The user_id is already set by the prepare_invoice method, which is called before the prepare_invoice_group (the user_id is already set, thus)
Besides, _prepare_invoice is overriden in sale_stock, to set the picking sale order salesman as user_id, and, without this correct, grouping invoicse by partner re-set the user_id to uid, which is wrong.
The state has been replaced by stage_id in the view, so the state is no longer used
Moreover, when doing an advanced search, the field state is visible and if used -> Traceback (because not available in the report sql table)
opw-609984
When computing defaults we may end up with
a falsy value that is not None (e.g. '' or False)
That value will be cast to None when being
saved in the database, depending on the column type
(e.g. saving False on a many2one actually stores NULL).
Improve the test to consider the value being written
*after* that conversion, to *really* avoid nonsensical
and expensive queries such as:
UPDATE table set col = NULL WHERE col IS NULL;
Due to the switch to Bootstrap 3.2 in this version, tooltip auto placement works erroneously (see https://github.com/twbs/bootstrap/issues/13897).
This is a workaround, waiting for a fix in Bootstrap assets.
(Closes#1341)
replace ormcache_context by ormcache: use the context in the cache key is useless
set skiparg=3 (default skiparg=2) so the uid is not used in the cache key: the filestore path is the same for all database users
Purchase orders created with invoice policy 'Based on incoming shipments' were not keeping the reference to the account analytic distribution when invoiced. opw 607577
Databases with thousands of users would experience
poor performance during any change to a group during
an update/install, caused by the prefetching of
all database users when the browse cache contains
most of the groups in the system.
When a record is created, if it inherits from mail.thread, a message 'OBJECT created' is posted. 'created' is translated but the name of the model wasn't.
This fix uses the name of the linked ir.model which is already a translatable field.
lp:1262000, opw 611043
In the previous implementation of the new API fields,
both fields.Selection and fields.Reference were performing
early validation of their `value` as soon as it entered
the cache, either by being read, written, or computed.
This is a source of trouble and performance problems,
and is unnecessary, as we should consider that the database
always contains valid values. If that is not the case it
means it was modified externally and is an exception that
should be handled externally as well.
Revalidating selection/reference values can be expensive
when the domain of values is dynamic and requires extra
database queries, with extra access rights control, etc.
This patch adds a `validate` parameter to `convert_to_cache`,
allowing to turn off the re-validation on demand. The ORM
will turn off validation whenever the value being converted
is supposed to be already validated, such as when reading it
from the database.
The parameter is currently ignored by all other fields,
and defaults to True so validation is performed in all other
caes.
When generating reconciled moves in bank statement, use the amount_currency field instead of amount for currency conversion.
Otherwise we would endup with moves with an amount of 0.
Set the _rec_name for product.attribute.line model, as its column name wasn't defined, and therefore search on it wasn't possible (For instance, do an advanced search on product.product with "Product Attributes" "Contains" "Something" wasn't possible).
crm claims and helpdesk reports should be in Sales Report menu, not in project
The sales report menu is now defined in sales_team, which is a common dependance between crm and sales, instead of redefining this menu in each modules
The button should appear no matter the state of the sale order, to be consistent with the rest of the application.
This makes it much faster for the sales person to find out about orders in shipping exceptions or already processed.
Fixes#256
If somebody selects a delivery method not matching any criteria, the server would crash (500 for the user). This is due to error raised in get_price_from_picking which is triggered by the function field 'price' on the 'delivery.carrier' object.
To avoid this, add field 'available' on the carrier that will be False when no delivery gird is found or when the error is raised. In this case, the delivery choice is disabled. opw 610210
If an action unlink the current records (e.g. unreconcile on account.move.reconcile), trigger history_back to avoid errors when trying to reload inexistant record (opw 607883)
This is a partial backport of saas-4 code (rev c0db6ae, 162ad1c) and should not be forward ported.
When creating an invoice from a sale order, if the user choose to invoice a fixed price (deposit), he has the possibility to choose an advance product. As described in the help message, this product should be a service product. Therefore, we add a domain so only services are displayed in the dropdown list
Olivier Dony
Martin Trigaux
Denis Ledoux
Jeremy Kersten
Yannick Vaucher
Richard Mathot
Vidhin Mehta
Ravi Gohil
Christophe Matthieu
Sandy Carter
Daniel Dico
qdp-odoo
Hardik Ansodariya
Christophe Combelles
Lionel Sausin (Numérigraphe)
Anaël Closson
Dhs-odoo
sebalix