1. 04 Apr, 2018 11 commits
    • Jérome Perrin's avatar
      accounting_l10n_fr: update GAP category to january 2017 version · ad8e4e07
      Jérome Perrin authored
      From reimporting spreadsheet manually extracted from
      http://www.anc.gouv.fr/files/live/sites/anc/files/contributed/ANC/1.%20Normes%20fran%C3%A7aises/Recueils/PCG_Janvier2017/pcg_janvier%202017.pdf
      
      and imported using Base_importGapFileForm
      
      There are lots of changes, some are just spelling a few accounts have
      been removed, for example based on this legislation change (
      http://www.anc.gouv.fr/files/live/sites/anc/files/contributed/ANC/1.%20Normes%20fran%C3%A7aises/Reglements/2015/Reglt2015-05/Reglt%202015_05%20_%20instruments%20financiers%20%26%20operat-de%20couverture.pdf
      ) and maybe others.
      
      The script from Base_importGapFileForm is old and buggy ( the
      hand-written csv hparser strips comma ). Also I did not change the
      descriptions and just kept them when adding the changes one by one with
      `git add -p`. This last sentence mean that there might be small mistakes ...
      ad8e4e07
    • Jérome Perrin's avatar
      testFunctionalAnonymousSelection: add missing dependency · 65d4019b
      Jérome Perrin authored
      erp5_l10n_fa is needed to test the RTL direction.
      
      same as b6eec549
      65d4019b
    • Jérome Perrin's avatar
      Merge !496 Replace \r\n by \n in ZSQL Methods' arguments · aa603a2c
      Jérome Perrin authored
      Since 76cc938e we have diffs each time we edit ZSQL Methods. This is a "big commit" to change all remaining ZSQL methods. I checked diffs one by one, but I would appreciate others check this as well and confirm that it's OK to do so.
      
      From the root of repository, I did :
      
      ```
      grep -rl Products.ZSQLMethods.SQL  . | grep '\.xml$' | xargs ~/bin/zsql_backslash_n.py
      ```
      
      With a script containing
      ```python
      
      from lxml import etree
      import sys
      
      for filename in sys.argv[1:]:
        with open(filename) as f:
          tree = etree.parse(f)
          root = tree.getroot()
          for el in tree.xpath('//item/key/string[text() = "arguments_src"]/../../value/string'):
            if el.text:
              el.text = el.text.replace(r'\r\n', r'\n')
      
          # force <string> element to have a text, so that they export as <string></string> and not <string/>
          for el in tree.xpath('//string[not(text())]'):
            el.text = ''
      
        with open(filename, 'w') as f:
          f.write(
              '<?xml version="1.0"?>\n'
              + etree.tostring(root, pretty_print=True, encoding="utf-8"))
      
        print filename
      ```
      ( script snippet: nexedi/erp5$277 )
      
      /cc @jm @georgios.dagkakis @Nicolas
      
      /reviewed-on nexedi/erp5!496
      
      Conflicts:
      	product/ERP5/bootstrap/erp5_mysql_innodb_catalog/CatalogMethodTemplateItem/portal_catalog/erp5_mysql_innodb/z_getitem_by_path.xml
      	product/ERP5/bootstrap/erp5_mysql_innodb_catalog/CatalogMethodTemplateItem/portal_catalog/erp5_mysql_innodb/z_getitem_by_uid.xml
      	product/ERP5/bootstrap/erp5_mysql_innodb_catalog/CatalogMethodTemplateItem/portal_catalog/erp5_mysql_innodb/z_produce_reserved_uid_list.xml
      aa603a2c
    • Jérome Perrin's avatar
      Merge !504 Do not save documents when there are pending activities · 16de28d5
      Jérome Perrin authored
      When document has pending activities, we refuse changing ID ( because there might be pending `updateRelatedContent` activities if I remember correctly ), but it's done in a way that breaks the "atomic" aspect of the transaction a bit, because we
      
      As a result, this happens sometimes that not all properties user changed are modified. In the example below, the change to *Include Documents in Site Map* is not saved (and also change to *ID*):
      
      ![erp5-sorryPendingActivitiesSavePartially](/uploads/ff4bfd6ad0e8a42ba3684cccdc450e21/erp5-sorryPendingActivitiesSavePartially.gif)
      
      ( screencast of editing a document to change ids and several other
      properties - after clicking save, we can see that changing id is refused
      because there is pending activities. Other properties that where changes
      at the same times are not all modified, which breaks the
      transactionality we can usally expect when editing documents in ERP5 )
      
      The changed here is to use a field validator that refused editing when there are pending activities, so that user gets a:
      
      ![erp5-pending-activiities](/uploads/bfe825560bdee34f0443e8e36884f21c/erp5-pending-activiities.png)
      
      ( screenshot of the change: now edition is rejected )
      
      and the result is either all changes are applied or no change is applied at all.
      
