This commit aims at:
1. Fixing a bug where the invoice would be uploaded in the wrong journal
------------------------------------------------------------------------
To reproduce:
- Go to Customer invoices
- Upload an invoice (with an embedded FacturX)
- The journal is set to Vendor Bill
2. Letting the FacturX move type override the user-chosen move type
-------------------------------------------------------------------
Currently, if the user uploads a credit note in a customer invoice journal,
the document is not created and set to the OCR. This is due to a restrictive check
which has been removed. Therefore, when the move type is defined in the FacturX XML,
we will use it to override the user choice so that the document is always created
within the right journal.
3. Harmonizing the invoice upload between the Accounting and the Documents apps and avoid code duplication
----------------------------------------------------------------------------------------------------------
Currently, the flow of uploading an invoice from the Accounting app and the Documents app is different.
Indeed, if one uploads an invoice in the Document app and click on the "Create invoice",
the document is sent directly to the OCR. Now, instead, we will pass this document to the same upload method
of the Accounting (which will try to create the invoice from the FacturX XML if present).
Therefore, the flow will now be the same from the two apps for better harmonization.
4. Adding a 4th button in the Documents app to create a Vendor refund
---------------------------------------------------------------------
Currently, there are 3 buttons to create a customer invoice, a credit note, a vendor bill, but no vendor refund.
This is due to a duplicate xmlid which has now been fixed allowing the 4th button to be seen in the UI.
5. Adding a button "Switch into customer invoice/vendor bill" button in the account.move's form view
----------------------------------------------------------------------------------------------------
Currently, the user has access to a "Switch into credit note/refund" but not the reverse button to
go from a credit note/refund to an invoice/bill. This is now the case.
Task id 2961932
closesodoo/odoo#103427
Related: odoo/enterprise#32890
Signed-off-by: William André (wan) <wan@odoo.com>
* = {account, sale, purchase, hr_expense}
When a plan is mandatory for SOL, POL or expenses, the flow should still be blocked when pressing the button, and not only when creating analytic lines.
We add the info in the context of the button, so automatic flows are still not blocked.
When the applicability rule requires a mandatory analytic distribution, raise an error upon :
- confirming PO,
- sending or confirming SO
- approving Expense Report by manager.
t-3040929
closesodoo/odoo#107166
X-original-commit: 8623a7850288828759db125b1054b0fed6b6b135
Signed-off-by: William André (wan) <wan@odoo.com>
PURPOSE
Purpose of this task is to cleanup attachment management done in generic mail
models overrides and move it in account as model overrides.
SPECIFICATIONS
Update addons
* in purchase and sale: context key update should be done at message_post
level, especially this is not used in mass mailing mode;
* in website_sale: code to update sale order to avoid sending recovery
emails several times belongs to a "post hook" method on sale order model;
* in loyalty: remove a deprecated / unsupported 'mark_coupon_as_sent' key;
Task-2792146 (Mail: Move model-dependent code from composer / template)
Part-of: odoo/odoo#106658
Steps to reproduce the issue:
- Create a product P
- Enable packaging on Purchase
- Create a packaging PA such as 1 PA of P = 70 P
- Create a PO with P and set a quantity of 250 with PA as packaging
Bug:
A Warning was raised saying that we should purchase 280, PA was removed and a
quantity of 249.9 was set.
PS: PA was removed because the quantity was changed and function _onchange_suggest_packaging was triggered
opw:3007165
closesodoo/odoo#105065
X-original-commit: a9514d69006c8a389b64550dbcbf30b19160c300
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Before this commit, when the quantity of a PO line is changed, its unit
price is recomputed, which means it will be set to 0 if there is no
compatible vendor price for the selected partner/product.
It can be annoying because if the price unit was set manually by the
user, this info is lost.
To avoid that, we don't recompute the unit price if the PO line matches
the following conditions:
- The PO line has already a price unit;
- There is actually no vendor price list for the partner (in such case,
we prefer to avoid to stick to a price who doesn't match that list);
- The UoM wasn't changed, because if the UoM was changed, the price
should obviously recomputed (the price unit for 1 unit is not the same
than for 1 dozen).
