Improve mock server:
- add support for mocked `fetch`
- add support for `active_test`
- add support for x2m `in` in domains
- add support for default values computed from a function
- implement a more natural "next id" compute
- allow initial data without ids
- ensure write and x2m commands integrity
- improve bad data/bad commands error messages
- always warn for failing RPC, not only in debug mode
- fix all existing tests that had inconsistency data
Other changes done in mail (or dependents) that are not just related to tests:
- remove `direct_partner` from formatter result
->`correspondent` can be computed from other keys, especially `members`
- fix `livechat_visitor` convertData
-> only process if there is value
- add `current_partner` and `current_user_id` as `init_messaging` result
-> easier to mock than session
- remove usage of `need_moderation`
-> that was just a search indirection to `moderation_status`
- adapt `partner_id` -> `res_partner_id` key in `_notification_format`
-> to be consistent with field name
- add name in result of `mail_partner_format`
-> sometimes display_name is not the same
- remove usage of `is_moderator`
-> that was just an indirection to `moderation_channel_ids`
Enterprise counterpart: https://github.com/odoo/enterprise/pull/11523
task-2287171
closesodoo/odoo#55854
X-original-commit: 7ba3fecb3377a720d1eb70e7515a0c45da73836d
Related: odoo/enterprise#12391
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
timeout should be an integer
closesodoo/odoo#55103closesodoo/odoo#55586
X-original-commit: 9dbc3e3807750ae471b8ede61674ce05ca30c0cf
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
When sending a letter with a PDF containing pictures, it could happen that the default timeout of 15s is too short.
Parameter "snailmail.timeout" has been added to allow configuration of this timeout.
Also a default value of 30s has been set instead of 15s.
opw-2276125
closesodoo/odoo#55415
X-original-commit: 796373ae674248cb96c576ccb968d7f19a732317
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
1) Use a default_<fname> context key to give a default value and leave
the management of the default to the orm level when possible.
2) Do not return unwanted default values in default_get override.
Leave the generic management of fields default to the orm as much as
possible.
* Default method is not called unless necessary.
* Default values are correctly post-processed by the orm when necessary.
This commit fixes all issues detected by the new pylint
gettext-variable test.
It converts some calls to the new syntax
_("Foo %s", bar)
to progressively migrate the code to the new syntax.
A few calls were not technically incorrect but still detected by the
linter.
_("Foo" +
"Bar")
has been converted to
_("Foo"
"Bar")
as it has the same effect and make sure the argument is of type
asteroid.Const instead of BinOp).
closesodoo/odoo#53683
Related: odoo/enterprise#11467
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
The string formating was called inside _() which does not work.
closesodoo/odoo#53781
X-original-commit: aef420570ca153da34796a80d3e22193f17c2cf0
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Signed-off-by: Rémi Rahir (rar) <rar@odoo.com>
This commit is a significant rewriting of client-side discuss, chatter,
chat window, and messaging menu using OWL. The behavior should be broadly
the same, with some slight functional changes here and there.
From a technical standpoint, the code of messaging is mainly organized in 2
main groups of modules:
- models, which are logical entities that depict the client-side state of
messaging as a whole.
- components, which are in charge of displaying information from models.
This refactoring also introduces new JS guidelines regarding folder structure
(/static) and naming rules for JS modules.
Community PR: https://github.com/odoo/odoo/pull/39023
Enterprise PR: https://github.com/odoo/enterprise/pull/6249
Task-1914207
This PR is a collaborative work by Alexandre, Julien, Sébastien and Xavier,
with the precious help of Lucas to speed it up towards the end.
closesodoo/odoo#39023
Related: odoo/enterprise#6249
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Co-authored-by: Alexandre Kühn <aku@odoo.com>
Co-authored-by: Julien Giannone <jgi@odoo.com>
Co-authored-by: Lucas Perais <lpe@odoo.com>
Co-authored-by: Sébastien Theys <seb@odoo.com>
Co-authored-by: Xavier Dubuc <xdu@odoo.com>
render, render_template, load, activity_schedule_with_view,
get_website_pages should all be private:
It should not be possible to render an aribtrary template only with
its name or id
Still need to render some qweb views from js so the method
render_template is kept public.
This explains why the website editor still need read access on
ir.ui.view as we want to allow any snippet to be rendered.
Some country names were not properly handled by the provider.
closesodoo/odoo#51134
X-original-commit: 285d5d65c3c04a12db399000566c8658306622f9
Signed-off-by: Rémi Rahir (rar) <rar@odoo.com>
Do not loop through the partners, doing the same stuff n times, and
potentially doing multiple searches when one is enough.
X-original-commit: 35713d2ff46dcfc4a578c41dad6f786919754ca2
The purpose is to have more common code for failure and notifications, with less
override in `sms` and `snailmail`.
task-2176017
closesodoo/odoo#44170
Related: odoo/enterprise#9140
Related: odoo/upgrade#918
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Show a confirmation dialog when a user is sending the very first letter.