      This is done by:
       * introducing a new `my_view_mode_id` field in `erp5_core`'s `Base_viewFieldLibrary`
       * using this field as proxy field of all editable `my_id` fields. Maybe I forgot some business templates, I changed only the most common ones. I intentionally did not change all fields of `erp5_ui_test` because I think they are used to compare speed of proxy fields vs traditional fields.
      
      0352f50fd543fda2712bb8ca93d8a8814f975a26 introduces a Zelenium test exercising this new behavior.
      
      /reviewed-on nexedi/erp5!504
      
      Conflicts:
      	product/ERP5/bootstrap/erp5_core/SkinTemplateItem/portal_skins/erp5_core/Base_viewFieldLibrary.xml
      16de28d5
    • Jérome Perrin's avatar
      Merge !535 Generate a new source reference after cloning a payment transaction group · 6e09ff13
      Jérome Perrin authored
      This is a fix for this issue:
      
      Create a payment transaction group, a source reference will be generated (something like `PTG0123`. The field is read only on the form, so it's clearly not something we expect user to edit, but a kind of unique generated reference.
      
      Clone that payment transaction group, on the cloned payment transaction group, source reference is empty.
      
      The fix here is to generate a new source reference.
      
      A side effect of these changes is that destination reference is no longer reset after clone, because before this `Delivery_afterClone` was used and this script reset both source and destination reference.
      
      /reviewed-on nexedi/erp5!535
      6e09ff13
    • Jérome Perrin's avatar
      Merge !534 Do not suggest bad practices in new test component template · 4bacaa20
      Jérome Perrin authored
      Numbering tests can be used to control test execution order, but developers should write independent tests that should not rely on test execution order.
      
      `getTitle` is useless. Test runner will print the class name.
      
      /reviewed-on nexedi/erp5!534
      4bacaa20
    • Jérome Perrin's avatar
      Merge !506 Persist the language cookie when changing language · 01166a1d
      Jérome Perrin authored
      The fact that ERP5 does not remember the selected language has been reported as a bug to us.
      
      Instead of using a session cookie, this change make the cookie persists. For one year. This is a bit arbitrary, I copied that behavior from the "remember my username" [cookie](https://lab.nexedi.com/nexedi/erp5/blob/557c20bdf0e/product/ERP5Type/patches/CookieCrumbler.py#L138) that we use to have on the login page.
      
      /reviewed-on nexedi/erp5!506
      01166a1d
    • Jérome Perrin's avatar
      Merge !495 Fix bank reconciliation with internal transaction · f22ec5fb
      Jérome Perrin authored
      In internal transactions, we can have a payment line where source is using a bank account and destination is using another bank account.
      
      Bank Reconciliation did not support these lines properly, because it simply assumed that *"if there's a bank reconciliation on this line, it means the line is reconciled"*, but this was incorrect, because source and destination needs to be able to reconcile this line independently.
      
      The fixes is to change the rule from *"if there's a bank reconciliation on this line, it means the line is reconciled"* to *"if there's a bank reconciliation with the same bank account as this line's source payment, it means the line is reconciled for source"* and *"if there's a bank reconciliation with the same bank account as this line's destination payment, it means the line is reconciled for destination"*.
      
      The related  key used to select the already reconciled lines or lines to reconcile becomes a bit more complex, it joins with category table to ensure the bank reconciliation's bank account  (which is `source_payment` on the bank reconciliation) is the same as the `section_uid` of the line in stock table that we are considering. This also has a side effect that this related key only work with queries on stock table, but it was never intended to be used elsewhere.
      
      Another problem is that queries made by bank reconciliation module become a bit more slower. For sites where this is a problem, the recommended approach is to replace the related keys by columns on stock table. In cfec8d2b (which is part of this MR) we add indexation methods. In 5afb002090cd965bd17ffcf5c4c54ba73dfcbfc4 (which is not part of this MR and not planned for inclusion in "default" ERP5) we show an example of how to enable these methods to actually add the columns in stock table.
      