How to reproduce:
- Install Stock and Purchase modules;
- In purchase settings, enable "Purchase Agreements";
- Create a product and in its vendor price list (in "Purchase" tab), add
a price for Partner A (e.g. 10$);
- Create a PO for Partner B, add a PO line for the created product and
set the `price_unit` higher than the created vendor price (e.g. 15$);
- Confirm the order and go in the "Alternatives" tab;
- Click on "Create Alternative" and select Partner A as the vendor;
- Click on "Compare Product Lines" and choose the line for Partner A;
- Go back in the first created PO (with Partner B as vendor)
-> the PO line's quantity is to 0, which is good, but its unit price
is also set to 0 which is annoying.
Additionnaly, in `_get_stock_move_price_unit`, `float_round` the value
just before it was returned because previously, the rouding was done
before the multiplication by the UoM's factor which can cause some
rounding issue if the rouding is not done after that.
closesodoo/odoo#104206
X-original-commit: f5a24b10cb3a4cf32c6c185df65f3099c8da3ff1
Signed-off-by: Tiffany Chang <tic@odoo.com>
Signed-off-by: Steve Van Essche <svs@odoo.com>
The `analytic_distribution` field is a Json.
It was stored temporarily as a char.
Search is not available yet, so we do queries by hand when we need to search on keys.
Also added a constraint on account_analytic_distribution_model,
so we don't have models with accounts specific to a company when the model has no company or another company.
It would cause an issue when looking at the models from another company.
X-original-commit: 7064c95aa04e5138bb12ae97acfee04ebb67cc0e
Part-of: odoo/odoo#103097
Add choices for the business domain on applicability rules, so rules are more precise
Also put 'general' as domain from the view when it's what should have been.
Make analytic field visible since owl migration (for sale and purchase)
closesodoo/odoo#102461
X-original-commit: c5867d5009a7fb448fff1be487b9e9c3e7945d4b
Related: odoo/enterprise#32421
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
Display the purchase order list instead of the analysis view
opw-2976152
closesodoo/odoo#100758
X-original-commit: be438c80aaceed80b808945cadcc30fd8aba3a86
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
The goal of this commit is to get rid of the analytic tags as they were confusing, serving tag purposes as well as distribution on analytic accounts.
Everywhere analytic tags were used as a distribution have been replaced with a new widget that will dispatch distribution on analytic accounts. If there was an analytic account field next to the tags, it has been included in the distribution.
Analytic tags that were used simply as information tags have been removed.
To fill the new widget, there are now 2 kind of rules that will help fill and prefill it.
The first are applicability: previous groups have been removed, and have by replaced by plans. Each account is required to have a plan. These plans define when they are available in the widget: a default applicability per plan and applicability lines that can specify rules following the context of the widget.
The second one are distribution models, that will replace previous default rules but follow the same principles. The accounts (and so the plans) that will be given by the distribution model can override the applicability rules from before.
closesodoo/odoo#98914
Related: odoo/upgrade#3885
Related: odoo/enterprise#30743
Signed-off-by: William André (wan) <wan@odoo.com>
Co-authored-by: Habib (ayh) <ayh@odoo.com>
"mail_notification_paynow" mail template layout has been renamed to
"mail_notification_responsible_signature_layout" as it now only differ by the
signature. It allows to use it more widely.
Task-2801600
Part-of: odoo/odoo#88466
Ease the understanding of the notifications sent when users are assigned to an
activity or a model (task, lead, ...).
Technical note:
- the customization of data sent to the email layout template (here subtitles)
should be done by overriding
mail_thread._notify_by_email_prepare_rendering_context on the model.
But in this case, we send an activity (ex.: todo) for a model (ex.: crm.lead)
which involves 2 models. Data from both models must be sent to the template
layout. To solve this problem an optional parameter to
mail_thread.message_notify has been added: subtitles. This allows the
caller which knows about the 2 models to set the values for subtitles for
the template.
- mail_activity._render_notify_header has been added to render the subject and
subtitles using the language of the recipients through the context lang
variable.
- a generic mail notification template has been added and the specific
mail_notification_paynow has been derived from it as the only change is the
handling of the signature.
Task-2801600
Part-of: odoo/odoo#88466
Steps to reproduce:
- create two products
- create two analytic accounts
- create two new analytic rules by assigning an account to a product
- Create a new PO and select on of the product
- On the same line, change the product to the other one
Issue:
- The analytic account won't be updated
Cause:
Bypass of the `account_analytic_id` whenever there is already on defined
Solution:
For the `Sale` fix, I added the `line.state == 'draft'`.
