This commit makes it so if a delivery slip contains 1 or more packages
then move lines will be split by package (and non-package) groups with a
"section line" between them. This only applies to when a stock.picking
is 'State=Done'.
In order to accomodate complexity of splitting by package + grouping by
product unless printing serial numbers/lots + template inheritance,
reoccurring parts of the template are split into their own templates and
called. Relevant inheritance has been updated to match.
Additionally, picking.shipping_weight calculation has been updated so if
a pack.weight = 0 then calculation will default to the calculated
product weight. This prevents inconsistency between the "Total Weight"
at the top of the Delivery Slip and the package sections' displayed
weights. To distinguish which value is being used, package sections that
use the total product weight rather than the pack.weight have
"(estimated)" after it.
This completes subsection 3 of overall Improve delivery slip task.
Task: 2039720
This commit makes it so move_lines with the same product+description+uom
are grouped together ONLY WHEN serial numbers/lots are not to be
printed. This is the case when the setting "Display Lots & Serial
Numbers on Delivery Slips" is not active or when there are no
lots/serial numbers assigned in the picking. This is only applicable for
stock.pickings that are 'state=Done'.
In order to implement this, some clean up of lots/serial numbers printing
was also done.
This completes subsection 2 of overall Improve Delivery Slip task.
Task: 2008609
fine-tuning of bf8a9af1ac549be830bec28c88eb1c565b591941
- Employees > Configuration > Activity Planning > Plans and ensure the
activities have different responsible;
- Create a new Employee, assign a Manager (a different user then the one
connected, you can assign Marc Demo for example);
- Click launch plan.
Before this commit, the activity type responsible is ignored and the
responsible for all activities is the connected user.
Now, the responsible for the activities are assigned taking into account
the activity type configuration.
opw-2265631
closesodoo/odoo#54054
X-original-commit: 0f4ec369dccdf25aed259ae97b5cc8973a1a8c5a
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
This intend to enforce specifications and improve readability
Layout changes:
* [FIX] Amount section must be placed under the QR code
* [FIX] Don't display empty additional information
* [FIX] Rename slip sections and labels
* [IMP] Rework of the layout
Group content like adresse by removing line spacing
Reduce character size to follow Swiss Implementation Guidelines QR-bill v2.1
Reduce left margin to avoid overlap of spaced ISR reference on the Receipt
* [FIX] Missing street on Receipt
* [FIX] Add thousand separators
Official specs asks for:
- thousand separators as blank. (using a non breaking to avoid spliting the amount)
- decimal separators as a full stop
> If the amount isincluded in the Swiss QR Code, then it must be printed after the currency code. A blank (space) should be used as the thousands separator and a full stop «.»as the decimal separator. The amount must always include two decimal places (e.g. CHF 1 590.00).
QR-Code:
* [IMP] Align QR code upper and improve accuracy of size
Add an option on reportlab to print QR Code without surounding blank space
this is required to compute with accuracy the width of 46mm x 46mm defined
in the specs.
* [FIX] Street and street2 issues
Removes an extra space between street values when only one is given.
Test the right partner street, only the company street was checked.
QRR generation
* [FIX] make it possible to generate QRR
It must be possible to generate QRR without ISR subscription number.
Content removed as not present in the specs version 2.1:
* [RM] procedure section
* [RM] due date
Translations:
* [IMP] Add translations of the QR-bill in DE, FR and IT
* [FIX] QR-bill lang is now based on customer lang
Tests:
* [IMP] Add unit tests for Swiss reality check for the QR-bill
closesodoo/odoo#54053
X-original-commit: 4f4edd0594b29252a5d44281cc773230c09521e9
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
this fixes is related to this PR https://github.com/odoo/odoo/pull/41561 where
are broken the behaviour of options for media dialog.
