When scanning items with a device like the Symbol MC3200 you are
presented with the Kanban view because of it's limited resolution.
In this view it is not possible to quickly set the quantity of scanned
products. Ideally users just want to scan the barcode, input the
quantity and repeat without having to click on virtual buttons on the
usually less than ideal touchscreen.
This implements a way for users to immediately start typing numbers
representing a quantity after scanning a barcode. The quantity will be
set on the specified m2x_field.quantity_field of the record associated
to the last scanned barcode. Because KanbanRecords are not editable
without opening a new view window.prompt is used. It will create an easy
to use native dialog of whatever device is being used. It also avoids us
having to implement a custom input field which would have to handle
keypress events like numbers, backspace, delete, etc.
We want to properly support devices like the Symbol MC3200. This is a
handheld computer running a modern operating system like Android or
Windows with an integrated barcode scanner. After installation of a
modern web browser and configuration of the integrated barcode scanner
Odoo works as well as it does anywhere else.
The main issue with these types of devices is that the displays (and
their resolution) are very small (3" @ 320x320 for Symbol
MC3200). Because of this a lot of tree views become awkward to use
because they require vertical scrolling. A Kanban view however scales
nicely on these displays.
This implements Kanban views for both the picking.form view and the
stock.inventory form view because those are the views typically used
when using a barcode scanner.
Doing this alone is not enough, because the barcodes module does not
work with Kanban views. Small changes where made to
barcodes.FormViewBarcodeHandler to make it work with both List views and
Kanban views.
An issue occurs in the following use case:
- Create an invoice, validate.
- Cancel it, reset to draft.
- Change the invoice date
- Validate the invoice
The date of the account move is still the first date entered. This is
because the accounting date has not been reset on the invoice, and
therefore it is not updated.
opw-671672
The `timesheet_ids` was added in the `sale.order` form.
As it was invisible, and not used by the attrs of another
field, or by an onchange, this is pointless to load
it for no reasons.
Besides, this could lead to issues regarding the form validation,
in case the analytic lines were not valid.
e.g. if an editable list view is used to load
these analytic lines and if a field in this editable list
has been made required,
while analytic lines exist with this field not filled.
In such a case, it was not possible for the user to correct the
analytic lines, as they were invisible, and it was not the place
to correct them anyway.
opw-672184
All the POS has to do is copy what accounting does. In the case of a
fixed tax we should do (from account.tax._compute_amount):
return math.copysign(self.amount, base_amount) * quantity
where copysign(x, y) returns x with the sign of y.
When base_amount is 0 it's positive, not negative. This also correctly
handles a base_amount of -0, although it's something that we shouldn't
encounter in the POS.
opw-672118
Before this we used line.price_subtotal directly when creating
account.move.line records, which causes issues when dealing with
non-integer quantities. In that case the amount paid by a POS customer
will never accurately be able to match the total computed amount of the
order.
opw-672118
The implementation of `__len__` & `__nonzero__`
were not defined for the py types `wrapping_dict`
and `wrapping_list`.
For instance, this prevented an empty list
to be considered as `False` in domains
evaluated by the web client.
e.g., in the automatic partner merge wizard,
the domain
```
[('id', 'in', partner_ids and partner_ids[0] and partner_ids[0][2] or False)]
```
is used.
When the `partner_ids` list was empty (meaning the "partners to merge" list
was empty in the wizard), it wasn't considered as
`False`, and it therefore attempted to get
`partner_ids[0]`, which resulted to a crash, as
the list was empty.
opw-672095
Closes#11343
Courtesy of Xavier Morel (xmo@odoo.com)
When creating a new record, read_followers() was called without res_id and it
produced an error as the argument didn't have a default value. That argument
wasn't used anyway so this rev. simply removes it.
* The refund sequence checkbox was not in technical features while the refund sequence selection was.This meant that in non-technical mode you could activate refund sequences but couldn't select one.
