When creating or editing an expense report, we have to select the corresponding
expenses. Since it is constrained that these expenses belong to the same
employee as the one from the report, it is not practical to see other
expenses in the dialog when adding them.
This commit extend the domai of the field in the expense report form so
that it doesn't show expenses from other employees.
task #1999537closesodoo/odoo#33932
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
When talking via the Live Chat to a known partner,
should be able to see his country with his name to avoid checking
the partner view form to get that information.
And improving a test case, in which we're checking for the known partner's
country name along with his name in the chat window title.
task-1940407
closes#31346
Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
* base
Before this commit, if an option was customized thanks to the customize
dialog, the page was not reloaded, only the new scss <link/> elements
were retrieved and replaced in the DOM.
There were two problems with this:
- The <script/> and <style/> tags were also retrieved for no reason (as
the whole result of t-call-assets was returned)
- This made use of a deprecated ir.qweb method that we want to remove
(see https://github.com/odoo/odoo/pull/33432)
This commit removes the use of the deprecated method by improving the
system: only the <link/>'s new URLs are returned on customization.
closesodoo/odoo#34040
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Purpose
=======
From a busines point of view
Integration with accounting. A period of pay include journal entries and
payments. We need to generate both from a batch.
The entries must be grouped
- 1 line for salaries
- 1 line for all ATN
- ...
Payroll generate a Sepa document to send to the bank
+ as this part is managed by an accountant add menu entries in the
accounting app.
From a functional point of view:
Debit and credit accounts are defined on the rules (hr.salary.rule)
The journal should be defined on the structure to be foced
Specification
=============
- Usability: the module l10n_be_hr_payroll Should install the accounting
(right now it install invoicing). On the structure, add a journal m2o.
- On rule: add group accouting items on salary rule
- Improve method 'action_payslip_done' to support multiple entries by move.
Generate only one big entry with all payslip. Generate one total line total
for reconciable if group is set.
Now the payslips are no longer calculated individually,
all accounting entries are grouped together when the pay slips are
validated.
This allows you to have a single accounting entry for all validated
payroll records.
- Buttons on batch
- Add 2 buttons on the batch form
- "Create Entry": it will generate a grouped entries according config of
the rule
- "Payment": it generate an xml with all line to send to the bank
See https://www.odoo.com/documentation/user/11.0/accounting/receivables/customer_payments/payment_sepa.html
- Payroll directly generate the xml (no payments in accounting)
- Button on payslips: Everything should be done through the payslips
- create draft entry
- Create SEPA payment xml
- Make appear those buttons on the form only if batch is not set
- Belgian rules for the entries:
- In data for Belgium: https://docs.google.com/spreadsheets/d/1HlnwoExR_O833sij01p7UizSkrMqcm6oF4GvOeIz5lg/edit#gid=0
example of one of our OD: https://drive.google.com/file/d/0B_hhLmdks1wEdXZSQzJIeVBDOXNiNVctczJzUTBQZVBuNkgw/view?usp=sharing
- Create a Journal salaries (type miscelaneous) and apply all structure on
this journal
- Create new accounts to manage this.
- Sepa for payroll should be an option in the setting of payroll
(like in accounting)
- Configure the accounts on the rules when setting a CoA on a company.
Now the payslips are no longer calculated individually,
all accounting entries are grouped together when the pay slips are
validated.
This allows you to have a single accounting entry for all validated
payroll records.
Other notable point in this commit:
- When installing the Belgian Localisation or when installing the
Belgian CoA on a company, configure the accounting data (journal,
accounts on the salary rules)
- Don't create automatically a payslip batch when creating a payslip
TaskID: 1935200
closesodoo/odoo#32924
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Context:
After a module update, the records present in ir_model_data table but not in
self.pool.loaded_xmlids are considered as no longer needed and should be
removed.
An exception is done with noupdate=true entries.
Bug 1:
Entries with noupdate=NULL are not considered in the evaluation and are ignored
while it may be worth deleting.
Bug 2:
Some records with their external id being automatically created are not present
in self.pool.loaded_xmlids and may get removed after updating a module.
