These two fixes are now important since the ViewEditor is now also
used in the backend.
* The start method must return a deferred.
* The destroy method must unbind the event on the document element.
Note: in master, the ViewEditor is being refactored.
This grouping was causing problem at the time of bank statement reconciliation, if the expenses were set as already paid by the company, since we had only one account.move related to several bank statement lines although the DB structure wasn't allowing such a case (the link was made as a m2o from account.move to account.bank.statement.line where a m2m would have been needed).
Attendances (model hr.attendance) that overlapped different dates where not
computed correctly in timesheets (model hr_timesheet_sheet.sheet.day).
The difference in dates was not taken into account.
This commit fixes this issue; attendances are now linked with the check_in date
to hr_timesheet_sheet.sheet.day.
(so 8 hours recorded from 20:00 to 04:00 the next day will be recorded as
8 hours on the first day)
In the earlier fix 327f88df, the computation of the amount crashes when the
field `tax_id` is not set. Simply add an 'if' statement to avoid that case.
On the Customer invoice, Vendor Bills and Payments list views.
The feature exists for Journal Items and entries, but not on invoices and
payments.
Closes#13915Fixes#13914
Workflow was badly removed, before repair invoice method didn't make the stock
moves.
Corrected the issue and made the moves happen always at the end of reparation,
not when the repair reaches the done state (ambiguously named "Repaired").
When fetching the journal items linked to a bank statement, the
counterpart items are not retrievd since they are not directly linked to
the bank statement. It makes the entries look unbalanced.
Closes#13673
opw-690231
The below revision force the use of `ABS` on the
`price_subtotal_signed` because of a migration issue:
649b289fa1
This leads to issues regarding the advances, in
`out_invoice` invoices, where this amount
`price_subtotal_signed` is negative, and should
remain negative in this report, otherwise
the advance is counted twice: Once with
the advance invoice, and a second in the actual
invoice where the advance is removed with a line
with a negative `price_subtotal`
e.g.
- A sale order of 500€ without taxes
- Create an advance invoice for an advance payment of 10%: 50€ without taxes
- A second invoice with the remaining: 450€ without taxes
In the invoices report, the total without taxes for this customer was
displayed as 600€ (50 + 500 + 50)
instead of 500€ (50 + 500 - 50)
opw-682390
Migration in new api, remove user_id in the request.
This commit avoid to have traceback: 'ValueError: : tuple index out of range'
This commit closes#13860
Now, when the module is not found, instead to display a traceback, we open a popup to upgrade to Enterprise.
That will be wrong in case of outdated / wrong link, but in most cases, it is because it is an enterprise module.
This commit closes#13882
TODO: Remove zindex 1051 on planner in master/saas-14
Other modules that was overriding old name method was just ignored.
Drop retro compatibility fixes in next freeze (saas-14) and stop
useless renaming.
This commit closes#13865
Before, the '_set_quantity_listener' function was opening a 'window.prompt'
which had different comportment depending the navigator. For example,
the focus was not allways on the input field, the enter key 'Cancel'
the prompt or 'validate' it.
So to improve the usability and the consistancy we used a dialog instead
a prompt, to manage the focus and the 'Enter' key pressed when we want to
set a quantity.
The field was a stored computed field without dependencies, and therefore it
was never (re)computed. Add a simple dependency on the model `ir.model.data`
to make the recomputation everytime a view is modified. Moreover, when views
are created from modules, delay the recomputation of view fields until their
`ir.model.data` record is created.
When the user clicks on the stat button to access the partner invoices,
the invoices are not displayed.
This is because the domain is wrong.
Fixes#13883
When a account statement is validated, it's not possible to cancel a statement line.
To cancel a line from a validated statement, you must first reset to new the statement.
In this way, it's not possible to have a validated statement with unreconciled lines.
opw:690766
qsm-odoo