Issue
- Install "Accounting" & "Studio" modules
- Go to "Accounting" and switch studio editor
- Go to "Reports" tab and select "Invoices" report
- Click on any block to edit.
Not possible to edit document.
Cause
Studio cannot parse dynamic `t-call` and therefore not able
to render the corrects hooks to edit the report.
The issue has been introduced by this commit: https://github.com/odoo/odoo/commit/5c5710ae8ea045569fd94504f9d8dd5209f7b662
Solution
In the corresponding localization report template,
add an 'Inheritance Specs' (position="after") that will add a condition
where it will retrieve the rigth report name
in case localization enabled.
opw-2362257
closesodoo/odoo#60660
X-original-commit: ee1580a85c9942e9a98748fa568f9f664c67a320
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
The invoicing tour suggests to change the invoice number manualy but it
is not doable with l10n_ar because of the document number mechanism.
The partner needs the AFIP responsability to be set in order to generate
the number.
closesodoo/odoo#58721
X-original-commit: 25889e469c063c307fee9c15b48fe4316207aeb3
Signed-off-by: Josse Colpaert <jco@openerp.com>
The field `invoice_partner_bank_id` was renamed `partner_bank_id`
closesodoo/odoo#58295
X-original-commit: c58684c07658ef7170f9696cc2fbb033ec46ba96
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Show partner commercial name and contact name in the inovice report
instead of just the partner contact name. For the example of
Adhoc (Commercial Partner)
- Katherine Zaoral (contact)
The invoice report was showing: Katherine Zaoral (partner name).
Now will show: Adhoc (the commercial partner name)
closesodoo/odoo#55202closesodoo/odoo#54193
Related: odoo/enterprise#11717
Signed-off-by: Josse Colpaert <jco@openerp.com>
Change padding right in the header of the report to ensure that the data
to show take advantage of the most space possible without overlapping
the header data with the report content.
closesodoo/odoo#55212
Signed-off-by: Josse Colpaert <jco@openerp.com>
Port foward from 13.0 branch. Also update the _get_name_invoice_report()
method to match the one in account module.
Also update the name of payment field that has been change in master version
* o.invoice_payment_ref is now o.payment_reference
Show the identification type name instead of always show VAT in the customer information on the invoice report
closesodoo/odoo#48801
X-original-commit: 5a7ff2c932ae9abe4207291cc20e52a401a560a2
Signed-off-by: Josse Colpaert <jco@openerp.com>
* remove logic of sequences in invoices and use new logic to make it work
* add logic do to not let the user to change the pos number in the document number
* update translations
l10n_latam_country_code field is no more needed for account.move
object thanks to commit 7edb5c11
Also, since country_code field has been defined in view_move_form,
no need to redefine it when it is inherited in l10n_cn module.
closesodoo/odoo#48719
Task: 2228210
Signed-off-by: Josse Colpaert <jco@openerp.com>
journals that were not of type sales and journals.
We update the hence of the view to take into account the original
invisible domain plus the domain we need for journals that use documents
closesodoo/odoo#48526
X-original-commit: 085fd43fd0b8a13dd713fbb4e34126ebe63ea504
Signed-off-by: Josse Colpaert <jco@openerp.com>
There are few fields added on settings and on company form view
by various l10n modules which are meant for particular country's
user and are of no use to others. Such fields should be hidden
from unrelated users. With this commit, it will be the case.
closes odoo/odoo#35755
Task: 2049977
Closes: #35755
Related: odoo/enterprise#5158
Related: odoo/enterprise#5158
Signed-off-by: Josse Colpaert <jco@openerp.com>
Task 2146469
Rework the name computation:
* It doesn't use ir.sequence anymore
* It is an editable computed field
* Add a renaming tool
This allows the user to tweak the sequences more easily than having to
get through the ir.sequence settings.
The sequence depends on a parameter of the journal: continuous, montly
and yearly restart of the sequence. Everytime a new period is started,
try to make a pattern form another period.
The incrementing is done by taking the previous name, ordered
lexicographically, splitting it by taking the digits at the end, adding
1 and re contstruct with the prefix.
** This means there could be cases where the prefix has a big importance
on the next number. For instance, if you have
INVOICE/2019/0001
INVOICE/2019/0002
and then rename the last one to INV/2019/0002, don't expect the next
number to be INV/2019/0003. It will be INVOICE/2019/0002 (again) because
the highest number was INVOICE/2019/0001.
You will then end up with
INVOICE/2019/0001
INV/2019/0002
INVOICE/2019/0002
closesodoo/odoo#41485
Related: odoo/enterprise#7189
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Now use direclty the posted state from account move.
* This was changed in a constraint in l10n_latam_invoice_document module, also extend the constraint docstring
* This old states where also in a view domain in l10n_ar module for account.move view. We remove the field for the view (AFIP Responsibility) instead of fix the state name.
closesodoo/odoo#42982
X-original-commit: 33a5cfe068323f7fc4c92f42fadb8e236954d93a
Signed-off-by: Josse Colpaert <jco@openerp.com>
Currently all the countries that match between odoo and AFIP list where
set with the respective value.
This commit add the AFIP code field to both tree (for consult) and form
view (in developer mode only) to let the user the posibility to set/edit this
field for any of the next cases:
* need to consult the code.
* need to be changed.
* need to create a new country that exist in AFIP list and not in odoo
and need to add the related AFIP code
closesodoo/odoo#40532
X-original-commit: 1b95bfe202576583d6458c6bd1a707dd988e6d95
Signed-off-by: Josse Colpaert <jco@openerp.com>
Now, it depends on l10n_latam_base for the identification
types and on l10n_latam_invoice_document for the invoice
numbering.
It is the AFIP responsibility on the partner that
determines the document type.
There are also 3 demo companies for the most important
responsibility types for yourself.
Nasreddin (bon)