Commit ca35f98 change the picking view but introduce an error by
calling 'self'.
closesodoo/odoo#33361
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
The lunch application works fine, but some usability points need to be
improved in order to have a smoother onboarding.
These include:
Making lunch location tree view editable, instead of having to use the form view
Auto filling partner details from vendor form
Fixing typos in various labels
Add a name field on lunch.alert instead of using the message as _rec_name
Adding a stat button on lunch category to see the associated products
Task 1942776
closesodoo/odoo#33091
Signed-off-by: Romain Libert (rli) <rli@odoo.com>
This commit changes the presentation of the "Create new course"
modal so that it is closer to what we have in backend
task id: 1978734
closes: #33119
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Purpose: make some methods from mail.thread mixin private and update their
naming if necessary. Some methods prepare data for business flows and deal
with internal information. Public methods should either use of give some
access to those methods. Computation itself should be keps internal.
Another purpose is to prepare blacklist and bounce management improvements
by improving blacklist mixin. It is now reflected on models and build on
top of mail.thread. It is renamed to mail.thread.blacklist to be coherent
with mail.thread and mail.thread.cc mixins.
Related to task ID 1911679
closesodoo/odoo#29483
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
* mail.blacklist.mixin now clearly make inheritance on mail.thread. Indeed
we consider models using the blacklist mechanism as being used in mailing
features, meaning they will anyway inherit form mail.thread. In standard
Odoo it is the case for the 3 models using it (Lead/Opportunity, Contact
and Mailing Contact);
* define message_bounce directly in mail.blacklist.mixin. Bounce counter
is indeed linked to the blacklist and mailing mechanism;
* rename mail.blacklist.mixin to mail.thread.blacklist to ensure coherency
with mail.thread and mail.thread.cc (another mixin build on mailL.thread);
Inherit declarations in various addons are updated accordingly.
Related to task ID 1911679
Linked to PR #29483
Like already done for some mail mixins
* mail.thread reflected on ir.model: see 1119fdd8a3c7fb0a18b348c4724d71eebf53a28e;
* mail.activity.mixin reflected on ir.model: see f48021846a2b54d84d4317b40fa7128f76c28d10;
We allow to reflect the mail.blacklist.mixin on ir.model in this commit. This
inheritance imply the mail.address.mixin to allow normalization of emails on
models using the blacklist mixin.
It is useful notably to clearly store this inheritance and also allow
future tweaking through studio to enable more advanced mail capabilities
to custom models. Blacklist is useful when dealing with mass mailing and
marketing automation.
It will also be used in mailgateway to find all blacklist-related models
in Odoo and update the blacklist accordingly to the bounce and error
management in the mailgateway. Those improvements will come soon.
Related to task ID 1911679
Linked to PR #29483
Purpose: make some methods from mail.thread mixin private and update their
naming if necessary. Some methods prepare data for business flows and deal
with internal information. Public methods should either use of give some
access to those methods. Computation itself should be keps internal.
In this commit we put message_get_suggested_recipients as private. As it is
used in discuss JS we define a controller that controls access to this method.
It explicitly checks for related document access rule and rights before
calling the private method.
Some addons are updated accordingly to the method change.
Related to task ID 1911679
Linked to PR #29483
Purpose: make some methods from mail.thread mixin private and update their
naming if necessary. Some methods prepare data for business flows and deal
with internal information. Public methods should either use of give some
access to those methods. Computation itself should be keps internal.
In this commit we put message_receive_bounce as private. Future commit(s)
will probably rewrite part of the bounce logic.
Some addons are updated accordingly to the method change.
Related to task ID 1911679
Linked to PR #29483
Purpose: make some methods from mail.thread mixin private and update their
naming if necessary. Some methods prepare data for business flows and deal
with internal information. Public methods should either use of give some
access to those methods. Computation itself should be keps internal.
In this commit we put message_get_default_recipients as private. Its API
is improved to clearly separate model-inherited method (overriden in some
addons) and general tool method given by the mixin. Finally all sudo hidden
in the computation are removed. Caller now give a sudo-ed record set in order
to be more explicit. Low level method just computes the result and does not
care about sudo-ing or ACLs.
Note a model approach for this method is necessary as mass mailing using
mail.template records does not ensure records to check inherit from mail
thread.
Some addons are updated accordingly to the method change.
Related to task ID 1911679
Linked to PR #29483
Purpose: make some methods from mail.thread mixin private and update their
naming if necessary. Some methods prepare data for business flows and deal
with internal information. Public methods should either use of give some
access to those methods. Computation itself should be keps internal.
In this commit we put message_partner_info_from_emails as private. As it is
used in discuss JS we define a controller that controls access to this method.
It explicitly checks for related document access rule and rights before
calling the private method.
