The goal is to avoid any kind of prefetching
of other fields when copmuting the default
company, as this will sometimes happen in the
middle of a database update, when the default
company is used for setting the default value
of new columns. In that case the db schema
may not fully match the in-memory model, leading
to an SQL error.
- 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.
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
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.
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)
Martin Trigaux