In this commit, we have changed classes names to fix the broken behavior of
options in the video tab of media dialog.
task-2154812
Closes https://github.com/odoo/odoo/pull/52135closesodoo/odoo#54041
X-original-commit: fafbd7525c481dfed6a3df2a5cd15fbd01ab4d31
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Below is the case of product with automated valuation:
- You bought 8 units @ 10$.
- Then you deliver 10 units of the product.
- You assumed the missing 2 should go out at a value of 10$
but you are not sure yet as it hasn't been bought in Odoo yet.
- Afterwards, you buy missing 2 units of the same product at 12$.
In this case the product has been undervalued when delivered without stock,
the vacuum entry is the following one (this entry already takes place):
Account | Debit | Credit
===================================================
Stock Valuation | 0.00 | 4.00
Stock Interim (Delivered) | 4.00 | 0.00
So, on delivering product with different price,
We should create additional journal items like:
Account | Debit | Credit
===================================================
Stock Interim (Delivered) | 0.00 | 4.00
Expenses Revaluation | 4.00 | 0.00
closes odoo/odoo#52396
Task: 2224025
Closes: #52396
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
In the search panel, the categories, i.e. fields select="one",
with attributes expand="0", and enable_counters="0" (defaults) were not
correctly updated when the domain outside of the search panel was
updated. This is no longer the case.
closesodoo/odoo#54040
X-original-commit: 99e9cac63f5034c1ba2154779fe82170dd656236
Related: odoo/enterprise#11642
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Problem:
Go to the application apps, select accounting in the search panel,
then filter on lunch in the search bar: the category all is displayed
as selected in the search panel (accounting is no more a valid value
since expand="0") but the application lunch does not appear in the
kanban view.
Root cause:
The kanban model is reloaded with the old domain using accounting
without waiting the search panel to be reloaded but it is only known
after the search panel has been reloaded that the accounting value is no
more valid and that all should be selected instead of accounting, thus
that the domain used by the kanban model should be updated.
Solution:
The solution to the problem is simple: first reload the search panel,
then reload the view model with the updated domain.
X-original-commit: 8589babcd0f2c15433fe1eb06d0d745e80d01c22
On the html widget, the lang overlapped the fullscreen button which make
it seems not translatable.
note: fw-port contains only the visual part of the fix (remaining part
is not necessary thanks to 1915fe359).
opw-2280188
closesodoo/odoo#54014
X-original-commit: 4ba258c1971703642911ebaf55afcc4f87e76101
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: mightyjol <jhk-odoo@users.noreply.github.com>
If no country is specified on a partner, self.country_id is
res.country() and partner_country_code contains res.country(). In the
next line the code was comparing `res.country()` with `'BE'`, raising
a warning.
closesodoo/odoo#54026
X-original-commit: ef9fc11ded5eaef81ee4d844039bf41a714599f5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
- Activate more than one language
- Install sale_quotation_builder
- Create a new quotation model without website description
- Create a SO using this model, Save
The 'Please update translations of' is displayed for the website
desctiption, although it is empty: when clicking on the link, no record
is shown.
This happens because an empty HTML field always contains at least
`<p><br></p>`.
We do not consider the latter string for translation.
opw-2274203
closesodoo/odoo#54025
X-original-commit: aad4d516b6fb4b286f24bc536e5ecb67558a0c4d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Some fields are duplicated in the crm.lead for views. Those having
their label manually generated must define a unique id, to be used
by the associated label. That way, all labels are associated with
the correct occurrence of their field.
Part of task 2261697
closesodoo/odoo#53950
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Before this commit, when the same field occurred multiple times in
a form view, all occurrences were associated with the same id, and
all occurrences of the corresponding label (if any) had the same
'for' attribute. As a consequence, besides the fact that there were
warnings in the chrome console, clicking on any occurrence of the
duplicated label focuses the first occurrence of the field.
This commit generates a unique id for each pair label/field, when
possible. However, there is a case that can't be handled
automatically: when the label isn't automatically generated (field
located outside a group, or with nolabel attribute set to "1").
