Before this commit, everyone could use the `fw` query string to force a
website during the dispatching. Plus, it would not require multi-website to be
enabled (multi-website only display UI elements, it does not affect behaviors
as they are already triggered even if multi-website is disabled).
This was intended but caused an issue for public users.
Indeed, the code that would force a website during the http dispatching would
be executed in `_add_dispatch_parameters`, after the auth methods.
Then, the request.uid would be the one from the website we were leaving and not
the one of the website we are forcing.
Public user would then not be recognized as such (if both websites have their
own public user) and would have interface glitchs (considered as connected).
Note: Next reload or page navigation would set the request.uid correctly.
Now:
To avoid such a behavior, we decided to allow only designer user to be able to
switch website with the `fw` query string, and only if multi-website is
enabled.
Note: The designer group check is done on the leaving website and not the
forcing one as `_add_dispatch_parameters` is executed after auth methods.
There is no way to check with which user the user will be logged on the
forcing website (Public, Same user, different user?).
Also, it would have to handle the same domain/different domain.
Step to reproduce:
- Activate multi-website
- Activate multi-company
- Create SiteA and SiteB
- Create CompanyA and CompanyB
- Set CompanyA on SiteA and CompanyB on SiteB
- A new public user will be bootstraped for CompanyB
- Optionnaly, setting manually a different public user for CompanyB will do
the same.
- Go to website 1, request.uid is PubUserA and request.website is SiteA
- Navigate to website 2 with `?fw=2` in URL, request.uid will be PubUserA and
request.website will be SiteB.
This is wrong, request.uid should be PubUserB as we are on SiteB
This will result in multiple bug, mainly the non logged user will see the
dropdown in the navbar as if they were logged in showing 'PubUserA'.
Fixes#27998closesodoo/odoo#29136
In some case, you can have multi website enabel with only 1 website:
- If you create a second and deleted it.
- Or after a migration to check common view and specific view e.g.
In this case, before this commit, you have switcher of country that is just
an empty dropdown.
closesodoo/odoo#29481
With multi-website support, the `key` field is more important than ever as it
kind of replace the xml_id behavior.
Thus, on the ir.ui.view list view it is common to search on `key`. Having it in
the search bar is mandatory.
closesodoo/odoo#29417
In case you are printing in html a report with minimal layout, you will have an error
since the function is not defined, but called by the onload of the body tag.
Now we don't call subst if it is not needed (and so not declared)
closesodoo/odoo#29341
This assets has a lot of JS that is loaded by wkhtmltopdf without any reasons.
Wkhtmltopdf don't like long js to load (it is why subst has been write inline)
This commit allow to print again (on slowly server) several documents in the
same pdf. Before this commit, the JS was not loaded before the default js-delay
and so the subst function never called with as result a pdf of only 1 page.
After this commit you can again print several documents in the same pdf and
subst function is applied.
opw-1909000
courtesy of @beledouxdenis that help to debug this error since it is only
reproductible on paas server.
This commit follow the same logic that commit odoo/odoo@3c61ee5
And issue wkhtmltopdf/wkhtmltopdf#2083 is not yet fixed
- When installing account using a request (e.g. http route auth set to `None`) not bound to a database,
the installation fails.
To avoid this, we check if the request we are using is bound to a
database, if not, the fallback code is executed.
When a new user is subscribed to a channel, (multi-user, without emails)
a message is posted on this channel.
The mechanic used for that is unfortunately not very reliable
Javascript will call channel_join_and_get_info every time a channel
is added (client side) even if the user is already in the channel.
This fix simply check that the action_follow actually add the
user to the channel before sending the message.
We should avoid to call channel_join_and_get_info in this case and only call
channel_info but this fix will temporary fix the issue.
closesodoo/odoo#29441
When sending a message through the chatter, the user context (including
the language) is not sent to the server. This causes issues to render
the mail templates in the appropriate language.
closesodoo/odoo#29422
Some product template with attributes never have variants because
the attributes have the field 'create_variant' set to 'no_variant'
So "Tuple index out of range" was raised due to these kind of products.
opw:1911962
closesodoo/odoo#29428
Commit 5804246e0f introduced some improvements to speed up performances.
One of them was to check if a customize_show view was active or not but the
condition was on view.customize_show instead of view.active.
Thus, as that view is always a customize_show, the condition would always be
met.
closesodoo/odoo#29414
Usecase to reproduce:
- Set manufacture step to 2 or 3 steps
- Create a MO
- Go on the PC picking and validate some quantities w/h BO
Traceback because there is no documents to log the activity.
It happens because the function used in groupby and sorted
(in the method _log_less_quantities_than_expected) expect a picking.
