Chrome's screencast / remote view (in the remote devtools) is
apparently *designed* for touch emulation /
simulation (https://crbug.com/1410433), which is not convenient when
trying to debug mouse-bound issues in a tour (e.g. drag&drop
problems).
However we can "simply" run the thing in a normal browser, on a watch
basis, and shut down the entire thing after each tour-call. This also
obviates the need for complicated cleanup steps to try and isolate
tours (as we can just delete the profile the browser created),
although it is somewhat less efficient as we keep starting and
stopping the browser.
It does simplify the result of merging `clear` and `stop` (into stop).
The switches setup does have a few foibles:
- `--no-first-run` causes tours to not run at all on my machine, in a
non-headless browser, so it's left just for headless
- also moved a bunch of other flags which seem to be mostly for
automated annoyances to headless only
- left extensions for now, not entirely sure which is the right one,
since we're running with fresh profiles I would assume there's no
extensions anyway
Part-of: odoo/odoo#111422
Example:
Now there is this behaviour
Inventory quantity 4
Reserved quantity 3
Available quantity 1
If i do a stock move of 2 pieces, it will unreserve ALL the stock move of the product.
With this PR it will unreserve only the pieces that are required minus the available quantity not reserved , in this case 2 (new stock move) - 1 (available quantity) = 1
closesodoo/odoo#121724
X-original-commit: 999c2045236161cc8d8a76ab6a33c17d1b124f25
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Problem: The error "There is no chart of accounts installed for this company..." appears for POS shop configurations
if they don't have a chart template configured for the company. It doesn't take into account if the company has its
own set of accounts so it will always show the error unless the chart template is set.
Solution: Include an additional condition to check if the company has accounting entries which is used to check
if the company has used its own set of chart of accounts for accounting.
Purpose: The error will only appear if the company has no chart template set or no accounting entries.
opw-3291399
closesodoo/odoo#121474
X-original-commit: 6b866cea2f60dc91f37f06393159db01dedc6db2
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Mylyna Hy (myhy) <myhy@odoo.com>
When unit prices have more than 2 digits, it is currently not reflected
in the UBL formats. Consequently, the line amounts are not equal to the
unit price * quantity (assume there is no discount, charges or
allowance) and it raises validation errors: "Invoice line net amount
MUST equal (Invoiced quantity * (Item net price/item price base
quantity) + Sum of invoice line charge amount - sum of invoice line
allowance amount".
To fix this, we no longer round the unit prices.
NB: the decimal accuracy should be set in the settings (otherwise, the
default is 2 digits for unit prices).
See https://docs.peppol.eu/poacc/billing/3.0/bis/#_rounding
opw-3290035
task-3302904
closesodoo/odoo#121649
X-original-commit: 3c8e143bd86174f07350431f290b893711ad32bf
Signed-off-by: Julien Van Roy <juvr@odoo.com>
- Adding PND53 and PND3 tax report
- Including the PND53 and PND3 tax tags to tax data
- Translations for accounting terms related to
2879718
Part-of: #121587
Signed-off-by: Josse Colpaert <jco@odoo.com>
Cast website_id so that if it contains more than 1 digit, we do not
browse() a tuple with each digit. For example, if we pass pagenew() the
website_id '123', this is the current behavior:
- browse('1', '2', '3')
After this fix:
- browse(123)
To reproduce the erroneous behavior:
- Create at least 10 websites so that the id of this website is at
least in the double digits.
- Create a new page within this website with a double digit id.
- It will throw an expected singleton error.
Issue was introduced in this commit: https://github.com/odoo/odoo/commit/d6014c60acc4231a5e56d492d2a39deaf789cbe8
opw-3290571
closesodoo/odoo#121586
X-original-commit: 3855829a0daf4321ab54cce3a71a92eb68c216b3
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
With the recent changes "Odoo Milk", the tax definition view was a bit broken,
the list view was taking half the space she needed.
closesodoo/odoo#121439
Task-id: 3326941
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Steps to reproduce the bug:
- Enable “subcontracting” in the mrp settings
- Create a storable product “P1”:
- Add a vendor:
- supplier: “Azure interior”
- currency: euro
- price: 20
- Add a BoM:
- Type: subcontracting
- add any product as component
- Save
- Check that the currency of the company is in dollars
- Click on Compute Price from BoM button in the product form
Problem:
The seller's price is not converted into dollars
opw-3321346
closesodoo/odoo#121327
X-original-commit: f60fac0afa9b87baa68328c5755a7fe84494cb10
Signed-off-by: Djamel Touati (otd) <otd@odoo.com>
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
One of the most costly part of a page loading when the ormcache is cold
is computing the assets node, the unique identifier of an attachment to
validate whether the existing attachment is still valid with the current
version of the static files.
