2 rules were defined with the same id thus only one was loaded in
database, resulting in missing read access on model
'project.task.history.cumulative'.
This patch fixes the ids of these rules and clarify their names
When we were trying to delete a stage in project where there were
some tasks, an error was raised because of the 'project.task.history.cumulative'
records that inherit 'project.task.history' which have a compute method on
on end_date.
To fix this, we set the 'compute' attribute to 'None' and the readonly
'attribute' to 'True'.
When the routing of the phantom bom is the same as the parent BoM,
the phantom BoM should not recreate the work orders, but use the same
work orders as the parent BoM. That way, you can create one master
routing and the "consumed in operation" of the phantom bom can be used
linking to the master routing.
If the phantom bom has no routing or the same, it can also use
the "consumed in operation" of his parent bom line if none is defined.
[FIX] website_project: override get_access_action to redirect to my/tasks,projects
[FIX] project_issue: Don't send notif template to portal customers if no website
[FIX] website_project: Portal users can receive notif template
[FIX] sale: Don't display 'View quotation' button on email if no website
If the website module is not installed, the button 'View Quotation' will lead to the backend chatter page, which is not very useful in our case.
As the quotation is already attached in the mail as a pdf, just don't display the button if the website module is not installed
[FIX] account,sale: Don't send notif template to portal customers if no website
[FIX] account: Don't display 'View Invoice' button on email if no website
If the website module is not installed, the button 'View Invoice' will lead to the backend chatter page, which is not very useful in our case.
As the invoice is already attached in the mail as a pdf, just don't display the button if the website module is not installed
[FIX] website_sale: override get_access_action to redirect to my/invoices
Currently as no portal backend view exists anymore, the method 'get_access_action' will return a url to the backend.
For example, if you have only sale installed (with portal_sale in auto install mode), you'll get access rights to sales orders in read mode in backend. The correct way to handle this is to return an access error and give the access rights to these documents only in website_portal_sale is installed, i.e. when the portal view is accessible in frontend under my/orders/ controller.
In some snippets, the parent hierarchy has many elements. So, when
selecting a deep child of one of those, the customize dropdown had
many dropdown headers showing the parent hierarchy but without any
option for many of them.
Commit de0d9fd666 already fixed the case
where the dropdown only contains dropdown headers. This commit is an
adaptation to hide these headers one by one.
When use t-set the value is replaced by an empty list and can't be use inside the t-set.
Issue: <t t-set="bibi"><t t-raw="bibi"/> other</t> => ["\n "] other
It was impossible to pass from an archive to another because of
the keep_query in the url generated that set multiple times the
same argument in the url. Removing this allow to have a 'date_begin'
and a 'date_end' corresponding to the selected archive.
If a budget line has no analytic account id, the code is intentional
about returning a value of 0 for it. It is possible, that in some
cases, depending on the order of lines processed, the routine returns
the previous value, as it does not initialise an important
variable on each iteration of the loop.
Closes#13303
Add label for usability, didn't understand what was the date field e.g.
Fix bug when no priority, 'priority' field was not submitted -> save function crash
Fix bug textarea, if title_action is False, not textarea, so no field
title_action submitted -> save function crash
After this commit, we can click on save and it should work...
No priority or 0 => 0
No title or "" => ""
When (re)generating the stock.move.lots in the workorder,
it should use the unit_factor on the move like everywhere else.
This makes sure we do well with the explosion of phantom boms too.
It is also important that if there is no operation_id given
explicitly in the "consumed in operation" on the bom line,
that it still generates the necessary stock.move.lots in the last work order.
Also, in the work order it is better to set the quantities done already.
That way we don't forget to consume them.
* When an issue was set in stage that has a rating email template
and that the project was set on 'rating when changing state',
there was a warning with Failed to render template.
There was a small error in a condition that fired exception.
When a reconciliation creating an exchange rate entry was done, the newly account_move_line corresponding to the exchange entry was not given a full_reconcile_id.
Also when doing a full reconciliation in different currency, full_reconcile_id was not set on account_partial_reconcile object resulting in problem when trying to unreconcile entries.
This is a backward fix of commit: 9b5fed4976 and cda132bba5
Google made the use of an API key mandatory to use the "Google Static
Maps API". The API key field will be created for the upcoming version.
opw-686510
Review the subtypes
===================
- Add a subtype for the paid expenses
- Correct subtypes wording
Prevent expense report for several employees
============================================
- Can add lines from every employee, leading to account issues (payable / receivable)
Raise an error if you try to report several expenses for different employees
Don't track onchanges on journal_id
===================================
- Expense Sheet, click on Post Journal Entries: you have 2 produced messages, and
one is strange (Journal Entry: * 1 ?)
Remove useless message on chatter
=================================
- Remove the message to say that the expense report has been validated by ...
It's redundant as the visibility tracker already logs this change
Remove unused method
====================
- 'refuse_expense_sheets' is declared but never used
Log a link to the payment on chatter
====================================
Expense Sheet, click on Register Payment: you have a message containing the
payment name (SUPP.OUT/2016/0001). Add a link to the form view.
Expense duplication
===================
Do not copy 'sheet_id' on duplication. It's wrong and has as secondary effect
to duplicate the state too.
Expense Report tree view
========================
Display correctly the widget monetary
Yannick Tivisse