* This commit fixes the issue by setting the the checkbox to technical features as well, and setting the refund sequence selection to required once the checkbox is ticked.
When computing the balance, debit and/or credit, the opening period must
be filtered out. Otherwise, the invoices which are still opened at the
time of the period closing will be counted twice.
opw-670584
Due to the _set_product_template_field function, it is not possible
to set the standard price on a product template with more than one variant.
Due to the _compute_product_template_field function, it is not possible
to read the standard price on a product with more than one variant.
The field "standard_price" is in readonly to avoid some problems if the costing
method is in real time.
Closes: #11308
opw:671013
There are 2 journal items missing on the accounting entry that
represents the assignation of the landed costs (for a product that has
already left the stock!) => expense account at the debit and stock
output account at the credit (amount is equal to the cost of the landed
cost)
opw-671311
When transfering the pack, the priority to the moves in state "assigned"
or partially_available(=true) must be given.
Used case (steps):
-set warehouse with three steps to delivery
-create one product A with qty on hand 10
-create sale order with first line product A by qty 2 and the second line with product A with qty 10
-confirm sale order
-check availability
-transfer pick by qty 10
-transfer pack by qty 10
The pack couldn't be transered
Now the pack is transfered.
Closes: #10764
opw:668682
Upgrading a module in the presence of computed custom fields can fail, if a
computed custom field depends on another field from a module that is not loaded
yet. The patch simply prevents custom fields with dependencies from being
loaded in partial mode.
[FIX] account: fixed behavior in order to create the exchange rate difference entry at the full reconciliation only.
This is needed in order to support the use case where an invoice in foreign currency is paid on a bank account in company currency,
with the user encoding manually the difference due to the currency fluctuation (writeoff in the bank statement reconciliation interface): before
this patch, Odoo was doing automatically the same, what results in a duplicated currency difference booking). ticket ID: 670876.
A test has also been added in account/tests/test_reconcilication.py (test_statement_euro_invoice_usd_transaction_euro_full) to ensure that use case
is now fixed.
[FIX] account_full_reconcile: a reconciliation is full as soon as either total_debit = total_credit OR if total_amount_currency is 0
[FIX] account: when registering a payment with a writeoff, always create the writeoff line exactly as entered by the user. Before, it was modified
by the exchange rate entry, for some reason...
[FIX] account: on invoices, show the payment widget and outstanding payments in the invoice's currency always
[FIX] account: when assigning a payment in company currency on an invoice in foreign currency, save the amount_currency in order to create the correct
exchange rate.
[FIX] account: show the currency difference entry on the invoice payments widget
[FIX] account: fixed the reconciliation methods in order to work with exchange rate entries that have debit = credit = 0
[FIX] account: fixed reconciled field computation. A line is reconciled only if its amount_residual AND amount_residual_currency are 0
[IMP] display the move name of payments on the invoice payments widget
As its documentation notes[0], Jinja2 only processes unicode template
data (or pure ASCII, which will implicitly decode to unicode).
The scaffolding system would read raw scaffolding data in memory (both
templates and passthrough non-templates), but fail to decode templates
before handing them to Jinja, blowing rendering up if templates
contained non-ascii.
Fix#11331 by always decoding templates from UTF8 before handing them
to jinja. This is backwards-compatible, ascii templates work as they
used to, non-ascii UTF8 templates now work correctly, non-ascii
non-UTF8 templates what are you doing?
[0] http://jinja.pocoo.org/docs/dev/api/#unicode
The type of the related field purchase_id is many2one.
With the type the function _related_read in fields.py can convert
the record "purchase.order" in id.
A `sale.order` is considered a quote when `draft` or `sent`,
not just draft.
Before this revision, a `sent` quotation was took into account
in the amount total of sales, not in the number of quotes.
opw-668340
* Some people were expecting a $ amount instead of the number of quotations due to the dollar sign on the stat-button. This should clear the confusion.
Yannick Tivisse