Explicitely refresh invoice browse_record(...) in order to have correct 'date' in account.move.
Use context_today() date instead of time.strftime() for date_invoice. (opw 611210)
The residual amount is typically needed to render the
online payment forms (payment acquirers).
Payments on the other hand rely on account.move.line,
something that portal users should never be allowed to read.
Removing the field from the view by setting a model-level
group permission ensures they will not see an error.
The forward port of the fix 3609ba10f2 will be done separately, as the mrp scheduler has been completely refactored from saas-5.
Conflicts:
addons/l10n_be_coda/wizard/account_coda_import.py
addons/point_of_sale/static/src/xml/pos.xml
addons/procurement/schedulers.py
When computing the price difference lines, in move_line_get of account_anglo_saxon, we loop on the result of super call for each lines (n * n times) to compute the price difference.
The product_id was used to match the returned line and the original invoice line. This was wrong as we could get several lines with the same product_id (and then get n * n price difference lines).
This patch adds the line id to the result of move_line_get (from account) so that account_anglo_saxon can filter more efficiently and only get one price difference per invoice line.
Fixes#704
Problem: the field account_invoice.reconciled was invalidated by a workflow
signal sent from the compute method of the field. The purpose of the signal was
to re-open the invoice when the account move lines were no longer reconciled,
for instance after cancelling a reconciliation.
Solution: modify the workflow such that it makes an automatic transition from
'paid' to 're-open' when the condition 'not reconciled' is met. This works
because the field 'reconciled' is stored, and each recomputation forces a
reevaluation the workflow. The signal to re-open the invoice is thus no longer
necessary.
There is no reason to propagate the context in those buttons.
Besides, it leads to issues concerning the email template, rendering the wrong res_id because the active_id was wrongly propagated
During the conversion of account_invoice.py to the new API, the date_invoice written on the invoice has been moved in the end of the action_move_create method.
But, the method _get_analytic_lines needs it sooner.
- display_name uses name_get and not the other way around:
name_get should not call _compute_display_name, _compute_display_name should call name_get.
The previous behaviour was not backward-compatible with the old api.
All the models redefining name_get would have 2 different behaviors between name_get and display_name.
- Do not set an inverse function to display_name:
In most cases, writing on display_name writes on _rec_name (if any, not mandatory).
If the display_name computation is redefined, we need to redefine as well the inverse method to avoid unexpected behaviour
This required to also modify tests in base_import as readonly fields are avoided.
- Remove search method on display_name:
For the same reason as for the first point, it could be good that searching on display_name use name_search (and not the other way around).
However doing this would be very inefficiant (need to do the search, without limit, extract the ids of the name_get result just to generate
a subdomain ('id', 'in', [...]). As in most cases it would anyway mean to search on the _rec_name it's better to directly do so.
- Changing label to avoid mismatch:
In view displaying the list of fields or when a match is made on the label of a field (e.g. when importing csv file,
matching is made on both label and technical name), the fact that display_name field has '
Calling it 'Display Name' will avoid most errors.
- remove display_name definition from website_forum_doc,ir_model:
These fields are doing the same thing as the display_name of the new api, we can remove them.
We need to keep the one for res.partner as it's a stored field.
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
Prior to this fix, the domain was set in the onchange methods onchange_company_id. Therefore, if the onchange was not triggered, the domain wasnt apply (e.g. while editing an existing invoice).
- set the company_id parameters at the end of the method to avoid incompatibities with calls in account_analytic_plans
- instead of checking the context, actually pass the company_id argument in the product_change from uos_id_change
qdp-odoo
Christophe Simonis
Ravi Gohil
Olivier Dony
Denis Ledoux
Ruchir Shukla
cod-odoo
Raphael Collet
Martin Trigaux
Christophe Combelles
Raphaël Valyi
ssh-odoo
Jaydeep Barot
Juan Rial
Christophe Simonis
Gery Debongnie
Simon Lejeune