Replace the type subcontractor on the partner.
Instead replace it by a property for a subcontracting location.
The purpose is to have a simplier configuration. The user would
just need to add the partner on the BoM in order to start a
subcontracting process.
Create two moves with a product MTO and the same SO.
Confirm them. It will generate a new picking without origin.
However the purpose of removing origin on picking is to avoid
an endless enumaration of all documents but if they only have
one origin it should be display.
In this case, the origin was ignored because moves.mapped('origins')
result in a list of ['doc_origin','doc_origin'] and have a length
of 2 because .mapped do not return a distinct set on fields different
than Many2one, one2Many and M2M.
Currently, the subcontract picking present multiple difficulties:
- The user has to introduce multiple time the lot produced.
In register components button and then create a new move line with
the show details operation button.
- Same problem with the correction system. The user has to modify the
lot in details operation and then go on the subcontract production and
unlock and edit it.
In order to facilitate those behavior. A move line will be automaticaly
created during the register components process. Also the subcontract
moves for components will be available in the detail operations tab.
Usecase to reproduce:
- Create a receipt of 1 units of a subcontracted product
- Receive 2
- Validate the receipt
-> An extra move for subcontractor of 1 has been validated but a
new move of 2 still in waiting availability and can not be
validated.
It happens due to action_done that will validate existing subcontract
order (with the initial quantity). Then the move is validated and an
extra move is created and merged in the first one. This new merged
move of 2 is then confirmed and validated. That will recreate a
subcontract order of 2 that will not be validated since it was validated
in the picking action_done at the start.
This commit will modify:
- action_done on move in order to validate the subcontract order after
the move validation and the new subcontract order creation too.
- action_confirm in order to create the subcontract order with the
additional quantity and then merge it to the existing moves.
Usecase to reproduce:
- BoM -> 1 component for 1 final product
- Create a MO with a quanity of 5
- Update the quantity to 6
-> The move finished has an initial demand of 4
Stat button "Attendees" of an event now redirects to Kanban view
of attendees (previously redirected to List view).
Task-ID 1935268
closesodoo/odoo#31621
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Removing these margins makes swipe on 'o_mail_preview'
nicer in enterprise without having blank spaces.
Note that these rules should be in enterprise.
Task ID : 1895453
This allow us to reuse this logic in enterprise when you swipe.
Note that we could have directly called the handler but the name
wasn't appropriate. So we preferred to extract some code in a
well named function.
Task ID : 1895453
As the available Austrian Localization was very basic and migrated for
years without any contribution or consolidation, a complete refactoring
was contributed by WT-IO-IT GmbH to move forward.
closesodoo/odoo#35642
Signed-off-by: Josse Colpaert <jco@openerp.com>
As it is is trying to write the journal type field everytime we try to
create a account.bank.statement record, even when the value we try to
write is the same already, it is assigned again in the journal.
With this new change we are not trying to overwrite the journal's type
field anymore. Only using it.
Closes#35578closesodoo/odoo#35714
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Each model of the relation can define `ondelete` for its `column2` foreign key.
This way the behavior is similar to m2o where the target of the `ondelete` is
the `comodel` foreign key.
Some models were already defining `ondelete` 'restrict' on m2m fields and after
review it appears the behavior introduced in this commit is the expected
behavior for them.
The 'restrict' from product.product has to be removed however because the rest
of the code needs adaptation now that it is properly restricted. These changes
will be done on a separate PR.
closesodoo/odoo#35654
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
- no default reason (otherwise the invoice ref is repeated twice)
- rewording of refund types and helper texts
- avoid 'Reversal of: INV/2019/001, False' as reference -_-
When you try to find a carrier in the wizard that let you add one on
your sale order, you don't see all of them because of a domain that only
show the ones that havethe same company id of the sale order, but it
should also show you the ones that don't have company_id set.
So we removed the domain in the view, and the invisible company_id as it
is not used anymore. Because the domain we need is already applied in
'available_carrier_ids'.
This behavior has been introduced in rev: c058562d73closesodoo/odoo#35856
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
task-1973902
+ use of img locally
+ last PO review:
+ show latest in the list
+ remove underline
+ force same height if blog or not
+ ...
closesodoo/odoo#34609
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Task 1861198
Add code in tax lines for enterprise commit
Check that some control formula are verified. Display it before exporting the xml and on the tax return journal entry.
closesodoo/odoo#34186
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Add the dependency between website and auth_signup
auth_signup is in auto-install but there was no strict dependency
Before this commit, installing website transformed the field
auth_signup_uninvited from a static list to a computed list (due to related).