By a lucky coincidence, bug 1 make it so that records targeted by bug 2 are
ignored and not deleted (the "automagically" created ir.model.data often lack
a noupdate value).
Fix Bug 1:
Use a COALESCE to find both records with noupdate=NULL and noupdate=false
Fix Bug 2:
Depends on the source of the generated external id:
- ir.model:
The entries created through _reflect_model were not loaded in
self.loaded_xmlids
Use the proper ORM method _update_xmlids that correctly populates
self.pool.loaded_xmlids
- ir.model.category:
The categories were generated when the db was initalised, doing SQL was not
avoidable.
Create the categories in noupdate to avoid it being considered for removal.
- ir.property:
Are always created in noupdate in data files but in stock_account it was
manually created without being in noupdate
closesodoo/odoo#32881
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Co-authored-by: Raphael Collet <rco@odoo.com>
When using the print unfolded button, it will print only 1 product
and not the selected quantity on the report.
Task: 1939278
closesodoo/odoo#32340
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
mrp_plm in OE uses the child_bom and prod_id from lines obtains
by _get_pdf_line in the case of a pdf report. It was already pass
by _get_bom_lines with the html report. It implies that the pdf and
html report could be different.
Task : 1939278
Closes#32340
- icon displayed next to field if user haven't set timezone
- added relevant tooltip
- test case added for field not set alert
Task: #1916132Closes: #29448
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
- If the current user doesn't have write access to `hr.leave` or
`hr.leave.allocation` and tries to modify the manager (`parent_id`) of
a `hr.employee` record, an access right issue is raised.
This commit fixes the issue.
OPW-2000569
closesodoo/odoo#33542
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
- Install the sales and stock applications
- Create a stored product tracked with unique S/N
- Create an initial inventory for this product with 2 SN 001 and 002 and
validate it
- Create a SO for 1 unit of the product, and deliver it using SN 001
- Display the product form view
In the form view of the product, the quantity on hand is 1 (correct).
But when we click on the smart button, we see that the Stock location
has a quant for SN 001 and a quantity of 0.
The vacuum should be run when we access the stock information from the
'On Hand' stat button.
opw-1999545
closesodoo/odoo#33687
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, the help of the product_email_template module said
that the email is sent when the invoice is paid. This is not the case,
the current behaviour of the module is that the email is sent when the
invoice is validated.
Fine-tuning of : 4b5265b9b9,
10eee18a04
and 33a413eb29
opw-1973946
closesodoo/odoo#33686
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
When checking the rights when creating a new activity, c38a0d6768
made the choice to bypass the check if the multi-company case.
However the "multi-company case" was determined by checking that
len(target_user.company_ids) > 1; however if target_user.company_ids contains
companies to which the current user doesn't have access, then this is wrong.
Let the active user be Ua in companies C1, C2, currently in C1,
and the target user be Ut in C2, C3, currently in C3.
Then target_user.company_ids == [C2] for Ua, so the check would be False.
This shows that we need len(target_user.sudo().company_ids) > 1.
opw 1998709
closesodoo/odoo#33681
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Follow up of 51ef8514ea
The RPC would fail to return the correct value for `is_combination_possible` if
a product_id is given instead of a combination.
opw-2003069
closesodoo/odoo#33677
Signed-off-by: Sébastien Theys <seb-odoo@users.noreply.github.com>
The test assumes that the company currency is in USD. However, if it is
not the case, the test fails.
We make the test more robust by simply checking the amount.
opw-2000681
closesodoo/odoo#33680
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Due to a forward-port, the code updating the vendor_ref has been duplicated
a few lines apart.
Closesodoo/odoo#33334closesodoo/odoo#33676
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When an allocation have as leave type hours, and have the mode different
from 'By Employee', the stored duration (in days) is calculated dividing
the filed number of hours by 8 (number of hours per days).
During the validation, an allocation is created for each employee that
match the mode chosen.
In these allocations, before this commit, the number of hours displayed
is calculated by multiplying the stored duration (in days) with the
average number of hours of the employee.
