The function "_timesheet_ca_invoiced_calc" must not take lines from invoice in state "draft" or "cancel"
to compute timesheet_ca_invoiced. Inspired from function "_ca_invoiced_calc".
opw646602
Feature: adding a recurring_invoice field on product_template; when a SO is linked to a contract, these products are added automatically
Moved to: sale_contract (internal module, will be shipped with v9/saas7)
Delete recurring invoice lines when their contract is deleted.
Otherwise, when a contract is deleted, the lines remain orphan with no way to
access it or may generate wrong invoice (should not happen in standard as only
accessed through contracts via recurring_invoice_line_ids).
Fixes#6801
When automatically generating invoices, contract should browse the fiscal position by calling
the function get_fiscal_position of the account.fiscal.position class instead of checking the
property field on the partner
- account: placeholder on invoice form
- sale: do not display "Default Options" menu if no option is available (added
by submodules).
- product: remove unnecessary section for uom
- placeholders Terms and conditions more helpful for configuration
- unify some partner title to avoid getting duplicates
Unify and refactor exception handling in framework and addons.
The generic `except_osv` is now deprecated, and replaced by more specialized exception subtypes:
- `UserError` (renamed from Warning, as it conflicts with the built-in `Warning`) raised when a non-technical error occurs during a business operation. It could be a missing information in the data provided by the user, or a misconfiguration.
- `AccessError`: raised when any operation is denied because the user conducting it does not have the required access rights.
- `AccessDenied`: raised when an operation that requires authenticated access is attempted via an unauthenticated request.
- `MissingError`: raised when an operation is attempted on a record that does not exist.
- `ValidationError`: raised when an operation violates a SQL or Python constraint.
- All other exceptions are internal errors due to a system problem or bug, and raised untouched to the client-side, which should display a traceback.
All exceptions take a single message argument.
The `test_exceptions` module has been updated to showcase both new and old (deprecated) exceptions.
A great many old `except_osv` had a useless title with "Error!" or "Warning", those have been removed, as this is handled by the client-side widget that displays the messages.
This commit introduces a more consistent policy for logging errors and warnings:
- All messages that do not require administrator attention should be logged at INFO level or lower. This includes all errors that are notified to the user in a friendly manner, even for access right problems or validation errors during business operations.
- All messages that indicate a likely misconfiguration or malicious use by the users should be logged at WARNING level, as they typically require administrator attention.
- All other unhandled internal errors cannot typically be handled by the user and should be logged at ERROR or higher level, as they require immediate administrator attention.
form that redirect to all related invoices. This button is linked to an action
disallowing the invoice creation; users should use the contract form view
instead.
1. The merge of the "email_template" module into the "mail" module.
2. The send action of the mass mailing has been moved from the frontend to a cron, because it was too slow to send over 10,000 mails (the user's browser was blocked for 15 - 20 minutes). Mass mailings have now their own process in the kanban view.
3. Mails sent from the mail form are sent immediatly instead of from the mail queue (for instance, when you go to sales > customers > list view > select 2 -3 customers > More > Partner Mass Mailing).
4. Users have now the choice from which mailing list they want to unsubscribe when they click on the unsubscribe link at the bottom of the mail.
5. Mass mailings inherit from their campaign UTMs and mass mailing campaigns are linked to an UTM campaign.
6. Many little improvements
With 'Fixed Price' enabled, a button giving the possibility to list all sale orders appears.
When browsing the list, there the possibility to create a new sale order.
The contract pricelist should be used by default when coming from this specific button.
Add invoicing related fields on anlytic account tree view for the invoicing group only
Otherwise, when a user not having the invoicing access rights displays the analytic account list, he gets an access right error.
opw-619485
Jeremy Kersten