When creating a timesheet, several fields need to be recomputed:
- `currency_id`
- `group_id`
- `department_id`
- `is_timesheet`
- `validated`
When `validated` is computed before the other fields, the recomputation
will lead to an `AccessError` because of the rule
`hr_timesheet.timesheet_line_rule_user`.
Since the test `test_timesheet_validation_user` expects an
`AccessError`, the test succeeds. However, from time to time,
`validated` is computed last => the `AccessError` is not raised.
Actually, a `ValidationError` should be raised in this case (from the
`create` override in `timesheet_grid`).
This commit is a cherry-pick of 802339c12d
and dcca2e8b9d
When creating a timesheet, several fields need to be recomputed:
- `currency_id`
- `group_id`
- `department_id`
- `is_timesheet`
- `validated`
When `validated` is computed before the other fields, the recomputation
will lead to an `AccessError` because of the rule
`hr_timesheet.timesheet_line_rule_user`.
Since the test `test_timesheet_validation_user` expects an
`AccessError`, the test succeeds. However, from time to time,
`validated` is computed last => the `AccessError` is not raised.
Actually, a `ValidationError` should be raised in this case (from the
`create` override in `timesheet_grid`).
This replaces the former modified preorder tree traversal (MPTT) with the
fields `parent_left`/`parent_right`. Each record is associated to a string
`parent_path`, that represents the path from its root node to itself. The path
is made of the node ids suffixed with a slash:
a node | id | parent_path
/ \ a | 42 | 42/
... b b | 63 | 42/63/
/ \ c | 84 | 42/63/84/
c d d | 85 | 42/63/85/
This field provides an efficient implementation for parent_of/child_of queries:
the nodes in the subtree of record are the ones where `parent_path` starts with
the `parent_path` of record. It is also more efficient to maintain than the
MPTT fields, and less sensitive to concurrent updates, because the value of
`parent_path` does not depend on sibling nodes.
Purpose
=======
User not able to see his total balance per customer if user has several projects with same customer..
see here : https://www.odoo.com/web/content/3287924
Specification
=============
User should be able to see the sum of the debit, credit and balance when group by partner
The difficulty here is that debit,credit and balance are non-stored computed fields depending on the company and the date passed with the context. As these parameters depend on the user and the current date, we can't store the field. The simplest way to achieve this is to override the read_group method and compute the sum by hand when the values are aggregated (means when a group_by is applied).
* analytic accounts can be shared among companies
* amount on analytic lines always refer to amount in company currency of which it belongs to
* add analytic groups (hierarchical way to classify analytic accounts)
* analytic tags:
- only present on analytic lines, not anymore on analytic accounts
- can be used to distribue/split an analytic lines among several analytic accounts
- enabled by a dedicated res.group
- added on several objects (vouchers, expenses, analytic defaults...) as well as in bank statement reconciliation widget (manual counterpart and account.reconcile.model)
* bunch of fixes made related to analytic
Was PR #22124. Was task 32386. Original work by tbe.
We would like to make the "no item found" screens more appealing.
Before this commit, it shows a small help tip in the top-left
corner of the screen, just below the "Create" button.
With this commit, these help tips have been replaced by onboarding
screens, which consist of a picture and some text below, both of which
are horizontally centered.
The texts have been slightly changed, so that they are shorter and clearer.
Considered modules:
(A)
account,
account_asset,
account_budget,
account_test,
account_voucher,
analytic
(B)
barcodes,
base,
base_automation,
board
(C)
calendar,
contacts,
crm
(D)
delivery
(E)
event
(F)
fleet
(G)
gamification,
google_drive
(H)
hr,
hr_attendance,
hr_contract,
hr_expense,
hr_gamification,
hr_holidays,
hr_payroll,
hr_recruitment,
hr_timesheet
(I)
im_livechat
(L)
l10n_fr_sale_closing,
link_tracker,
lunch
(M)
mail,
maintenance,
mass_mailing,
membership,
mrp
(N)
note
(P)
payment,
point_of_sale,
post_mercury,
pos_restaurant,
product,
project,
purchase,
purchase_requisition
(R)
rating,
repair,
resource
(S)
sale,
sale_timesheet,
sales_team,
stock,
stock_account,
stock_landed_costs,
stock_picking_batch,
survey
(U)
utm
(W)
web,
website,
website_blog,
website_customer,
website_event_track,
website_forum,
website_quote,
website_sale,
website_sale_digital,
website_slides
The regional variations are not published on Transifex and hsould be translated
manually.
The translations are mainly from previous versions or contains buggy fuzzy
translations (not matching the real source string).
Clean based on the .pot and delete the empty files
Fixes#21733
Christophe Simonis