The problem is that in may cases the average number of hours of the
employee is different from 8, and the display number of hours is not
correct.
Now, the number of hours is calculated with 8 when the allocation is
created from another allocation.
opw-1972133
closesodoo/odoo#33675
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
Fine-tuning of 516f22c398.
This commit missed attachments that are linked to a mail.template,
which should be added to every mail sent using the template.
To make sure that we both fix the duplicates and the generation issue,
we add a test.
opw 2000515
opw 1998782
closesodoo/odoo#33653
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
If a translation has an empty src and value, the value in the dictionary
after the search_read is False, not ''
When doing an insert, False is converted to 'false'
Before 489494e733 the translations were inserted using the ORM which correctly
converts False to ''
opw-1999723
closesodoo/odoo#33649
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Since b0ff033d69
To reproduce this issue: give to the processing method a PNG with transparency
and which is already encoded in palette mode.
In 12.0 such image could be `addons/payment/static/img/codensa_easy_credit.png`.
In earlier versions of Pillow, adding an alpha channel to such image would have
no effect, but since version 6.0.0 they raise an exception when that happens.
The PNG spec forbids the use of a full alpha channel with palette-based images
according to http://www.libpng.org/pub/png/book/chapter08.html#png.ch08.div.5.2
task-1998639
closesodoo/odoo#33628
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
toggle full width of calendar not working, this is because getItem of
localstorage service now returns parsed value, AbstractStorageService now
return JSON.parse(value)
this commit fixes that.
task-1975004
closesodoo/odoo#33570
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Co-authored-by: Priyanka Kaakdiya <pka@odoo.com>
Task 1961719
type was set to False when called in the create method. This yielded
always the same account when importing invoices. Getting the value of
type from the context corrects that issue.
closesodoo/odoo#32579
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
When setting the partner of a lead, on the form view the email_from
is automatically populated by the onchange on the partner_id.
This is not the case when created programmatically,
and this is not even the case when created from the kanban view.
This can lead to an unexpected failure to send emails down the line.
We apply the onchange in the create to fill all values consistently in all cases.
In case the values were already set, this simply won't change anything.
Note that we need to adapt the test from website_crm_partner_assign.
It uses demo data that makes little sense.
The opportunity crm.crm_case_21 is set in the UK,
with a partner base.res_partner_4 in the US, in the state Escuintla of Guatemala.
With the change from above, all the address fields on the opportunity are
populated by the onchange, from the partner.
opw 2000241
closesodoo/odoo#33622
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Performance issue
-----------------
In databases with a lot of POS order lines, the Sales Analysis report is
quite slow. This impacts performances in the report itself and in the
form views of products and product templates. Indeed, they use the
`sale.report` model to compute the `sales_count` field on products.
opw-1987368
Bug on UOM
----------
- Activate Units of Measure
- Create a product A, set its UOM to 'g' (grams)
- Sell one product in the POS
In the Sales Analysis report, the amount is multiplied by 1000.
opw-1978462
Bug on taxes
------------
See issue #24746
All issues originates from the SQL view which is quite complex for no
good reason. Indeed, in v12 the fields `price_subtotal` and
`price_subtotal_incl` are stored and contain the necessary amounts.
closesodoo/odoo#33304
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Co-authored-by: Nicolas Martinelli <nim@odoo.com>
When receiving an email, an attachment is created for every base64
embedded image. We got an invalid image which caused the attachment
generation to fail with a traceback due to a base64 decode error.
The attachment creation has been wrapped into a try/catch in order to
remove problematic images.
opw-1987224
closesodoo/odoo#33620
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Commit a0dd81b added 'magic' support for ir.config_parameter
to res.config.settings fields.
However for boolean fields, we have:
IrConfigParameter.get_param(icp, field.default(self) if field.default else False)
if value is False we do nothing.
If icp is defined we get a str.
Now if field.default(self) is truthy, it will be called with value.lower().
In particular if value is the boolean True, it will crash and thus settings are
rendered inaccessible.
Note that commit odoo/enterprise@39fb3be0ef gave a default '' value to a
boolean field, sidestepping the issue.
