In the interface using the email scheduler of events is limited to a group
that is not activated by default. However by default emails are sent and
therefore cannot be configured by the event maanger.
As managers should always be able to configure sent emails we decided to
remove the group and always give access to the email scheduling tab of the
event form view.
Currently members of group_erp_manager (Access Rights) and group_system
(Settings) have theoritically access to config settings. However only
group_system members have access to the settings through the interface
as all menus are restricted to them. Moreover after changing a config settings
a check on ir.actions.todo is performed. This model is limited to group_system.
It is therefore not possible for group_erp_manager members to execute config
settings. This commit therefore change the check performed in config settings
to ensure user is superuser or a member of group_system to avoid unwanted
access rights errors further in the process.
[IMP] sale_stock: remove now unnecessary check
When you backup 3 dbs with the database manager, you had 3 times the warning.
Underscore is not loaded, so _.once not available.
This commit closes#13173
* variant prices should be read only on the variant
* added an help to explain how it works
* because variant prices are managed on the template via the Variant
Prices button
Normally payment term of the partner is set on the OS. However if you change
this behavior by manually removing it you probably don't want to have it
reappear in your report.
This commit fixes two problems:
* Clicking on the save button of a web_editor dialog closed the dialog
two times because the button was created with the flag "close: true"
and binded to a handler which closes the dialog. This also prevented
to extend this handler by placing the this._super call in a deferred.
* Some web_editor dialog extended the save callback but forgot to use
the this._super, which prevents the "saved" event to be triggered
(currently not used anywhere but useful for custo and master).
* shadowing of "fields" import in the read_group function as it receives
a "fields" arg. As we have to use fields.Datetime in this method,
whe choosed to reimport it as "fieldsDatetime" to use it.
* cast not_real_cost_method_products.ids list to tuple, because
psycopg2 only accept tuple for "IN" condition.
When action_done is called with moves without pack operation, the pickings
linked to the computed moves must be in state done and the date_done must
be set on each picking.
opw:685145
* Limitate rights of event user to reading an event
Event user should not be able to create events. Its rights should be limited
to reading events, creating and updating registrations. Only event managers
are allowed to create and modify events.
* Sudo access on ir.values in event config settings
Configuring events imply modifying auto confirmation parameter which is stored
into an ir.values. As this model is limited to values with user_id = uid we
have to sudo the access here as it is not a user-defined value.
* Add some tests for the various fixed issues
registration.onchange_partner_id() method updates registration contact data
(phone, email, name) based on the partner_id field. However the onchange
currently works only when no existing contact data is stored on the
registration. A second change of partner_id does not update the contact
data.
The condition is now inversed. This way when changing the partner, if it
has valid contact data, it will replace existing information.
In purchase, a special key is set in the context to simplify the name
of the picking type: instead of the normal name, only the name of the
warehouse is used. This is problematic if more than one incoming picking
type exists for a given warehouse, as it prevents you from being able to
differentiate them. Asking users to modify the view to remove the
context key seem a bit too much to ask for something that should be
simple.
It is my understanding that this was implemented only for cosmetic
reasons, but I am willing to assume that having to select
"YourCompany: Delivery Orders" instead of simply
"YourCompany" for people who only have one picking type should not
be too disruptive or obscure.
opw-685751
Steps to reproduce:
- Create a contact (Company).
- Create a "child" in this company.
- Select "Contact" as type of address.
- Create an individual child of the company.
Bug: instead of having the Individual icon (Human being), it gets the
Company icon (Building).
Fix: the behavior must be the same as in 8.0, the avatar must be used
for a contact which is not a company.
opw:683105
Commit 89a4774c21 changed the kwargs
debug value of the FieldTextHtml controller to let it be equal to
"assets" instead of True or False. The problem is that an empty string
was considered True before the commit and False afterwards.
In fact, the original code was wrong and the debug value should equal
the already processed kwargs debug value in the HttpRequest object.
Indeed, the kwargs.debug value is equal to the URL value while the
request.debug value is already processed and is only one of the 3
values: None, True or "assets".
Since a324b22d, the mass mailing body editor would:
- save english body in language Y if user had language Y,
- not allow to edit translations in another language
This is due to how html_translate is set as translation function of html
only if the field is set as sanitize==True.
closes#13196
opw-685629
Since it is not possible to create a timesheet entry on a issue without a
project_id, the timesheets page in the form view should be hidden if no
project is set.
This prevents the user from trying to create a timesheet entry on the
issue and receive a not so transparent message like:
mandatory field is not set: [object with reference: account_id - account.id]
When uninstalling a module, the model *may* be removed from the registry
before the removal of the model constraints; to prevent crashing in
those cases, a simple replace('.','_') on the model name should allow to
obtain the table name in these cases.
The form builder offers the possibility to add a "Custom File Upload"
field. When the user clicks on "Send", an error occurs ("An error has
occured, the form has not been sent.").
This is because we try to send a mail linked to "mail.mail", which
doesn't make sense.
The case was actually taken into account in the code, there was just an
oversight in the code.
opw-684040
* This new button is a behavior change, but this is needed for big databases with a lot of statement lines to process. Indeed, in that case we prefer to load the widget as soon as possible and thus let the user process the lines manually or click on that button (but at that time he knows why it takes time).
* Opimization of various method in order to speed reconciliation and view opening : added indexes, direct use of sql queries...and also removed the code that was looping on open debit/credit to propose a sum of entries to match the statement line's amount, because it was a little greedy and wouldn't give accurate results most of the time.
This is a following of revision
ab8a93c852
This revision solves a new case:
when quickly performing a second search
after one which has not been resolved yet in a kanban view, and the second
search is resolved before the first, it was not possible to load the form
by clicking the card of the kanban, it leaded to a
`Could not find id in dataset` web client error
This was because the ids of the dataset were altered with
the ids of the first search (the one that lasted longer), while
the records displayed were the ones of the second search
(the one that finished first)
opw-682362
When an exchange rate entries was created, fields `exchange_move_id` and `exchange_partial_rec_id` were not set on account_full_reconcile. which implies that when unreconciling entries we had the exchange rate entry that was not reconciled with its reversal move.
Another problem fixed is an infinite recursion loop that occured when trying to unreconcile entries with a `full_reconcile_id` and an exchange rate entry that is reconciled with more than one journal item. In that case, the unlink() of account.partial.reconcile has to be done before trying to reconcile the exchange rate entry with the reverse move otherwise as the exchange rate entry is still reconciled with another aml, `amount_residual_currency` is not correct and hence the program tries to create another exchange rate entry and loops.
Properties depends on with which companies the records
are browsed.
When retrieving the fiscal position as sudo (from a cron), we should force
the company from the context.
After https://github.com/odoo/odoo/commit/4162b8f as the context is force in get_fiscal_position,
we should call this method with a company (and not pass the company in the context).
This has been forgot in https://github.com/odoo/odoo/commit/fe92dea
opw-684802
During the import of a file, if the connection is closed (timeout,
server shutdown...), a traceback appears.
This is because `error.data.arguments` is not defined in this case.
opw-682104
Now, you can set the published date in the future.
There will be not visible by visitor until this date.
When a user publish a post, if the published date is in the
past, we update the publish date to now, else we keep the old
published date which one is in the future.
Christophe Simonis