Currently the variants are ordered by the attribute value in the name_get. That way, all the attributes aren't displayed in the same order.
Ordering by the variant attribute name will solve this issue.
Closes https://github.com/odoo/odoo/pull/17034
It should not be possible via /shop/change_pricelist/<pl_id>
to change to a pricelist that is not marked as selectable.
is_pricelist_available method should do that, but is not,
because it calls get_pricelist_available with show_visible=True,
instead of show_visible=False
:param bool show_visible: if True, we don't display pricelist where
selectable is False (Eg: Code promo)
Closes#17220
This field is used with the multilang module. As only one language is spoken in Dominican Republic, this definition is useless and furthermore it raises a warning in the logs.
Description of the issue/feature this PR addresses:
The Chart of Accounts was missing accounts needed for correct
inventory valuation using perpertual method, and also a seggregation
for payroll accounts, to differ employee retentions from company
contributions.
Current behavior before PR:
Wrong accounts used for perpetual inventory valuation
Payroll accounts not showing difference between employee retentions and company contributions
Regulatory reports are hard to make without the right accounts tag
Desired behavior after PR is merged:
The correct accounts are now created and assigned for inventory valuation. And payroll accounts are correctly segregated for the payroll rules coming in the next PR.
The accounts will also have their corresponding tags for having regulatory reports based on the "control account" for hierarchy, which was removed in v8.
This changes are also needed for a WIP of a PR coming to the
Enterprise repository, for building legal reports based on account
and tax tags.
When we are on a partner form view, we get the total invoiced containing
the child contact of the current partner. But when clicking the button
we only see the invoices of exactly the current partner.
In most locations of the code this has changed (since 347c784da) and
this part should also contain the descendants contacts.
opw-744929
closes#17188
In the case of a chatter on a calendar virtual event, there was a number
of issue because the record ID was of the type "[REAL ID]-[VIRTUAL ID]".
This caused issue when fetching and posting message with the composer.
opw-744405
closes#17179
Revert "[FIX] account: reset the move reference on bank statement"
This reverts commit 6de2990f8d.
The previous patch was removing the reference of the move.
However, the reference is useful to reuse the name if the line is reconciled
again.
Instead, remove the constrain. To delete the move, account_cancel is already
needed. It is useful to allow removing statement lines to match the statements
form the bank and the one on Odoo.
In the future, allowing to set the amounts to zero should be added as a way to
correct the lines.
opw-741205
- Set-up multi-currency with the following rates:
MXN: 1.0
USD (2017-04-10): 0.052632
USD (2017-04-27): 0.051680
- Create an invoice of 1779.55 USD on 2017-04-10
- Register a payment of 1779.48 USD on 2017-04-27
- Set the invoice as fully paid
It is impossible to validate the payment because of the following error:
"The amount expressed in the secondary currency must be positive when
account is debited and negative when account is credited."
We make sure to align the writeoff amount sign with the writeoff amount
sign in the company currency.
opw-741520
The snippet options are attached to `closest`, `all` and `is` functions
to be able to find/check DOM they are associated to. Their behavior
depend on the snippet option type: the search in the DOM is either done
in the body, the editable parts, the editable children only, ....
The problem is that when searching from a given DOM element, jQuery
won't match the elements whose selector contains this given DOM element.
Or in code terms, jQuery find function behavior is:
`$('A').find('A B')` <=> `$('A A B')` (not `$('A B')`)
This was indeed a problem on the job position apply form pages where the
main editable element is the <form/> element itself. Indeed, the snippet
options' selectors which began by 'form' were not able to match. Worse,
the selector is used for a jQuery search for drag & drop and saving but
not for initialization (where it is used as a `is` check on clicked
elements). So, some DOM were able to be modified by options but not
properly (re)configured before saving.
opw-705902
opw-741305
The structure of the product.{product,template} form is the following:
product.product_template_form_view* (both)
|-- product.product_template_only_form_view* (template)
| \-- stock.product_template_form_view_procurement_button
|
|-- product.product_normal_form_view* (product)
| \-- stock.product_form_view_procurement_button
|
\-- stock.view_template_property_form (both)
Previous view was adding weight, volume fields on both view with a attrs that
applies only to the product.template (display only if no template).
This means that the weight was not displayed on product.product form if opened
from a Many2one (using the default product.product view) while the attrs should
not hide it.
Closes#16541Fixes#16428
In a scenario with the following views:
Mod A, view 1*
|-- Mod B, view 2
\-- Mod B, view 3*
view 3 can not rely on the elements added by view 2 in xpath
If view 3 is a primary view, view 1 must be fully resolved first (apply view 2)
before resolving view 3.
Next commit describes a real use-case with product.
Linked to #16541 and #16428
When a membership is created, a redirection is done to the tree view of
the vendor bills. It should be the tree view of the customer invoices.
opw-743241
The prettifying of html when editing sources (user need to be in debug
mode to see the button) was removing too much spaces in some instances.
For example if someone got in a case such as:
<span>hello<b> cruel </b>world!</span>
The spaces between text and tag would be removed (this would work fine
with the space outside of the tag).
This code add a special case so this doesn't happen anymore.
opw-743565
closes#17142
Before this commit data-precision='0' was ignored by qweb rendering.
Now we force the data-precision to be set even if 0. (cast in str)
And add a temporary fallback JS side to catch this case while people don't
update the qweb template.
This commit closes#17050 and closes#17046
With the settings:
- Anglo saxon accounting
- real price on product, perpetual accounting,
- multicurrency
- a product with a very small uom (like gram or kilograms and you want to sell many of them, like 500kg)
Flow: purchasing something in another currency
Before this commit, the rounding of the unit price took place right at the conversion level
which led the rounding errors to be amplified by the quantities when the total price was computed
After this commit, the conversion is done on the unit price but is not rounded yet
Only the prices are rounded, as late as possible
OPW 742293
Closes#17015
Yenthe V.G