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
When the model has several x2many fields which are non-disjoint, the web
client sometimes invokes `onchange` with inconsistent data: a line
appearing in two x2many fields with different values for a subfield.
The method must deal with that inconsistency and return correct data to
the client.
Comparing the length of the recordset is not enough for determining if
there is changes on m2m.
This also fix the merge of f14ae73a98 and
d0bb596f1d
Oversight of previous forward-port.
The old tree views don't really exist anymore, this odd pseudo-flag to
dispatch between "list" and "tree" tree views has no reason to remain.
Task 1937686
closesodoo/odoo#31243
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Display extra information on error messages:
- Access error based on ACLs: user, fields (if applies)
- Access error based on record rules: user, ids
- Missing error: model, operation, user, ids
closesodoo/odoo#33943
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Co-authored-by: jev-odoo <jev@odoo.com>
This commit goal is to encapsulate every tour-test into a separate assets
bundle that would be called only during tests (command line) or by URL
(debug=tests). That way, a lot of .js files would not be loaded anymore
uselessly outside test mode and will speed up the page loads (especially in the
frontend as the backend do not reload the page anyway).
In order to do that, we needed to propagate the `debug` state from page to
page.
Otherwise, every page change during a test would simply lose the debug mode and
the test would stop as the test assets would not be loaded.
As we could not add the `&debug=tests` on every link (either hardcoded or
preprocess during the rendering), it has been decided to store it in session.
Technical summary:
1. `debug` state (currently only stored in URL) will be stored in session.
Either when adding the `debug` param in URL (handled with _dispatch) or by
starting Odoo with `test-enable` or `test-file` (handled by session init).
2. Once activated (and so set in session), debug mode will remain activated
even if not visible in URL (after a page navigation eg).
To deactivate it, set its value to nothing, `debug=`. That will exit debug mode
(whatever mode it is: debug, assets, tests).
3. As tour-test files are now in a separate bundle, every layout (when needed)
should `t-call="web.conditional_assets_tests"`.
As it would be redundant and verbose, no `t-if` is needed on the t-call to
load it only in test debug mode. That will be handled by
`compiled_assets_tests` that will actually do the conditionnal t-call-assets
to web.assets_tests, if tests debug mode is activated.
4. In addition to separating the tour-tests files in a separate bundle, we also
moved those files to a specific folder under /static/tests/tours next to
QUnit tests.
5. Also, tour files will be moved in a specific folder /static/src/js/tours for
cleanness purpose (those files will still be kept in their 'normal' assets
as needed outside test mode since it is tours).
This will be done in the next commit.
6. It is possible to enable multiple debug mode, such as 'tests' and 'assets'
together. Simply separate debug modes with a comma, eg '?debug=assets,tests'
task-1934445
Comes with https://github.com/odoo/enterprise/pull/4281Closes#33213
As snapshots are costly to compute, we now create exactly two snapshots:
one initial snapshot and one final snapshot. All intermediate checks
are done with respect to the initial snapshot.
Note also that checks are costly for x2many fields. Therefore, once a
field has changed, it will never be checked again. This optimization is
correct since, by contract, the onchanges of a field are processed at
most once. This guarantees the absence of cycles in onchange.
For instance, assume that field A modifies fields B and C, and that
field C modifies fields D, E and F:
- before: 7 snapshots (snapshot, process A, snapshot, process B,
snapshot, process C, snapshot, process D, snapshot, process E,
snapshot, process F, snapshot)
- after: 2 snapshots (snapshot, process A, process B, process C,
process D, process E, process F, snapshot)
closesodoo/odoo#31872
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Before this commit, when we want to make an external url, we need to know
if the record is related to a specific website or not, and choose base_url
or website domain.
Now each model have a fonction get_base_url (public to be callable from email
template, ...) and website override this function to add the website domain if
the record is website specific.
closesodoo/odoo#34089
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Create a model and extend this model using an inherits. Define a
constraint in the inherited model that uses a field of the parent model.
Create a valid element using the inherited model then write an invalid
value. This pass the constraint although it should raise an exception.
The problem resides in the `write` function of `models.py`. It first
write values on the inherited model then write values on the parent
model. The order is wrong, it should write on the parent model first
then on the child model.
The solution is to change the order fields are written: first we update
child references to their parents, then we update the parents, then we
update the child.
opw-1962705
closes#32919closesodoo/odoo#33003
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
When 80f1ac3599 removed deferral of
parent store computations (the MPTT at the time), it also errornously
removed the computation during auto_init.
