On mobile (specifically in landscape orientation as the height of the
viewport is narrower), the content appear over the bottom toolbar
instead of going below.
Solution is in 2 parts:
* raise the toolbar way above the content
* make the toolbar opaque
closesodoo/odoo#28429
In some cases, and for historical reasons, the groupby property can be
expressed as a string (for example, 'stage_id') instead of a list of
strings (for example, ['stage_id']).
However, the support was not complete. A crash could happen in some
cases. For example, if there is a group_by: 'stage_id' property in the
context of an action, it works in list view, but adding that view to the
dashboard would result in a crash, without this commit.
Description of the issue/feature this PR addresses:
Current behavior before PR:
Desired behavior after PR is merged:
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closesodoo/odoo#28408
Before commit 60f143c8e7, the dashboard
parameters did not use the parameters from the action, so some important
information could be lost.
However, in this same commit, the action context overrides the context
from the user defined views, which means that some information is lost.
For example, customized group bys are ignored.
This commit fixes the issue with some careful context manipulation.
Some special care was done to remove the groupby from the action context
if it is not empty, because that same logic is used in views.
Introduced by: 3d46887d38
Before this commit, creating an invoice from a SO always chose
the payment_method=all when the number of invoice linked to the SO >0
OR all the lines of the SO were with invoice_policy = 'order'
After this commit, creating an invoice from a SO just choose the payment_method=all
when the number of not canceled invoice linked to the SO > 0 AND when there are at
least one downpayment in the SO
SO:
Steps to reproduce the changement of behavior:
- Create a SO for 10 units (invoicing policy based on ordered quantities)
- Create the invoice for 10 units (from SO) and validate it
- Change ordered quantities to 5 units
- Click on create invoice on the SO
The payment method chosen was delivery instead of all. So choosing the default option
lead to a user error saying: there are no invoicable line instead of creating a credit note.
opw:1904258
closesodoo/odoo#28426
In some cases, and for historical reasons, the groupby property can be
expressed as a string (for example, 'stage_id') instead of a list of
strings (for example, ['stage_id']).
However, the support was not complete. A crash could happen in some
cases. For example, if there is a group_by: 'stage_id' property in the
context of an action, it works in list view, but adding that view to the
dashboard would result in a crash, without this commit.
As empty arrays are considered truthy, the call to `/web_unsplash/get_app_id`
would always be performed even if no Unsplash images.
closesodoo/odoo#28421
Before this commit:
Reserved column appeared with 0 qty when Delivery Order goes to done Stage
After this commit:
Hide Reserved column when Delivery Order goes to done stage.
This task is related to #1888361Closes: #27223closesodoo/odoo#28409
Creating a service and stockable that create a PO on SO confirmation
(with different suppliers) will indeed work, but the status button
will only display 1 PO. The problem is that stock is not linking
the SO line with the PO line.
Thus, we prefer desactivated the button displaying the wrong value, as
it brings confusion to the user.
A proper bugfix should be done in master, to correctly link SO line with
PO line making the PO count correct.
opw-1905189
closesodoo/odoo#28410
Before 762adedece the search was done on the related field product_id
This was equivalent to make a search on the records order_line.product_id
and to use the name_search of product to find it.
With the filter order_line.product_id.name, it was explicitly searching on the
name of the template
Fixesodoo/odoo#28344closesodoo/odoo#28390
- Activate multi-currency
- Create an Journal Entry manually
- Create a line
Do not fill Account
Fill in Amount Currency
Fill in Currency
A traceback occurs because `line.company_currency_id`.
An extra condition `and line.company_currency_id` is not sufficient to
have the onchange working properly. Indeed, the related field
`company_currency_id` goes through another related field (`company_id`),
leading to an empty value in some cases.
opw-1904854
closesodoo/odoo#28389
When a record inaccessible by the user is linked
to a message in a channel accessible to the user,
Avoid to raise an access error due to this linked record.
Also need an aditional query in test query_count.
closesodoo/odoo#28312
- Scan a barcode for employee 1 in kiosk mode
- At greetings message, scan a barcode for employee 2
2 attendance entries are created for employee 2 instead of 1.
When scanning the barcode for employee 2, the event listener
`_onBarcodeScanned` is still active on `KioskMode`. Therefore, the RPC
call to `attendance_scan` is performed twice.
We deactivate the event listener after scanning, and reactivate on
`KioskMode` only if there is an issue. This is sufficient since the call
to `do_action` in `GreetingMessage` will create another instance of the
client action. In `GreetingMessage`, we add back the redirection to
`KioskMode`.
Co-authored-by: Nicolas Martinelli <nim@odoo.com>
Linked to Task ID 1878251
opw-1878632
opw-1888402
closesodoo/odoo#28150
When a view is loaded, it checks which fields it has to load.
In the case of a many2one, it could be the case that a context key is present in
one view and not in the other; if it happens, we should reload the data, as a
name_get result could vary.
opw 1891295
closesodoo/odoo#28298
Suppose that you have a SO that you deliver.
Then the client returns the products, getting a refund,
which creates an incoming picking.