Some addons are updated accordingly to the method change.
Related to task ID 1911679
Linked to PR #29483
With a settings added in the stock settings, it is now possible to
show the SN/LN for every product in an invoice.
To achieve this, we fetch every `stock_move_line` from the related SO,
then we keep only the returned and delivered moves. We then filter those
move lines using a range of dates, the starting date being the date of the last
invoice related to the SO, the ending date being the current date. Finally,
we compute de quantities delivered with every related sn/ln in order to show
them on the invoice.
TaskID: 1923220
closesodoo/odoo#33022
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Purpose
=======
Allow the user to select the allowed companies for which he wants to see records
on top of selecting his current company.
It is confusing for users to see the records from the company he is connected to
and the records of the children companies.
Instead of using the hierarchy of companies to access records across companies,
the user can now select (from his set of allowed companies) the companies for
which he wants to access records.
/!\ This means that the user will interact with records from company A when in
company B.
Example: a SO has been created and confirmed in A. When in B, I create the
invoice from it.
Specifications
==============
1/ Deprecate the parent/children hierarchy on the res.company model. The fields are
kept on the res.company model to ensure the retro-compatibility, but won't be used
accross the standard code anymore. The only functional usage for this mechanism
was to allow to see records from several companies by creating a virtual parent
company, which will be possible with the new mechanism.
2/ By default, a user will only see the records of the company he is connected
to (or records without a company). (It is still editable by the user if needed).
For that, put this information in the user context, to allow having different
configurations on different browser tabs. Instead of having domains like
['|',
('company_id', '=', False),
('company_id', 'child_of', user.company_id.id)]
you'll have something like
['|',
('company_id', '=', False),
('company_id', 'in', company_ids)]
Note that the 'company_ids' is a value that is passed in the evaluation
context on the record rule, as we already have user, or time.
company_ids is a list of the ids of all the enabled companies in the
user's context.
3/ Out of the generic improvements brought by this task, this will illustrate
issues that could exist since several versions. For example, it should not be
possible to create a scrap order for the company A with a package of the company
B, or it should not be possible to create an invoice on the company A with
payment terms from the company B. Before the version 12.0, it was easy to
encounter this kind of issues as the admin was the SUPERUSER_ID. A positive side
effect of the fact that the SUPERUSER_ID has become an inactive user was to
make it more difficult to introduce mismatch on the records, but haven't solved
the issue, as it was still possible to do it with parent companies
configuration. Some of these issues have been fixed in this commit, but all the
business flows should be re-tested to check if an ir.rule should be introduced
(eg: a multi company rule for stock.quand.package), if the company of a record
is correctly transfered to another record created from the first record (eg:
From a SO, create an invoice and a payment, the company of the sales order
should be transfered on the invoice and the payment, even if the company of the
sales order is A and I'm logged into the company B with the company A enabled.
4/ Currently, if I click on a button on a notification email (example 'View
Task'), I face a traceback if I'm not logged into the company of the record.
Now, if you click on a button and if you have access to the record, the correct
company will be automatically set.
5/ If I display a kanban view with several records from several companies (and
an image), all the images should be displayed.
6/ Currently if you copy paste an url, this will crash if you're not in the
correct company. This won't be fixed because it's quite impossible to do it in
a clean way. This task brings a workaround. Copy/Paste -> Traceback -> Log into
the correct company, re-copy/paste -> Ok.
7/ 2 property methods have been added on the environment to retrieve the company
on which the user is logged in and the companies the user enabled, on a specific
tab.
That way, when creating a record, instead of doing
default=lambda self: self.env.user.company_id
do
default=lambda self: self.env.company_id
On the other hand, to retrieve the enabled companies, do
companies = self.env.company_ids
8/ Modify the Company Switcher widget to allow to log into another company
WITHOUT writing on the res.users (and thus bringing cache invalidation issues
and so on). Also allow to enable several companies and see records from several
companies, and independantly of the other browser's tabs.
9/ When focusing on a tab, save the current company configuration on the local
storage. That way, when doing 'CTRL+T' or a middle click, the context is
propagated to the new tab.
10/ Improve the error message in case of multi company access errors. Now, when
the user is in debug mode, display the related names of the records and the name
of the user who brings the issue.
11/ Remove the context erasing when writing on a res.users
This is probably coming from the migration to new API of the base module.
The context was not propagated at this moment, which was a common mistake at
that time. When migrating the module, probably by using the 'black box' method,
as the context was not propagated, it was erased on the new version. This is
now an issue because the context (i.e. the enabled companies) was erased when
writing on a res.users, leading to tracebacks.
See: https://github.com/odoo/odoo/commit/7eab8e26d3d46c53f4be924d6a34e80a66e74960#diff-4c2e738ee8f64f11806c889ea097b5e7R624
12/ Fix the crash manager on redirect warnings. The issue is the following
- Create an invoice on a company without a configured CoA.