Typically, in this case, there is a <label> node with "for"
attribute referencing the associated field. In this situation, the
id must be defined in the arch, and used in the "for" attribute:
<form>
<label for="phone"/><field name="phone"/>
<label for="phone_2"/><field name="phone" id="phone_2"/>
</form>
Task 2261697
In saas-13.3, time range descriptions of a reporting view in comparison
mode were not correctly saved when adding the view to the Dashboard app.
This is no more the case (the bug has been corrected with the
introduction of the comparison menu). The present commit simply
consists in the forwart port of two (adatpted) tests of the original
commit.
closesodoo/odoo#54010
X-original-commit: 9f246a7d8f45203f7b0a9111c0ffd381b5e09052
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Steps to reproduce:
- install website, website_mass_mailing
- go to website, edit and add a popup window (you should see warning banner stating
that a newsletter popup is present on this window). Save.
- go to settings > languages > load a new language (fr_FR for example) and translate
the website
- go back to the website > select the new language > click the TRANSLATE button
Previous behavior:
the warning banner is not editable, also click the "Edit popup" button does nothing
Current behavior:
clicking the "Edit popup" button triggers an alert with
a quick explanatory text
opw-2280188
closesodoo/odoo#53988
X-original-commit: af57e4924dbd432f9362881dae71d2a4e4595a1f
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: mightyjol <jhk-odoo@users.noreply.github.com>
Ensure deterministic sorting for slides with the same sequence.
opw-2283154
closesodoo/odoo#54008
X-original-commit: 46bd51dc5f7b674409beac2557cbd19ec001944b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The logs should all be in the same language, s.t. one does not need to
understand multiple languages when browsing/reading the server logs.
closesodoo/odoo#53984
Related: odoo/enterprise#11615
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Issue
- Install 'Accounting' app
- Create tax A and tax B for 5%, make sure they are NOT included in price
- Create a tax C as a group that includes Tax A and B
- Go to any bank journal and create a statement line for 100 dlls
- Click Reconcile
- Select Manual Operations
- Select any account
- Add Tax C
- Check on 'Tax Included in Price'
Wrong calculation.
Cause
Not considering forced 'Tax Included in Price'
('force_price_include'),when cumulating tax included
amount.
opw-2280714
closesodoo/odoo#54003
X-original-commit: 523e407e164d96ead0ce836e3dc1a6bb8f258af9
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
In case the COA is imported in the system, the `chart_template_id` of
the company remains empty while the accounting is usable. However, in
this case it's impossible to open a POS session.
We leave the warning in the POS config but avoid blocking the user.
opw-2286640
closesodoo/odoo#53999
X-original-commit: c73b241c5e8c269e1ebc4f517cc270d90b2e44ca
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Create a product with a very long product description
- Add in a SO and print the quotation
The description overlaps with the table header on the second page.
This is a known issue of wkhtmltopdf (see issues 1770 and 1524 for
example), and there is no known workaround. It can be avoided by
preventing the repetition of the header.
closesodoo/odoo#53990
X-original-commit: f54c73f9a42476e1f0d2de1904644f317ee1dffb
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Create an invoice, fill document type
"(61) Nota de Crédito Electrònica". Save.
Action will be blocked by a warning: document type is invalid.
Some options in the document type should not be shown as they can not be
used in the customer invoices and customer credit note.
opw-2286623
closesodoo/odoo#53987
X-original-commit: 3b9738a394c4944b0c859f68f561e50d14b92942
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Trying to call display_refresh or update_url when no screen was
connected to the IoT Box and the default distant_display was created
resulted in an error.
closesodoo/odoo#53975
X-original-commit: 77768b93bc64d47abdbd4abd48c386acb293815e
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Signed-off-by: Antoine Prieëls <aprieels@users.noreply.github.com>
Update the version for the new build of IoT Box
closesodoo/odoo#53957
X-original-commit: b75e961c383cfa211508d5e53b6a5a544259719a
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
- Make sure to have 'Billing' access rights
- Create an invoice
- Fully paid this invoice
- Try to unreconcile the newly created payment
=> You should have the access rights to do that
closesodoo/odoo#53785
X-original-commit: 5b2f9bac2a430b77637c28f4ee54ae66789ea116
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Some features need the time to be synchronized before starting:
- A certificate might be considered valid and therefore not renewed if
the time is not synced.
