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For customer invoices:
* do not set default date because if you prepare an invoice (and it gets
a default date), then validate it the next day, the date will be wrong
* set the date when posting if it wasn't set, because why not?
For vendor bills:
* do not set default date because you rarely encode a bill at the bill
date. Forcing the user to enter it reduces risks of user error
(duplicated vendor bill)
* do not set it when posting, same reason.
opw-2492862
Related #68368
Closes #68367
closes odoo/odoo#68689
Related: odoo/enterprise#17502
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
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- Install product_margin
- Go to Invoicing > Customers > Invoices and create an Invoice
- Add a Credit Note
- Go to Accounting > Reporting > Product Margins and check Product used in the Invoice
The "Avg. Sale Unit Price" is incorrect. It should be 0 as it is for "# Invoiced in Sale"
Credit Notes are not taken into consideration when computing "Avg. Sale Unit Price".
This is also the case for discount.
opw-2382797
closes odoo/odoo#65583
X-original-commit: a3ee7adff2b0662ae8875e1eab13228c165f5428
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
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Except Spanish, waiting for cleanup
closes odoo/odoo#60848
Related: odoo/enterprise#14421
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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There was a problem in the Transifex translations for Spanish and all
translations were overwritten by mistake with english defaults.
This commit reverts all modified es.po files to their previous version
while we work to restore the translations on Transifex.
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The purpose of this commit is to enable sample data in various
graph views.
TaskID: 2311486
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Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
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Convert deprecated tags through the codebase.
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l10n runbot builds are all failing when running at least one test depending of AccountTestCommon because it:
- doesn't create a sandboxed testing environnement to manage the multi-currency, multi-company, the default company's currency, the exchange rates...
- doesn't setup a testing user then all tests are done using the superuser.
- doesn't provide a fully setup chart of accounts: exchange difference journal is not set, accounts have bad types, etc...
- is run sometimes at-install.
--task: 2296213
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- Create a product P with a Sales Price of 5000 and a Cost of 3000.
- Create a bill for 10 units @ 3000, post
- Create an invoice for 10 units @ 5000, post
- Create a customer credit note for 5 units
- Open the Product Margin report
The # Purchased is 15 while the # Invoiced in Sale is 10.
The query incorrectly sums the invoice lines based on their type. We
should group customer invoices with customer refunds, and group vendor
bills with vendor refunds. When grouping we should subtract invoices
and refunds.
Note that the `avg_unit_price` is not modified since there is no reason
to refund a product at a different unit price.
opw-2211636
closes odoo/odoo#49349
X-original-commit: d3c6b16e2ad2166b636372b537292e06d4d575c4
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
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Install account_accountant,stock,purchase,sale_management
Activate 'Margin Analysis' in Accounting settings
Create a new product (on the category set FIFO and Automated Inventory
Valuation). Set $100 for the price and $60 for the cost,
update 2 quantity on hand.
Receive 1 more product via PO ($70 as the cost), and deliver 1 via
SO. With 2 quantity left (inventory value is $135 for 1 $60 and 1
$75) open Accounting>Reporting>Product Margins
The Avg. Sale Unit Price and #Invoiced in Sale are incorrect,
we only sold 1 item so far, but the report display 3.
This occur because accounting lines are kept into the calculation of the
sale line. Using 'exclude_from_invoice_tab' to filter out such lines fix the issue.
opw-2196625
closes odoo/odoo#46741
X-original-commit: 5f28d1865aa6b4e204e052bf43ecfbfe7d45252b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
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task-id: 2028z813
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Following changes needing ir.model.access on transient models too.
Remove groups declaration on the action to move it to ir.model.access
when possible.
Rules are strict by default with no unlink access by default and high
priviledge asked. Adaptations may be needed later.
