Steps:
-Go into Slides (into Website Admin main menu)
-Find the Slide "Odoo Explained"
-Change the channel to "Employee Channel"
-Disconnect or open a private session
-Go to the menu "Presentations" on website
-Click on "Public channel"
Bug:
Error 403
Fix:
When changing the channel_id of a slide, the custom_slide_id of all
the channels using this slide as "Slide to Promote" has to change
in False to avoid access rights errors.
opw:682063
Applying groups (or implied groups) in a multi-company setting
triggers the recompute of the share field; however, if the current
user does not have sufficient multi-company rules on res_users records,
the operation fails with ACLs errors.
Computing this field as sudo prevents this.
Since commit c9e38cae9f in saas-10, the html fields are sanitized in
strict mode by default. This breaks all html fields behaviour when it
is editable in the website editor.
This commit deactivate the sanitization for such HTML fields (like it
was already the case for blogs contents or products descriptions for
example). A more specific sanitization will be implemented in future
versions.
Steps to reproduce:
1. Activate the following options
** Settings > Warehouse > Products > Manage different units of measure for products
** Settings > Accounting > Accounting & Finance > Analytic accouting
2. Desactivate the following option
** Settings > Accounting > Analytic accouting > Sale > Use multiple analytic accounts on sales
3. Create a Sale order
** Add 2 qty of the product iMac
** Add in quote the delivery method "Normal Delivery Charges" and set 2 qty
** Set an analytic account under Contract/Analytic
** Set the field Create Invoice to "On delivery Order"
4. Deliver only 1 quantity of the iMac and then create the invoice
5. Deliver the last quantity of the iMac and then create the invoice
Behavior before the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 1 qty of the Transport, has no analytic account set, has no UOM set
Behavior after the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 0 qty of the Transport because it has already been invoiced
Closed#12644
opw:682284
Now, it is extended using models.Abstract model rather than old report_sxw.rml_parser.
Also, as I was at it, I fixed the wrong t-call of header template, which causes traceback
when printed multiple records.
- removed parser 'payslip_report' as payslip lines can be filtered
by 'appears_on_payslip' from within the template itself
- Migrated and adjusted code of contribution register and payslip
details reports(models and templates) so that it can work on multiple records
- Old code was executed for only one record at a time (even when selected multiple
records in tree view) and hence the code was developed accordingly, but now,
return value of methods needed to be change so that it can work on multiple
record and need qweb templates to be adapted as well.
- I applied below logic to handle printing of multiple records,
if previously value returned was [{'a': testa}, {'b': testb, 'c': testc}]
then new return value will be {'<id of record>': [{'a': testa}, {'b': testb, 'c': testc}]}
- right justified the amount values in all reports
Jérome Maes