The reason? Because the compute is triggered after confirmation of the order due to:
https://github.com/odoo/odoo/blob/14.0/addons/sale/models/sale.py#L931-L935
Therefore, the compute won't also be triggered after confirmation of the SO.
opw-2948950
closesodoo/odoo#99858
X-original-commit: 61604e18128c1cfd0e6d4e510852f780491d6e4e
Signed-off-by: William André (wan) <wan@odoo.com>
To Reporduce
=============
- Create RFQ and send it by mail
Problem
=======
The received mail contains the amount which we don't want to show when it's just a RFQ
Solution
=========
to solve the issue a condition was added to show the amount only on Purchase Order
opw-2955758
closesodoo/odoo#99684
X-original-commit: 6c3c2ce3c8deb5a04a97efb82d1d3ab6acbb81ae
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: abla001 <abla@odoo.com>
Steps to reproduce:
- Install purchase
- Go to Settings and activate `Variant Grid Entry`
- Create a new Requests for Quotation
- Add a customer and add a product that has a variant min 2 variant
- Wizard should ask for the variant
- Select 1 variant by increasing quantity in the grid and confirm
- Confirm order
- Add again a product variant with the wizard
Issue:
Price unit is not set on the new line.
Cause:
In `_onchange_quantity` (triggered by the purchase_product_matrix
module), we do not update price unit if order line
is in state `purchase` or `done`.
Solution:
Replace condition to not perform `_onchange_quantity` if order line
has an invoice line.
opw-2956755
closesodoo/odoo#99522
X-original-commit: 8f92146b2d4996be724213345567291f045aad85
Signed-off-by: Adrien Widart <awt@odoo.com>
Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
Steps to reproduce:
- Create a sale order with a product that's invoiced on delivered
quantities.
- Set delivered quantity (partial delivery) and create an invoice based
on the delivered quantity. Set the "Invoice Date" to sometime in the
past.
- Go to the settings and set "Invoicing Switch Threshold" to any date
in the future (so that the invoice you created has a date BEFORE the
new threshold)
- The invoice will get the label "invoicing app legacy".
- Go back to the sales order and change the delivered quantity.
You should see that the invoiced quantity is automatically set to 0.
A similar behavior can be observed with purchase orders.
Why this is happening:
When a new “Invoicing Switch Threshold” is set, all posted invoices
before the threshold are marked as `canceled`. In v15, changing the
delivered quantities triggers the invoiced quantities to be
recalculated as well. However, computing invoiced quantities doesn't
take into account invoices that are marked as `canceled`. This mean
that the newly computed invoiced quantities won't include invoices
posted before threshold.
opw-2896797
closesodoo/odoo#98909
X-original-commit: cc979734bd7ef3f2a94b411cb7b4f3e782b7ddab
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Nshimiyimana Serge Séna (sesn) <sesn@odoo.com>
By observing the slowest queries in our servers, we find some indexes
to add (and verify the pertinence of each) :
- Add a index on `sale_id` of `stock_picking` because, it has a one2many inverse highly used.
- Add a index on `product_id` of `purchase_order_line` because, it has a one2many inverse in purchase_stock and there are some search with it (in `_compute_purchased_product_qty`).
- Add a index on `product_id` of `sale_order_line` to improve the `sale.report` view and it is also called by `_compute_sales_count`.
- Add a index `btree_not_null` on `created_purchase_line_id` of `stock.move` because its one2many inverse `move_dest_ids` is highly used.
- `key` on `ir_ui_view`: Backport of https://github.com/odoo/odoo/pull/97478closesodoo/odoo#99130
X-original-commit: da55c8d88b846d9d1841712b6bd96799e2768a5b
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Signed-off-by: Rémy Voet <ryv@odoo.com>
Add a new subtype_id for 'RFQ Sent' state. This removes
the need to join on mail.tracking.value when computing
'all_sent_rfqs'. Since mail.tracking.value is usually
a big table, removing this join leads to a substantial
speedup when loading the purchase.order dashboard on big
databases.
closesodoo/odoo#96921
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
TLDR:
* invoices are implemented using computed methods instead of onchange
* the synchronization only happens when switching tabs in the Form view
to improve perfs.
_______________________________________________________________________
The whole engine of the synchronization of Invoices to the Journal
Entries has been refactored
* by using computed fields instead of onchange functions
* by synchronizing only from invoice to journal entry in `create` and
`write`
* by saving when switching tabs on the Invoice form, to synchronize
before showing the values
This comes with numerous advantages:
* no need to call the onchange methods manually
* no need to use the Form emulator to build invoices (i.e. EDI, OCR,
intercompany, ...)
