Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
l10n runbot builds are all failing when running at least one test depending of AccountTestCommon because it:
- doesn't create a sandboxed testing environnement to manage the multi-currency, multi-company, the default company's currency, the exchange rates...
- doesn't setup a testing user then all tests are done using the superuser.
- doesn't provide a fully setup chart of accounts: exchange difference journal is not set, accounts have bad types, etc...
- is run sometimes at-install.
--task: 2301180
This restricts the attributes of a BaseModel instance to `env`, `_ids`
and `_prefetch_ids`. This way, one can only assign fields on a record;
other assignments are programming errors.
This also reduces the memory footprint of records from 168 to 64 bytes
(-62%), and makes their instanciation faster.
closesodoo/odoo#51075
Related: odoo/enterprise#10529
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Due to a typo, dropshipping sequences were created twice. We created a
"stock.dropshipping" sequence if no "stock.dropshippping" sequence was
found.
closesodoo/odoo#47908
X-original-commit: 021268734a5857f47cda5991fbd28abdd41f512a
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
In order to improve the navigation between of SO and PO in the case of
MTO, add a direct link between PO<->SO. When the SO is confirmed
(with storable product(s) with MTO + buy),
PO is/are generated, in this case, add a stat button on each model form
to avoid to manually search the related SO with the source field (name).
task-1913392
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closesodoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
followup of rev [0]
If these wizards are called on multiple pickings, display the list of
the pickings that could be impacted and allow to select which one should
be impacted.
We also adapt the sanity checks at the start of `button_validte` in
order to specify the concerned pickings if needed. We do not enable the
multi behavior for batch at the moment, so it's only enabled for the
validate multi in the list view.
[0] 6ab4b0d496
task-2069646
closesodoo/odoo#41497
X-original-commit: ff276c6484b138982f185ec9c832f2dbf25baaef
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Overwrite the method ``write`` of the model ``product.product``.
When we write on ``standard_price``, if
- the context key ``disable_auto_svl`` is not set
- the ``cost_method`` is not "fifo"
We automatically compute ``stock.valuation.layer``
(before we needed to manually call ``_change_standard_price``)
Task #2031422closesodoo/odoo#41265
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Move the method `_prepare_purchase_order_line` from 'stock.rule' to
'purchase.order.line'. The purpose is to reuse it in approvals_purchase.
task-2040710
closesodoo/odoo#41046
Related: odoo/enterprise#6702
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Fine tuning of this commit: f93fcaffb5
Steps to reproduce the bug:
- Open runbot v11
- Restrict Demo's access to Sales Manager for sales and employee for Employee
- Try to create a new quotation
Bug:
- You got Odoo server Error
Sorry, you are not allowed to access this document. Only users with the following access level are currently allowed to do that:
- Inventory/User
- Accounting & Finance/Billing
- Purchases/User
- Purchases/Manager
- Other Extra Rights/Portal
(Document model: purchase.order.line) - (Operation: read, User: 5)
opw:2120692
closesodoo/odoo#40153
X-original-commit: 1b14af28fec3cae0efc4438e77e6e0925e487b89
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
So we have to adapt
- the sanity checks
- the immediate/backorder wizards
- split the call to _action_done with and without backorder
This is a preliminary work to remove all the override in
stock_picking_batch and to allow choosing the pickings to immediate or
backorder directly in the wizards.
Before this commit, both wizards were calling _action_done and one
another. We make them go back through `button_validate` so that it is
more sane to handle and allow future extensions to add pre-action done
wizards.
Also the first part of button_validate is some sanity check. We adapt
them to be multi (inside of a loop over self) without any other
changes.
Now the wizard can work on the records (immediate: write the done
quantities) or work with the context (backorder: picking ids to not
backorder in the context).
Also we adapt the stock sms weird wizard (a confirmation wizard but the
feature is auto installed? wth). Now there it isn't manually called in
the middle of button_validate but it uses the pre_action_done_hook.
task-2069646
`action_done`on pickings should be a private method,
and called only trough the picking validation process.
task-1938108
closesodoo/odoo#39174
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Now that company_id is required on the picking type, make sure we create
as many dropship picking type/rules/sequence as there are companies
task-1985992
- This commit moves the Payment Term "End of Following Month" from
demo data to data and adds two new Payment Terms: "21 Days" and
"30% Now, Balance 60 Days".
It allows the customer to define less Payment Terms
task-2032586
Steps to reproduce the bug:
- Install stock_dropshipping module and enable Routes on SO lines
- Create a storable product P with a supplier S
- Create a SO with P and set this line with the route dropship
- Confirm the SO ( a PO has been created to S with P)
- Change P on the SO with an other product
Bug:
The product P stayed on the PO.
So a product linked to a PO line cannot be changed on a SO.
opw:2040249
closesodoo/odoo#35383
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Steps to reproduce the bug:
- Create a quotation and a SO line SOL with one product and route "Dropship"
- Confirm the SO and a PO is created
- Validate PO and process the dropship picking
- Add 4 units to the SO line SOL
Bug:
A new PO was created but the related picking was type "Receipts" instead of "Dropship"
opw:2034398
closesodoo/odoo#35323
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Selling a product you don't have in stock anymore triggers a message
without pertinent information about available quantity.
This commit adds a little widget on sale order line to inform the salesman
there are not enough quantity available. Clicking on it will reveal:
* The estimated delivery date
* The actual quantity on hand
* The quantity forcasted at the estimated delivery date
For kit product, the quantities are the maximum occurence of kit available
regarding components quantities.
Task 2003485
closesodoo/odoo#34336
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
william