Have an expense product with a supplier tax on it
Write an email to be caught by the thread model to create an expense for that product
Before this commit, the tax was not set up on the expense
After this commit, it is
OPW 1908596
closesodoo/odoo#29061
- Install hr_expense and stock.
- Add enough products which can be expensed so that a 'Search More...'
option is proposed.
- Restrict the rights of a user U to 'Employee' only.
- As U, create an expense, and click on the 'Search More...' option when
choosing the product
An AccessError is raised on `stock.move`.
The error is due to fields `qty_available` and `virtual_quantity`.
These fields are not necessary in that context, so we define a specific
tree view for this use case.
opw-1891399
closesodoo/odoo#27561
The 'help' of window action is often fiddled with, adding thing before,
after or arround it.
For example in CRM leads, we add at the beginning "Click to add a new
opportunity" with an arrow towards the button, and after if there is a
mail alias: "All email incoming to * will automatically create new...".
But for crm.lead, hr.expense, sale.order this would not take into
account that the fiddled "help" can be edited, so if we edit 2 times
help in studio or backend action editing, we would get:
Click to add a new opportunity
Click to add a new opportunity
Click to add a new opportunity
[Original help content]
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
All email incoming to * will automatically create new...
And see several "arrows" towards the button (in enterprise the
additional ones are on same color background).
With this commit we do what is done in "mail.thread" by default which is
not fiddling with the `help` if has been fiddled before (if it contains
"oe_view_nocontent_create" class).
note: this is the 11.0 version of #26912
opw-1877663
closes#26911
Courtesy of Juan José Scarafía, ADHOC
The quality of the Spanish (Argentina) translations is very poor.
Remove them all and will start from scratch, translating only when needed.
- Set a specific expense account on an expense product
- Send an email to the expense alias
The specific expense account is not used; a default account is used
instead.
opw-1838174
Continue work of 6292600b85 for languages not published on Transifex too
Remove en_GB file that was containing too many errors (e.g. 'PoS Order'
translated 'Sale Order')
Fixes#19661
