When processing moves with 0 initial demand,
it will set the initial demand = qty_done. Also, when updating the quantity of
an MO, don't take into account those with 0 quantity.
To confirm expense, you have to be expense manager,
which implied HR officer. This implied relation is
not required anymore.
For the HR apps to be independent, removing this
relation is better and does not impact normal
expense flow (submit - confirm - post).
This commit ensures that the prerequisites for the new tablet view
(introduced in Enterprise) are met. Aside from a few additional fields
and simple view modifications which allow simpler changes via
inheritance, the main change it introduces is the capability to take
into account consumed quantities of untracked components.
This revision allows the page number of a pdf file to be set via an
integer field. If the pdf widget is attached to the 'field' field, then
the page can be changed via the 'field_page' field.
This revision changes the BOM and routing of what was previously a
"computer desk". The aim is to provide a complete example which can be
used to showcase what can be accomplished with the new tablet view.
* fix breadcrumb for invoices in portal, when going into an invoice
the 'Invoices' part of the breadcrumb allowing to come back to the
invoices list was not a link;
* remove duplicate of invoice reference in page view;
Posting a message on a custom model (i.e. created with Studio) crashed.
If it's a custom model, its `_original_module` attribute is not correctly set so
trying to retrieve the icon based on this attribute does not work.
Before this rev., onchange specs where only computed up to level
2 (i.e. for fields inside x2many fields). So basically, if there
were a one2many list inside a one2many (e.g. which opens in a
form view), the fields of that inner one2many list weren't added
to the specs, and it could lead to unexpected responses from the
server (like erasing the changes made on the inner one2many
records).
Closes#19600
* set height for draw signature when user want to accept order to avoid
various display issues;
* fix name input not being displayed as error if trying to sign with a
void partner name;
* no more show 'Accept & Sign' button if customer signed document;
* update message string for success message after signature;
* add an option to specify the signature button label and use it in
sale customer portal;
* improve return of signature route to return more specific error
messages;
This commit contains squashed code from @rop-odoo .
* display canceled or done status of quotations on quotation page
view in order to ease user navigation;
* allow to filter on state;
* fix breadcrumb for canceled quotations, currently telling 'Sales
Orders' instead of 'Quotations';
* display order shipping address only if multi address group
is activated;
* display order expiration date on sale order customer portal;
* when signed, add help message on disabled 'Sign' button telling
when and by who the order has been signed;
* fix download button display and alignment in quote template
This commit contains squashed commits coming from @jpr-odoo and
@abh-odoo .
This implements a warning when the user tries to do any of the
following operations on a product that is not in stock:
- Scrapping
- Unbuilding
- Repairing
The warning displays the current stock of the product in question per
location which can be helpful in case the user selected the wrong
location.
Without this time_cycle is not computed in the tree view on new
workcenters created through 'Add an item'. This leads to the
time_cycle field being displayed as NaN:NaN. This forces computation
on the form view opened through 'Add an item' which solves the issue.
This simplifies the chart of accounts and taxes to only the common
ones used. It also updates some changes that took place (eg. the VAT
increase from 16% to 19%). Lastly it implements some additional fields
on res.partner: a document type and a verification code that is
calculated based on the VAT.
Josse Colpaert