* the performance for invoices with many lines improves drastically, going
from 2 minutes to 4 seconds to create an invoice with 500 lines
* the model is more declarative, we can now see how the values are computed
instead of having the values being copied from various places.
* remove the hack in `onchange` that disabled the recursivity of it,
which was unexpected and needed to be managed manually in all the
onchange methods
This means that:
* Some fields need to be exclusively computed on journal entries values
or invoice values, more specifically the Tax Summary widget.
It is now
- computed from entry lines, when opening the view
- computed from invoice lines when changing those, because the tax lines
will need to be recomputed anyways, erasing previously set values
- set with an inverse function when saving; after the sync has been done
* Some possible operations previously possible have been dropped.
(i.e. look at the removed test test_in_invoice_line_onchange_accounting_fields_1)
This is because such a behavior was undefined (how is changing the balance going
to affect the unit price? How is the amount currency going to affect it?)
_______________________________________________________________________
Implementation Details
----------------------
The "dynamic lines", meaning the payment terms and the tax lines are now
only created in the `create` and `write` functions.
In order to reduce code duplication, it has been implemented using
context managers used in both `account.move` and `account.move.line`
These context managers help comparing the values before/after, acting
like a local `onchange`, but getting benefit from the dirty flags from
the `compute` dependences.
This is relying on computed fields on the move (`needed_terms`) and on
the lines (`compute_all_tax`) which contain the values needed for the
related move.
Depending on the needed values and the existing values (`term_key` and
`tax_key`, respectively) the context manager will determine what needs
to be created/updated/deleted.
Some related changes are to produce a `dict` instead of a `str` for the
`tax_totals` (previously `tax_totals_json`) fields, by simplicity to
reduce the complexity of IO, and simplicity of debugging, because the
logic of the field needed to change (cannot be computed at the same time
anymore since it needed the lines to be synced)
By simplicity, and also because it makes more sense, some boolean fields
have been merged into `display_type`:
* `is_rounding_line`
* `exclude_from_invoice_tab`
* `is_anglo_saxon_line`
The `price_unit`, `quantity` and other "invoice fields" are now not set
anymore on lines that are not product lines since it didn't make any
sense to have it.
Performances
------------
You have to keep in mind that a simple `create` didn't compute a lot of
fields, for instance not taxes were set, no payment terms,...
Now it does.
```python
import random
from timeit import timeit
from odoo import Command
domain = [('company_id', 'in', (False, self.env.company.id))]
products = self.env['product.product'].search(domain).ids
partners = self.env['res.partner'].search(domain).ids
taxes = self.env['account.tax'].search(domain).ids
def create(nmove, nline):
self.env['account.move'].create([
{
'move_type': 'out_invoice',
'partner_id': random.choice(partners),
'invoice_line_ids': [
Command.create({
'name': f'line{i}',
'product_id': random.choice(products),
'tax_ids': [Command.set([random.choice(taxes)])],
})
for i in range(nline)
]
}
for j in range(nmove)
])
# After | Before
print(timeit("create(1, 1)", globals=globals(), number=1)) # 0.11 | 0.09
print(timeit("create(100, 1)", globals=globals(), number=1)) # 2.76 | 2.50
print(timeit("create(500, 1)", globals=globals(), number=1)) # 14.56 | 12.34
print(timeit("create(1, 100)", globals=globals(), number=1)) # 1.03 | 5.52
print(timeit("create(1, 500)", globals=globals(), number=1)) # 3.99 | 125.02
print(timeit("create(50, 50)", globals=globals(), number=1)) # 19.44 | 79.55
```
Another metric that can be used is running the test suite with
`--test-tags=/account` (only `account` installed)
* before: 404s, 267127 queries (366 tests)
* after: 318s, 232125 queries (362 tests)
Why this commit title?
----------------------
Someone told me that this was the perfect way of naming your commits.
c04065abd8
task-2711317
closesodoo/odoo#96134
Related: odoo/upgrade#3715
Related: odoo/enterprise#29758
Signed-off-by: Laurent Smet <las@odoo.com>
This commit aims at removing unuseful help message to:
1/ reduce translators work, to focus on more useful translations
2/ not sending unuseful information in load_views
3/ reduce help message to useful messages, so that we can mark
fields having a tooltip in the future UI.
