Most of the time, rates are computed in a loop by using
`<res.currency>._convert`. This leads to a lot of round trips with the
database.
This PR is caching the value for a whole transaction.
In order to do that, the non stored field `rate` has new (missing)
contextual dependencies: the arguments of `_get_conversion_rate`.
This allows to move the actual computation of the rate to the computed
field, and `_get_conversion_rate` is now only a proxy to avoid playing
with the context manually; also kept for backward compatibility.
Other solutions were considered:
* `ormcache`, but we want to avoid creating multiple caches and reduce
the possibility to have inter dependent caches.
* managing a local cache everywhere, which is cumbersome and error prone
* a helper for the previous option by using a converter factory, but it
is still an issue when the convert function is called from multiple
call functions because the cache isn't shared then.
Part-of: odoo/odoo#137609
Before this commit, formatters like `formatMonetary` and `formatFloat`
weren't loaded in the assets front-end.
This commit introduces `formatAmount` ( `formatMonetary` calls
`formatAmount` but makes some prior processing to deduce the currency
from the field) and makes `formatAmount` and `formatFloat` accessible
from any front-end application.
Note: The currencies were added in the front-end session info because
they are needed in `formatAmount`.
closesodoo/odoo#133824
Related: odoo/enterprise#46658
Signed-off-by: Valentin Chevalier <vcr@odoo.com>
The interraction between currency rates owned by branches can not be
defined clearly.
It would also make the currency rates tables a lot bigger.
task-3371677
Part-of: odoo/odoo#125642
Rationale
=========
Since v8, the `display_name` field is present on all models. By default,
`display_name` uses `name_get` which has pretty much the same purpose
(return record name used by the web client). Gradually, many (backend)
developers (and the ORM: https://github.com/odoo/odoo/commit/6da1c3ac4c036eac289597602976538e243cb939)
started using `display_name` (more convenient than
`record.name_get()[0][1]`) but it still had the `name_get` override.
It becomes more complex than necessary and poeple start to misunderstand
the two (and sometimes override both, leading to inconstiencies between
`display_name`/`name_get`).
To simplify the ORM and the API, we decided to keep only one of them,
the `display_name` field:
- It is much more convenient from a backend point of view
(`record.name_get()[0][1]` vs `record.display_name`)
- It is cached during the same transaction (and invalidated if
its dependencies change)
- It can be overridden like any other compute field (override
`_compute_display_name` with any extra dependencies)
- `name_get` is replaced by `read(['display_name'])`
(API perceptive), which can actually be more efficient
(if `display_name`'s depends are correct, the ORM will only fetch the
fields it needs instead of every prefetchable field)
Changes
=======
- Deprecates `name_get` for the v17 and based the method on
`display_name` (the opposite of before)
- Converts all usage of `name_get`
- Overrides of `name_get` are now overrides of `_compute_display_name`
- For `res.partner`, rename the field store `display_name` into
`complete_name` because `display_name` context-dependent and it makes
no sense to have a compute store that is context-dependent.
- Previously, it was possible to return multiple names for the same
record with `name_get`, but it was tricky and most of the usage of
this `name_get` didn't take this into account. The only example of
this is the `name_get` of `product.product`
(now use `", ".join(<names>)`).
Part-of: odoo/odoo#122085
`res.currency` already has some utilitises like `round` or
`compare_amounts` but until now we always needed to import
`format_amount` from the tools in order to format.
This commit unifies the API.
X-original-commit: 3517a0fece96dd5d0deb02c9fd973444e748986b
Part-of: odoo/odoo#117964
This commit aims at preventing the deactivation of a company currency.
Was the issue on 2852452 support ticket (v14). But it seems appropriate to merge it in 13.0 as it is probably a good idea that a company currency always stays active.
How to reproduce bug:
In 13.0:
Install accounting with demo data > activate multi currency in settings > deactivate usd > create new invoice > select eur currency > cannot set usd currency back on invoice
Reconcile JS traceback in 14.0:
Install accounting with demo data > activate multi currency in settings > deactivate usd > go to accounting dashboard > click on reconcile 7 items on Bank journal > click on any “customer/vendor matching” line.
closesodoo/odoo#115444
Task: 2852452
X-original-commit: 09cb57446d99a48651cbfeeb5405029bc2d77226
Related: odoo/enterprise#38255
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
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>
This API is much more sensible for making subqueries. Specifically, one
can generate a subquery without the clauses LIMIT and ORDER BY.
