Purpose
=======
Allow to define users groups on a res.user with computed fields based on the 'groups_id' field.
Specification
=============
Add compute/inverse methods to manage specific groups on a res.users.
These methods should be used on fields defined like one the following cases:
1. A boolean field with the compute/inverse method and an attribute group_xml_id.
Example:
has_group_discount_per_so_line = fields.Boolean(
"Discount on lines",
compute='_compute_groups_id', inverse='_inverse_groups_id',
group_xml_id='sale.group_discount_per_so_line')
2. A selection field with the compute/inverse method, the selection got from '_get_group_selection'
and an attribute 'category_xml_id'
Example:
group_sales_team_user = fields.Selection(
selection=lambda self: self._get_group_selection('base.module_category_sales_management'),
string="Sales", compute='_compute_groups_id', inverse='_inverse_groups_id',
category_xml_id='base.module_category_sales_management')
The fields will be set according to the groups defined in the 'groups_id' field, and the 'groups_id'
field will be modified according to the modifications made on theses fields when saving the users's
form.
The cover image top and bottom margins should be the same on a kanban record.
The bottom margin on `o_attachment_image` has thus been removed as it is already
defined on `o_kanban_record_body` class, which makes a double bottom margin.
Task 54019
Here is an interesting scenario, involving the reconciliation tour again
(because it is our only tour that does async stuff before changing url):
- web client starts normally
- tour reconciliation starts, perform an rpc to find some id
- web client fetches users default action, it is empty, so clicks on
first menu item to load initial action, which is discuss. this will
make the web client load the action with datamanager (it should be the
action manager's job!).
- reconciliation tour rpc completes, it changes the url, this will do a
do_action
- the load_action rpc from the web client completes, it will then
perform a do_action, which will drop the action initiated by the tour
- tour fails.
The issue here is that the on_menu_action method from the web client is
not really safe, from a concurrency point of view: it performs some
asynchronous work, and then unilateraly decides to do a doAction. With
this commit, we simply add the do_action request to the action manager,
which uses internally a "dropprevious" system. This means that it will
always use the last action, just as expected.
When building the Windows installer, a virtual machine is used with
prepackaged python modules.
With this commit, the packaging script will try to install on the
virtual machine the python packages specified in requirements.txt.
Each package is installed individually, that way, if an install fails,
the install of the other packages continues.
At the end of the process, successfully packages are listed so that they
will appear in the build log files.
Also, the Makefile was cleaned in this commit (removal of py2exe stuffs).
This adds the possibilty to select another account.invoice object in a vendor bill or credit note, to automatically copy its lines.
When the purchase app is installed, the same field can be used for auto-completion and users can choose between vendor bills or purchase orders (preferably PO)
Co-authored-by: dat@openerp.com
... by setting it 'btn-default', because users hesitate between
that button, and those in the control panel.
Task 32950
Co-authored-by: dbh <dbh@odoo.com>
Co-authored-by: aab-odoo <aab@odoo.com>
Rev. 374af56 changed the way 'button' nodes are rendered in basic
views (form, list, kanban). As a consequence, their 'name'
attribute wasn't transmitted to the produced html elements anymore.
However, this attribute is very convenient to debug views, and to
write selectors in tests. For instance, it broke the test added by
rev. 8d17a2a once forwardported in master.
This commit reverts 1ce5bea.
This feature has been removed in rev. odoo/odoo@e533085 but this commit
reintroduces it. It was considered as "too dangerous" for new users.
Instead of removing the feature, a confirmation request has been added to warn
the user about his potentially harmful action.
The same warning has also been added in List view when archiving records.
Task 60393
Co-authored-by: Mohammed Shekha <msh@openerp.com>
The settings view is supposed to open a new record on the model
res.config.settings, perform the default_get and onchange calls, then
display the result.
However, once this is done, if the user then clicked on some links
(which do save the current record and navigate to another action), then
click on the breadcrumbs to come back to the settings view, then the
settings view will reload the current record, which has an id, and this
also will update the url.
This could be a problem. For example, in a multicompany settings,
reloading a settings view from an id will reload the settings for a
given company, even if the user changed its current company.
To fix this issue, we make sure the basic model for the settings view
'forgets' the res_id key, so it will be compelled to actually reread a
new settings form record.
The _mockMessageFetch method was changed in the mockserver in saas11.2.
The forward port then obviously broke this test, which depended on the
fact that it returns an empty list.
A dependency to libsass was added in debian package and in the docker
file. The Odoo nightly builds of the deb package was failing because
this lib is named libsass0 in Debian.
Finally, this dependency is not required because python3-libsass already depends on libsass0.
Use case fixed: manual reconciliation through the account.move.line list of items with several currencies, that will create a full reconcilation with several exchange rate entries to balance the amounts in all foreign currencies. Unreconciling these lines was wrongly creating an account.move with a lot of lines with debit = credit = amount_currency = 0.
When a user creates a new column in a kanban view, leave the action and
comes back, the order is not preserved. With this commit, we force a
call to resequence to ensure that the order does not change.
The variable used in order to sum the total cost
was the same that the one used in order to save
sub bom cost. The total cost was override at each
loop and the total cost was equals to twice the last
bom line cost.
The initial rev. odoo/odoo@2d3ecf2 that was supposed to handle this use case
was in fact only dealing with one command as default value for nested x2m, not
more.
The basic model can now handle multiple commands.
Closes#24241
The css generates all the attributes separately and not in simplified form.
In order to have a better compatibility we simplify the css tags.
e.g. border-left-style: none; border-bottom-s .... will be simplified in border-style = none
We convert the link.btn into a table to have a good rendering in outlook, and revert the
change when the user edit the content.
- Stripe needs to have the amount in integer, so we have to multiply by 100 the amount.
Which sometimes create float representation errors and remove/add ~1 cent on some transactions (i.e 72.60€)
- Stripe needs to have the amount in integer, so we have to multiply by 100 the amount.
Which sometimes create float representation errors and remove/add ~1 cent on some transactions (i.e 72.60€)
When you pay multiple invoice with one payment, you need the write
permission on account.journal, this had been solved when registering a
payment for one invoice in 91ca84644
In this commit, the same logic is applied on account.register.payments
opw-1835888
opw-1834343
closes#24369
Steps to reproduce:
- Go to the Contact
- Create a new contact with an email address with an ascii character
Bug:
A traceback was raised.
Closes#19852
opw:1837714
In 41ffb503 the "Invoice Notification Email" and "Sale Order
Notification Email" were modified so the company used was the one of
the object if available or the sender otherwise.
This had not been done for the "Purchase Order Notification Email" which
was added in saas-14 which might be unexpected.
Also as in 7a03f9ce9 specify the company when displaying the logo.
opw-1838112
closes#24344
ConnectionError is raised when there is no internet connection
if case of timeout a ConnectTimeout or ReadTimeout is raised.
It was not catched.
requests.exceptions.Timeout catches both
len-odoo