With new api, this call is not wanted anymore. The cache is cleared
automatically, no need to clear the whole cache; that's a little bit
overkill and reduce performances.
Avoid that an invoice for 'SO042' matches with the invoices of 'SO04'.
The use of the like is required as it may contains more than one reference to an
invoice.
opw-676921
9f541d29bf made it so that date_order on
pos.order records is set using the creation_date of the clientside Order
record to avoid weird date_order values when syncing to the server is
not done immediately.
The downside of this approach is that creation_date is set during Order
creation on the client. A user that has an open POS will also have an
open order. So if it takes one hour before the first order can be made
then the date_order will reflect this.
To avoid this we will instead use a validation date, which will be set
when the user clicks on the green 'Validate' button.
Because this is a stable release we won't change the name of the key in
the JSON data that gets sent to the server. This means that from the
server point of view nothing changes.
Fixes#11933
"Depreciation Account" must be renamed in "Depreciation Expense Account"
Reason: This is the account that will be shown in the Profit and Loss, the original
label "Depreciation Account" is confusing because it could mean a depreciation asset
account.
"Asset Account" must be renamed in "Depreciation Asset Account"
Reason: This makes it clear that this is an asset account that will receive
depreciation entries, without this wording it could mean that we are simply
informing the Asset module which account is the asset account, but that depreciation
entries go elsewhere.
opw:672852
When dealing with issues related to 'rescue' sessions we are very
limited in what we can do because the actual orders sent to the backend
exist only in localStorage in the browser on the device of the
user. Because of this it is important that we log some data about the
orders we receive in the backend to have an idea of what's going on.
opw-676497
When several accounts are selected to print their GL, the GL of only one
is printed. This is due to two issues:
- 'active_id' is retrieved instead of 'active_ids'
- the method `get_action` is called with the wrong records. `self`
refers to the wizard, not to the accounts selected.
opw-676061
When "Filter by Periods" is choosen in the wizard, the right periods
must be set in ctx to filter the account moves according to the right periods
opw:674593
Backport of 8423a0df34
Clear the cache/environment in addition to rolling back
the cursor, in order to retry the transaction with fresh
data, not partially stale data.
If a user syncs his calendar with Google,
and a second user is created in the database by copying this first
user, the Google information of the first user was copied
(The Google account to sync, the token to use, the last
syncrhonization date, ...), which is obviously wrong.
On calendar syncrhonization, which can be done
manually or automatically with the according cron, all
events of the first user were created a second time,
as a second user synchronized the same Google Calendar.
opw-674141
A non-breaking space is used between the amount and the currency.
However, if a space is used as a separator, there is a possibility that
the amount will be split into several lines.
opw-674535
When a payment is registered on an invoice, the payment difference must
be considered differently if we receive the payment or pay a bill. This
is necessary at the creation of the 'Counterpart' entry. For example,
an invoice of 100 is considered as paid with a payment of 90. The
difference of 10 should be booked as a debit in case of a customer
invoice, but it should be booked as a credit in case of a vendor bill.
opw-675641
In event not during all day, it looks like
`start_date` could be defined, but `stop_date` not.
Despite the fact this is not such a normal state, this should
not prevent the save of the event with the
`_check_closing_date` constraint, checking that the ending
date is after the starting date
(in the case of an event not during the whole day,
this is ensured with the `start_datetime` and the
`stop_datetime`
opw-676245
On smaller screens some buttons will be hidden. An example of this is
the 'Validate' button in the stock.picking form view. It is not :visible
but it should still be possible to trigger through scanning a
'O-BTN.validate' barcode.
opw-676741
The comments field was ignored (because reasons) when exporting terms in CSV.
This was an issue when using the wizard 'Synchronize Terms' as it first export
the terms of every module in CSV.
opw-673853
When the user searches for date (or a datetime) in the search bar, the
suggested date can become completely wrong. For example, in the French
localization where the date format is DD/MM/YYYY, the system will search
for the date MM/DD/YYYY. This is even worse when the date is not fully
written: DD/MM could be converted to MM/DD/0000, which doesn't make any
sense. This is related to the moment issue
https://github.com/moment/moment/issues/1407.
The fix is to make sure that the input date has a correct format thanks
to `parse_value`. The latter converts the date into a fixed format.
Fixes#11876
opw-676604
When creating an customer invoice with a product linked to a deferred revenue
category, the account used in the invoice line must be the account_asset_id.
When creating an vendor bill with a product linked to an asset
category, the account used in the invoice line must be the account_depreciation_id.
Inspired from 0287c1e1b3
opw:677098
When creating an invoice from a SO or PO with a line containing a product with a
deferred revenue type or an asset type, this information is not copied in the
related invoice line.
Inspired from 564fda4
opw:677098
The default account value set for purchases invoices
lines for product of type Service was wrong: It used
the stock account, which is wrong as a Service
as no stock. Instead, it should left the product
expense account, as usual.
opw-676110
Invalidate the cache of a x2many field when any of the fields appearing in its
domain is modified. Use the invalidation triggers mechanism for that purpose.
When invoicing products from a SO, you may decide to change the uom
of the invoice (if you invoiced only a fraction of the product, for
example). In that case, conversion is necessary to ensure that the
"invoiced quantity" field on the SO line is correct.
When a Google user was invited to one occurrence of a recurring event,
but not to the recurring event itself (and the other occurrences, therefore),
and the user owner of the recurring event did not sync his calendar in Odoo,
the event occurrence could not be synced in Odoo, because it attempted
to attach it to the parent/main recurring event, which was not present
in Odoo.
In such a case, Odoo now syncs the event occurrence as a simple classic
event. In addition, if the owner of the event sync his calendar with Odoo
afterwards, or if the user is invited later to the main/parent recurring event
and then sync again his calendar,
it then attach the event occurrence that was previously
synced to this main event, to avoid events duplication.
opw-676535
When clicking on save several time when editing a view form it can be
saved several times which can be an issue for one to many.
The normal happenstance when saving should be as follow:
-> save (click)
-> wait write result
-> received write result
-> reload the form with updated data and updates buttons
But when clicking several time, it could become:
-> save (click)
-> wait write result
-> received write result
-> save (click)
-> wait write result
-> received write result
-> reload the form with updated data and updates buttons
This commit only reinstate the saving feature once the form is reloaded.
closes#11926
opw-671793
note: no need to forward-port
When a user prints the GL of a given account, the GL of all accounts is
printed. On a production environment, this can generate thousands of
pages (and ultimately, a crash).
opw-676061
If the "NEW MESSAGE" or "Log an internal note" are clicked succeedingly
too fast, we can get into a situation where the composer is init'ed but
have not already been start'ed.
closes#11952
opw-675973
Used case:
-go as admin and set for the demo user the right "Settings" in administration
-connect as demo user, go in settings of project and untick the forecasts option and save
Result:
-Access rights error because the user has no rights to unlink records on "ir.values" model.
Fix:
When the user is in the group_system group, he has the rights to unlink records in "ir.values" model.
opw:676714
When removing the last line (apart from the delivery line) from the
cart, it is necessary to remove the delivery line before updating
the cart; otherwise the carrier is contacted with a 0 weight order
and crashes.
The user performing reconciliations may not always
have the right to update the corresponding partners,
for example if a partner is also a system user.
Doing it as super-user after verifying that the
user is indeed allowed to reconcile journal items
works around the problem.
Fixes#11931
Nicolas Seinlet