This operation needs to glob assets path in the filesystem,
get the modification date, check attachments, ...
Right now this task is not really optimized and can take some time
because of an excessive number of glob on the filesystem, unnecessary
exists to define absolute path, double computation of file list and
modified times when getting js and css bundle separately, ...
A list of modifications mainly discussed in the pr message are made
with this commit to speedup things.
- split css and js unique
- prepare api for an in memory glob
- change api to propagate absolute path and meta information through
`ir.asset._get_paths`-> _get_asset_paths -> `_get_asset_content` ->
`AssetsBundle`
closesodoo/odoo#121159
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
Before this commit searching on project and task display all
records in search more dialog without distinction and because
of that sometimes it is difficult for user to find a proper
record.
This commit add default filter on search more dialog to
display user related record.
task-3251672
closesodoo/odoo#118911
Related: odoo/enterprise#39936
Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>
At present the user can select an option in the settings to check VAT
numbers against the VIES system. If the VAT number fails this
validation the result is a non-blocking banner message that informs the
user that the VIES validation has failed, but has no further
ramifications (the user can still use an unrecognised VAT number).
This non-blocking functionality is still desirable, however we wish to
determine the validity of certain fiscal positions based on whether the
VIES VAT check is valid.
In order to acheive this, the computed boolean `vies_valid` field is
added, and populated based on the results when comparing the VAT against
the VIES system. It depends on the `vat` and `country_id` of the
partner. If it looks like the VIES check needs to be performed on this
vat and if any company in the db requires a VIES vat check, the check is
performed, and if none do, then check is not performed. The field can be
manually edited, but is also tracked.
Provided we know whether a partner has a valid VIES vat or not, it is
only important sometimes in trying to find the appropriate fiscal
position (because VIES is only confirms validity of a VAT number for
intra-community trade). Because of this, a computed boolean field
called `perform_vies_validation` is added to represent this on the
partner. For example if a partner is from the same country as the
current company, then it doesn't matter that it's VIES valid or not, all
that matters is that there is some string in its vat field for the "VAT
Required" to be satsified, so the `perform_vies_validation` field would
be False. This field is also used to determine whether the `vies_valid`
checkbox should be shown or hidden on the partner form view.
A hook called _get_vat_valid is placed in the method on fiscal position
that retrieves the appropriate fiscal position for a given account move,
and it is overridden by a function in base_vat, which specifies whether
the partner/delivery address matches the 'vat_required' condition when
VIES validity is relevant for the company/partner (see the above
`perform_vies_validation` field).
`sale_stock` and `test_mail` performance tests are updated in order to
account for the additional queries introduced in the _get_vat_required
hook (in fetching the base.europe country ids) and the
_compute_vies_valid respectively.
closesodoo/odoo#116391
Task-id: 3218194
Related: odoo/upgrade#4498
Signed-off-by: William André (wan) <wan@odoo.com>
Usecase to reproduce:
- Set the currencies as 1€ = 2$ ($ as company currency)
- Create a PO for a product in AVCO auto with a price of 100€
- Do the receipt
- Change the rate as 1€ = 4$
- Bill the PO
Expected behavior:
- One correction account.move.line for the 200$ and the stock
interim receipt account reconciled.
Current behavior:
- An aml from the price difference with the 200$
- Another from the currency exchange also for 200$
- The line from the price diff is not reconcile
`_stock_account_anglo_saxon_reconcile_valuation` should never reconcile
account.move.line from a price difference correction without the context
key no_exchange_difference because the currency correction is already
handle in the correction layer.
closesodoo/odoo#120158
X-original-commit: b8bbd7e2a3f8f9e119b11314bcebfadb2ba75eda
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Description of the issue/feature this PR addresses:
simplification of the credit note wizard
Current behavior before commit:
First users select reverse option (3 radio buttons):
1) refund
2) cancel
3) modify
The reverse action is triggered when the users clicks on the "reverse" button
After commit:
radio button are removed. There is now two buttons that trigger directly the reverse action with the desired option (refund or modify, cancel is not available anymore)
Also, for refund, posting the draft reverse move will also reconcile with reversed move.
task id: 3244377
closesodoo/odoo#117961
Related: odoo/enterprise#40919
Related: odoo/upgrade#4667
Signed-off-by: John Laterre (jol) <jol@odoo.com>
After the modification of the credit note wizard the option 'cancel' is not available anymore.
