According to Wiktionary, French spacing is "the archaic practice (though
still current in French) of inserting a space around colons, semicolons,
question marks, and exclamation marks". This is not standard practice in
English and most languages of the world.
The purpose of this commit is to start purging the code from this typo,
as it may reflect poorly on the software for some people.
closesodoo/odoo#114533
Related: odoo/enterprise#37853
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
Jinja as a templating engine was problematic in differents respect:
- introduce external dependency to Odoo (less controll)
- add another templating mechanism in the stack
- specific feature in qweb cannot be reused
- difficulty in rendering easily editable templates
- more knowledge required with no betterment
By replacing jinja with qweb we can now build tools to edit a qweb
that will work with the previously jinja encoded document
(essentially `mail.template` records).
There is a catch however. Some email fields (eg. email_to) used jinja
syntax for rendering dynamic variables (ie. ${object.something} and
${object.something_that_should_not_be_escaped | safe}).
We still want user to use dynamic variables for some char fields (eg.
subject, from, to, ...). We made a new rendering engine called
"inline_template" that will render an expression enclosed by `{{` and
`}}`.
To be able to edit the templates from the backend interface, a
plugin to the Odoo editor has been made for seamlessly edit the
document.
This qweb plugin includes:
- make dynamic variables (eg. `<t t-out="variable"/>`) not editable
(for preventing the user to shoot himself in the foot)
- group and hide related logical branching (ie. t-if, t-elif, and t-else)
in order to see only one at once
- a floating select input to switch visibility of a particular logical
branching
Task-27033
X-original-commit: odoo/odoo@68182baff4
Part-of: odoo/odoo#77377
Purpose
=======
This commit improves the UI of the mail group module (backend and portal
view), fix some bugs and clean the code.
Bug 1
=====
If a user click 2 times on a confirmation link, an error is raised.
Bug 2
=====
A bug about the website snippets has been fixed;
- Add the snippet to a group in which you are member
- Change the group of the snippet to a group in which you are not member
- The snippet still show "Unsubscribe"
Bug 3
=====
In the portal view, when messages are filtered by month, messages which
are created in the last day of the month appear also in the next month.
Specification
=============
UI
--
Show the Allow / Ban buttons whatever is the state of the message, so
the user can ban / whitelist a message even if there's no pending email.
When we receive an email, remove the "Mailing List" footer. This was a
big issue because when some users reply many times, the footer was
duplicated on each answer.
Improve the form view of the mail group:
- On non-moderated group, show all messages instead of only pending
message
- Show the guidelines stuff on non-moderated groups
Improve the portal view
- show the attachments under every message (not only on opened message)
- improve the template to confirm the subscription of the user
- improve the portal view for mobile device
- do not show rejected messages, even for admin
- do not show the button "X replies" when the mode is not thread
Technical
---------
Split the route "/groups/subscription" into "/group/subscribe" and
"/group/unsubscribe"
Correctly quote the parent email for the emails sent by web version of
Outlook (with the HTML id "divRplyFwdMsg").
ACLs
----
Now only administrators or responsible / moderators can write / unlink
the group.
Fix an ACL issue on the group member where the responsible of a
non-moderated group could not access the members of the group.
Members with same email
-----------------------
Improve the behavior when multiple members have the same email address
(this situation is possible because there's no unique constraint on the
email field of the <res.partner> model.) We now return the most
appropriate member for the given email address and partner.
When unsubscribing by clicking on the confirmation link that we received
by email, remove all members with the same email address.
Links
=====
Task-2599676
See odoo/odoo/pull/73640
closesodoo/odoo#73640
Related: odoo/upgrade#2774
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
The transcoding of a mail (transforming CSS into inline styles on the
element nodes of the mail) used the form:
property:value;
So when a mail is saved, it would be eg. with `style="property:value;"`
and when it is being edited "property:value" is removed if available via
CSS stylesheet given the structure.
But the sanitize_style (introduced in bfe7aafa7) adds an espace before
the value (which is more pretty but was probably not choosen in
transcoding to decrease size of mail):
property: value;
so the inline style would not be removed when editing possibly causing
conflict with the editor.
With this commit, the sanitize_style doesn't add a space. It could have
been changed in transcoding but the code is already rather slow and we
don't want to use a regex replace or two string replace instead of the
current one string replace.
opw-1841107
No formal decision there, and the stdlib API seems like a PITA as it's
based around native strings, not bytes and not text.
* try to use cross-model API instead of random encode/decode
* unicode all the mail_template things
* formataddr *requires* a text tuple now
In P2, formataddr((False, False)) "worked" (generated "False
<False>"), in P3 it will fail and blow up.
* attachments are quite definitely bytes
* remove try_coerce_ascii because it's garbage
* Have the cleaned up style attributes be dumped in the same order
they were originally so that we can easily validate against text
content.
* While lxml's attributes are stored in an ordereddict, namespaces are
not and thus when comparing text serialisation of namespaced
documents the ordering of namespaces can differ between runs.
Fix by comparing the LXML trees directly.
Louis Wicket (wil)