4/ some cleanup of existing messages too
The main use cases:
- REMOVED: help redundant with the field name, providing no extra info
- MOVED TO COMMENT: technical help messages, that should not be in UX
closesodoo/odoo#97279
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
This allows to create a purchase.order record without
the need to call the onchanges to set the suggested packaging
and quantity.
For instance, this makes easier to create purchase orders
with suggested packaging using XMLRPC.
closesodoo/odoo#95306
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
If we use the auto-complete feature to add PO's lines to an bill or we select multiple PO's then use
'create bill' button, the generated invoice line will copy the sequence line from the PO's line. This
can lead to situation where we will have all the first lines of each PO then all the second, etc, ending
with a mix of all PO's in the bill.
Example:
Purchase order 1
- seq 10 line A
- seq 11 line B
- seq 12 line C
Purchase order 2
- seq 10 line A'
- seq 11 line B'
- seq 12 line C'
Invoice created from those PO's
- seq 10 PO1:line A
- seq 10 PO2:line A'
- seq 11 PO1:line B
- seq 11 PO2:line B'
- seq 12 PO1:line C
- seq 12 PO2:line C'
After this PR this PR the lines from the same PO's will be contiguous like:
Invoice created from those PO 1 and 2
- seq 10 PO1:line A
- seq 11 PO1:line B
- seq 12 PO1:line C
- seq 13 PO2:line A'
- seq 14 PO2:line B'
- seq 15 PO2:line C'
opw-2749682
closesodoo/odoo#95343
X-original-commit: cafe5c1aff1ca1632ce4924a6b027629c283a5e9
Signed-off-by: Steve Van Essche <svs@odoo.com>
Signed-off-by: Beckers Thomas (tbs) <tbs@odoo.com>
In module mail, invalidating 'message_ids' on a mail thread also
invalidates its inverse field 'res_id' on messages. If you haven't
flushed it before, your cache will be inconsistent, as shown by the test
/mail:TestMailgateway.test_message_process_bounce_records_channel.
In module purchase_stock, add depends on report.stock.quantity. This
ensures that when the model is queried after changes in other models,
the data on which the SQL view depends is flushed to the database before
querying that model's table.
closesodoo/odoo#66938
Related: odoo/enterprise#16722
Signed-off-by: Raphael Collet <rco@odoo.com>
Co-authored-by: Vincent Schippefilt <vsc@odoo.com>
Issues
------
Purchase Dashboard gives wong value for PO in RFQ and RFQ sent when
user's language is not English
Current behavior before PR:
---------------------------
1. Create some RFQ and RFQ Sent to see its statistic in dashboard
2. Swith user language to another one that is other than English
3. Statistic in the dashboard is wrong now
Solution
--------
Passing translated RFQ and RFQ Sent into the dashboard query in stead of
passing pure text without translation.
closesodoo/odoo#95248
X-original-commit: ba8ad25b413151544b85477c9aae858e99c6cfaf
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Signed-off-by: Tiffany Chang <tic@odoo.com>
Instead of having to repeatedly manually call `onchange_quantity` at
different points in the code, it is better to have it be computed
instead.
- Logic is left unchanged,
- onchange calls from other methods are removed, and
- tests are adjusted to properly handle compute. I.e. remove
'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
from when PO lines are created since this sometimes resulted in
inconsistent date_planned values for PO line and the PO date_order
(by 1 sec), which could lead to inconsistently created 'date_deadline'
values for stock_moves' created by PO line qty changes. Issue
previously didn't exist because onchange was not always called.
Part of Task: 2695116 (to avoid adding more onchange calls for new
feature)
Part-of: odoo/odoo#87656
Purpose
=======
In message_notify, when called on a recordset, call model methods instead of
base one defined on MailThread. This allows to use internal methods overrides.
Also perform some linting on calls to ``message_notify`` in order to better
spot calls, parameters, ...
Task-2852908
closesodoo/odoo#92868
Related: odoo/enterprise#28038
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Steps to reproduce:
- Install puchases, accounting, contact
- Create a new company with a bank account
- Create a new person contact linked to the previous company
- Make a purchase order from that person
- Make a vendor bill using the auto-complete as the previous PO
Issue:
The bank account field is not filled
Cause:
The _prepare_invoice function tries to grab the bank information
from the contact on the PO. But in the case of a person of a company,
this information is stored in the parent company. Resulting in an empty
value
Solution:
Use the field "comercial_partner_id" to get the bank id. As this field
will use the parent company if the current partner is a person.
opw-2849706
closesodoo/odoo#93487
X-original-commit: c5f94e84dd5d6ec108484425d348053961bd13ff
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Vranckx Florian (flvr) <flvr@odoo.com>
This commit contains the following:
1) Added sudo to product record when adding supplier info during PO confirm, so that
supplier info is created regardless of who is confirming the PO.