Since there was no test for 'modify' and the 'refund' option was already tested, the tests are modified so that it now tests 'modify' option
task id: 3244377
Part-of: odoo/odoo#117961
This replace the generate serial numbers mechanism on stock move by two
new buttons in the detailed operation wizard. One for generate serial
numbers from a sequence and one to import serial/lot names.
Created lots will create the stock move lines automatically as well.
Task: 3256447
Part-of: odoo/odoo#117513
In a flow where the reservation is used (internal transfers, deliveries,
...) adding a new stock move line is now made from the quantities
available in stock. The 'add a line' button in the show detail wizard
trigger the quant list view to directly pick the wanted lot or location
where the stock is available. Only the quantity done is needed to be
updated before the validation.
This commit remove the 'quant reserve wizard' as the behaviour is an
extension of it.
Task: 3256447
Part-of: odoo/odoo#117513
This commit changes the process flow of stock pickings. A new picking will
always be created in immediate transfer mode and 'ready' state. From
their, it can be validated directly or 'reset to draft'. This second action
switch the immediate mode to planned mode and reset the state as draft.
From their the classical workflow is processed
confirm -> (assigned ->) validated
Task: 3256447
Part-of: odoo/odoo#117513
Purpose
=======
Never select the white color for the properties tags, it should be
selected manually, because usually the white color is used to not show
a tag in the kanban view (and that color is never automatically
selected for normal many2many_tags widget).
Fix the alignment of the property label.
Task-3208449
closesodoo/odoo#114200
Related: odoo/enterprise#38944
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Purpose
=======
Like standard avatar widget, we want to open the chat window of a user
when clicking on a many2many / many2one avatar property.
Task-3208449
Part-of: odoo/odoo#114200
- Add missing account tag on repartition line taxes to fix the report 104 amounts for per tax
closesodoo/odoo#121588
X-original-commit: 368ef541466933dfe647150d58227c32035100e7
Signed-off-by: Josse Colpaert <jco@odoo.com>
- Create a Deferred Revenue Model on a Current Liability account
- Create a Sale Order yourself (User 1), with Salesperson User 2
- Create the invoice from it
- Remove the salesperson from the invoice and add User 3 instead
- Change the account to the Revenue Model's one
- Post the invoice
- Post the deferred revenue created
=> User 2 is follower of the entries generated
The problem is that the context comes from the sales order, and
contains a `default_user_id` in the context.
The solution provided is to remove it from the context given, as
it serves no purpose (the invoices are already created).
opw-3141495
closesodoo/odoo#121581
X-original-commit: c3df8fc0da2f359ac0a47695ef37aa8869063092
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
Swiss taxes retrieved by module update (and the update of taxes it triggers)
need to be active, even if the template data was set to inactive.
closesodoo/odoo#121580
X-original-commit: 04f0be5
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Claire Bretton <clbr@odoo.com>
If a tax is an aggregation of its sub-taxes it makes sense to have no
repartition line. This PR relaxes the validation in that case.
X-original-commit: a82404db4370c9b8f3ae1c58f1702abc98de0881
Part-of: odoo/odoo#121580
Switzerland changes its rates at the beginning of next year,
this change already has some implications on client's flow so
we add them to the localization so they can coexist with old rates till
the end of the year.
Changes:
- Added new taxes (2.5% -> 2.6%, 3.7% -> 3.8%, 7.7% -> 8.1%)
- Added tax fiscal positions to match those taxes
- Added tax groups
- Adds migration script to l10n_ch to apply those changes
Task: 3162286
X-original-commit: acd14e6f7f91755ea9b058eb7ab957b133266145
Part-of: odoo/odoo#121580
Steps to reproduce:
In the kanban view of projects, modify the `is_favorite` field
of a project and apply the "My Favorites" filter.
Cause:
No change is saved.