- Set a partner
- On the onchange_partner_id, a redirect warning is raised to propose you
to configure a CoA
- Click on 'Go to the configuration panel'
- A generic warning says something like 'Do you want to discard your changes?'
- Click on yes, the page refreshes, but not on the redirect action.
Now, set correctly the action on the hash, and reload instead. The breadcrumb is
lost for example, but you reach the correct action at least.
13/ Introduce a res.group to enable/disable the multi company per tab
feature.
14/ To help the users to know which tab is in which company, add the
possibility to have a favicon per company. When creating a company,
the classical 'O' icon is colored by default in a random color.
15/ Remove the company switcher on the frontend. This was mainly there
to allow a user to swicth to the company linked to the website.
This behavior is now transparent to the user. If the website A is
activated, then the company set on the context is the company of the
website.
16/ Deprecated the _company_default_get method on the res.company
model. Remove the method _get_company on the res.users model.
17/ Add 'allowed_company_ids' and 'current_company_id' on the pyeval
context. You can now use those variables on domains in the views to
access directly to the activated company.ies on the current tab.
TaskID: 1960971
closesodoo/odoo#32341
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
- Add repartition lines on taxes
- Link account tags directly to account.move.line; remove the tag_ids field from account.tag
- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.
>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.
- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount
- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)
- Modify every l10n_* module in order to keep them consistent with these changes
closesodoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Purpose: filter product by location of warehouse failed due to the
control panel refactoring (odoo#29106). This commit fix the way the
product quantities are computed when location/warehouse into filter
context.
Task:1941639
Co-Authored-By: Martin Geubelle <mge@odoo.com>
closesodoo/odoo#31316
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Creating a new database with only sale_stock installed will lead the
boot_tests.js test to fail.
That's because commit 033608eb11
introduces an implicit dependency on a sale_management tour. This seems
to be a mistake since sale_stock does not depend on sale_management.
The tour only makes sense if both sale_stock and sale_management are
installed though. That's why the additional steps will be run
conditionally.
After this commit, the extra steps will only be run when sale_management
is installed.
Technically, this is done by checking whether odoo._modules contains
sale_management.
opw-1964469
closes#33275
Signed-off-by: Christophe Simonis <chs@odoo.com>
- specify the correct separators on the language
- add the address format
- add street addres format for croatia
closesodoo/odoo#33205
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Since saas-11.3:
Bootstrap sanitizer sanitizes html and removes attributes which are not
defined in whitelist, here is the documentation link:
https://getbootstrap.com/docs/4.3/getting-started/javascript/#sanitizer
Restore sanitize=false for bootstrap popover.
A scenario where the sanitizer will break a popover: compare 2 products
and open Compare popover and try to delete a comparison item from the
popover -> item can not be deleted because data-product_product_id has
been removed by sanitizer and so the item can not be deleted because
deletion logic depends on data-product_product_id.
Reference commit: https://github.com/odoo/odoo/commit/36caf5fc16b5a95a0bf37f08f0caf974683b2df6
Closes https://github.com/odoo/odoo/pull/31961
task-1950702
- If a channel has only the current user as the partner the method `channel_info` crashes.
This can happen in the case of a partner talks to an other partner in
discuss.
Then these two partners are merged using the CRM partner merge
feature.
The channel has now the same partner in the channel twice.
The current code doesn't handle this case and crashes.
closesodoo/odoo#33274
Signed-off-by: Christophe Simonis <chs@odoo.com>
avoid to get journal_entry_ids, to avoid pushing those ids in cache and
having them read uselessly when accessing an account.move.line
recordset.
Use search and search_read instead of ORM __get__
closesodoo/odoo#33192
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Co-authored-by: william-andre <wan@odoo.com>
Commit c7773f9f introduced a duplicated term to the file .pot, which
causes the following error when trying to re-load translations:
```
ON CONFLICT DO UPDATE command cannot affect row a second time
HINT: Ensure that no rows proposed for insertion within the same
command have duplicate constrained values.
```
This commit removes on eof the duplicates, leaving only the valid one.
In addition, field string is modified to match the one defined at the
`website_sale` module, to prevent this from happening again, as had also
in 6af6da5c.
closesodoo/odoo#33223
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
According to MDN, HTMLMediaElement returns
> A Promise which is resolved when playback has been started, or is
> rejected if for any reason playback cannot be started.
>
> Note: Older browsers may not return a value from play().
Since un-resolved un-handled promises re-raise and trigger the crash
manager, this is extremely noticeable if the browser doesn't support
the media type or is not currently allowed to play
medias (e.g. configured to prevent auto-play).