2) the test test_multicompany_partner_bank was removed since it was creating two
res partner banks with the same partner and setting company_id to two seperate companies
while currently the company_id is related to the company partner thus this can no longer
happen.
3) test_message_qty_already_received was changed to not set the company_id explicitly as
it caused unexpected cache miss in the runbot.
task : 2764771
Part-of: odoo/odoo#91640
Task 2833338
Add a smart button to show origin SO/PO on invoices and vendor bills.
closesodoo/odoo#90664
Signed-off-by: Steve Van Essche <svs@odoo.com>
Step to reproduce:
Install purchase
Create a purchase order
Set a vendo and a product that has this vendor in its
vendor list
Set a product name in the line of the vendor in the product
purchase section (you will need to add the field)
Change the description of the product
Change the quantity of the product
Expected behavior:
The description stay the custom input you just set
Current behavior:
The description is reset to its default value
Explanation:
When changing the quantity the vendor from the product vendors can change.
Then its vendor product name and code can change and thus the default
description in the purchase order. To solve that we need to differentiate
a custom description from a default one and only update the descritpion
when the quantity changes if the descritpion is a default one (and not a
sutom one)
opw-2827667
closesodoo/odoo#90923
X-original-commit: 96bbe252ecbb94600632a1a5cb449b8d2810d2c0
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
Steps to repoduce:
- Accounting > Customers > Invoices:
select several invoices to send
- Action > Send & Print > (deselect Print) > Send & Print
Issue:
- It sends only one invoice per company
Cause:
- the mail_compose_message sets the status of an email as `cancel` when a mail has already been sent to a specific adress mail in the batch
Solution:
- If the use of mass mailing is document-based (e.g.: sending multiple invoices) it will allow to send multiple emails to the same adress
opw-2775121
closesodoo/odoo#88992
X-original-commit: f08685020f6a00d4e10e30ccbcf70c9eb1a764d5
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Most of the extensions of `_name_get` are very similar and only want to
search for the given string in multiple fields.
A lot of extensions also don't take into account the negative operators.
Some implementations were also really outdated and needlessly
complicated.
closesodoo/odoo#86588
Related: odoo/enterprise#25608
Signed-off-by: Raphael Collet <rco@odoo.com>
Add a reception/delivery status on sale orders and purchase orders.
The idea is to have an indication in list view about the situation
of pickings linked to the SO/PO.
Inside the document itself, the quantity delivered decoration are
designed to indicate if everything is correctly deliver or if
it still something to do. (red if the delivery/receipt is late and
incomplete)
Task-2381757
closesodoo/odoo#63356
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Unify taxes computation between 'account', 'sale' and 'purchase' including:
- computation of price_subtotal/price_total.
- computation of business models total (using the json field)
closesodoo/odoo#80231
Task: 2654784
Related: odoo/enterprise#25620
Signed-off-by: Olivier Colson <oco@odoo.com>
Improve the design of SO/PO/INV mails together with the other changes of the
release, i.e. fixes a few imprecisions introduced by odoo/odoo#82167.
In particular, these changes enforce
* a responsive, mobile friendly layout tested on many devices and OS
* more generally, a consistent styling. Note that some redundancy in directives
is required for compatibility across email clients.
Translation files are included.
Task-2751139
Follow-up of Task-2712450
See odoo/enterprise#25154closesodoo/odoo#86494
X-original-commit: 4914127b428802d2ff2e15351238a3ffef24b9cc
Related: odoo/enterprise#25306
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
How to reproduce the bug ?
- install the accounting, contacts and purchase apps
- create several companies and enable the checkboxes of all
these companies
- create a new contact and add a bank account for each company
- switch to a company different than the first one
- create a request for quotations in the purchase apps and
confirm it
- in the accounting app, create a new vendor bill and use the
auto-complete field to select the RFQ created earlier.