Solution:
Add autosave for the boolean favorite field.
opw-3291991
closesodoo/odoo#121499
X-original-commit: d1d6f016331c69441c9d3ec7927ed7224c06feec
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
Signed-off-by: Lefebvre Thomas (thle) <thle@odoo.com>
A new POS config with the name `Shop` is created when a new company is
created with a dedicated fiscal postion and if `point_of_sale` is
installed. A `Bank` payement method is created for the POS, as well as a
`Customer Account` payement method. If a there is a cash journal that is
not already linked to a payement method it would create a cash payement
method for the dedicated POS. If the module `pos_restaurant`is installed
it would also create a POS config with the name `Bar` of type restaurant
with the same specification as for the normal pos config `Shop`.
Since the changes create default configs along with payement methods,
there was some conflicts with the test instances. Therefore the payement
methods where unlink in the set up of the test to resolve the conflicts.
task-3244511
closesodoo/odoo#119221
Related: odoo/enterprise#41003
Signed-off-by: adgu-odoo <adgu@odoo.com>
Currently when user tries to share the survey and the access mode is public
(Anyone with the link) , the 'Send by email' button is flickering and not
working properly.
As we have used the widget 'boolean_toggle' it saves everything on Change,
and as a result compute function '_compute_send_email' was called every time
which is not required and caused toggle button to deactivate itself
automatically.
This commit fixes the issue and 'Send by Email' button does not flicker and
works properly by using autosave='False' used from
(https://github.com/odoo/odoo/pull/117103).
Recipients (partner_ids) field is set to required in XML.
Hence we stopped the widget from saving on Change and hence a result every time
compute method is not called and toggle button maintains its state.
Task-3240813
closesodoo/odoo#120236
X-original-commit: 7962a7b751e18cea55b6f72208583931beec6b08
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
- Adds early pay discounts, cash dicounts accounts
- Sets the ecuadorian chart of accounts as updatable (same as most
localizations)
- Fix the account type, many should be liability current and not liability payable (otherwise the usage of these accounts affects the payable/receivable reports)
closesodoo/odoo#121579
X-original-commit: ba837dc3023327dd5bdb3cf579c59e76cbe73bbf
Signed-off-by: Josse Colpaert <jco@odoo.com>
The note "Quotation viewed by customer" posted when a public/portal user
access an order came with the order's partner name instead of the actual
user's partner name
This made confused for internal users to see something in internal note
like **Colleen Diaz** with a message **Quotation viewed by customer
Nicole Ford**
This commit makes sure to use the right partner name except the
quotation is viewed anonymously (with access token)
closesodoo/odoo#121571
X-original-commit: 8e37dcee1f5106e69d5784439e2657acf5706e4e
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Before this commit, when a cookie bar was displayed on a page and
elements of that page were animated (on scroll and on appearance), those
animations did not work while the cookie bar was present. This commit
fixes that and enables animations even if a cookie bar is displayed. The
problem was that we were looking to see if a modal (cookie bar, popup)
was displayed and if it was, all animations were based on the scroll
height of that modal. However, this should only be done for elements
that are in the modal. The other elements should always base their
animation on the scroll height of the page.
task-3151000
closesodoo/odoo#121543
X-original-commit: 406fc8a59a36313f382a34aaba143ab2a9845718
Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Signed-off-by: Dieleman Guillaume <gdi@odoo.com>
- Impacted modules:
- project_todo (new module)
- note (deleted module)
- project
- mail (test adaptation)
- test_discuss_full (test adaptation)
- Changes summary: The application Notes is removed and replaced by a
new app To-do. This new app is based on the model project.task and other
related models, allowing to have a nice link with project. To-dos are
actually private task that are displayed in both Project and To-do
app. The reason why To-do could be used is that it introduces clean
views and simplified widgets to work on these tasks/to-dos.
- Commits description:
- ***[ADD] todo, note,...: replace Notes with To-do***: Deprecation
of Notes and create of To-do (module project_todo). The model
project.task is slightly modified to be able to be used in the
module project_todo (mainly security and personal stages management
methods). Views and activities are adapted to the new model.
- ***[IMP] todo: make the name of a to-do editable from the
breadcrumbs***: The name of a To-do is made editable directly in the
breadcrumbs.
- ***[IMP] todo: add conversion form for todo->task***: A new action
is introduced in To-do to be able to convert a to-do to a task in a
project.
- ***[IMP] todo,...: add an onboarding to-do***: An onboarding to-do
is added to describe the functionalities of the new app to the
users.
- ***[IMP] project: avoid to add OdooBot as default assignee on
tasks***: Improvement of the UX for both Project and To-do.