This just avoids the error, but eventually it might be useful to
display a toast noting the user could allow sounds iff the rejection
reason is NotAllowedError. This fix would probably be implementable /
implemented on older revisions (which might have the issue, just not
as prominent as unhandledrejection is not hooked into the crash
manager).
closesodoo/odoo#33260
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Somehow this worked before and isn't working now but that parameter is never used
closesodoo/odoo#33214
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
When a new request of leave is created, some fields are computed to
calculate if it's possible or not, to take the leave
(virtual_remaining_leaves, leaves_taken, remaining_leaves and
max_leaves).
These fields are computed using the fields :
allocation : hr_leave_allocation.number_of_days.
and request : hr_leave.number_of_days.
When a leave type is in hours, both of these fields are calculated
differently:
allocation: The allocation field is calculated dividing the number of
hours registered by the user per the average hour per working day.
(https://github.com/odoo/odoo/blob/d809b476819968837b61bdd78fbf101caac73adc/addons/hr_holidays/models/hr_leave_allocation.py#L236)
request : The request field is calculated by finding the real number of
requested days.
(https://github.com/odoo/odoo/blob/d809b476819968837b61bdd78fbf101caac73adc/addons/hr_holidays/models/hr_leave.py#L360)
If in the company each day have different working hour, then the number
of days calculated with the average hours didn't represent the real
number of days that the employee can take. This issue can avoid the
employee to take a leave even if he has the correct number of hours to
take it.
Now, the fields (virtual_remaining_leaves, leaves_taken,
remaining_leaves and max_leaves) are calculated using either the days
fields or the hours fields depending on the leave type.
opw-1972133
closesodoo/odoo#33244
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When a leave type is in hours, before this commit, in the allocation
list the allocation is shown in days. The problem is that the number of
days its calculated with the average hour per day. If in the company
each day have different working hour, then the number of days calculated
with the average didn't represent the actual number of days that the
employee can take.
Now, in the allocation list, the allocation is shown either with days or
hours depending on the leave type.
opw-1972133
- Activate cash basis
- Set a tax
Tax Due: Based on Payment
Include in Analytic Cost: true
- Create an invoice, add the tax and an analytic account on the invoice
line
- Validate and pay
The analytic account is correctly set on the tax line, but it is not set
on any of the cash basis entries.
Partial backport of 079a13a349.
opw-1971751
closesodoo/odoo#33236
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The `_search` is override in `calendar.event` to return both ids and
virtual ids of recurrent events. Calling `.get_recurrent_ids` after the
search is wrong.
The entire request has been copied from the original
`_find_allowed_model_wise` function defined in `mail.message` to ensure
his correctness.
The purpose here is to ensure every virtual event id is mapped to the
real event id so the original function doesn't throw KeyErrors for
virtual ids.
opw-1972563
closesodoo/odoo#33246
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
- Set a product barcode to a 8 letters value, e.g. 'AAAAAAAA'
- Print 'Product Barcode (PDF)' (or any other report containing the
barcode)
The barcode doesn't print.
All templates assume that:
- a 13 characters barcode is EAN13
- a 8 characters barcode is EAN8
But this assumption is too restrictive: one could want to generate
barcodes with such length without following the EAN13 or EAN8 structure.
We fall back on Code128 when the barcode generation fails.
Backport of 06cfdbaab8
opw-1981988
closesodoo/odoo#33240
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
There was a syntax improvment in the commit merged but it was not
intended to be unfinished.
fixes#33228
opw-1981839
closes#33239
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
When paying an eCommerce order with an acquirer which doesn't
redirect (payment_flow: s2s) the "Pay Now" button is correctly
disabled after clicking it. This prevents a user from clicking it
multiple times and being charged multiple times.
When paying with an existing payment token however the button was not
disabled and the user gets no feedback his request is being
processed. Charging an existing payment token takes a while (~5
seconds with Authorize) and so it's possible users will hit the button
multiple times.
This disables the button when reusing an existing payment
token. Additionally it now uses the correct font awesome icon (fa-lock
instead of fa-plus-circle).
opw-1981064
closesodoo/odoo#33196
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Since f5625969be, web assets in survey module
was loaded twice when website (and website_survey) is installed.
Thoses web assets are now externalised in another template that is loaded
only if survey is installed without website installed.
Task ID : 1985977
PR #33218
Also linked to Master task - refactor survey
Task ID : 1930132
PR #32419
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Python2 uses byte strings by default and python3 text string, so adapt
the code communicating with blackbox to still only use bytestring.
Also raspbian image has been updated in posbox 17 to Raspbian 9
(stretch) so ifconfig command returns has different format output (
`ether {MAC address}` instead of `HWAddr {MAC address}`) so the way we
get the MAC address is changed.
opw-1981839
closes#33150
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
William Henrotin