Add sudo in base to allow a unpriviledged user to interact with
ir.property in a safe way usingsetters and getters.
By making them callable without sudo, we encourage to use these
methods instead of making CRUD requests on ir.property directly
For other specific search where no native method exists, add sudo
There is no unique constraint on the properties to avoid having two
properties for the same field, company and res_id.
Having two properties for the same field, company and res_id, leads to
inconsistencies through the code, as reading a company-dependent field
nondeterministically returns one of the available property value.
So now, before creating a property, we have to check that there is not
already a value for the field, company and res_id and write or create
depending on if it is already exists.
The properties of specific records already satisfy the constraint thanks
to the implementation of company-dependent fields that use the method
`set_multi`. We added a method `set_default` to set generic properties,
and its implementation does the right thing. It also simplifies the
code to set such properties, by the way.
closesodoo/odoo#40473
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Co-authored-by: Raphael Collet <rco@odoo.com>
Set a default journal on the company, use it on the landed costs form.
I was not able to directly set the value on the filed with a post init
hook because the stock journal is generated a while after the landed
costs installation in the l10n_generic_coa module.
task-59011
Context:
After a module update, the records present in ir_model_data table but not in
self.pool.loaded_xmlids are considered as no longer needed and should be
removed.
An exception is done with noupdate=true entries.
Bug 1:
Entries with noupdate=NULL are not considered in the evaluation and are ignored
while it may be worth deleting.
Bug 2:
Some records with their external id being automatically created are not present
in self.pool.loaded_xmlids and may get removed after updating a module.
By a lucky coincidence, bug 1 make it so that records targeted by bug 2 are
ignored and not deleted (the "automagically" created ir.model.data often lack
a noupdate value).
Fix Bug 1:
Use a COALESCE to find both records with noupdate=NULL and noupdate=false
Fix Bug 2:
Depends on the source of the generated external id:
- ir.model:
The entries created through _reflect_model were not loaded in
self.loaded_xmlids
Use the proper ORM method _update_xmlids that correctly populates
self.pool.loaded_xmlids
- ir.model.category:
The categories were generated when the db was initalised, doing SQL was not
avoidable.
Create the categories in noupdate to avoid it being considered for removal.
- ir.property:
Are always created in noupdate in data files but in stock_account it was
manually created without being in noupdate
closesodoo/odoo#32881
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Co-authored-by: Raphael Collet <rco@odoo.com>
- Improve warning message when user tries to create credit note
- Hide 'Active' column in Taxes/Currencies and added default 'Active' filter in Taxes
- Removed 'save this page...' under 'Account Follow-up Levels','Budget Management',
'Asset Management','Deferred Revenues Management' section in Accounting Settings
- Fixed margin between Cash Rounding checkbox and it's link in Accounting Settings
- Renamed action menu 'Confirm Payments' to 'Post Payments' for payments to make it
consistent with it's form view
- Hide payment acquirers config for non-adviser users and also restric editing access
rights for non advisior and employee user (only data read access rights on payment acquirers)
- Renamed Journal type from 'Sale' to 'Sales' and journals 'POS Sale Journal, Stock Journal,
Cash Basis Tax Journal to Point of Sale Journal, Inventory Valuation Journal and Cash Basis
Taxes Journal respectively
- Renamed the stat button 'Entries' to 'Items' for account assets form view
- Improved description and name of account_voucher module
- Improved Menu typo, Purchase Receipts to Purchases Receipts
- account_check_printing, hr_expense_check: made field storing check numbers character
instead of integer, integer field for check numbers shows check numbers as amount
(i.e., with thousand separator) on UI, which is wrong, hence replaced it with character
type field and a constraint to allow only numbers to be stored in it.
TaskID: 40157
Co-authored-by: Ravi Gohil <rgo@odoo.com>
closesodoo/odoo#21982
Create new methods on `BaseModel` to create records with given xml ids in
batch. Those methods replace the methods `_update` and `_update_dummy` of
model 'ir.model.data', which are now deprecated.
Adapt XML and CSV import code to create records in batch.
The new implementation of stock moves the cost of products from quants to
moves. So we have implemented the FIFO and average cost method based on
those moves instead of using quants.
- When average price is choosed, a field average_price is set on the
product.
- The tests have been completed with an example of how fifo work with
negative stock.
As the use of real price method is really rare, because of the rigor
required on traceability for such method, we removed this functionnality.
- The tests purchase/test/fifo_price.yml have been adapted to use the
FIFO costing method instead of real price.
The old report stock history doesn't exist anymore, and is replaced by
the move view that contains all the cost information.
The methods `get_price_unit` have been moved from the stock to
stock_account.
The methods `_set_default_price_moves` and
`set_default_price_unit_from_product` have been removed from stock.
Explaination of FIFO and average:
- In action_done for an out move in average and fifo, the price_unit and
stock_value are updated.
- For FIFO, it will use the qty_remaining on the in moves to check from
which in moves to take the stock values for the out.
- In case of negative stock in FIFO, it puts also qty_remaining on OUTs.
- In the case of average, it will take the cumulated value of the last
move and divide it by the quantity in stock.
This commit is pretty much a 'work in progress':
- Edit 'done' moves when the costing method is FIFO doesn't trigger the
replay the FIFO stack.
- The landed_costs feature doesn't work.
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
automatically in all countries thanks to Berne Convention + WTO rules,
and a reference to the applicable license is clear enough.
svs-odoo