- ***[IMP] todo: integrate mark as done in To-do app***: This commit
introduces a new widget in To-do that can be used to set a to-do as
done. This widget used the new states recently introduced in Project
but present them in a simplified binary value in To-do.
- ***[MOV] project_todo: rename module todo to project_todo***:
Technical renaming to avoid confusion.
- ***[REM] note,...: remove module note***: Removing of module note.
task-3085077
closesodoo/odoo#115390
Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>
When creating payment links for the customer, the user can now decide on a partial amount to be
paid at the time.
Use case: when the customer cannot pay the SO amount with one payment, e.g. limit on the credit
card, the user will now have the possibility to set a partial amount on the payment links.
The order will be automatically confirmed when the amount chosen is equal to the remaining amount
to be paid.
Additionally, the customer will be notified by email for each payment done instead of only at the
confirmation of the order, which will happens only once the total amount is paid.
Task - 2672713
closesodoo/odoo#109661
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Co-authored-by: Horacio Tellez <hote@odoo.com>
Co-authored-by: Morgane Demesmaeker <edm@odoo.com>
After uninstalling the stock module on a database which also has the purchase
(and purchase_stock) module installed, the qty_received_method is removed for
purchase order lines handling the reception of the products through the stock
module (qty_received_method = 'stock_moves'). Because of this, a recompute
is triggered on the qty_received, setting it to zero.
This leaves the purchase order in an invalid state (the received quantity did
not change through the uninstallation of the stock module), additionally the
problem cannot be corrected, since the receiving method is not set to manual.
Functionally, the uninstallation shouldn't update the purchase orders, instead
they should be decoupled from the associated stock moves. To this end, an
ondelete handler is added for the stock_moves selection option.
Steps to reproduce:
- Install Purchases app
- Install Inventory app
- Create a purchase order with purchase lines and quantity > 0
- Confirm the purchase order
- Click on receive products
- Click on validate
- Uninstall Inventory app
- Check that the purchase order lines have the received field set to zero and
it is not editable
opw-3006951
closesodoo/odoo#121549
X-original-commit: cedd0603a24aa0c0e6716c2e0f49e89c870eae04
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: De Caluwé Tom (tdc) <tdc@odoo.com>
Co-authored-by: Pedro Manuel Calheiros Lima de Sousa (peso) <peso@odoo.com>
This commit implements the functionality of using backspace key to
delete values in relation filter.
task 3324738
closesodoo/odoo#121513
Signed-off-by: Lucas Lefèvre (lul) <lul@odoo.com>
Steps:
Material Resources list view.
On a record, set roles A and B, default role A.
Now, delete role A from roles.
Issue:
Default role should be set to B, but remains A.
Cause:
The onchange return the right response.
The StaticList data is updated properly.
The issue is that this function is async, and we don't wait
for all that to be done before notifying the model.
Fix:
Wait for the result (await).
task-2959882
closesodoo/odoo#119214
Signed-off-by: Xavier Bol (xbo) <xbo@odoo.com>
When an error of type "ConnectionLostError" arrives in the PoS, we catch
it in order to warn the user. In the catch, a bad detection of the
instance of this error was made which blocked the flow by throwing
an error.
We were checking whether the error message was an instance of a
ConnectionLostError in a way that assumes that the error was a legacy
error which is no longer the case since the POS no longer uses the
legacy rpc service. This commit adapts the instanceof check
The necessary changes have been made, it now works.
closesodoo/odoo#121536
X-original-commit: 963ea1c5779fbf7af7d5421a294ca2a24d7940af
Signed-off-by: Samuel Degueldre <sad@odoo.com>
Signed-off-by: Monnom David (moda) <moda@odoo.com>
`account_peppol` hooks its addition of `option_peppol` in the invoice
sending form to `option_send_by_post`.
However `option_send_by_post` is added by `snailmail_account` which
`account_peppol` does *not* depend on. And while it's likely
`snailmail_account` has long been installed when `account_peppol` gets
installed there's no actual guarantee, and `snailmail` could even have
been uninstalled.
Which is exactly the issue, when uninstalling `snailmail_account` or
any of its dependencies which don't uninstall `account_peppol`
(`snailmail`, `iap_mail`, `iap`) the "send & print" (send invoice)
wizard is broken.
Fix by re-hooking the view extension on `option_send_mail` instead,
that is installed by an actual dependency of `account_peppol`, and
part of the view which `account_peppol` actually extends
(`account.account_move_send_form`).
closesodoo/odoo#121522
Related: odoo/enterprise#41124
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
When validating leaves they generate a bunch of ancillary
objects (calendar events, resource calendar leaves).
