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
If we try to generate twice entries on the same fiscal year, we can get completly unrelated errors ("You can only reconcile journal items with the same partner").
With this, we make sure people will first cancel the entries before regeneraing the entries.
Otherwise, active_id, active_ids, active_model params are propagated, and it leads to inconsistencies.
For instances, go to Sales > Customers, choose a customer which has quotations.
On the form, hit the "Quotations and sales" Button
Choose a quotation. Hit the "send by email" button.
The template preview should be displayed correctly. Now send the email, than
- Either, you have no traceback: The email sent is the email of another quotation, the quotation having as id the id of the partner you chose
- Either, you have a traceback: There is no quotation having as id the id of the partner you chose.
[FIX] product: user who don't use product variant can't edit the price of the product in product view. This behavior is not understandable. Add a function inverse to set the value (remove the variante price before change the list_price of the template)
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes#1260
To search the contracts for payroll, the domain is constructed with three clauses. Each of these clauses needs to start with a '&' to make sure they are correctly combined with the OR clause'
Loading the menus is the most expensive
operation for an average page load, and
the result does not change often.
The menu filtering already uses a separate
cache based on groups, but the rest of the
loading includes reading actions and
translating menu names, which is also
expensive.
Added a cache keyed on user + user
lang, plus relevant cache invalidation
when any of the following are touched:
access rights, user data including
groups and language, menus or mail.group
subscriptions.
The menu filtering cache is still
useful in parallel has it is invalidated
under different conditions.
User.has_group() is cheap but still
called very often, so it is an easy
win as well, and also frequently
used when rendering page templates.
Replacing the browse+search speeds up
the filtering 50x, which is significant
for a method that may be called on most
page loads as soon as the user is
logged in.
Olivier Dony
Denis Ledoux
Martin Trigaux
Daniel Dico
Jeremy Kersten
qdp-odoo
Hardik Ansodariya
Christophe Combelles
Lionel Sausin (Numérigraphe)
Anaël Closson
Dhs-odoo
Richard Mathot
sebalix
Jérome Maes
Christophe Matthieu
Xavier Morel
rlu-odoo
Christophe Simonis
Oliver Laurent
TheCloneMaster
mdi-odoo
Bhumi Patel
Josse Colpaert