**Description of the issue/feature this PR addresses:**
Addon hr_attendance adds a check_in/check_out status icon in every card of the employee kanban view. The status is figured out using computed field ``attendance_state``, itself relying on a computed Many2one field, ``last_attendance_id``.
The current way to compute the latter field seems to fetch all attendances before getting the most recent one. For each employee. Which causes the employee kanban view to load very slowly (~30 sec in 90-employee Camptocamp's instance).
This PR suggests to load only the last attendance entry.
Co-authored with @guewen
**Current behavior before PR:**
Employee kanban view loads very slowly.
**Desired behavior after PR is merged:**
Employee kanban view loads reasonably fast.
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closesodoo/odoo#28953
Create a "Cash Rounding Method" C with
Rounding Precision: 0.05,
Rounding Strategy: Modify tax amount,
Rounding Method: DOWN.
Create an invoice I with rounding of currency C, with some tax line and nonzero
rounding.
When you now print the invoice, the tax amount is not the same,
as it shows the field "amount" instead of "amount_total".
Fix courtesy of Olivier Jossen, Braintec
opw 1909215
closesodoo/odoo#29079
* web_editor
When an user saves its website, all the animations are destroyed so that
a clean DOM is saved. This is particularly important for snippets like
the latest post one that would crash the page if not cleaned before
saving.
Two cases were found where animations were not cleaned before saving and
this is what this commit fixes:
- When an user used the undo/redo system, all animations were lost as
the DOM is recreated.
- When an user duplicated a snippet, animations were not restarted on
the cloned element.
closesodoo/odoo#29159
Steps to reproduce the bug:
Let's consider a product P with a unit price = 10
- Create a SO for two lines of the same product P
- Validate the SO and create the invoice
- Refund the invoice and validate it
- Go to Reporting > Sale report and select "Invoiced amount" as measures
Bug= -20 was displayed for the invoiced amount.
Technically, the two refund invoice lines of P were used two times in function
_compute_invoice_amount because for each SO line we catched all the refund lines
of the same product.
opw:1906445
closesodoo/odoo#29095
From a standard view with the main menu (what is called a target=current action)
open a target=fullscreen action
Then, go back to the first action, with the breadcrumbs for example
Before this commit, the original view was displayed fullscreen,
which impaired business navigation because the main menu was not there anymore
After this commit, the original view has the main menu
OPW 1906373
closesodoo/odoo#29096
opw-1914133
The list of pricing in the product view was generate by default on
mobile phone. It only displayed a list with the product name.
After the commit, a kanban view is displayed. The view shows the
same informations on the mobile phone than on PC.
The princinglistitem's form view was adapted for a mobile phone use.
closesodoo/odoo#29429
When the method _toggle_reconcile_to_false was called on an empty recordset (e.g existing account is imported with reconcile=False and the field was already False), an SQL error was raised.
Fixes#29326closesodoo/odoo#29458
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
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
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
Before this commit, we are getting error that product_uom must be
matched because when we're adding line to inventory after updating the
quantity, product_uom changes to Units.
After this commit, error will not be generated as the default value of
product_uom_id is removed.
Fixes#29305closesodoo/odoo#29371
When all days in a calendar don't have the same schedule, it's wrong
to compute the leave duration with the average working time hour per day.
opw:1909145
closesodoo/odoo#29313
Before the fix we were requiring for product.supplierinfo.requisition_id
which is a non existing field of the model 'product.supplierinfo'. I
just change it then to purchase_requisition_id which is the required
field.
This triggered an error when you add a product selled by the defined
vendor for an aggreement type defined as 'Blanket order'.
opw-1914712
closesodoo/odoo#29342
Install stock_barcode.
It adds a barcode to the product quantity of the inventory adjustment view.
On firefox special characters are ignored (CTRL, BACKSPACE, Fn...)
closesodoo/odoo#29245
1. Create odoo instance with "--without-demo=ALL" option.
2. Install Accounting module.
3. Add Chart of Accounts manually (e.g. code 111111 Bank and Cash and 222222 Other Income)
4. Create Journal.
5. Create Journal Entries.
6. Activate multi-company.
7. Set new company to current user and set the new company as current company.
8. Install accounting localization: Accounting >> Configuration >> Settings >> Install More Packages >> (install any localization module)
Before this commit, there was an error because when installing any module,
the environment in which it happens is in uid = 1 and doesn't have a context anymore
Thus, when arriving in the charts of accounts code, the env's user is still 1
Which doesn't mean anything in V12, since it is the system user
After this commit, the user is retrieved from the request
OPW 1911677
closesodoo/odoo#29310
Recent works in the search view (in 12.0) on dynamic filters had an
unfortunate effect: when the user tries to input escaped strings (for
example "test" in custom filters, there was a crash.
The reason is that the JS python parser (or more specifically, the
tokenizer) was unable to parse that as a string. It worked before
because the web client sent the raw string to the server. However, with
dynamic filters, this is no longer the case, and we need to parse
domains to be able to combine them.
In this commit, we modify the tokenizer to be able to work with escaped
strings.
closesodoo/odoo#29324
- The payment transaction processing cron retrieves all the transactions
that need to be processed.
In some cases, it can causes issues when trying to process payments
that are being process by the payment polling page after returning
from the payment acquirer.
To avoid this concurrency issues, the cron will only process payments
that have been validated for at least 10 minutes.
closesodoo/odoo#29317
The cell containing "Add to Cart" button that adds suggested accessories
in the cart has col-* classes. Thus it there is "flex-item" CSS
properties that make no sense since there is no container and the
sibling are not flex items.
So the button tried to take 100% of width and this commit just fix its
proposed width to 25%. Before change width was 16.7% width for large
screen, 25% for medium screen and 33.3% for small screen. I choosed 25%
since it seemed a good default (we don't need 33.3% since .btn is
whitespace:nowrap so the size will be higher than 25% if necessary).
opw-1914994
closes#29287
Before this commit:
While user was opening first time line chart graph, at that time undefined
label values were not being converted into undefined string due to misplace
code. So it was giving traceback error
After this commit:
Code has been moved to proper place.
Joint work with msh-odoo
Issue-ID: 1882328
closesodoo/odoo#29306
Suppose a statement line having 'SO022' as name.
Suppose a move having 'INV/2018/0001' as name and 'INV/2018/0001 SO022' as ref.
The previous behavior didn't work because '20180001 022' = ANY({'022'}) was False.
This commit changes the matching by computing the array in both size and checking the intersection.
{'20180001', '022'} && {'022'} is True
closesodoo/odoo#29299
Robot Odoo