When deleting leaves, those don't get removed, which is an issue when
uninstalling then reinstalling the module: because leaves use the
resource calendar to check availability, and how many working days the
leave covers, and because leaves must cover at least 1 working day
it's possible for the leftover calendar leaves to prevent creating hr
leaves.
Solve the problem by canceling the leave when it is deleted. This
should not be too much of an issue when deleting a leave normally as
`_unlink_if_correct_states` prevents deleting validated
leaves.
Sending the notifications is suppressed during uninstallation (seems
like most people involved would be aware the "time off" module is
getting removed), but for the case of a manual deletion it is probably
useful, especially as notifications are only sent for leaves in
`validate` and `validate1` states.
Part-of: odoo/odoo#121522
On install, `hr_work_entry_contract` only associates work entries to
contacts which are open or closed.
However during its execution (?) `hr_work_entry_contract` generates
entries associated with `Mitchell Admin Contract`, which is a draft
contract. As a result, when uninstalling then reinstalling
`hr_work_entry_contract` it is not able to re-associate the entries to
the contract, and thus can't reinstate the `required=True` on
`HrWorkEntry.contract_id` either, which is a "reinstallation failure"
on the CI.
A simple solution is to create the contract closed, though it would
also be a good idea to not be able to create work entries associated
with a draft contract either, maybe?
X-original-commit: 6b7f3f6ec40eb819dd1d94a94722610a63d5697a
Part-of: odoo/odoo#121522
Since the "dirty flag" refactoring of
384fda2c2a
`IrModelFields._prepare_update` did not cope well with fields missing
from the python-side models, which can during uninstallation for
custom fields (possibly because the script loads the registry
incorrectly, not entirely clear).
Because of a custom field created by worksheet linking to it, the
removal of the `project.task` table would fail, making the
reinstallation of project fail to restore several constraints.
This case was actually handled correctly just a few lines above when
trying to resolve field dependencies, both record and field would be
checked for their presence before actually trying to use them.
Getting the model from the registry / environment has not been noticed
to break uninstallations, but might as well do that too so everything
lines up, and just in case.
X-original-commit: 05aca6ee4ce795b85b90430efd761f0cd3a6d5a3
Part-of: odoo/odoo#121522
Issue discovered in the uninstall (and reinstall) of sale_project: a
dump has ~100 tasks, when reinstalling `sale_line_id` has to be
initialised, this is done by marking `sale_line_id` on all extant
tasks as to-recompute, which triggers their computation on the next
`flush`.
Because it's a recursive field, `Field.recompute` ensures only one
record at a time gets recomputed (as there could be cross-dependencies
in the recorset which protection would prevent from resolving).
As the field computation runs, it accesses itself, which triggers a
cache miss, which triggers a `_fetch_field` (to get the currently
stored value), this calls `_read`, which flushes the field we're
trying to read.
The problem here is that for efficiency the cache miss will look for
all records in the cache without a value for the
field (`_in_cache_without`) and try to `fetch` on them as well. This
means rather than not doing anything in flush, we're going to
`Field.recompute` on all records except the one selected the first
time around, which repeats the cycle until there is no more additional
record found in `_in_cache_without`, which could trigger the next
round of `recompute`, and the entire thing unwinds, and we probably
perform a ton of unnecessary additional `compute_value`.
Except that doesn't even happen, because the process from one compute
to the next takes 12~13 stack frames, which given the default
recursion limit of 1000 gives a hard limit of 76 fields before hitting
a RecursionError. As this is less than 100, a recursion error [is what
we get](https://runbot.odoo.com/runbot/build/31726625).
In 15.2, this was fixed by only expanding the fetch on non-recursive
fields, pessimizing recursive
fields (5c2511115b14299516fce4aa3737a62faaf5b653). Test-wise this only
impacted mail performances and in a relatively minor manner.
In 16.0, the mail tests actually match already (so that part was
skipped by the cherrypicking) however this impacts the knowledge perf
tests much more significantly e.g. `test_article_creation_multi_roots`
gets +9 queries when creating 10 top-level articles, which is a bit
much.
So use an alternative which is ugly as hell but which I didn't
consider for 15.2 (may want to backport it one day if the current fix
is an issue): catch the recursion error and use the existing
fallback (of fetching just the requested record's field without
expanding the recordset).
