When importing a CSV file with an "id" column containing
external IDs (XML IDs), the system automatically creates
or updates the corresponding ir.model.data entries.
This would fail for regular users who do not have
create/write access on this internal model.
When an opportunity has a 100% probability, it is regarded
as won. When the opportunity is regarded as done,
there is no more use to show the mark won/lost button.
opw-634420
The server parameter `log-db` gives the possibility
to store the logs of a server in a specific database,
in the ir.logging model.
Unfortunately, it wasn't possible to store these logs within
the database from which the logs came from in a multi databases
environment (e.g. the SAAS).
This revision gives the possibility to store the logs
within the database where the logs come from,
using --log-db=%d (inspired from the --db-filter arg)
We also added the possibility to change the level of logs to store in
the database, with the --log-db-level argument, which is set
by default to `warning`.
In the process of determining a stored computed field's value, the field could
not be read from the database if the environment was in "draft" mode. The idea
behind this condition was that during an onchange, no computed field should be
read from the database. We fix the condition by checking whether we are in
"onchange" mode instead of "draft" mode.
The change may be critical for performance: one of the purposes of storing a
computed field is to avoid recomputing it when not necessary. Now a computed
field can read the value of a stored computed field from the database.
This issue was spotted by Cédric Snauwaert (csn), who came with a concrete
example were a stored computed field was recomputed without apparent reason.
Change the condition to disable the prefetching in onchange mode only. The
prefetching of fields was disabled in draft mode in order to handle the case of
onchanges on records: computed fields must to be recomputed and not fetched
from database.
This saves a few queries when computing a field. For instance, viewing a
question on the forum takes 66 queries instead of 85.
Update:
When an existing purchase order line is updated, for example if a new procurement was required,
we check if the sum of existing running linked procurements is larger than the quantity in the
purchase order. If it is the case, we update the quantity and the unit price accordingly.
Without this fix, we systematically add the procurement quantity (or the provider minimum quantity)
to the purchase order line, even if the sum of the procurements is smaller than the ordered
quantity.
Cancel:
When a procurement is cancelled, we recompute the unit price of the associated purchase order
according to the quantity and make sure the provider minimum quantity is met. If the required
quantity is zero, we cancel and unlink the purchase order line.
opw: 632175 and 632176
to message_add_suggested_recipient; signature has been updated when migrating to the
new API, removing an argument that is now contained in self. However all addons were
not updated accordingly.
With Safari, the function content_disposition must return "attachment; filename=\"%s\"" % filename
to avoid that Werkzeug raises an UnicodeDecodeError.
Fixes#6160
opw:634205
When processing the reconciliation of a bank statement
within the company currency with an invoice in a foreign currency,
avoid to recompute the bank statement debit / credit within
the currency rate at the time of the invoice when the
`amount_currency` of the bank statement line and the `amount_currency`
of the invoice move line are the same
(while having the invoice move line and the
bank statement move line in the same currency,
and having the bank statement currency and
the company currency the same),
to prevent gain/loss exchanges during currencies conversion.
Computing the amount of the statement line
within the currency of the invoice is useful
to compute the difference of amount paid within the company currency
when a change of currency rates occured between the invoice date
and the date of the payment.
Nevertheless, recomputing the amount in the currency of the company
is useless when the payment currency
and the company currency are the same,
and the amount of the invoice and the statement in the foreign currency
are identical, since the amount is already computed, within the
debit/credit field of the invoice move line.
Besides, this prevents gain/loss changes.
opw-631748
opw-632133
opw-631895
closes#6559
When the target currency is the company currency, there
is no need to re-compute the debit/credit amounts of the move lines,
since these debit/credit values already contains the amount
of the move line within the company currency.
Avoiding the recomputation prevents gain/loss during currencies exchanges
opw-631748
opw-632133
opw-631895
If a line of the invoice move was in a foreign currency
but its residual amount in this foreign currency was 0,
the `amount_residual` (in company currency) was used,
instead of the `amount_residual_currency`, which
is the residual amount in this foreign currency.
This was due to the fall back with the `and / or` statement.
Using `if / else` instead solves the issue.
This could lead to issues when the residual amount
in the foreign currency was 0, but the residual amount
in the company currency was 0.01, due to the exchange rate
loss.
In SQL, the addition/subtraction between NULL and an integer/numeric
returns NULL.
Therefore, if either debit or credit was set to null instead
of 0.0, debit-credit returned null, instead of the actual subtraction
opw-634044
This reverts commit a1da6c2132.
This revision was a temporary patch to solve function fields
computation issues, solved thanks to the commit b7f1b9c01e
The `set` method of the one2many class returns a list
of the fields that require recomputation,
the computing of the function fields being delayed
for performances reasons.
Nevertheless, if the `set` method was called
through another `set` method, in other words,
nested `set` calls, the fields to recompute returned
by the second, nested, call to set were never recomputed,
the result list were simply lost.
e.g.:
```
create/write
│set
└─── create/write with recs.env.recompute set to False
│set
└─── create
with recs.env.recompute set to False
```
To overcome this problem, the list of old api style
compute fields to recompute is stored
within the environment, and this list is cleared
each time the store_set_value has done its job of
recomputing all old api style compute fields.
opw-629650
opw-632624
closes#6053
- bank statement import: misplaced parenthesis
- payment: show the 'Post' button no matter the payment method
- payment: fixed some attrs in payment form view
Use the sale description for suggesteds items.
So when seeing suggesteds items in a quotation, we so the sale description
(if there is one) next to the product name.
It was already done for contained items, but not for the suggested ones.
closes#6565
opw-634507
Consider a new field that uses the same compute method as another existing
field. When the field is introduced in database, its value must be computed on
existing records. In such a case, the existing field should not be written, as
its value is not supposed to have changed. Not writing on the existing field
can avoid useless recomputations in cascade, which is the reason we introduce
this patch.
This is related to revision bb913d0.
':' in product names are removed, to avoid issues when
searching products with ':' in their name.
JS replace method only replaces the first occurence, if the
needle isn't set as a regex with 'g', e.g. /':'/g
opw-634547
When seen from a mobile, the shortcut menu was over the content of the
quote and hid it.
This fix sets the menu inline in the page when he has no place to be on a
column on its own.
opw-633890
- Make planner accessible only for erp manager and admin. Portal and employee are not concerned by planners
- Clicking on link redirect to module installation form if module not installed
- Add 'is_module_installed' method to display note if module is (not) installed
Also add 'affiliate_id' in the user session : the param contains the id of the saleperson to assign if the current user create an SO. This param is passed by the URL query param, then stored in the session.
Thibault Delavallée