13142Closes#13994
When we put a pack in a pack and try to validate the picking, we get
an error saying we are trying to create a pack operation without a
location id.
This is caused by the 'quant.package' location computation, when we
validate a picking, odoo will create the pack operations in the next
picking if there are any. And when it tries to create a pack operation
of a pack in pack, it cannot get the location id of the top level
package quant because in the compution of the location_id, it only looks
at quants having a package_id correspeding to the package. And there are
not any when the it's a package of package.
To solve this issue, we fixed the function '_compute_children_quant_ids'
that doesn't work either because of the same reasons. And then we use it
in function '_compute_package_info' to get the quants if there are any.
This bug has been introduced in rev: https://github.com/odoo/odoo/commit/fe9b31c0e703cf4f3f4f4001ab199f7a4353f9b9
Up to this commit, the JS module system only notified failed modules as
an 'information' instead of an 'error'. This was annoying, since the
runbot takes the result into account, and might be green even though a
module failed to load.
- sales_team: Rename Next actions into Next activities on CRM dashboard.
- calendar: In meetings, reminder config, display 2 fields "Unit" and "Amount" inline with the string "Remind Before".
In v9, when in the context of the many2one field in the XML of the view
you did not put default_ before the field (context={'product_id': product_id}
instead of context={'default_product_id': product_id}, this would work.
The problem is that in saas-11, this is not the case anymore and so,
when you created new lots upon receipt (or another operation), the product_id was not set,
so you needed to set it for each lot you create and can even put a different product than foreseen.
So, we changed those for the packages and the lots.
opw-692679
PURPOSE:
When users try to delete records in the database, we usually warn them about the possible damage they would cause by asking them to confirm this is what they want to do (just in case you misclicked for example)
Unfortunately, that feature wasn't implemented everywhere, at least no in the export window, which means a user can remove ir.exports records without having to confirm that's indeed what he wants to do.
This got worsened by the fact, in the export window (like pictured in the attachment), the "Save field list" button is less than 10px away from the DELETE button, meaning you could really remove 10min of your work (or worse, anybody else's work as we don't have any specific record rule on that) in one click
Nicolas Martinelli