Display both fiscal position and fiscal position remark on invoice.
Since the note is usually empty, it most of the time displays an empty
label next to 'Fiscal Position:'.
opw-756720
The constraint does not allow the same check out time as the next
check in time which might be rare but a possible and likely use case.
opw-756694
Closes#18400
Some one2many fields are called with a many2many widget to unlink
records instead of delete them. But this behavior was modified with the
new views and the records were deleted anyway.
In this commit, we restore the previous behavior, and create a FORGET
command in basic model
to do that. Note that the widget='many2many' is a hack, and a better way
to accomplish this is to use a new custom option. But this would be a
fix for master (PR #18413)
Trying to display external identifiers would make the server crash
because the method in charge of requesting the external id information
would expect an object but it was being given a string and thus not
computing the m2o_value for the record.
This commit fixes this by changing FieldMany2One objects' m2o_value
instatiation to use its _formatValue method to compute it, _formatValue
is then overridden in FieldReference so that it properly handles both
strings and objects to calculate its m2o_value and relation.
Before this commit, the makeDefaultRecord could return a rejected
deferred if the onchange returned a warning. This was useful in this
usecase: the user is in a form view with a one2many (for example, an
invoice with no customer set), then click on 'Add a line' (the invoice
line). In that case, the onchange returns a warning, and we do not want
to add the line at all, so the makeDefaultRecord is rejected.
This works fine, but we then have another problem: when we create a new
record from scratch, it may happen that a warning is returned (for
example, if a vendor has its 'warning on invoice' flag set, then a
purchase order is done with this vendor, then confirmed, then the stat
button for 'vendor bills' is clicked, which opens a list view with the
vendor in the context. Clicking on 'create' will return a warning,
which is what we want). In that case, the record still needs to be
created.
To solve this issue, we simply add an option to the makeDefaultRecord
function to prevent rejecting the deferred.
A special case was made for products not available when running a search on
the qty_available field.
For domains like ('qty_available', '<=', 5), it should include non-available
products too.
Fixes#18336
Create a company, try to install a coa without specify an Interbank Transfer Account (required field):
The COA can't be installed due to the missing Interbank Transfer Account that will be created by the COA... that leads to a "deadlock".
-opw: 752928
When we validate a SO with an MTO product, then an RFQ and a delivery
picking are created. The status of the delivery picking is in state
'confirmed', but should be 'waiting' as the delivery waits for a
specific delivery input.
The problem is caused by the unreserve method, which is called in the
'procurement_jit' module. This method only checks that a move has
ancestors to determine if the move should be in waiting or in confirmed,
which is not the case for our delivery move because the RFQ has not been
validated yet so there is not ancestors yet.
To fix this issue, we check the 'procure_method' of the move, and if it
is in 'make_to_order' we put it in 'waiting' instead of 'confirmed'.
We also fixed the function recalculate_move_state that could cause the
same problem.
- Create a tax using the tax template 'GST + QST for sales'
- Create a SO with the following lines:
Product 1 100 Units @ 0.1
Product 2 2000 Units @ 10.334
Product 3 2000 Units @ 10.334
Product 4 5000 Units @ 0.1
Product 5 1500 Units @ 0.1
- The totals are:
Amount without taxes: 41996.00
Taxes: 6288.90
When printed, the quotation gives:
Amount without taxes: 41996.00
Taxes: 6286.52
This is due to the method `_get_tax_amount_by_group`, which is using
`line.price_reduce` for tax computation. Since it is a Monetary field,
it is automatically rounded to the currency precision, while it should
be rounded with the same precision as `price_unit`.
To avoid breaking overrides, changing the field type is done in master
branch.
Introduced in 99743cc4aa
opw-752487
This fix previous commit a29f7f671b.
(1) Some objects have no color field.
(2) There was an issue when two many2many tags were instantiated:
If the first one had the 'color_field' attribute the second one
had it too even if this attribute weren't specified.
Now, it's fixed in data_manager
The field 'payment_acquirer_id' is added on the sale.order model
in the website_sale module, which may not be installed when this
code runs since it is higher up in the dependency tree.
