Those field are all handled by the account.tax.report.line creating the tax tag. They should never manually be changed by the user.
OPW 2541071
closesodoo/odoo#72049
X-original-commit: 44c32bf9c7b00655398c019371e4a128a6fac413
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Prior to this commit:
- If a user without access to sales tries to add timesheets on a task that
comes from a sale order, the following access error is raised:
Access Error
You are not allowed to access 'Sales Order Line' (sale.order.line) records.
After this commit:
- A user without access to sales will be able to add timesheets to a task that
comes from a sale order without any error.
task-2566750
opw-2525342
closesodoo/odoo#72025
X-original-commit: 9437bd543a40c3fc59979f70683be1acd7c995e7
Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>
Signed-off-by: Luis González [Vauxoo] <luisg123v@users.noreply.github.com>
When importing vendor credit note from an italian e-invoice xml file with a "DettaglioPagamento" section,
the data import will fail and you will have the "Unsupported image format" message on top of the invoice.
The use of '_compose_info_message' function is not possible on a 'account.edi.format' object and was
changed to use the 'invoice' parameter.
opw-2500569
closesodoo/odoo#72018
X-original-commit: 8e886704a4efb9ca2f8d2e2b021f66d668af40d8
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Currently, while reloading following success page
it return "Method not Allowed".
* submit track proposal and reload
* register for an event and reload
this commit fix this error and successfully
reload the page.
closesodoo/odoo#70087
Task-id: 2500573
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
The accounting date must be today by default and changing the bill date
must not affect that.
Kind of followup after this change of behavior fcaa54939e9a4f0dd5e47cd0ccffe7aa24bd451c
task-2550985
closesodoo/odoo#71977
X-original-commit: c63af09774414a004ef34644b4f38b4fdb1d12bd
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: William André (wan) <wan@odoo.com>
In `_remove_tax_used_only_by_self`, as tags will be properly
removed in `_delete_tags_from_taxes`, we should only remove
them from the `self.tag_ids` set without unlinking them
(unlink them at this step, might lead to issues if these tags
are still linked to `account.move.line` for example).
As stated in https://github.com/odoo/odoo/blob/7444857b631e4c26ac1f13e6c29dfaa6b4c66359/odoo/models.py#L3549-L3555
we use the command `3` instead of `2` to achieve this.
upg-61375
closesodoo/odoo#71969
X-original-commit: 6a85debb540bf9281b10f8a95be1ff0b4491eabc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit updates owl to the latest release. It only contains a
fix to better handle t-calls in nested t-slots
Release on github: https://github.com/odoo/owl/releases/tag/v1.3.1closesodoo/odoo#71989
X-original-commit: 5c66f47e849144f79ecf9dd63d51529be3510aff
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
Suppose a POS with setting 'Advanced Cash Control' enabled. The user
starts/closes a POS session (no sale, no cash difference). In
Accounting > Cash, a bank statement exists, has no line and its starting
balance is equal to its ending balance.
The user has then to add a zero line, post an validate the bank
statement.
In such situation, the bank statement should be automatically deleted
when closing the session
OPW-2507394
closesodoo/odoo#71987
X-original-commit: 760c1b19229e2971ada911cd5607ceaea36e982f
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
The mb-0 class has been added to the h4 tag of the progress bar so that
there is not too much padding if it is changed to simple text.
task-2542318
Part of https://github.com/odoo/odoo/pull/71426
Some changes in the delivery slip layout:
- For delivered products, replaces the Quantity column by two other
columns: Ordered and Delivered;
- Shows the non-delivered products even when the delivery is done and
haven't any backorder.
task-2373833
closesodoo/odoo#61366
Signed-off-by: Rémy Voet <ryv-odoo@users.noreply.github.com>
Before this commit, on the delivery slip, the quantities aren't
displayed at the same way if we display the move ones or move line ones.
In the first case, we print directly the value from a record, so the
float decimal is correclty placed when the float is converted into a
string.
In the second case, we get the value from a dict, so there is no
conversion and the float is simply translated into a string.