- If the time is not correct when the pairing code is retrieved, it
will disappear as soon as the time is synced because more than 5
minutes will have "passed" since the code was retrieved.
We then make sure that the time is synced, or that the box is not
connected to the internet (because in this case the time will never be
synced and those features cannot work with a connection anyway).
closesodoo/odoo#53953
X-original-commit: b9b02dba67cd0a91b8c49a5f57fb2f7eb4bdd690
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Signed-off-by: Antoine Prieëls <aprieels@users.noreply.github.com>
As the `purchase.order.line` `state` field is invisible but editable in
the RFQ form, when the user will create a new line, this new line's
state will be save with an empty value instead of taking the RFQ state.
closesodoo/odoo#53952
X-original-commit: bd2172e2a0f2b1e0e4de48f25381677f5ac24820
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Before this fix, the search on the supplierinfo had
an undeterministic result.
When testing odoo/addons/purchase_stock/tests/test_reordering_rule.py:66
`def test_procure_not_default_partner`, it may fail at line 120.
It sets 2 suppliers:
- Firstly, the `default_vendor` (let's assume id=120)
- Then, the `secondary_vendor` (let's assume id=121)
It then runs a procurement without setting the supplier and assert
that the partner of the resulting PO line should be `default_vendor`.
The return of
odoo/addons/product/models/product.py:574
`def _prepare_sellers` depends on Postgres when the supplierinfo
sequence, min_qty and price are the same for multiple records.
By adding the `id` to the `.sorted`, the result will order correctly in that
case.
opws-2272627
-2282081
-2287079
And PS-BE via CSC reported more cases without opw.
closesodoo/odoo#53951
X-original-commit: a733feb8e022084148685599840fe542ee9dafd1
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
A product can't be archived if it's used in a pos loyalty program.
opw-2276745
closesodoo/odoo#53948
X-original-commit: 3af9b65638a9725fbeb6597b77328d8f6be5b2ec
Related: odoo/enterprise#11590
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
* Use of new _ signature (and placeholders)
* Ensure all error messages are translated
* No translation for warning logs
* Improved/fixed validation messages
closesodoo/odoo#53804
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
- Create an invoice with a Product X and Post it;
- Generate a Credit Note from the invoice;
- Reporting > Invoices;
- use Pivot Table View;
- Enable 'Product Quantity' in Measures;
- Filter by 'Invoice #';
- Expand Pivot Table by 'Product'.
Before this commit, the products in the credit note had a positive sign,
contrary to the untax total that has a negative sign. The issue with
this, is when the quantities of the credit notes is added with the
quantities of the invoices the total is not coherent with the actual
sell products.
Now, the product quantity that comes from a credit note has a negative
sign. This was already the behaviour in version 11 and 12.
opw-2283833
closesodoo/odoo#53931
X-original-commit: 917b2076b77ba3f682b342989c41b7f7d0670ca2
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
Write is overridden on reserved move lines to make sure the quants are
correctly updated. It is divided in two parts: if you update the reserved
quantity and if you update a characteristic. If somehow both are updated
in the same call (which doesn't happen in the standard interface), then
the quants are unreserved two times, which is wrong.
This issue showcased by [0] and on databases where the reserved
quantities are made editable by customization.
We grouped the two update in one, such as the TODO indicated us since a
long, long time.
We removed `result_packaged_id` from the trigger because it should not
impact the reservation whatsoever.