As a result, when adding a `_parent_store = True` and `parent_path`
field to an existing model (e.g. in an override, or when updating the
database) the column will be created but the column will be
False-filled, and hierarchical queries break as odoo will attempt to
perform string operations on `False` (either `False + '%'` or
`False.split('/')`).
Fix the issue by reintroducing the parent_store computation.
Note: uses the same gating as the old commit, the computation is only
performed if this is the install/update where the parent_path column
gets created.
We could alternatively gate on just _parent_store, but even the RCTE
can be expensive when executed on millions of records (at least when
it has to set all the parent_path) and while it could allow inserting
a bunch of records when calling -u to generate their parent_paths, it
feels like the caller could and would do so manually as they might
have shuffled the tree and need to update more than just the records
for which parent_path is null.
closesodoo/odoo#33034
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Task 1843603
* src_model is redundant with binding_model_id
* multi -> binding_view_types (if empty => all views) (maybe should be
empty by default yo?)
* in convert, type => rec.get(type) but no @type possible on <act_window>...
* removed deprecated auto_refresh & auto_search (not used anywhere (?))
closesodoo/odoo#24738
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
The ir_translation table has an index on the (name, lang, type and value)
key, however this index was not being used when generating field
translations because the column `type` was missing!
With this commit, we fully utilize the index when generating field
translations.
With the eCommerce with categories and 4k+ products, the time to charge
products per category would be around 4-5s; With this patch it is
reduced to 1-2s.
opw-1961665
closesodoo/odoo#33504
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Checking access rules only makes sence if we have some records,
_filter_access_rules will always return a subset or current
recordset, and a subset or a empty recordset is an empty recordset.
closesodoo/odoo#32313
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
This reverts the saas-12.2 commit as 112bd835d8 was merged in 12.0 and
now is forward ported.
The uninstallation is the only reason it is really problematic to keep
translations (as the id are reset after reinstall).
ba58888ce was slower
closesodoo/odoo#33169
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
The activity view has been greatly improved to allow to customize it
more easily. It works quite similarly to the kanban view, defining
`<field>` tags at the top and using these fields in the `<template>`
section. The template name used to define the activity cards is
`activity-box`.
Note that these activity cards are rendered using `KanbanRecord` widget
(this has implied that ActivityView inherits from `BasicView`).
Also note that the view validation has been moved in base to include the
common grammar.
Task 1894990
When doing a copy, create the new translations directly in SQL and handle
potential conflicts.
Conflicts can occure in case of reinstallation as showed in opw-1955062 and
opw-1950117.
In case of "leftovers" of translations (e.g. remaining after the uninstallation
of a module), creating the new translations (when reinstalling the module) may
produce a conflict with (type, name, res_id, lang) and raise an error.
This is NOT a problem of reading .po file during installation (which handles
correctly conflicts) but of business code creating new records and linked
translations (e.g. website copying website.menu records).
Removing old translations during uninstall is handled in a previous commit in
ir.model.fields _drop_column method.
This commit fixes the reinstallation on instances with leftover translations
and fixes the issue without needing a manual intervention (i.e. delete the old
translations manually).
Closesodoo/odoo#32056
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Reverts 2b1d3ff82d introduced in 10.0 via
It was relatively useful in Odoo 10.0 because in Python 2 the exception
was missing a root cause traceback. But Python 3 includes exception
chaining by default, so it comes for free.
See [PEP3134](https://legacy.python.org/dev/peps/pep-3134/)
On top of being redundant in P3, it can also break some testcases
by causing an extra ERROR log entry, even when the final exception is
expected and caught. So it's simpler to remove it.
closesodoo/odoo#31699
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
This commit introduced a regression in web_studio, discovered at opw-1947380
A fix in web_studio will be integrated too but the regression is the proof this
commit should not have been integrated in 11.0.
While the new behaviour introduced at d855e3911f makes more sense, it is still
a change of behaviour that should not target a stable version.
For the problem raised at opw-1887162 that d855e3911f was trying to fix, a
workaround should be used instead.
For instance, setting a widget='html_frame' allows to translate in the website
editor that handles this correctly.
In master, the new behaviour can be maintained and eventual regressions will be
investigated there.
closesodoo/odoo#31585
Signed-off-by: "Martin Trigaux (mat)" <mat@odoo.com>
Raphael Collet