For example, for 2 qty.:
- For a move it display 2.00
- For a move line it display 2
task-2373833
Open Accounting>Reporting>Invoices
Add measure 'Average Price'
The reported amount will be wrong, as it will not consider the quantity,
making an average of the price subtotal
opw-2522621
closesodoo/odoo#71862
X-original-commit: 978012b38abb941c88fe85f1befa2ac659545915
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
A security has been added to avoid an infinite loop due to custom
code if the failing orderpoints were not correctly return in order
to exclude them from the set to retry.
However after a first batch if some orderpoints were correctly exclude
orderpoints_exceptions will not be empty and during the second iteration
failed_orderpoints will be always filled from exceptions of previous
iterations and the infinite loop will not be detected.
opw-2525893
closesodoo/odoo#71938
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Before we were unable to go back to the product screen when pressing back button after a reprint.
With this commit, we prevent the automatic setting of screen on the order.
This allow us to go back to the the screen relative to the current order we were.
closesodoo/odoo#71926
X-original-commit: 992913018df946d1f953e4e42c70aa1a0f4ae8cd
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
- Allows to send and receives invoices from the fatturaPA network via the webservice (SdiCoop).
- PEC mail is disabled when SdiCoop is disabled.
- Added account_edi_proxy_client, a registered user on the proxy (see l10n_it_edi_proxy on iap-apps), that features encryption. Generates a asymmetric keys, and keep the private_key to be able to decrypt file sent by the proxy (which it encrypted with the public key).
- Added a generic way to sign the requests made to the proxy.
TASK ID 2358882
closesodoo/odoo#71928
X-original-commit: 4c8afc413a8982b2e77712eab7cf7ddac9f3851f
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
In account_edi, errors are shown as html, and might come from an external service if they are returned by a web-service.
X-original-commit: 261c037a602edb907a4c2018cf8b0c8cab0f2f63
It is currently escaped as it is not Markup-ed and not considered safe.
It means raw content is currently displayed in sent emails, which is not
really what we expect.
closesodoo/odoo#71911
X-original-commit: 62e6bc216aefe93c4cd1cca8e39f124a8a298386
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
AFAIK, this documentation isn't built anywhere and is not maintained anyway.
Since the developer documentation was recently removed from odoo/odoo repository,
it's the right time to remove this old doc content.
closesodoo/odoo#71898
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
When confirming a RfQ, even if a follower is subscribed to "RFQ
Confirmed", he will not receive any email.
To reproduce the error:
(Need a mail catcher)
1. Create a PO
2. Add a follower and edit his subscriptions:
- Check 'RFQ Confirmed'
3. Confirm the PO
Error: No mail has been sent. The user should have been subscribed to
"RFQ Approved" to receive an email.
OPW-2447234
closesodoo/odoo#71892
X-original-commit: b459fc86d895dcd0c4bab8bb8332241fe9a43a6f
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
HTML fields used to have a toggle button for a "code view" (which came
from the Summernote library), in debug mode. This allowed the advanced
user to edit content with jinja conditions. This was lost with the new
editor but reintroduced for Mass Mailing. As it turns out it was needed
elsewhere so this makes the code view available as a node option, and
already activates it for mail templates.
To activate the code view in an html field:
```xml
<field type="html" options="'codeview': True"/>
```
Task: 2561300
closes#71860closesodoo/odoo#71891
X-original-commit: 0f9684677676b563a0ff2712e42cea24a2ef27bb
Signed-off-by: David Monjoie (dmo) <dmo@odoo.com>
The user_type_id field seems a bit out of place at the moment
in the header of the form view.
We will move it to the accounting tab with other fields in order to
improve that.