Part-of: odoo/odoo#112126
Steps:
- Create new rate in random currency (for example USD)
- Try to put 0 in USD per Unit
- Try to put 0 in Unit per USD
Two errors are raised: ZeroDivisionError and Expected singleton
sentry-3916858495
sentry-3767286632
closesodoo/odoo#112348
X-original-commit: 3a320f5ec2c772a33dc905ed5b717adb9f134800
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Achraf <abz@odoo.com>
As `_get_view` is cached,
and `_get_view` has been overrided to change the label of the fields
`company_rate` and `inverse_company_rate` according to the company
currency, the company currency must be added in the `_get_view` cache
key, so it returns the view with the correct labels
when you use two companies with distinct currencies,
and not the label using the currency of the other company.
closesodoo/odoo#105301
X-original-commit: b106361d60413940622b477f73cfdf1536f2ef38
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
Steps to reproduce:
1. change system and admin's time zone to one with a different
date than UTC
2. enable multi-currency in the accounting module
3. add rates for the current date in local time zone and UTC
4. go to settings > currencies
5. the rate for the UTC date is displayed
To fix this, we should use a time zone aware field in `res_currency`.
opw-2945108
closesodoo/odoo#101686
X-original-commit: 2f1d8d6db4efab86d35f362138e80e03692537dd
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Khanalizadeh Ahmad (khah) <khah@odoo.com>
Since this commit, https://github.com/odoo/odoo/commit/32ada4a415a14052d780f351edb82a0011561451,
when adding a new rate from the tree view,
if the `name` field is emptied (despite having a default value),
the `_onchange_rate_warning()` method will generate a traceback
because it will call `_get_latest_rate()` that relies on the `name`
field to order the company rates.
Steps to reproduce:
- Go to the Accounting App.
- Click on Configuration > Currencies.
- Select any currency and click on "Add a line" in the Rates tab.
- Remove the default value from the "Date" field and leave it empty.
- Now try to change "Unit per USD". A traceback should be triggered.
New behavior:
With this fix, an error message will now invite the user to set the `name`
(a.k.a. 'Date') correctly.
closesodoo/odoo#100874
X-original-commit: ddced61ca27f96b89af32f0b99e225321f966681
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit aims at removing unuseful help message to:
1/ reduce translators work, to focus on more useful translations
2/ not sending unuseful information in load_views
3/ reduce help message to useful messages, so that we can mark
fields having a tooltip in the future UI.
4/ some cleanup of existing messages too
The main use cases:
- REMOVED: help redundant with the field name, providing no extra info
- MOVED TO COMMENT: technical help messages, that should not be in UX
closesodoo/odoo#97279
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
Steps to reproduce:
- Install accounting module
- Ensure there is 2 companies
- Activate both companies (with company switcher)
- Go to Accounting -> Configuration -> Currencies
- Select currency `EUR`
- Add a rate and set second company as company
- Disable second company (with company switcher)
- Click on `Show Currency Rates` in action menu
- Click on create
Issue:
Access Error
Cause:
Currency Rate model have a compute field `rate`.
This last one calls `_get_latest_rate` that will retrieve the last
rate for the currency. To do so, it will first retrieve all rates for
the currency (that might include rates with company not same as the
current one) before fitering regarding company.
Solution:
Use sudo(). Same issue/fix for `_get_last_rates_for_companies`.
opw-2832708
closesodoo/odoo#96714
X-original-commit: dda5c9084b9913968e67c8b280de870c81227e16
Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
Refactor the `load_views` API so it no longer sends multiple times the same
fields description.
e.g.
When `load_views` is called to get the kanban, tree and form views,
the list of fields of the model was sent 4 times:
- Once for each view, with only the fields used in the view,
in `['fields_views']['kanban']['fields']` for instance
- Once globally, with all the fields of the model, in `['fields']`
The goal of this revision is to change that so it sends the list of all fields
only once.
