Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
1. base: Load translation when language is activated
Purpose
------
Settings > Translations > Languages > I find the language I want
and I click on stat button to activate it.
Now I set it up on my user, it still doesn't work > the langage has not been loaded !!!
Specification
-------
When activating a language load the translation (and open the load translation wizard)
2. base: Add shortcut button to load language
Pupose
-------
On the res.partner and res.user form view if you want to change
the language, it's not easy to know where I can activate more
langages.
Specification
-----------
Add a small icon next to the language field to activate more
languages (similar interface than to send an SMS).
3. base: Clean res.lang tree view
1. Set limit to 200 to display all current 82 languages
in one page (current limit is 80/82).
2. Move some fields to debug mode.
3. Add a button to directly load a language.
4. base: Remove Load a Translation menu
Activating a language automatically load the translation,
hence the menu is no longer necessary.
5. base: Don't show language if only one active
If only one language is active, don't show in the contact
form view (`res.partner`) the language field. Changing the language is
not possible since there is only one language.
Hence the field is useless and therefore hidden.
TaskID: 2026150
closesodoo/odoo#34661
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Make use of the new tax model to suppress 'adjustment' type for taxes, and refactor the generic adjustment
wizard so that it direcly sets tags on the account move lines generated instead of needing an tax.
[IMP] l10n_be: remove taxes of type 'adjustment'
closesodoo/odoo#33669
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
The balance start should only be set with the ending balance of the
previous session when journal type is 'cash'. When the journal type
is 'bank', it must be 0.
Fine tuning of this commit: 46d0b461cd
opw:1981984
closesodoo/odoo#34735
Signed-off-by: Simon Goffin (sig) <sig@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
Incorporate Deivis Laya (deivislaya) as Vauxoo's contributor
I confirm I have signed the CLA and read the PR guidelines at
www.odoo.com/submit-pr
closesodoo/odoo#34569
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
These variables aren't used in Odoo and can be easily computed
anyway.
Also deprecate the support of integer values for t-foreach, for the
same reason.
closesodoo/odoo#33981
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
The search buttons visibility is saved in the local storage. Rev.
6448420 changed the API of the LocalStorage servive (by JSON
parsing the values), and didn't adapt the calls done for the
search buttons.
Closes#33833closesodoo/odoo#34206
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
In order for the map view to work properly:
- I moved scss property to a file only scoped to website module.
- moved the definiton of "partner_latitude" and "partner_longitude" from
base_geolocalise to base/res.partner
closesodoo/odoo#32487
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
Jigar Patel