The purpose of _log_less_quantities_than_expected is to generate
an activity on the next picking in order to notify that some quantities
will be missing due to the cancelation of the back order. In order
to find the following picking it uses the destination moves from the
current's picking moves.
Picking w/h BO Next Picking (activity to post)
| |
moves -----------> destination moves
However in the case of 'pick components' picking type(PC) the destination
moves are linked to a manufacturing order and not a picking. So it
_log_activity_get_documents return an empty parent since picking_id is
False.
In order to fix it, _log_activity_get_documents only add the tuple
(object where the activity should be log, responsible for the activity)
if the object is not False. It also add a hook in order to add
(mo_id, repsonsible) during _log_less_quantities_than_expected on top
of (picking_id, repsonsible) in order to log activity on MO directly
linked to PC.
This commit also add a missing precision_rounding in backorder
confirmation
opw-1908753
closesodoo/odoo#29385
Since multi-website 4f6ec1cd2a, `website_published` became a computed field
and `is_published` was introduced for storing the old `website_published` value
Still, old SQL select was trying to read `website_published` instead of
`is_published`.
Step to reproduce:
- Create a Membership Product
- Create a Membership Customer
- Add the Membership to the Customer (Buy Membership)
- Publish the Customer
- Go to /members, it will error 500
closesodoo/odoo#29412
Steps to reproduce the bug:
- Create a payment acquier PA with no journal
- Click on "Set payments" on your website dashboard
- On the wizard, choose "Custom payment instructions"
and select PA as Method
- Set a new bank name and a new account number
- Click on "Apply"
Bug:
A traceback was raised because no journal was set on PA.
opw:1916418
closesodoo/odoo#29378
- Create a RFQ
- Send it to the customer
The email sent contains a 'View Purchase Order' button instead of 'View
Request for Quotation'.
We make use of the previous commit to correct the issue.
opw-1915230
Allow to specify the `model_description` when sending an email to take
into account for cases where the same model is used for different
business concepts.
opw-1915230
- Create a PO for a French customer
- Send by email
The body of the email is in French, but some parts (such as the View
button or the footer) are not translated.
The body is translated following the field `lang` of the email template,
in this case `${object.partner_id.lang}`. This is done when opening the
mail composer (so the message appears in French). However, other parts
are rendered only when sending: at this point, the language to be used
in the template is lost forever in the darkness.
To avoid this, we keep a specific context key `custom_layout_lang` that
we retrieve when rendering the custom layout.
opw-1908420
Do not use the model `_description` field which cannot be translated. Use
the `display_name` of the corresponding model instead.
Moreover, `<t t-esc="'%s' % model_description or 'document'"/>` gives
`'None'`, while `'document'` is expected.
This adds a query to some tests, which is expected since `display_name`
requires information stored in the DB, while `_description` is defined
at the Python level.
opw-1908420
This is basically a backport of revision
47479401cb
to gain the performance on the project
percentage satisaction computation
but without introducing the new parent mixin,
which would not be a stable change.
closesodoo/odoo#29354
The correct way to trigger a recomputation of a field is not
to call directly the compute method. The ORM offers mecanism
to do it: we have to flag the field as "recompute to do" and
then call `recompute` method (availble on every models). This
one will call the recompute method of all fields marked as
"to recompute".
This will optimize the performance by doing recomputation in
batch.
Task-1903565
- The `_write` override on `sale.order` create a Next Activity for the
SO's salesperson when changing the SO `invoice_status` to upselling.
If the SO doesn't have a salesperson this code crashes since `user_id`
is required on Next Activities.
To avoid this crash we create the Next Activity only if a salesperson
is set on the SO.
OPW-1914087
The definition of `attachment_ids` on model `email_template.preview` is wrong,
because its table/columns refer to the model `mail.template`. As the field is
only used to preview a result in a wizard form, it does not need to be stored.
closesodoo/odoo#29349
used to fetch debit & credit recorded in Tax Cash Basis Journal Entries
Main
-
By allowing to change the `amount_mnt` var we will be able to change the
values recorded in Tax Cash Basis Journal Entries, i.e, debit & credit
values.
Explanation
-
We want to keep the `amount` just the way it has been computed because
that is right. We don't want to change that.
Our issue is the`rounded_amt` which is the value that is passed to the
debit and credit downwards.
We have only hooked a new method to allow us later inherit that method
and make our own computations regarding the `rounded_amt` which is the
main subject of this PR and later pass it down to the debit & credit
fields as need for localizations that could be facing the problem of
having the computation of taxes at date of invoicing instead of date of
payment.