If you do then update the product sold quantity, the quantity to deliver is
computed by summing the relevant picking.
We now discriminate incoming and outgoing picking, respectively substracting and
adding the quantities.
opw 1903559
closesodoo/odoo#28315
- When using perpetual inventory valuation, the accounts used for scrap, manufacturing,
and inventory adjustment operations are set on the corresponding locations .
- In a multicompany environment, you will have a separate chart of accounts for each company.
- Account fields on locations are not property fields.
- Therefore, in order to separate the accounting of manufacturing, scrap, and inventory
adjustment operations, you must use a location for each operation for each company.
- Set up one location for each company for scrap, production, and adjustment
locations, setting the company field on each.
Bug:
- When attempting to create a MO, inventory adjustment, or scrap order while signed
in to the second company, you will receive a permissions error on stock.location.
Fix:
- Now the right location is taken according to the company of the user.
Backport of this commit: c7526407ab
opw:1817339
The percentage field is computed in _compute_percentage as a value
between 0 and 1. This is good because that's what widget="percentage"
in views expects.
This makes read_group also return a value between 0 and 1, instead of
0 and 100. Otherwise list views will show e.g. 5000% when grouping
lines that sum to 50%.
Introduced in saas-11.4 at odoo/odoo@9148960174.
*Do not forward port, already ported to 12.0 via
odoo/enterprise#2975 (odoo/enterprise@a1484e650c)*
opw-1904481
This shorten form is aa-bbb-x. The a characters are the first two digits of the number, x is the mod10r verification digit, and b characters consist of all the intermediate digits, without the leading 0s. The chain of b characters' length can range between 1 and 6 characters.
Before this commit, when loading the data and calling the prostprocess,
the viewType was not correctly passed which could lead to broken
behaviour. For example, if one was to load a record from a list view
embedded in a form view, the viewtype passed was the list which
prevented to load the data from the form view.
OPW 1891295
closesodoo/odoo#28279
When creating a record in a grouped kanban view, it tries to add
the record to the first column but if no column exist, it fails
to find the first one and raise an exception.
This PR correct that bevahior by checking it exists a column and
fallback to the view form when it does not.
opw-1902851
closesodoo/odoo#28262
Purpose
=======
A lot of companies don't use the module hr.attendance but are faced
to employees distraction, they forget to record leaves.
In big companies, it is not easy to controle presence and
check if everyone is present in the office.
Specification
=============
1/ Review Human Resources menuitems
- Employees
- Contract
- Department
- Reports
- Employee Presence
- Configuration
- Settings
- Employee
- Tag
- Contract
- Types
- Templates
- Challenges
- Challenges
- Badges
- Goal History
2/ Add option in hr settings to decide the company policy
- [ ] Controle Presence of Employees
- [ ] According the system login --> Based on the bus presence (Present if 'away' or 'online')
- [ ] Following number of sent emails --> Based on the sent mail.message during the day
- [ ] According to the IP address --> Based on the ip address when requesting a long polling, stored on a res.users.log
3/ Add an employee presence view
This view is only for the hr manager and the data is computed when the hr manager goes to it
Clicking on this menu item will generate all kanban of employees grouped by state (present, absent, to define)
On each employee cart, an action can be requested as:
- Send a sms to the employee
- Send an email to the employee
- Create a leave for the employee
4/ Use this email template to contact the employee
Dear %(employee_name)s,
Exception made if there was a mistake of ours, it seems that you are not at your office and there is not request of leaves from you.
Please, take appropriate measures in order to carry out this work absence.
Do not hesitate to contact your manager or the human resource department.
Best Regards,
closesodoo/odoo#28307
If the recipients are passed by setting 'default_recipients' on the context,
then don't overwrite the content with the method '_get_default_sms_recipients'.
For example, as an employee is a mail.thread, then the method '_get_default_sms_recipients'
exists on it. Calling this method will erase the content of the field 'recipients' that comes
from the default_recipients key in the context.
If we want to use this wizard on something else than a partner, we should avoid this
kind of overwrite.
Purpose
=======
A lot of companies don't use the module hr.attendance but are faced
to employees distraction, they forget to record leaves.
In big companies, it is not easy to controle presence and
check if everyone is present in the office.
Specification
=============
1/ Review Human Resources menuitems
- Employees
- Contract
- Department
- Reports
- Employee Presence
- Configuration
- Settings
- Employee
- Tag
- Contract
- Types
- Templates
- Challenges
- Challenges
- Badges
- Goal History
2/ Add option in hr settings to decide the company policy
[ ] Controle Presence of Employees
[ ] According the system login --> Based on the bus presence (Present if 'away' or 'online')
[ ] Following number of sent emails --> Based on the sent mail.message during the day
[ ] According to the IP address --> Based on the ip address when requesting a long polling, stored on a res.users.log
3/ Add an employee presence view
This view is only for the hr manager and the data is computed when the hr manager goes to it
Clicking on this menu item will generate all kanban of employees grouped by state (present, absent, to define)
On each employee cart, an action can be requested as:
- Send a sms to the employee
- Send an email to the employee
- Create a leave for the employee
4/ Use this email template to contact the employee
Dear %(employee_name)s,
Exception made if there was a mistake of ours, it seems that you are not at your office and there is not request of leaves from you.
