We now display all the existing currencies (even the unactivated) instead of a link to activate more of them, and upon the save we make sure to activate the selected currency if it's not yet the case. That's better from a point of view since it avoids jumping off of the screen then come back to make this setting
As for commit 3f975f9769, the partner_type field is readonly and cannot be modified when not in draft.
It makes the form invalid, so form buttons cannot be used, e.g. to access the journal items, etc.
The former version of the tax adjustment wizard was copying the selected tax on both the credit and debit line of the created journal entry. Although it was fine for the belgian use case (since the report was taking only the sum.debit or sum.credit to gather data for grid 61/62), this was a stupid limitation as it was preventing to use that wizard to touch any grid using sum.balance (as both lines would be taken into account and cancelling each other).
To enhance/fix this, we introduce a fields.selection in the wizard to depict if the tax needs to be copied on the debit OR the credit line.
Inspired by ticket 1826242.
When creating a timesheet, several fields need to be recomputed:
- `currency_id`
- `group_id`
- `department_id`
- `is_timesheet`
- `validated`
When `validated` is computed before the other fields, the recomputation
will lead to an `AccessError` because of the rule
`hr_timesheet.timesheet_line_rule_user`.
Since the test `test_timesheet_validation_user` expects an
`AccessError`, the test succeeds. However, from time to time,
`validated` is computed last => the `AccessError` is not raised.
Actually, a `ValidationError` should be raised in this case (from the
`create` override in `timesheet_grid`).
This commit is a cherry-pick of 802339c12d
and dcca2e8b9d
Before this commit, a partner in a company could have a fiscal position belonging
to another company
Namely, the search view on the field property account position displayed every fiscal position
This could create problems afterwards, when managing an invoice from a restricted rights user
(with an access right error raising)
After this commit, we soflty constrain the choice of the fiscal position to the ones
belonging to the same company of the partner
OPW 1833848
OPW 1827831
closes#24056
Cache invalidation when subscribing people has been added at e6f038a821.
Indeed subscribing partners to a record may lead to an access right update
as some of them are based on followers. This is why a cache invalidation
is necessary to avoid access rights issues.
However subscribing people to a record should change their rights only on
the records involved in the subscription mechanism. We can therefore give
ids to the cache invalidation to limit to updated records.
Cache invalidation is also limited when writing on followers if writing
on model, res_id or partner_id fields. Indeed changing subtypes or
channel of a subscription should have no impact on cache and access rights.
Cache invalidation done manually in _message_subscribe is not necessary
as subscription create or update mail.followers records since f9c210923d.
Create and write of mail.followers records already ask for cache invalidation.
It is therefore not necessary to invalidate cache twice.
This commit allows to save a few queries on some tests, notably about
activities that deal with subscription and messages. As cache is now kept
it is not necessary to refetch some data, leading to a few query gain. We
gain about 1K queries on com runbot.
A side effect of limiting cache invalidation is that some unit tests require
a manual cache invalidation to have up to date results. Indeed record not
being up to date in cache was hidden by the invalidation we just removed.
When validating a statement with old posted moves, the lock date
was checked by function, _check_lock_date and then it was impossible
to validate the statement even if all the moves were already posted.
Backport of this commit: 86a0d31251
opw:1830804
An empty div `o_attachment_preview` is added in expense and vendor bills form
views. It will be used as a container to preview the attachment.
The actual behaviour will be implemented in another commit.
Task 40663
When not draft, the partner_id field is readonly and cannot be modified
anyway, but it makes the form invalid, so form buttons cannot be used,
e.g. to access the journal items, etc.
When the `partner_id` is not set (it is not required at the model
level), we can still compute the default destination account based on
the company chart of account configuration.
This is necessary to allow creating "customer" or "supplier" payments without
selecting a specific partner.
We want to force the tax template to be blank always, because multiple companies can potentially use this template to create taxes. We want consistency company-wise.
Before this commit, some breaking spaces were present in the js code.
Such spaces are misinterpreted and worked by luck.
This has become a problem with exported js bunldes (e.g. the
external_lib bundle in im_livechat).
This commit replaces breaking spaces by regular spaces.
Correct account invoice line form view so studio doesn't fail on
something that doesn't seem really correct (and somehow worked thanks
to pyeval implementation or the override from another view type).
opw-1826254
opw-1830171
closes#23997
This is needed to allow having a single bank statement validating 2 payments in case of our internal OGONE processing. An incoming commit in account_batch_deposit will explain more in-depth the use case covered
Commit b6d4cd5deb introduced the auto-reconciliation when reversing
an entry. However, we should make sure to only reconcile non-reconciled
entries. Such an entry can be generated from an exchange rate entry.
opw-1826024
- Removed 'OK' button to save title. Now, title will be saved on focusout or enter key pressed.
- If more than one statements to be reconciled, then title should not be editable.
- If no title for statement display text 'No Title'.
- Improve UI for title to better understand clickable area and fix issue if title is too long.
Was task 34890. Was PR #19971
qdp-odoo