The bug:
When you try to create a vendor bill from a request for quotations,
the recipient bank is wrongly chosen. Because of that, there will be
2 issues. The first one is when you want to create the bill from the
RFQ: you will get an error and the invoice won't be created. The second
one is when you create an invoice then use the auto-complete field. In
this case, there won't be any error but the recipient bank will
be wrong.
opw-2731264
closesodoo/odoo#86078
X-original-commit: 074fee2e19547f4145ae0aa93d68741ab4aa9bae
Signed-off-by: Adrien Minet <admi@odoo.com>
Signed-off-by: Minet Adrien (admi) <admi@odoo.com>
Signed-off-by: Steve Van Essche <svs@odoo.com>
1. Create a PO from Indian vendor [DEMO], confirm it, receive the products.
2. Go to Accounting app, manually create the vendor bill:
- select the Vendor [DEMO]
- in auto-complete field select the one created at 1.
Traceback will raise because the field l10n_in_company_country_code
was removed from account.move in
17610e8ca9
opw-2745052
closesodoo/odoo#85501
X-original-commit: ffbfdde4b5b4cd791e866341a31cdf5e8aeb27e3
Signed-off-by: William André (wan) <wan@odoo.com>
This commit modifies most of the usages of read_group and uses
_read_group instead. _read_group doesn't join automatically on the
many2one fields when no order_by is specified, making it more performant
when the "name" of the many2one is not relevant, which is the case for
most back-end cases
closesodoo/odoo#84908
Task-id: 2479334
Related: odoo/enterprise#24877
Signed-off-by: Raphael Collet <rco@odoo.com>
Purpose
=======
Several actions are done even if nothing has changed on the configuration.
Example:
Writing on a cron the same value makes a dummy write-lock on the table
...
Part-of: odoo/odoo#82999
PURPOSE
Allow to somehow decorate notification emails headers with a subtitle holding
the record name and some main informations.
SPECIFICATIONS
Next to access button in "Pay Now" notification email, display a subtitle
for some of the main "Send by email" based email flows. It should be something
like 'Invoice REF/01 \n35€ due 11/2022' for account.move or equivalent for
sale.order models.
Task-2712450 (Mail/Sale: Improve 'Pay Now' notification template)
Part-of: odoo/odoo#82167
* = sale, purchase
PURPOSE
Purpose of this commit is to improve the 'Pay Now' notification template
used notably when using the "Send by email" button on
* invoices
* sale orders
* RFQ and purchase orders
SPECIFICATIONS
Global specifications
* remove gray background that is around the white content (aka have an
email with an uniform white background);
* move button on top of email like other notification templates (top-left
and company logo is top-right);
* fix various small wording issues;
* fix signature usage;
Technical specifications
Remove custom definition of access links and labels in 'Pay Now' notification
template (``mail_notification_paynow``). It is now done at model level through
the ``_notify_get_groups`` that is generic to notification emails. This allows
to remove QWeb override in purchase and sale notably. Displaying access links
is now controller by the ``has_button_access`` value. Model computes links,
access and labels while view only displays what is requested. That way any
template can use those values instead of being defined in a template subject
to user changes.
Sale / Purchase
Overrides of those modules is not necessary anymore since button labelling
and URLs are managed at model level.
Purchase "specific" buttons for Accept / Update dates are now email layout
actions, like used in other modules like HR or Project.
Continuation of odoo/odoo#76418 .
Task-2712450 (Mail/Sale: Improve 'Pay Now' notification template)
Part-of: odoo/odoo#82167
Purpose is to better isolate MailThread related methods in those huge files
containing lot of code. Better have them located in a sub-section in order
to have all mail code at the same place.
Task-2710804 (Mail: Clean Mail.Thread API)
Part-of: odoo/odoo#82167
The possible index names have been renamed "btree", "btree_not_null"
(instead of "not null") and "trigram" (instead of "gin").
Task 2742526
Part-of: odoo/odoo#83274
Three supported types:
- btree (default for index=True)
- btree not null (when >90% of the data are null)
- gin trigram search (for char fields)
Review of indexes on all objects.
closesodoo/odoo#83015
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
Having portal inherit added after mail thread prevent from really entering
portal overrides of mail.thread methods due to Odoo LRU implementation of
inherit. Notably group computation for email is not called in portal. This
means notably access tokens are not always available in notification emails.
Task-2712450 (Mail/Sale: Improve 'Pay Now' notification template)
Part-of: odoo/odoo#82627
Ricardo Gomes Rodrigues (rigr)