This fixes the following bug:
1. install auth_signup
-> create selections
2. install webstite
-> remove selections and turn it into a computed field with dynamic
selections
3. update auth_signup
-> recreate the selections when updating the module
4. reload the registry (automatic at the end of update)
-> try to remove the selections -> error as not in install/uninstall
mode
Instead, keep the list static and turn it into a computed field with
inverse
closesodoo/odoo#35861
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Currently when shipping method is added on the sales order with error message
then on update of shipping method it will display the error message in dialog
but it will be hidden behind the update shipping method wizard
so on update shipping method display notification instead of dialog.
Closes: #35808
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
On shipping method company is not required field so having blank
company on shipping method will be a shared method.
so while adding shipping method on so also display the company on
which the company is not set.
Closes: #35808
Before this commit, the external email settings were saved but the
alias domain model was empty. This was caused by this field being
editable in mail module, but readonly in hr_expense and crm_module.
This commit fixes the issue by force saving the readonly fields, so
that they are stored in database and non-empty after save.
Task-ID 2047446
closesodoo/odoo#35589
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
-Purpose of this task is speed up the put in pack process.
-after this commit, on the Picking when clicking 'Put In Pack' button
if there are no quantity set as done all the reserved quantity put in
the pack.
Task- 1966999
closesodoo/odoo#35280
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This module provide you a data from Mexican Bank data extracted
from `SAT Bank catalog
<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/catalogo_bancos.pdf>`_.
Additionally was added the following fields:
- ASM code in Banks: to identify banking institutions by ASM standard
- CLABE code in Bank Accounts: required to the sending and receiving
of domestic inter-bank electronic funds transfer.
closesodoo/odoo#35742
Signed-off-by: Josse Colpaert <jco@openerp.com>
Both the name and the tag_name need to be set as translatable.
As the tag_name is seen by the user for the configuration.
Unlike the financial reports that are linked to multiple countries,
the tax report is linked to just one country. This way it makes sense
to only make it translatable in multilang.
Task: 2042430
closesodoo/odoo#35436
Signed-off-by: Josse Colpaert <jco@openerp.com>
The selection values of a selection field are now stored in database in the
model ir.model.fields.selection
This will allow to have a modular approche on selections and each selection
is now linked to the module that declared it.
Previously to this change, the selections were linked to the field, meaning
uninstalling a module had no impact on the selections stored on database.
With this change, the selections will now be translated in the correct module
(having an external id) and the records having a used selection will now be
reset to null.
closesodoo/odoo#30228
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Co-authored-by: Raphaël Collet <rco@odoo.com>
The deletion of some records can create inconsistencies in the
point_of_sale.
It can create inconsistencies when a session is open, for example if you
delete a partner that can be set on a pos order. You'll also got
problems if you remove an employee and this employee can be used in an
open session.
We also avoid to get point_of_sale config inconsistencies, by deleting
models required by it. If you delete a picking type used in a pos
config or a sequence.
To avoid all this consistencies, we have restricted the deletion of some
records in specific cases.
TASK-ID: 1879971
closesodoo/odoo#35793
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
in this commit, we have set the correct attribute(field's name) to fix
the traceback while we adding a new section on a course using website
task-2053822
closesodoo/odoo#35786
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
The CSS for receipts to be printed was not loaded correctly in the POS.
The format of the receipt was wrong and the printing failed.
closesodoo/odoo#35768
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
The goal of this commit is to provide better readability on kanban cards.
It will:
- move deadline to the bottom of the card
- add a line-break between project and customer
- display task deadline not in italic
related task 2009563
closesodoo/odoo#34599
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
For some fields (especially employees) it is nice to see a picture of the model on the gantt row in order to quicly identify which record is concerned. This is obvious for employees where we display their avatar picture but might be handy for other models as well. This commit introduces this functionality.
In order to activate it you should declare a avatars attribute on the gantt arch.
It is a python dict which keys are the fields name for which a thumbnail should be displayed (ie: 'employee_id') and the values are the fields on that model that hold the image (ie: 'image_small).
If none is defined or the row isn't currently grouped by this field, nothing is displayed.
NB: it is expected that the field name (key) is a relational field to another model which has a *image* field.
related task 2009563, 2000719, 2024216
Aliasing the fields in the select clause of the task report allow to do joins latter when inheriting from this object without getting ambiguous fields errors.
related task 2009563
Arnold Moyaux