This commit modifies most of the usages of read_group and uses
_read_group instead. _read_group doesn't join automatically on the
many2one fields when no order_by is specified, making it more performant
when the "name" of the many2one is not relevant, which is the case for
most back-end cases
closesodoo/odoo#84908
Task-id: 2479334
Related: odoo/enterprise#24877
Signed-off-by: Raphael Collet <rco@odoo.com>
You might think that if the debit note is like the inverse
of a credit note, that it is just a regular invoice.
Well, it is, except that we had several localizations
adding a link with the original invoice for the debit note.
This way, we can share that many2one and add a wizard that is
similar as the one for the credit once and for all.
In order to keep things simple, we always create a
draft debit note. The only option we give, is to copy
the original invoice lines or not.
You can also create a debit note from a credit note,
in which case the type needs to change, but we don't
copy the lines in that case (for now).
opw-2181586
closesodoo/odoo#45542
X-original-commit: f1af011d0966fa6e436168879b7f18fabb955934
Signed-off-by: Josse Colpaert <jco@openerp.com>
Vincent Schippefilt