In addition, if a view contains x2many fields,
the fields description of the comodel is also sent.
It was sent in the `views` key of the view fields dict.
e.g.
When calling `load_views` of `res.partner` to get the kanban,
tree and form views,
the `res.partner` fields description was actually sent 6 times:
- Once for each view
- Once globally
- Once for each view of the many2many field `child_ids` of the form view, in
- `['fields_views']['form']['fields']['child_ids']['views']['kanban']['fields']`
- `['fields_views']['form']['fields']['child_ids']['views']['form']['fields']`
The change suggested in this revision is to:
- Remove the fields description for each view in `['fields_views']`.
As it no longer contains the fields,
the key becomes `['views']` instead of `['fields_views']`.
- Replace the dict key `['fields']` by `['models']`,
which is a dict with as key the model name and as values
the model fields description. It contains the fields description
for all models implied in the view:
the model of the main view and the model of all one2many and many2many fields.
With this change, the fields description will only be sent once by model
implied in the view.
In addition, the web client was getting the information about the fields
sometimes in the global fields description list (e.g. `['fields']`),
sometimes in the fields description list of the view type
(e.g. `['fields_views']['form']['fields']`),
making it a pain to try to make changes / performance gain
in these field description dictionaries, because you never knew in which dict
the web client was getting its info.
Now, as there is only one place to get the fields description from,
it's clearer and cleaner.
- one2many and many2many fields views are passed directly in the main view
architecture rather than being put in the `views` key
of the field description.
This is actually easier to treat by the web client,
and this will allow in a future work to cache an entire view in one block
of text rather than having to combine multiple cached blocks of text
to return one view.
- one2many and many2many fields which do not have directly embedded views
have their views directly injected in the architecture,
so the web client doesn't have to do RPC calls to `load_views`
for each one2many and many2many fields not having embedded views.
For instance, this allow to reduce the number of RPC calls to `load_views`
from 8 to 1 when loading the form of `product.product`.
Currently, this behavior is limited to 1 level deep but we consider making it
go all the way down in future works. We did not do it for the moment because
in certain cases it rises the processing time and the size (bytes) too much.
e.g. the sale.order view can be 5 levels deep,
meaning you can reach 4 dialogs on top the main view.
```
sale.order form > order_line > sale.order.line form > invoice_lines >
account.move.line form > asset_ids > account.asset form >
depreciation_move_ids > account.move form.
```
This will also benefit in future works to cache an entire view in one block
of text rather to having to combine multiple cached block of text
to get one view.
- `fields_view_get` becomes `get_view`.
As it no longer returns the fields description,
keeping the `fields` in the name `fields_view_get` no longer makes sense.
Hence removing `fields` from the method name, it becomes `view_get`.
As it gets renamed anyway, we take the opportunity to rename it `get_view`,
which is more in line with the general getter/setter guidelines
in the model object world.
- `_fields_view_get` becomes `_get_view`. For the same reasons than above.
- `load_views` becomes `get_views`.
This is not mandatory, there is no technical reason to rename `load_views` as
it practically sends the same info as before,
the view architectures and their fields description. Just in another way.
We just take the opportunity of this pull request to suggest a cleaner API:
`_get_view`, `get_view` and `get_views`.
- Arguments `toolbar=False, submenu=False` fo the methods
`_fields_view_get` and `fields_view_get` are converted to a kwargs `**options`
in `_get_view` and `get_view`.
The rationale is that submenu was already no longer used (deprecated)
and the mobile options is introduced.
The mobile options is necessary to tell the server to send the mobile views
for x2many fields (kanban instead of tree).
Instead of adding a new argument each time we add a new option to
`fields_view_get`, it seems wiser to have a kwargs `**options` to avoid
to re-write all overrides each time a new option is introduced.
- `_fields_view_get` returned a dict containing the arch in text and some of the
view information. Now, `get_view` returns a tuple with the view architecture
as an `etree` node, and the view as a browse record. The rationale is that all
overrides of `_fields_view_get` were about modifying the arch only
(e.g. changing the address format/re-organizing the address related field
nodes of the partner according to the company country).