Please, take appropriate measures in order to carry out this work absence.
Do not hesitate to contact your manager or the human resource department.
Best Regards,
- Create 2 companies A & B
- On a product P, define 2 suppliers (same vendor), one for each
company, but with a different Vendor Product Code
- Create a PO in A for P
Both supplier codes are proposed in the Many2one widget, while only the
code for A is expected.
Fixes#27857
opw-1894952
closesodoo/odoo#28402
Purpose
=======
When an employee leaves the company, the fleet manager must ask to the insurance company
a claim report for this employee. But in oddo, there is no easy way to have an history
of the drivers.
Specification
=============
1/ On the employee form, add a stat button: "x cars". The button shouldn't be displayed if the count = 0.
Make a bridge (auto_install: True in the manifest) depending on hr (hr.employee) and fleet (fleet.vehicle.assignation.log)
- Add a field employee_cars_count (computed) to count the amount of cars the employee drove.
- Add an method action_open_employee_cars, that return an action (ir.actions.act_window)
that open on the fleet.vehicle kanban filtered on cars the employee had driven.
2/ In this bridge module, add on the fleet.vehicle.assignation.logs a button (like in expense) to upload
documents about the car for a particular employee (PV, rapport d'assurance, blabla). On the employee
form view, add an action button (with groups fleet_manager) to print all the related documents
(all the attachements on the fleet.vehicle.assignation.logs for the employee).
closesodoo/odoo#28077
The module lacks demo data to have a nice visual display when testing the application
Add allocation requests and leaves request for several employees
TaskID: 1906478
closesodoo/odoo#28427
Since the split between hr.leave and hr.leave.allocation (See https://github.com/odoo/odoo/commit/a0f4f6548bdb9a26151fc8a292d152fc67d1a13c),
the field manager_id has disappeard from the hr.leave.allocation model.
When modifying the parent_id field on an employee, the change is reflected
on the related employee leaves and allocation by overriding the write method.
As the field doesn't exist anymore, this obviously leads to a warning.
The correct fix it to reintroduce this field.
The module lacks demo data to have a nice visual display when testing the application
Add allocation requests and leaves request for several employees
TaskID: 1906478
[IMP] stock: don't show move fully in package
When the move lines in a move are all linked to a package level,
we don't want to see the move anymore. We cannot keep only a domain on
moves their-selves as it depends on the move lines linked to it.
So we use a compute field to filter the moves to show, and the inverse
function just appends the new/modified moves to the move_lines.
TASK-ID: 1865671
closesodoo/odoo#28401
When the move lines in a move are all linked to a package level,
we don't want to see the move anymore. We cannot keep only a domain on
moves their-selves as it depends on the move lines linked to it.
So we use a compute field to filter the moves to show, and the inverse
function just appends the new/modified moves to the move_lines.
TASK-ID: 1865671
After 12744bc81ebdaa1671a953c14ba54c637d6a9255, x2m operations are
fully batched, and deletions are processed last when the operations are
flushed, regardless of the order in which they were specified by the
write() or create() call.
This carries a risk of violating (non-deferred) unique SQL constraints,
when the operations for deleting previous lines and re-creating new
ones are processed in the same batch.
This patch executes the deletions before other operations during a
flush, which should be safer with regard to SQL constraints.
An extra constraint is added in test_performance.line to simulate this
corner case, then covered by an extra unit test.
Another unrelated test had to be altered to avoid violating the
new constraint.
This can be reproduced easily by upgrading the `project` module in master,
due to the unique constraint[1] on `ir.actions.act_window.view`, that
gets violated when processing the batch write on this o2m[2].
[1] https://github.com/odoo/odoo/blob/ccc42f16/odoo/addons/base/models/ir_actions.py#L288-L289
[2] https://github.com/odoo/odoo/blob/ccc42f16/addons/project/views/project_views.xml#L394-L396closesodoo/odoo#28314
The ir.mail_server Model includes a sequence field, promising that the
lower sequence number have higher priority when multiple server
configurations are available.
The servers are already used based on that parameter since 00bd7274c4 but this
was not enforced at the _order level.
Make it coherent everywhere
closesodoo/odoo#28313
Backport of 17bb0ca443
Before this commit, the user could not receive any notification
from the chatter of a document when having Notification Management
set to "Handle with Odoo".
This problem occurs when the user opens (or has opened) the document.
Any messages received from the document are automatically marked
as read, so it removes the notification right after receiving it.
In order to no longer have this issue, the user had to reload all
pages that have opened this document.
This commit slightly changes the behaviour of the chatter, so that
it automatically marks it as read only when accessing the document,
but not when the document is open (or has been opened). Consequently,
if the user has opened the document and then receives a notification
from this document, it won't automatically mark it as read.
Task-ID 1895359
opw-1890556
closesodoo/odoo#28113
Pierre Paridans