`amount` var is used here:
`
'amount_currency': self.amount_currency and
line.currency_id.round(-line.amount_currency * amount / line.balance) or
0.0,`
and we are not intending to change that because the value written to the
`amount_currency` field is right.
What we intend is to compute the values for debit and credit fields
which were computed in this method at invoice date, some l18n need them
at payment date, e.g, l18n_mx.
Be aware
-
Do not be mislead by the fact that `rounded_amt` var is the one taken to
do those computations. It is just a mean to the final goal. Rounding is
not an issue and has never been.
Background
-
By allowing this merge to flow we will be able to address the following issues:
https://github.com/odoo/odoo/issues/25057https://github.com/odoo/odoo/pull/17196https://github.com/odoo/odoo/issues/9972
Final Goal
-
Being able to perform the computation of the debits and credits
according to l10n_mx in odoo/enterprise#3137closesodoo/odoo#28991
When activating a filter on a list view,
the environment of the action contained a context with an orderedBy key
which was then used by every controller and model in the various
parallel flows, i.e. changing actions
After this commit, we prevent it by excluding the key when executing an action
OPW 1913190, 1914019
closes#29190
required: [('chart_template_id','!=',False)] doesn't work because you need to fill the chart_template_id
to install a chart of accounts for your company. Then, the transfer_account becomes required before its installation
and then, you are not able to install a chart of accounts for your company.
If installed along with `auth_signup`, it sends an email when creating a missing user authenticated through LDAP.
It is a confusing message that makes no sense, because the user is, from his POV, not actually creating a new user, but just authenticating with a new app with his known company-wide credentials.
Besides, that invitation leads the user to change his password in Odoo, although he probably doesn't want to do that and have a password for Odoo and another in the LDAP server.
The best option is to disable that email completely, which is what this commit does.
closesodoo/odoo#29243
The module `vatnumber` (which is not maintained anymore) uses an
incorrect validation method for Albanian VAT numbers. Therefore, we use
the library `stdnum`, on which `vatnumber` relies for most cases.
opw-1912680
closesodoo/odoo#29280
When analysing the code thanks to Pyflame it cames that the 'prefetch_fields()'
function was runing most of the time. In order to improve the global performance,
I change the context of the move_lines : 'prefetch_fields = False'. It permit to reduce the
time of computation of the prefetch_fields and to avoid the MemoryError.
N.B.: The database of the customer (on saas) contains 1.3 millions of entry and to reproduce the issue
I have to set the HardMemlimit to 0.9 Go and the SoftMemLimit to 0.5Go.
OPW-1910422
closesodoo/odoo#29231
Following BS4 migration and adding sections and notes.
=====
Document templates:
- Remove margin from <p> in "informations" to allow them to be
correctly centered vertically on their container.
- Also add a mt- and mb- on their <div> to better handle them going to a new
line when there are too many of them.
- Add class for section and note to be able to customize them in layouts.
- Add class for price_total to be able to customize it in layouts instead
of relying on :last-child.
- Add "page-break-inside: avoid;" on the "total" table to not split it
between pages when it can be avoided.
- Fix sale report template "Informations" to use col-auto just like invoice
See 6b8d7bb6d6
=====
Boxed layout:
- fix section & note style
- fix borders in general
- fix the total table
Background layout:
- fix section style
- fix the total table
Clean layout:
- fix page number vertical align
task-1889346
closesodoo/odoo#27782
The reference is not copied to the invoice move because the invoice needs the move to get the
right number and then, we need the invoice number to compute the reference.
So, this commit is required to copy the reference to the move after the invoice validation.
/!\ DO NOT FORWARD-PORT!
This behavior has been already fixed in 12.1 but with too much refactoring for a stable branch.
closesodoo/odoo#29391
After 11.0, in a code editor (ace editor) on the frontend we could not
resize the editor or see line numbers.
This happen since:
- in 64d47c0bc5 ace editor (used when editing code) was updated.
- in ajaxorg/ace@5bf78e09 the line number bar was set aria-hidden
- in 9de1bc0ee aria-hidden element were forcibly hidden
Thus the column of line number (and used for resizeing) in the code
editor was unwillingly hidden.
Since we don't want to make change in library, we fix this in our
custom CSS for the code editor.
opw-1912824
closes#29399
Support for string attribute on fields in pivot view was added in 24f7c7ce7f
In some cases, the field is not stored and read_group method is
overridden to allow its use in a pivot view. Such a field does not
appear in the measures dict trying to set the string attribute, leading
to a client crash.
With this commit, the string attribute is set after the non stored
fields were added to the dict.
closesodoo/odoo#29393
Romain Derie