Write access is given as a wizard may need to be modified in case the
action triggers an error and the user has to correct a value
account*: use account.group_account_user for all transient by default
remove account.print.journal relic
stock*: use stock.group_stock_user by default
survey: survey user can send invitations
mail: allow any employee to execute wizards
additional verifications are made to ensure they are executed
only on the documents the user has access to you
give portal access to mail.compose.message as portal still does
some actions like posting messages on the forum
add ir.rule to avoid reading somebody else messages
increase the query count because of undeterminist count
crm: saleman for lead2opp, manager for massmailing
partner manager for actions linked to partners
avoid a write in test_lead_lost
sms: any employee can send sms
mrp: mrp user can execute wizards
give unlink access as making write during do_produce operation
base_import: employees can import files
delivery: stock user can deliver
event_sale: sale user can configure the wizards
event user inherit from sale rights
gamification: employee can give badge
google_service: resolve FIXME
hr: add specific rights
manager can set a plan according to group on button
anyone who can write on an employee can register a departure
hr_expense: set rights based on buttons
hr_holidays: an approver can make a summary report
hr_recruitment: recruiter can refuse a candidate
hr_timesheet: can use the wizard if can create a timesheet
l10n_eu_service: managers can create fiscal positions
mass_mailing: same group as on mass.mailing.list
membership: accountant can create invoice from membership
payment: accountant can create a link
as the source is an account.move
keep the payment.acquirer.onboarding.wizard to system user
only as it is called during company configuration
point_of_sale: PoS manager only can use wizards
never create closing_balance_confirm_wizard records
product_expiry: stock user has rights on stock.picking
product_margin: access from accounting menus
repair: same rules as for above models
sale: set ir.rule for self wizard only
add rule from model introduced in payment to add salesman group
sale_crm: saleman can create a quotation from a lead
sale_coupon: any saleman can generate coupon
add self ir.rule
sale_product_configurator: salesman can select product variants
snailmail: employee can send letters
website: designers can write on website
website_crm_partner_assign: same rule as group on action
website_sale: sale ACL as for payment.acquirer.onboarding.wizard
website_slides: anyone can send invitation
base: base.language.*: allow employee (cf lang_install)
change.password.user: can not read change password wizard of
other users
test.*: no access is needed
Courtesy of Damien Bouvy, William Andre and Antoine Prieëls for review
of acl
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- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.
- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.
=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.
closes odoo/odoo#41723
Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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page is an element that is often used for xpath
closes odoo/odoo#41718
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closes odoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Overwrite the method ``write`` of the model ``product.product``.
When we write on ``standard_price``, if
- the context key ``disable_auto_svl`` is not set
- the ``cost_method`` is not "fifo"
We automatically compute ``stock.valuation.layer``
(before we needed to manually call ``_change_standard_price``)
Task #2031422
closes odoo/odoo#41265
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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Create and Edit Buttons are not needed on views being opened from
the Product Margin report
Fixes odoo/odoo#39069
closes odoo/odoo#39072
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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closes odoo/odoo#35754
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
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That will be used a the basis for the future 13.0 version
Without demo data
closes odoo/odoo#36057
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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This branch is the combination of several optimizations in the ORM:
* store field values once in the cache: the cache reflects more
faithfully the database, only fields that explicitly depend on the
context have an extra indirection in the cache;
* delay recomputations by default: use method `recompute` to explicitly
flush out pending recomputations;
* delay updates in method `write`: updates are stored in a data
structure that can be flushed efficiently to the database with method
`flush` (which also flush out recomputations);
* make method `modified` take advantage of inverse fields to inverse
dependencies;
* filter records by evaluating a domain on records in Python;
* a computed field with `readonly=False` behaves like a normal field
with an onchange method;
* computed fields are computed in superuser mode by default.
Work done by Toufik Ben Jaa, Raphael Collet, Denis Ledoux and Fabien
Pinckaers.
closes odoo/odoo#35659
Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>
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closes odoo/odoo#35119
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Steps to reproduce the bug:
- Install accounting.
- Go to Accounting Settings and activate multi-currencies and margin analysis.
- Company currency in EUR
- Currency rate for EUR is 1.0 and 1.5 for USD
- Create two invoices, one in USD and the other in EUR. Both for 30 and for product P.
- Confirm and register payment to make them fully payed.
- Go to Accounting > Reporting > Product Margins > Open Margins.
Bug:
The average sale unit price for P was 60 instead of 25
opw:2035968
closes odoo/odoo#34998
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
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