- Create a tax included of 21 %
- Create a product sold 7.00, set the 21 % tax
- Add the product in a SO
Amount w/o tax: 5.79
Amount tax: 1.22
Total: 7.01
We defer the base rounding to the end of the method so that the rounding
doesn't impact the tax computation of included taxes.
Complement of 6e46ba7b46
opw-777221
We have problems when trying to validate our EU VAT report because some vat number are wrongly encoded in Odoo.
There are 2 problems:
1) We use vatnumber library to check the validity of the VAT number entered by the user on website.
That library removes the following characters '.' and '-' in order to perform the check and
thus can return True for a number like 123.123.123.13 or -123-3454-34
And those VAT number are then saved in our database but are rejected by the state
as VAT number should only contains alphanumeric character
-> Solution: prevent entering vat number with other characters than alphanumeric for users that are located in EUROPE!
2) Usually VAT is prefixed by country code, however some people in europe managed to bypass the system
by prefixing their VAT number with CC instead of their country code, CC is consider valid in odoo
(it means Country Code) but is not a valid European country code in general, which means that those
people that should have pay some tax have not. Which is a huge problem.
-> Solution: prevent the use of CC as country code by the user when entering a vatnumber only if the user country is in EUROPE!
source: https://en.wikipedia.org/wiki/VAT_identification_number
opw:772621
opw-774286
*Before this commit:
On checkout, you can enable a step to force user to have the General Terms of
Sale checked to continue the checkout. Checking/Unchecking will correctly
disabled/enabled the button.
The checkbox is already checked at page load (on the template).
BUT, if the template has been modified to set the checkbox as unchecked at load
(eg the user removed 'checked="checked"' from the template), the button will
still be enabled even if the checkbox is unchecked.
*Now:
No matter if it is checked or not on the template, the button will
correctly be enabled/disabled regarding the checkbox state at load.
Specifically, the command `(6, 0, ids)` should only unlink/detach the lines
that satisfy to the field's domain.
Test from #18440
opw-756983
Closes#18438Closes#18440
Origin of the fix: the snippet background image did not change the background image.
This was due to commit a14f89c which wraps the snippet's content into a table for outlook display compliance
This issue is fixed here, with the modificaion of the background snippet option.
OPW 772442
In some case, user set a currency on the journal which is the same as the company currency. In that case, the field taken was amount_currency which should not be the case.
OPW 775123
When an element is placed multiple times in a page, it is saved only
once. Unfortunately, when a view was divided in multiple editable
parts (XML branding), only one of those parts were saved.
When editing the content of a <label/> which has XML branding (first
DOM element which is editable in its hierarchy), a <p/> element was
added inside. This behavior is there to automatically add <p/> elements
in empty editable <div/> / <section/> elements on edition. This should
however not apply on <label/> elements.
8ac39287 introdcude a way to export the source terms not located inside an
addons module (e.g. error messages in openerp/service/models.py)
0529a7f9 fixed a bug in the get_module_from_path with addons path with similar
names.
The above commit introduced a regression making files located outside of an
addons path to be wrongly considered as a module
e.g. openerp/service/models.py used not to match any module and was considered
correctly as belonging to base module
After, 0529a7f9, '~/openerp/service' being different than '~/openerp/service/'
the module was considered as 'models.py' (which is incorrect).
Compare correctly both parent path to have a correct match
Fixes # 19907
- Create 2 companies: A is parent of B.
- Demo is in Company A
- Create 2 invoices for a partner: one in A, one in B (100 each)
- Validate the invoices
Connected as Demo, the 'Invoiced' amount on the partner form view (stat
button) is 100, while clicking on it shows both invoices (total of 200).
There is no need to manually add the company in the `where` clause since
the `_apply_ir_rules` will take care of adding the appropriate
multi-company rules.
opw-772479
The google 'video.google.com/get_player' URL seems to be deprecated so
the URL used by website_slides had to be updated.
Also when switching a slide URL from a drive URL to a youtube URL, odoo
still kept thinking it was a drive URL.
opw-773984
On chrome only, the translate icon was over the <input/> element but
below the <input/> text... this commit fixes this by forcing
relative positioning on the icon so that it is always rendered after
the <input/> (which seems to solve the chrome bug).
There is a double-check (on client and on server) to prevent the user to
upload a >25 MB document. The client checks the actual file size while
the server guesses it from the total received payload. This server guess
is wrong as the extra payload is quite huge (5-10MB). Now the server
checks the real file size as it should have from the beginning.
Before this commit, since a partner's name can be empty, a traceback was thrown while opening the report in such a case.
Now, if the partner's name is falsy we don't try to do operations on it
OPW 769835
closes#19400
- Set the TZ as 'America/Martinique'
- In the calendar (month view), click on a date D.
- Fill in the topic, then click on "Edit"
The date is set to D-1.
Commit 09066fbbd5 makes the date consistent when the user sets an
event as an all day event by taking into account the appropriate
timezone.
However, in the case of an event created from the month view, this TZ
modification should not be applied.
opw-766638
Nicolas Martinelli