In any piece of code, execute the following:
```
self.env['account.config.settings'].create({})
```
It overwrites the values of `fiscalyear_last_day` and
`fiscalyear_last_month` to 31 and 12.
Setting a default value on a related field will automatically write
these values on the related.
opw-805205
In the case where:
1- Do an order on the pos selling a product A (amount = 10)
2- Do another order returning a certain quantity of A (with a quantity < 0)
3- Do a third order selling something else (amount = 5)
Before this commit, the account move lines of the payment move and of the sale move of operation 2 weren't reconciled
This was because the credit to the receivable account of the return was reconciled with the debit of the first operation,
leaving the debit of the payment of the return alone
(i. e. the lines number 1 & 3 & 5 were reconciled together, instead of 1 & 2 & 5, and 3 & 4)
We end up in a situation like this (at validation time)
RECEIVABLE
D | C || OPERATION | Line Number
----------------------------------------------------------------------------
15 | || (1 & 3-Engaging Sale) | 1
| 10 || (1-Payment) | 2
| 10 || (2-Engaging Return) | 3
10 | || (2-Payment Return) | 4
| 5 || (3-Payment) | 5
After this commit, we reconcile the returns for each order before reconciling other transaction chains
The fix is limited in its scope as the automatic reconciliation for the pos transaction is fairly recent
and a "nice to have"
OPW 787298
Depending on the location, on the website different timezone were used
to display tracks:
- in `Agenda` day date (as of saas-14): the current user timezone
- in `Agenda` track times: the event timezone
- in `Talks` subtitle: the event timezone
- in `Talks` tracks: the current user timezone
- in a track page: the first user (admin) timezone
With this change in all those instance the event timezone is used.
There is still a usability hindrance in the backend: the timezone used
when encoding track or event datetime is the browser timezone.
So if the browser is GMT+2 and the event is GMT+6, encoding a 4h00 time
would save it as 2h00 (in UTC) and display it on the website as 8h00.
This would make sense to encode these datetime in user timezone but
currently there is no framework option to do it.
opw-805358
closes#22427
Changing the `deleteContents` method of the editor is tricky. This
commit however dares to add a behavior: if the range does not
represent a selection but only the cursor position and is then asked
to delete its content... it should not do anything as nothing is
selected.
Before this commit, users had only access to messages if they were
recipients. However, you can still be notified for messages your are not
a recipient; leaving you with notifications (needaction) on unreachable
message.
This commit display only 'Invoicing' if cart have only service.
Set website_sale_order variable to get right context of order.
This commit closes 22259
In multi company, when a user 1 creates a purchase invoice I in company A.
The responsible of the invpoice I is user 1. But if the user 1 changes his company from
company A to company B. Then it raised an access error when a user 2 in company A
tries to duplicate the invoice I because the responsible is in an other company.
Now the responsible is not duplicated to avoid access error.
opw:805573
Issue: when the qWeb compress rendered HTML for a better Google PageSpeed
result, some text fields are missing spacebar between fa icons and text,
and between some fields.
The function action_payslip_done has been overwritten in module hr_payroll_account.
Due to this overwrite, the function compute_sheet which creates the payslip lines
was called after the creation of the entries.
Then creating a refund payslip didn't create any entries.
opw:785033
The "Mark all read" button either set all messages as read, or if a
domain is given, filter messages on it.
But this filtering is also dependent on not doing sudo so odd
notification to which we would somehow not have any access would never
disappear in the unread number.
Adding a sudo is risky, so this changeset just modify the test on domain
since in most instance the domain is just an empty list (so: []).
The added test before this change would fail at the last assert ("mark
all read should conclude all needactions even inacessible ones").
opw-805185
closes#22277
In 9.0, an "Human Resources / Employee" see only hr.equipment for which
they are set as the "Employee".
But the code automatically subscribed the "Technician" because the field
name was named technically "user_id" which is automatically subscribed
by the system.
This led to a possible issue with read / unread message because of
feature that just happen by coincidence.
For 9.0 only (in 10.0 the field has been renamed technician_user_id and
access rules have been changed).
opw-805185
closes#22273
In 10.0 since 52f268d0 some parts such as the date/datetime widget are
adapted to the current locale and not just displayed in english.
But the dates in the slides module are always in english because they
don't wait for the locale to be loaded.
To wait for the locale, this commit also adds a reference localeDef on
the website.website module.
note: this fix is only for [10.0,11.0[, another fix must be done in 11.0
opw-804555
closes#22241
- Create a PO, generate the vendor bill
- Change a price unit
- Change the invoice date
The price unit is reset to the PO value.
We only recompute it if the currency of the invoice is different from
the currency of the PO.
Fixes#22164
opw-804894
When computing the total_cost of a landed cost make sure to round the
individual costs of the valuation lines the same way as done by the
ORM (i.e. with the 'Product price' precision).
Otherwise the sum of the additional costs on the valuation lines will
not equal the price of the cost lines. This is wrong and leads to
errors during validation.
opw-804396
Order blogs by post_date
write_date is changed each time a new visitor reach the page (number of visit)
Fixes tw:legalsylvain/status/951559451399671808
Closes#22198
Add decimal precision to quantitites in stock.production.lots.
Otherwise, if the UoM uses a DP larger than 2, inconsistencies may arise
since the field is automatically rounded to 2 decimals in the interface.
For example, if the DP of the UoM is 4:
- Set Qty Done to 1.234567
- Save => qty recorded in DB is 1.234567
- Edit, change nothing and save => qty recorded in DB is 1.23
This happens since the web client parses the value in the DOM and
detects a value change.
opw-788078
- In some languages the kanban images are not displayed because of a bug in human_size method in JS.
This method translates the Unit Size for data and strip with the string with a comma as separator.
When the translatation contains spaces after the commas (like in the French translation), there is extra spaces in the final result.
This then cause an issue with the method is_bin_size that expects a unique space between the value and its unit.
Resulting in a bug in the method 'kanban_image'.
opw #804973#804970#804648
qsm-odoo