By convention, config_parameters encode booleans using bool(str),
i.e. '' encodes False, while anything else encodes True.
We follow this convention here;
which means that "False" would be be interpreted as True (to Tarski's dismay).
Note that passing a default True value would mean that the config_parameter
would be False before the first settings save, which could be avoided by putting
the value in the module data.
opw-2000718
Closesodoo/odoo#33517
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Co-authored-by: Martin Trigaux <mat@odoo.com>
For many2many_tags widget 'o_tag_color_0' class apply box shadow, in form
view it looks good but in kanban view, it does not look good so I have
removed box shadow from kanban view.
Before this commit in kanban view when no attributes are used in the field
at that time tags will be in box-shadow but after this commit even if no
attributes are used in the field, tags will be without box shadow.
Task ID: 1963188
Closes: #33503
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
- On the invoice pdf, if the invoice is in USD, we
need to specify conversion rate and amounts in AED.
Also, if it is between certain Gulf states, you need
to mention this on the invoice. 'Invoice' also
needs to replaced with 'Tax Invoice'.
- Taxes changed to 0% and 5% / AED symbol on currency
adapted to the real situation of UAE.
- A tax by state automatically adapted with the fiscal
positions in order to have the tax amounts correctly
split by state in the tax report.
opw-1931322
closesodoo/odoo#33385
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Suppose you make a reconciliation on an account having a foreign currency being
the same as the company one.
Suppose also you are making a reconciliation of three lines without currency_id set on this account:
- A with debit = 11
- B with credit = 10
- C with credit = 1
Before this commit, the reconciliation was wrong because all computation are made using the foreign
currency due to the account's configuration. As A, B & C have their amount_currency set to 0,
an account.full.reconcile is well created but only one account.partial.reconcile is created instead of
2 leading to an inconsistent state.
opw:1984684
closesodoo/odoo#33445
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Co-authored-by: Goffin Simon <simon.goffin@outlook.com>
The action to send cart recovery mails is really made to be automated.
However it was written in a way requiring either manual input, to use
action_recovery_email_send.
To make an automated action, you basically need to put the code of it
directly into the action itself, or it would be made incorrectly.
opw 1981665
closesodoo/odoo#33185
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
- generic CoA
- Sars VAT ready structure
Thanks to Paradigm Digital
separate pr for 12.3
opw-1893580
Closes#32685
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
In the accounting dashboard, click on the hamburger menu of a purchase
or sales journal, then click on View Bills. Both vendor bills and
refunds are displayed.
This is because the `use_domain` key of the view is replaced in the
`open_action` method.
opw-2000904
closesodoo/odoo#33562
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
In order to force the user to select a new leave_type when requesting a
leave for someone else. We reset its value in the `_onchange_employee_id`
Task : 1984487
Closes#32697Fixes#29806
Courtesy of @sswapnesh
closesodoo/odoo#33178
Signed-off-by: Romain Libert (rli) <rli@odoo.com>
- Create 3 products, add 2 sales tax to each product
- Create a quotation template with the se 3 products
- Switch to mobile mode
- Create a SO, add the quotation template
- Modify the first line and change the quantity
The taxes of the two other lines are removed.
This is due to the missing `tax_id` field in the mobile kanban view.
opw-1998493
closesodoo/odoo#33527
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Task 193992
The changes in account asset generate a lot of unposted aml in the future rendering hiding them by default necessary
closesodoo/odoo#31361
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Task 193992
The cron is used to post draft entries such as those created by the module account_asset
Also add an inverse to account.move.amount
Also add a reverse compute on amount, and adapt its value according to the currency
Task 1950665
1. Define a tax on an account should tell if it's a SALE or PURCHASE tax
2. Credit Note creation from an invoice, label improvement
3. Improve Payable/Receivable account detection from bank statement reconciliation
closesodoo/odoo#32775
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
The quantity to consume for a component is computed in different places
(community and enterprise modules, workorder and produce wizard) during
a production. This commit share those computations into a static function.
closesodoo/odoo#32864
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Pierre Rousseau