To do so, all these overrides were doing `etree.fromstring` to parse the arch
which was sent in text to convert it to an `etree`,
then operations were done on the `etree`,
and then `etree.tostring` was called to convert back the arch to string.
With this change of signature to send the arch as an `etree`,
all these back and forth `etree.fromstring` -> `etree.tostring` are avoided,
allowing some performance gain and less code in the end.
- A cleanup of the keys returned in the dict of `fields_view_get`
has been performed in `get_view`:
- `fields` is removed, as explained above,
- `view_id` is renamed `id`,
- `name` is removed, it was unused by the web client,
- `type` is removed, it was unused by the web client,
- `field_parent` is removed, it was unused by the web client,
- `base_model` is removed, it was unused by the web client.
- `filters` is moved from the global dict returned by `load_views`
(now `get_views`) to the dict returned by `fields_view_get` (now `get_view`)
as it applies only to the `search` view type.
- Retro-compatible methods for the 3 methods
`fields_view_get`, `_fields_view_get` and `load_views` are provided,
with deprecation warnings in them.
- The web client could cache the model fields description
(as it already caches the views),
so it doesn't need to fetch them again if it asks for another view of a model
for which he already has the fields description.
If we do so, `get_views` could return only the list of models used by
the views, without the fields description as of now,
and the web client would then call `fields_get` independently only for
the models for which it doesn't have yet the fields description.
This would avoid the server to return the fields description
and to call `fields_get`, which is costly, for each `get_views`,
therefore gaining performances.
- Inject the views of the one2many and many2many fields all the way down,
unlimited depth level, as explained above.
- Cache with `ormcache` the architecture of back-end views.
This is already done for qweb views, it's not done for back-end views.
Therefore the postprocessing of the views is performed for each `get_views`,
which is costly, while the view architecture doesn't change for users
belonging to the same groups, according to the groups implied by the view.
This pull request is co-authored by
Aaron Bohy (aab) for the web client part and
Denis Ledoux (dle) for the server part.
Part-of: odoo/odoo#87522
Most of the extensions of `_name_get` are very similar and only want to
search for the given string in multiple fields.
A lot of extensions also don't take into account the negative operators.
Some implementations were also really outdated and needlessly
complicated.
closesodoo/odoo#86588
Related: odoo/enterprise#25608
Signed-off-by: Raphael Collet <rco@odoo.com>
* Previously, when reconciling journal items in multi-currencies, the exchange difference entry was created only on the full reconciliation. It will now be created directly at each partial to ensure the ratio between amount_residual_currency and amount_residual is always kept identical.
* Also when reconciling two lines, one with a foreign currency and one expressed in company currency, the reconciliation is now made based on the foreign currency.
==== RATIONALE ====
This patch allows to fix the following use cases (among others)
1) When everything is expressed in foreign currency, the reconciliation is made in that currency:
Suppose EUR is the foreign currency and USD is the company currency. Reconciling:
L1: 120 EUR 60 USD (rate 2:1)
L2: 240 EUR 80 USD (rate 3:1)
..leads to a partial of 120 EUR and min(80, 60) = 60 USD
After the reconciliation, L1 is fully matched but L2 is still open with 120 EUR but only 20 USD.
This is the first problem is the current reconciliation because L2 is supposed to have a rate 3:1 so the residual amount should be 120 / 3 = 40 USD.
Since the rate is no longer consistent on L2, the user will probably close the reconciliation by using another line in EUR or will close manually the reconciliation with 20 USD but without any additional exchange difference journal items explaining where this unconsistency comes from.
2) When the current lines are mixing multiple currencies, the reconciliation is made using the company's currency.
In some countries like Mexico, Ethiopia or Costa Rica, the customer is free to pay an invoice using the company's currency instead of the foreign one.
So, suppose USD is the foreign currency and MXN is the company currency.
The invoice is expressed by:
L1: 120 USD 60 MXN (rate 2:1)
If the customer is paying at a date in which the rate is 3:1, he is free to pay
either L2: 120 USD 40 MXN (rate 3:1), either L2: 40 MXN.