Either way, it's quite convoluted to go fetch the acquirer on the
quote since it's already available on the transaction itself anyway.
opw-755998
Before this fix, the base64 image are remove and never send. The images
were in the body increasing the size of the database unnecessarily
(cfr some odoo users with the chatter)
NB: According to the prophecy Khoi will come and dominate the world,
ask him anything
The state of the search bar (expanded or not) is supposed to be saved
into a local storage variable which is retrieved whenever loading a view
that has the search bar in it and it is expanded automatically if it was
done previously in any other view, this didn't happen previous to this
commit because the variable wasn't being set properly (missing key).
Some reports require additional information to render. When
accessed in Odoo, the user has to fill a wizard to provide those
information. However, when these reports were opened in Studio,
it crashed as those information were missing (we don't pass
through the configuration wizard in this case).
This fix checks if all the required information are given before
trying to render those reports, and it displays a warning in
the logs in they are missing, which is better than a traceback.
backported in v10 for opw-753036
Steps to reproduce:
-Create a PO with two lines L1 and L2
-L1 has product P with qty=10 for a scheduled date=23/07/2017
-L2 has product P with qty=10 for a scheduled date=30/07/2017
-Confirm the PO
When delivering 5P of L1, the scheduled date of the picking is the
right date which is 23/07/2017
But when delivering the other 5P of L1, the scheduled date of the
second picking was 30/07/2017 instead of 23/07/2017.
opw:752192
Before this revision, multiline links in form views had a different
colour depending on whether we were editing a record, or merely
viewing it.
As an example, the 'customer' field (containing both the name and the
address) in the form view of 'invoice' is affected. When editing the
invoice, all lines have @link-color as colour. However, when viewing it,
only the first line does, while the address is in @odoo-main-text-color.
This commit aims to replicate saas-15 behaviour when adding columns in
a Kanban view by not folding the column quick create widget when
creating a new column, thereby allowing users to add multiple columns in
one go.
For uploaded modules (e.g. saas), uploaded assets are stored in
attachments.
When the asset content is retrieved, static "filesystem" files are
assumed to be UTF8 and properly decoded, but attachment data is not
and is thus interpreted as ASCII further down the line, leading to a
UnicodeDecodeError (and a broken page/template/...) if the asset data
is not actually ASCII (e.g. if it's UTF-8).
Fix by treating attachment assets as UTF8 encoded, same as filesystem
assets.
OPW-752858
It was possible to set a payable account for an expense.
So it raised a UserError when reconciling the lines in
function expense_post_payment because two different accounts
were used as payable account.
A expense account is expected as account for an expense.
opw:752695
In an editable list view, the translation icon would display incorrectly
(out of place) for translatable char fields. This can be traced back to
two reasons, compared to saas-15:
- We now use tables instead of divs for list views
- The translate icon would have inline css that would override its
positioning with top and left attributes
This is fixed by adding top and left attributes to translate buttons
inside a field inside a table cell using CSS classes
When trying to close a POS session (which confirms the bank statements
which reconciles the statement lines) if one of the statement lines
has an amount of 0 no payment object is
created (addons/account/models/account_bank_statement.py:905) and thus
``payment`` remains set to ``False``. In the past this was not an
issue but since b17e4a0f6b at the end of
the method (line addons/account/models/account_bank_statement.py:1003)
we unconditionally write to ``payment`` which blows up when it's
``False`` rather than a recordset.
This can happen if e.g. a POS order is composed only of free
products (don't ask...)
Fix by using an empty recordset instead of a boolean for a
non-payment, making payment.write a no-op.
OPW-752922
Before this revision, double-clicking links in a modal triggered a
traceback. This is because the second click attempts to change the
active view while it is still being changed by the first click (more
precisely, the controller of the active view is undefined on the second
click).
This commit ensures that on_attach_callback is called only if the
controller is defined.
Steps to reproduce the issue fixed by this commit:
1. Open a sales order;
2. Click on a product line;
3. Double-click on the product.
Nicolas Martinelli