=========
Purpose
=========
It happens from time to time that a letter gets sent by accident to a
final customer. This situation is always a bit problematic and is
usually only uncovered when it is too late. Having an additional
warning when sending the very first letter should help avoid that kind
of issue.
================
Specifications
================
Display the following warning when the user tries to send a snailmail
letter for the first time (from an invoice or from a follow-up report):
'You are about to send this invoice/follow-up report by post. Are you
sure you want to continue?' Confirm/Cancel
closesodoo/odoo#47861
Taskid: 2215091
Related: odoo/enterprise#9326
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
With this commit, Selection fields with `required=True` which are
extended via `selection_add` are given proper ondelete policies to
ensure the cleanup of records containing these extended options during
uninstall of the extending module.
This commit also cleans up leftover uninstall hooks that were being used
to handle the same set of problems prior to the ondelete mechanism being
implemented for Selection fields.
closesodoo/odoo#46325
Related: odoo/enterprise#9117
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Following changes needing ir.model.access on transient models too.
Remove groups declaration on the action to move it to ir.model.access
when possible.
Rules are strict by default with no unlink access by default and high
priviledge asked. Adaptations may be needed later.
Write access is given as a wizard may need to be modified in case the
action triggers an error and the user has to correct a value
account*: use account.group_account_user for all transient by default
remove account.print.journal relic
stock*: use stock.group_stock_user by default
survey: survey user can send invitations
mail: allow any employee to execute wizards
additional verifications are made to ensure they are executed
only on the documents the user has access to you
give portal access to mail.compose.message as portal still does
some actions like posting messages on the forum
add ir.rule to avoid reading somebody else messages
increase the query count because of undeterminist count
crm: saleman for lead2opp, manager for massmailing
partner manager for actions linked to partners
avoid a write in test_lead_lost
sms: any employee can send sms
mrp: mrp user can execute wizards
give unlink access as making write during do_produce operation
base_import: employees can import files
delivery: stock user can deliver
event_sale: sale user can configure the wizards
event user inherit from sale rights
gamification: employee can give badge
google_service: resolve FIXME
hr: add specific rights
manager can set a plan according to group on button
anyone who can write on an employee can register a departure
hr_expense: set rights based on buttons
hr_holidays: an approver can make a summary report
hr_recruitment: recruiter can refuse a candidate
hr_timesheet: can use the wizard if can create a timesheet
l10n_eu_service: managers can create fiscal positions
mass_mailing: same group as on mass.mailing.list
membership: accountant can create invoice from membership
payment: accountant can create a link
as the source is an account.move
keep the payment.acquirer.onboarding.wizard to system user
only as it is called during company configuration
point_of_sale: PoS manager only can use wizards
never create closing_balance_confirm_wizard records
product_expiry: stock user has rights on stock.picking
product_margin: access from accounting menus
repair: same rules as for above models
sale: set ir.rule for self wizard only
add rule from model introduced in payment to add salesman group
sale_crm: saleman can create a quotation from a lead
sale_coupon: any saleman can generate coupon
add self ir.rule
sale_product_configurator: salesman can select product variants
snailmail: employee can send letters
website: designers can write on website
website_crm_partner_assign: same rule as group on action
website_sale: sale ACL as for payment.acquirer.onboarding.wizard
website_slides: anyone can send invitation
base: base.language.*: allow employee (cf lang_install)
change.password.user: can not read change password wizard of
other users
test.*: no access is needed
Courtesy of Damien Bouvy, William Andre and Antoine Prieëls for review
of acl
In this commit:
- transformed test_utils helpers to always trigger native events
- introduced new test_utils_create helper: prepareTarget
- updated qunit asserts to support Owl Components
- updated all misused helpers that would crash with the updated test_utils
Co-authored-by: Julien Mougenot <jum@odoo.com>
Co-authored-by: Mathieu Duckerts-Antoine <dam@odoo.com>
Co-authored-by: Pierre Rousseau <pro@odoo.com>
Purpose is to lessen size of technical "Email" menu and move some
discuss menu entries in their own menu. It will be the new first menu
entry in technical, before Emails that is more technical.
Some menu items are moved in this new menu, notably followers, messages
or mail blacklist.
Emails menu is also reordered, to have notably all channels related
entries together, ...
Task 2118599
PR #39460
PURPOSE
Fixes traceback when clicking on "re-send letter" or "cancel letter" buttons
(RPCs were being made with wrong number of arguments)
makes the "Buy credits" link open in a new tab to not interrupt the user's workflow
task-2068271
closesodoo/odoo#36667
Signed-off-by: Pierre Rousseau (pro) <pro@odoo.com>
Prior to this commit, we would try to decode the logo of a company
without any verification on its presence. If the logo was not set, we'd
try to decode nothing which caused a crash.
This commit ensure that we asert that the field is set before trying to
encode it for a JSON payload.
closesodoo/odoo#36784
X-original-commit: f40f763831bace8c499072ea81ef9bbd5fc910e4
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.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
Sébastien Theys