In the second case, he is expecting the invoice to be fully paid because its paiement is equivalent to 120 USD at the payment date.
In Odoo, the second case led to an open balance of 20 MXN and the invoice was not completely paid.
Even this situation could be easily fixed by a manual write-off, this makes the Mexican payment EDI very complicated to fullfil correctly because the government is expecting a complete matching between the invoice and the payment.
When the customer is paying multiple invoices or the invoices are paid using multiple payments, the currently generated mexican EDI file in Odoo was wrong.
==== REFERENCES ====
Original idea suggested by hbto@vauxoo.com. Thanks for the contribution and patience of the many persons having, at some point, helped on that.
github issue: https://github.com/odoo/odoo/issues/37469closesodoo/odoo#84201
Task: 2669371
Related: odoo/enterprise#24268
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Suppose the TZ is UTC+12 and a user creates a new rate in the morning:
the date will be the day before
The default date should consider the user's timezone.
OPW-2590972
closesodoo/odoo#76914
X-original-commit: 94eb684d83c3afb717f1a548ef02b4449e0db959
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
Automatically activate `group_multi_currency` if there is more than one active currency,
deactivate it if there is only one active currency
retain sale/pos feature of activating group_product_pricelist
adapt tests accordingly
Task 2610735
closesodoo/odoo#74396
Related: odoo/enterprise#20106
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Improves list; kanban and form view for currencies and currency rates.
Add checks to prevent changing/adding rates when accounting entries exists
on dates concerned by those rates.
Task: 2450747
When creating a new currency from the list view, the currency was given 1.0
as rate since this was the field's default value.
The "onchange" on rate would then trigger. If 1.0 is more than 20% different
than the latest rate, a warning was popped. This warning prevented the creation of the new rate.
Meaning one could not create a new currency rate if the latest rate > 1.25 or < 0.833.
This is fixed by setting the latest rate as default value.
closesodoo/odoo#66798
Task: 2450747
X-original-commit: 02f241a35cf3a758d7759c394eb8642375dee5df
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: jbw-odoo <jbw-odoo@users.noreply.github.com>
Issue
- Install 'Accounting'
- Go to 'Settings/Accounting'
- Try to create new currency
Cause
The empty tuple of ids raise sql syntax error.
Solution
Init the currency rate to 0.0 when there are not ids
opw-2359632
closesodoo/odoo#60159
X-original-commit: 24ab21811ef71f75a24fdeb441c299435789e8fb
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: Achraf <abz-odoo@users.noreply.github.com>
If records are grouped by date, the avg aggregation
makes a more meanignful value
closesodoo/odoo#59577
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Also, what the point of a rate without currency?
closesodoo/odoo#58327
X-original-commit: bc00059bcd1c6475b00503e9242edd6547dbd93d
Signed-off-by: Christophe Simonis <chs@odoo.com>
Only activated languages should be used in "amount to text" features.
If a language code of a not-used language is used, it should be
ignored for consistency with the rest of the interface.
This branch is the combination of several optimizations in the ORM:
* store field values once in the cache: the cache reflects more
faithfully the database, only fields that explicitly depend on the
context have an extra indirection in the cache;
* delay recomputations by default: use method `recompute` to explicitly
flush out pending recomputations;
* delay updates in method `write`: updates are stored in a data
structure that can be flushed efficiently to the database with method
`flush` (which also flush out recomputations);
* make method `modified` take advantage of inverse fields to inverse
dependencies;
* filter records by evaluating a domain on records in Python;
* a computed field with `readonly=False` behaves like a normal field
with an onchange method;
* computed fields are computed in superuser mode by default.
Work done by Toufik Ben Jaa, Raphael Collet, Denis Ledoux and Fabien
Pinckaers.
closesodoo/odoo#35659
Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>
Currently, only 6 digits after decimal point is stored in database and for some currencies
it may require to have more digits after decimal precision to correctly convert rates,
like MXN -> USD currency. So, we allow maximum digits to be stored in database.
On the view side, wherever rate is editable(form or tree view), we show 12 digits
after decimal point and on list view, we truncate limit it to 6 digits.
Also, a bug is fixed for web where 'digits' attribute for float field on list view isn't considered.