This likely makes for a pretty inefficient situation in the original
case as we're certainly going to hit the recursion limit repeatedly,
but that still fixes the issue, and it avoids deoptimising cases which
fall short of the recursion limit (resolving under 60 records or
so).
Plus despite creating giant stacks we might actually get good
efficiency as we're going to hit recursion limits repeatedly but
that's pure python, once we fall below the limit we can resolve
everything at once with a single SQL query (or something along those
lines).
X-original-commit: 9e71094582ec4c9b719431e77538da8f91ffa9e3
Part-of: odoo/odoo#121522
Uninstallation does not cope well with `setup_models` being performed
unconditionally as those will dramatically alter registry states, and
resurrect computes which the uninstallation has disabled: rather than
try to update registry models in-place (which is rather fraught) the
uninstallation deletes the columns, tables, and `ir.*` reflection
records and only after all of that is done does it reset the registry.
This means while it does fix up the registry caches (`field_depends`
and `field_triggers`) as it goes, resetting those may cause the
recomputation of fields whose columns have been deleted, possibly
based on dependencies whose columns have also been deleted.
As such these kinds of manipulations should either be performed in
`@ondelete` methods which don't get executed during uninstallation, or
they should be gated behind an uninstallation check.
In crm the latter is necessary, as `ondelete` runs before `unlink`
actually executes, and the registry reset would run too early (and
unnecessarily).
In base, only the latter is possible as we're not in `unlink` itself,
instead `IrModelFields._prepare_update` is called *during*
uninstallation and its trailing `setup_models` causes the issue.
X-original-commit: 357b9f2c9fd44e14e5b7c9d3c17f1794691986f3
Part-of: odoo/odoo#121522
When modules get uninstalled, first the uninstall process will drop
all the fields (removing all the columns) then it drops all the
models (removing the tables).
When uninstalling mail, this means the various (res_)model(_id) fields
don't exist anymore by the time we're deleting models, so the queries
blow up.
Skip this step if we're unlinking the mail models, it means the tables
have already been dropped, so there's nothing to delete anymore. This
should not use `ondelete` because we *do* want to delete records from
those tables when deleting modules which depend on mail, and thus have
mail stuff associated with their own models which we're deleting.
X-original-commit: e43155f940c1f0ba30378d110fc371012d791e32
Part-of: odoo/odoo#121522
Confusion between uninstall hooks can apparently trigger errors during
uninstallation as two hooks can confuse one another?
In this here case, the issue triggered during the uninstall hook of
`account_accountant`, which apparently combines with the uninstall
hook of `industry_fsm_sale` to trigger an invalid in-memory state for
`project_project`. An implicit flush during the hook then blows up
with a check constraint error.
Flushing at the end of the `industry_fsm_sale` hook or at the start of
the `account_accountant` hook fixes the issue, so might as well flush
after each hook to ensure whatever they did using models is pushed to
the database and in good shape (hopefully).
X-original-commit: b28e9a7066d29d395421a11df2b9e170fb20d35a
Part-of: odoo/odoo#121522
There is no action that uses the search models/components available in
the legacy control panel. We remove those.
closesodoo/odoo#121433
Related: odoo/enterprise#41078
Signed-off-by: Géry Debongnie <ged@odoo.com>
RATIONALE
Purpose of this change to rewrite the formatting done on messages displayed
on simple frontend i.e. portal chatter widget and project chatter.
We stop calling 'message_format' which computes a lot of unnecessary data
and sends too much information to frontend. We choose to instead manually
handcraft the returned data, already tailored for frontend widget.
SPECIFICATIONS
Remove call to '_message_format' in 'portal_message_format'. Instead have
a list of properties (fields or computation based on fields e.g. rating publisher
information) that can be overridden in sub-addons. Use those to generate
the data used by frontend chatter widget.
Remove extra formatting or data computation done in JS files. Do it directly
in 'portal_message_format' in order to have clean information sent.
This change targets mainly portal and portal_rating. Making those modules
Independent from backend message formatting allows to save queries and
also to avoid sending useless information to the frontend.
SIDE SPECS
Improve 'message_format' tests, and make new specific test for its portal
counterpart.
Provide some fixes for bugfixes that occured during the testing of this
task. Those are not crucial for stable, so currently kept in this master PR.
Task-3322905
closesodoo/odoo#121104
Related: odoo/enterprise#41056
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Xavier Morel