Purpose
Fix multi-company access issues following the big changes that happened
(the 13.0). Make the usability better in order to avoid potential
multi-company issues for the user.
Specification
Check the related commits to see the different fixes that have been
made. For more information about the technical/functional considerations,
check the related task.
Taskid: 2088891
X-original-commit: 5c8df3a5e5f7960e5eab6439e0a32a06224ba826
Purpose of the task is to improve the mobile user experience of
the Expenses app by adding the upload button to the Expenses
kanban view.
Task ID: 2152155
closes odoo/odoo#41839
Closes: #41839
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Without demo data, for the odoo-master transifex project
closesodoo/odoo#41935
X-original-commit: dab7670b73506fb3a835695ee3bd735e0c5e5c2b
Related: odoo/enterprise#7287
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closesodoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
From now on mail.mail is considered as a technical model. Indeed people should
not really manually craft mails by hand. Instead various functional flows
should either send mails, either craft mails based on some user input.
We therefore make mail restricted to admin users. Flows creating mail.mail
are updated to use sudo, and ensure it was done in a context that makes
sense to delegate this power to the user.
Task ID 1853147
PR #32243
Purpose of this commit is to correctly compute author_id and email_from
in mail_message and mail_mail as they depends from each other. Moreover it
is a good idea in various flows to specify email and author when giving
creation values to avoid default computation that is not always guaranteed to
be accurate notably when involving super user.
Mail message creation could lead to desynchronized values between author
and email_from. This is improved with this commit by correctly inheriting
from default_get and computing both of them at the same time instead of having
two default values. Indeed they depend on each other.
Same thing is done for mail composer. Mail Thread offers a tool method to
find email_from / author_id based on having one of those values or current
user and it is called whenever necessary.
Some calls to mail template send_mail are also cleaned.
Task ID 1853147
PR #32243
When we add a user to employee, we can have problem with leave,
expense or coach manager. It's due to those compute fields.
closesodoo/odoo#40795
Related: odoo/enterprise#6865
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Make some fields editable in multi edit.
Some onchange are tranformed in compute fields.
id=2078674
closesodoo/odoo#39711
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Add and modify multiple fields in tree view for next next model:
- hr.expense
- hr.expense.sheet
- project.project
- planning.slot
- Field Service project.task
closesodoo/odoo#39441
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Managers were receiving 2 emails to say basically the same thing. This
commit removes one of those emails ("You have been assigned to ...").
closesodoo/odoo#39058
Taskid: 2067994
X-original-commit: 1dbffeb7dba9ed862d6c62ebd771e7581dd33250
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
*: account
crm
event
fleet
hr_expense
hr_holidays
hr_recruitment
mail
maintenance
mrp
note
project
purchase_requisition
repair
stock_landed_costs
stock_picking_batch
survey
website_event_track
This commit is making sure that the exception activities filters are
only defined where it make sense (i.e. where the system can actually
create an exception activity).
We have therefore removed 'exception activities' filters where the
system won't be creating any.
Task-2056425
closes odoo/odoo#36027
Closes: #36027
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
As the ORM now supports some helpers to handle
multi company environment, it is recommended to
use them. So, this commit changes technically
some aspect of the multi company consistency
implemented a few commit ago.
Task-1999686
*: hr_expense, project
Adding required domain which will allow to only select analytic accounts whose
company is same as current one or blank.
task-1966016
closes odoo/odoo#37450
Closes: #34270
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
There are too many image sizes. Since they are stored resized this takes time to
generate when saving a new image, it's more rows on the attachment table, more
files on the disk, ...
64px is close enough to 128px that it can be removed without a big impact on
download size.
It will even reduce download and number of requests when both images are
displayed because now only one has to be downloaded and then benefit from cache.
The difference between the two is typically around 1.5kB which is negligible
these days, especially when the request overhead is around 0.5kB already, not
even taking into account other factors such as latency.
If a 64px image must absolutely be returned, it is still possible to pass the
size parameters to the image route. But the current guideline is to handle
resizing in the views when necessary.
Views
=====
- remove width and height attributes when existing CSS rules are overriding them
(eg. `.oe_kanban_avatar` in the right context)
- add CSS rules instead of width and height attributes when possible
- use `object-fit: cover;` where width and height are forced to avoid distortion
of non-square images
- for products, use `object-fit: contain;` instead, keep ratio but without crop
- add new CSS rules where the expected size was max 64px*64px before due to the
image size itself
- remove `img-fluid` where using size classes to avoid conflicting rules
task-2060865
closesodoo/odoo#36147
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
This commit tries to fix multi company problem in Expense application. Indeed, no check
were done to ensure this business flow. Some technical decisions were made:
- journal company: the journal define the company in which the accounting entries will be
created. We know ensure with 'domains' and constraints that the journal have the same
company as the expense sheet.
- journal conditionnally required: the journal is only required when posting the expense. It
is set by defaut on creation, but can be modify by accountant users. This is why the expense
company determine the journal and not the opposite.
- company fields required: As we need to use the company from the expense / expense sheet to
determine the journal field and since expense models are business models, we needed to put
company fields required.
Business Flow
When an employee creates an expense, the expense should be in its current company. A
product from any allowed company can be chosen. Only the taxes of the expense company are
applied to compute amounts. Then a report (sheet) can be created. We ensure that the expense
lines of a report belongs to the same company as the report and to the same employee. Once
submitted and approved by manager, the account journal can be set: it is forced to be in
the same company as the expense report. The accounting entries are created in the journal
(and expense report) company. As the analytic account can be shared (company is not set)
the analytic entries will be in the expense company (handle by the accounting module).
The payment is now registered in the expense company.
Migration
As company fields are now required, fill the company fields with the company of the related
employee, or fallback on the one from the journal.
Task-1999686
closesodoo/odoo#36447
Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
Create two expense and put them into one sheet
Post the sheet
Make One partial payment with the wizard (Register Payment)
Do it again for the residual amount
Before this commit, it crashed because the second payment tried to reconcile
itself with an already reconciled line
After this commit, all the lines that need to be reconciled
actually are without crash
OPW 2065501
closesodoo/odoo#36454
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
fw-bot