Also, we have to remove a test case statement which only checks for 6 digits for a float number.
task: 2024668
closes: #34279
Signed-off-by: Josse Colpaert <jco@openerp.com>
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
The goal is to be coherent with the user property.
Actually, company_id and company_ids on the environment are no fields.
Calling env.company_id returns a browse record, not an id.
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>
Make sure to retrieve the lang in case it is inactive. Note that a lang
cannot be deactivated if it is set on a `res.users`, but no check if
performed on a `res.partner`.
opw-1964655
closesodoo/odoo#32457
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Adding a new rule to verify that precision_rounding is positive.
Before this commit:
when a precision_round was 0 or smaller than 0 the float_utils
functions gave as results:
* float_is_zero(0.0, precision_rounding=0.0) -> False
* float_round(1.25, precision_rounding=0.0) -> 0.0
* float_compare(1.0, 1.0, precision_rounding=0.0) -> 1
These results where at least not correct at worst not logic.
Now, the function raises an error when the precision_rounding
is not positive
Bank statement lines need to be matched with entries; We have to automate this operation as much as possible.
At the same time, create an algorithm that fit everyone needs is quite impossible.
For that reason we will let users choose the rules they want with the improvement of reconciliation models.
Note that we did it only for bank statement reconliation, not for manual reconciliations.
Was task: 1877375
Was PR #26669
The use of id and model reference was inconsistent for this variable, depending on the content of the context. Doing this caused a failure when trying to load some financial reports (> Balance Sheet, Spanish reports, ...) of accounting in multi company, if both companies had not the same currency.
Purpose
=======
The method _name_search and _search add support to search as another user.
All the overrides of name_search and search redefine the behavior of the search.
This bring inconsistencies as the result of a call to _name_search and name_search
could differ on certain modules, which is not acceptable.
Specification
=============
Example:
~~~~~~~~
If the name_search method is overridden to search also on the driver name,
then calling name_search with a label 'JF' will return all the cars with a name containing
'JF' or all the cars with a driver name containing 'JF'. Let's say that we have a ir.rule
preventing a user to read the cars of another company. Then the call to name search only returns
the cars satisfying the previous condition AND belonging to his company.
Now, we want to overpass this constraint. We call _name_search with the attribute name_get_uid=1.
Then the call to _name_search returns all the cars from all the companies with a name like 'JF',
but nothing is done about the driver_name.
Example of wrong search redefinition on a model
-----------------------------------------------
@api.model
def name_search(self, name, args=None, operator='ilike', limit=100):
domain = args or []
domain = expression.AND([domain, [('name', 'ilike', name)]])
partners = self.env['res.partner'].search([('name', operator, name)])
if partners and name:
domain = expression.OR([domain, ['|', ('driver_id', 'in', partners.ids), ('driver_id', '=', False)]])
rec = self.search(domain, limit=limit)
return rec.name_get()
Example of correct search redefinition on a model
-------------------------------------------------
@api.model
def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None):
domain = args or []
domain = expression.AND([domain, [('name', operator, name)]])
partner_ids = self.env['res.partner']._search([('name', operator, name)], access_rights_uid=name_get_uid)
if partner_ids:
domain = expression.OR([domain, ['|', ('driver_id', 'in', partner_ids), ('driver_id', '=', False)]])
rec = self._search(domain, limit=limit, access_rights_uid=name_get_uid)
return self.browse(rec).name_get()
The same logic should be applied on the overrides of the search method.
Purpose
=======
The method compute is annoying for the following reasons:
- 'compute' is difficult to grep
- Developers don't understand that they can specify the company and
the date on which we want to convert the amount. This is quite
error prone because if these parameters aren't specified, they are
set by default to the company of the current user and the current
date (today).
- Passing parameters is the context is not a correct way to call a method.
Furthermore, using with_context is not really good for the performance too,
as the record as to be rebrowsed, the computed fields have to be
re-evaluated
Specification
=============
- Introduce a new method '_convert'. This method takes 2 more
parameters: 'company' and 'date'.
- Deprecate 'compute' and '_compute'. Log a warning to notify that we
should use '_convert'.
william-andre