We needed to remove a tricky logic in the stock move's backordering part
but it was fishy anyway.
[0] eac8c06e2233
closesodoo/odoo#53928
X-original-commit: 507101434f9221f2cfa6de66e1952676fff322fd
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Previously, duplicating a block inside of the newsletter popup would
cause the subscribe input and button to disappear. Actually, it
disappears when you use most options of the left panel, because
selecting an option refreshes the public widgets, which destroys them
and starts them again, but for some reason, the subscribe widget's
destroy method makes it d-none, but only removes that class if the
subscribe input is not inside of a modal.
This commit fixes that by not using d-none on the subscribe input group
at all. We keep the d-none removals for databases which may have the
button saved in a disabled state.
task-2244780
closesodoo/odoo#53927
X-original-commit: 5562e7dbf5205c9b3ea0ef2d5283f3ccc5fbc30e
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
The page with the documentation on all js docstrings is regularly
broken. We remove here the link referencing it.
closesodoo/odoo#53911
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
The main goal of this task is to apply the same style used by
event_barcode.
A new button "tap to scan" is now available in some barcode
screens to use the phone camera.
Task ID: 2210396
closesodoo/odoo#50118
Related: odoo/enterprise#9616
Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>
odoo/odoo#42015 removed code supporting the sales/CRM dashboards which
hadn't been a thing for two years at that point.
This is doubly dead code as it's an override for the dead code which
has already been removed for a feature which hasn't existed since
2017.
Issue 2285940
closesodoo/odoo#53891
X-original-commit: 1d73a1a7c52fcc3a3ab29446b9ca3b6e4d95b451
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Steps to reproduce:
- Let's consider a user U with no access to hr.attendance
- Let's consider that U has made some check in and check out
- Log with U
- Go to your profile and on Last month
Bug:
U can modifiy manually his attendances.
opw:2279682
closesodoo/odoo#53878
X-original-commit: 53a4a95270622f3aa08136470fb627d51ed4b365
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
- Install Accounting, Point of Sale
- Go to Accounting > Configuration > Taxes
- Create 2 taxes (e.g. Tax 15% and Tax 21%)
- Go to Accounting > Configuration > Fiscal Positions
- Create a new Fiscal Postion with the following line for Tax Mapping:
* Tax on Product: Tax 21%
* Tax to Apply: Tax 15%
- Go to Point of Sale > Products > Products
- Create a new Product (e.g. Test Product) with "Tax 15%" and "Tax 21%" in Customer Taxes
(Make sure that the Tax 15% is the same than the one for the "Tax to Apply" in the Fiscal Position)
- Go to Point of Sale and configure a POS:
* Activate "Fiscal Position per Order" and choose the created Fiscal Position
* Add Bank as Payment Method
- Start a POS session
- Search "Test Product" and add it
- Click on Tax button and select the created Fiscal Position
- Proceed to payment
- Choose Bank and validate
- Exit the POS session
- Click on "CLOSE" and "VALIDATE CLOSING & POST ENTRIES"
An error message appeared with the following message: "Cannot create unbalanced journal entry"
When closing and posting entries, an account move and account move lines are created from the session orders.
For each order lines, taxes are computed from taxes on product and fiscal position of the order.
In this case, the product has 2 taxes applied (Tax 15% and Tax 21%).
Due to the chosen Fiscal Position, the Tax 15% is applied instead of Tax 21%.
For the order line, Tax 15% is applied 2 times.
But during the account move lines generation, the original Tax 15% and the converted Tax 15% are merged together,
because they represent the same tax (same model id).
So the Tax 15% is only applied once, which results on unbalanced amounts during reconciliation.
In Sales, for the same case, the tax is only applied once.
To stay consistent with Sales behavior, the tax will also be applied once in Point of Sale.
opw-2278826
closesodoo/odoo#53880
X-original-commit: 17a9feff69ec772bf3427dda886ae122fd6c7c2c
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Tiffany Chang (tic)