      /reviewed-on nexedi/erp5!495
      f22ec5fb
    • Jérome Perrin's avatar
      Merge !492 Normalize notification message references · 8531caaf
      Jérome Perrin authored
      We realized that the references of notification messages used in credential request management had a typo (`crendential` vs `credential`) and that the message used for a new credential request was not using the same `credential_request` prefix as others.
      
      This MR changes the messages as follow:
      
      | Wrong Reference | Correct Reference |
      | --- | --- |
      | erp5-subscription.notification | credential_request-subscription |
      | crendential_request-confirmation-without-password | credential_request-confirmation-without-password |
      | crendential_request-confirmation-with-password | credential_request-confirmation-with-password |
      | crendential_request-confirmation-without-password | credential_request-confirmation-without-password |
      | crendential_recovery-reset-link | credential_recover-reset-link |
      | crendential_recovery-username | credential_recovery-username |
      
      This is an incompatible change that can affect projects that have defined some custom notification messages without explicitly setting the references on the system preferences (ie. getting the default value from the property definition).
      I found one project using custom notification messages, but preference was defined.
      Other projects I checked did not override these notification messages.
      
      In our projects, we mostly use messages for credential requests, but the reference for the notification message is usually defined as a property of the web section.
      
      So I'm confident this should not affect projects and we can proceed with this clean up without causing too much troubles. To check if you need to adjust notification messages, check if you have customized notification message with reference *Wrong Reference*.
      
      /reviewed-on nexedi/erp5!492
      8531caaf
    • Jérome Perrin's avatar
      Merge !497 Allow Associate to share and release on document_publication_workflow · aaf2fcbe
      Jérome Perrin authored
      The background:
      
      Following up nexedi/erp5!393 , we updated security configuration used in Nexedi ERP5 , we wanted to add a security rule so that users uploading a `Personal/Private` document are allowed to "share" that document (technically, it's sharing with themselves only because it's a private document, but it's useful to distinguish from drafts).
      
      Then we discovered that in the current workflow configuration, only `Assignor` role is allowed to *share*, but `Assignor` is also allowed to *publish*, but we did not want users to publish their personal documents..
      
      ---
      Original commit message:
      
      Previously, only Assignor was able to publish, share and release, this
      make it impossible to have security configuration where some user can
      only share and not publish documents.
      
      To address this issue in the more backward compatible way possible, we
      enable these transitions for Associate and keep them enabled for
      Assignor role.
      
      /reviewed-on nexedi/erp5!497
      aaf2fcbe
    • Jérome Perrin's avatar
      Merge !393 dms: do not grant permissions based on Owner role · eba8d3ae
      Jérome Perrin authored
      My use case is that we have an ERP5 configuration where a PDF document is "implictly" created when user validate an invoice. Later this PDF becomes "secret" and we want to remove permissions on the PDF to all except a small  group of users.
      
      Please also read commit message for more uses cases.
      
      My idea is to change globally document publication workflow to remove permissions for Owner, because usually in workflow we don't have security for Owner, except in draft states.
      For cases where the user who created the document must have certain permissions for the whole lifetime of the document, we can create a security rule where this user would be Associate.
      Also, for the case of documents, maybe we would want to use *Contributors* fields instead of Owner, as it gives more flexibility.
      
      In what I am suggesting, the permissions by state would change from:
      
      ![Screenshot_2017-09-15_at_16.12.53](/uploads/5b3664a2663deb893ea4f8fc9858a52f/Screenshot_2017-09-15_at_16.12.53.png)
      
      to:
      
      ![Screenshot_2017-09-15_at_17.34.34](/uploads/95803dc89e1a2501c29872a6a5131c33/Screenshot_2017-09-15_at_17.34.34.png)
      
      The full updated `document_publication_workflow` specification would be:
      
      [P-ERP5.Workflow.Security.After.Removing.Owner.pdf](/uploads/02eac46ec436385d0d0577695803b3b5/P-ERP5.Workflow.Security.After.Removing.Owner.pdf)
      
      But this is an incompatible change, because some users will loose access to some documents they use to have access.
      
      /reviewed-on nexedi/erp5!393
      eba8d3ae
  2. 03 Apr, 2018 4 commits
  3. 30 Mar, 2018 17 commits
  4. 29 Mar, 2018 5 commits
  5. 27 Mar, 2018 3 commits