Task id #2563472closesodoo/odoo#71879
X-original-commit: a542f24980982c6d4ec4d5281d79b20589cadafd
Signed-off-by: William André (wan) <wan@odoo.com>
On safari in saas-14.2, opening the full mail editor cause an error:
Traceback: Error: The string did not match the expected pattern.
matches@[native code]
getMatchedCSSRules
This is happening because this cause an error in safari:
document.body.matches(".custom-range::-webkit-slider-thumb");
and we get selector with :: that we should ignore because in d50c3b07f1
we use a global regex with `test` and multiple call of the regex on the
same string iterates over the string, for example:
var x = /a/g;
[x.test('a'), x.test('a'), x.test('a')]
gives [true, false, true]
opw-2489730
opw-2489515
opw-2502066
opw-2504051
opw-2518635
opw-2532695
closesodoo/odoo#71834
X-original-commit: ad0160de12d362baf56181478ee509ad223147fe
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
We should not assume that the default date of the message is "now". A message
should only have a date when it's coming from the database that supply it.
closesodoo/odoo#70069
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
- before this commit,
it was raising an error when trying to install the l10n_in module, due
to unavailability of report element
- after this commit,
l10n_in module can be installed successfully
closesodoo/odoo#71854
X-original-commit: b090da2e512c943dc554296faa7bbb7dfbc51cbb
Signed-off-by: Josse Colpaert <jco@openerp.com>
Currently there is an action_assign_serial_show_details button within
the detailed operations form of a serial tracked product move.
Unfortunately there is no way to undo the assigning/creating of move
lines from this action (including via clicking the "Discard" button).
This can lead to a lot of manual work (e.g. 500 SNs produced instead of
50) to remove unwanted move lines. To remedy this, we add in a button
to unlink all of the move's move lines whenever the Assign Serial
Numbers button is visible.
closesodoo/odoo#71831
Task: 2426281
X-original-commit: a6191c43001f961c20b5b4d32e1fcb218df69d17
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
We check if the mimetype is supported when uploading an image.
task-2523574
closesodoo/odoo#71839
X-original-commit: 3765ac1f1f1644c919456246f1a3791c47c45a83
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
This commit will fix a bug related to the position
of the shapes Blocks/01 and Blocks/02.
- Now, they can be connected when using together.
- Avoid a bug of position when the snippet is too tall.
Fix related to the PR #70843closesodoo/odoo#71809
X-original-commit: b5f135f83e576f6b552392249913dacca45a7650
Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
1. Add product category in inventory report.
2. Default quantity when creating a transfer switched to 1 instead of 0.
3. Remove the reorganize lines step in purchase tour (there is only 1
line).
closesodoo/odoo#69483
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Steps to reproduce the bug:
- Go to inventory > create a new product
-Create a new product category:
* Select "Manual" inventory Valuation
* Choose "First In First Out (FIFO)" costing Method
* Be sure that in "Automated" inventory valuation, stock journal is not settled
- Save
- Update quantity of the product
- Go to Inventory > Inventory Valuation> Choose the product newly created
- Click on the "+" button to make manual valuation
Problem:
An error is triggered because we try to access stock_journal when it is false.
Solution:
Use “account_journal_id” only if the valuation is real_time and relax the required constraint of `account_journal_id` in case of manual inventory Valuation (which is not used in that case).
Opw-2541497
closesodoo/odoo#71660
X-original-commit: 421271934c3eed43d2edcb410d3d75757c1fb81b
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
Previously the number of hired people in the reporting was based on
if they were in a folded stage or not. Adding this boolean allows the user
to decide which stage should be used for the computation of the number
of hired people.
Task-2462536
closesodoo/odoo#66761
Related: odoo/upgrade#2205
Related: odoo/enterprise#16644
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Before this commit, products relying on values of template fields (i.e.
image) were not considered updated when their fallback template field
was updated.
After this commit, upon update of a template image, all products that
would fallback on that template are "touched".
This avoids side-effects such as displaying an outdated template image
in the e-commerce for a given product.
task-2477438
closesodoo/odoo#71139
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Currently, In TimeOff module If we schedule activity for leave to defer
in the subject of email we see some extra non-ascii characters.
because emails subject lines contains non ASCII characters so they can
not encoded.
So in this commit, replace the arrow sign by slash(/) between two dates
in name_get.
closesodoo/odoo#70416
Taskid: 2501374
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
oco-odoo