In a multicompany scenario where a contact belongs to a company and has contracts in several companies, if the user goes to the contact to edit anything, when saving, it will trigger the recomputation of the `commercial_partner_id` field, which gets populated to all the related contracts, and will undeniably fail with an `AccessError`.
A simple test is provided that, without the fix, fails like this:
```
2020-06-25 07:21:24,859 33 ERROR devel odoo.addons.contract.tests.test_contract: ERROR: test_multicompany_partner_edited (odoo.addons.contract.tests.test_contract.TestContract)
2020-06-25 07:21:24,859 33 ERROR devel odoo.addons.contract.tests.test_contract: ` Editing a partner with contracts in several companies works.
2020-06-25 07:21:24,859 33 ERROR devel odoo.addons.contract.tests.test_contract: Traceback (most recent call last):
2020-06-25 07:21:24,859 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/auto/addons/contract/tests/test_contract.py", line 2513, in test_multicompany_partner_edited
2020-06-25 07:21:24,859 33 ERROR devel odoo.addons.contract.tests.test_contract: ` 'parent_id': parent_partner.id,
2020-06-25 07:21:24,859 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/auto/addons/partner_autocomplete/models/res_partner.py", line 183, in write
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` res = super(ResPartner, self).write(values)
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/custom/src/odoo/odoo/addons/base/models/res_partner.py", line 570, in write
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` result = result and super(Partner, self).write(vals)
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/auto/addons/mail/models/mail_thread.py", line 321, in write
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` result = super(MailThread, self).write(values)
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/auto/addons/mail/models/mail_activity.py", line 613, in write
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` return super(MailActivityMixin, self).write(vals)
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/custom/src/odoo/odoo/models.py", line 3381, in write
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` self.recompute()
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/custom/src/odoo/odoo/models.py", line 5308, in recompute
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` target._write(dict(vals))
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/custom/src/odoo/odoo/models.py", line 3433, in _write
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` self.check_access_rule('write')
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` File "/opt/odoo/custom/src/odoo/odoo/models.py", line 3081, in check_access_rule
2020-06-25 07:21:24,860 33 ERROR devel odoo.addons.contract.tests.test_contract: ` + ' - ({} {}, {} {})'.format(_('Records:'), invalid.ids[:6], _('User:'), self._uid)
2020-06-25 07:21:24,861 33 ERROR devel odoo.addons.contract.tests.test_contract: ` odoo.exceptions.AccessError: ('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: Contract, Operation: write) - (Records: [101], User: 12)', None)
```
@Tecnativa TT24482
Done through an extra field + inverse in the existing compute. This way, we have
the flexibility of auto-remove custom value if it matches the computed one + we don't
need extra changes in the rest of the code.
It happen that a company has to trigger the invoicing action to generate invoices before
the scheduled date (to print and prepare invoices documents, check invoices, etc.).
This requires technical access for end users with the risk that this represents.
This commit adds a new wizard to run the invoicing action for a given date with a helper
to see and check the contract that will be invoiced. When the manual action is called,
the system displays all created invoices.
[12.0][IMP] - log the manual invoice action in contract chatter
[IMP] - Add alink to the invoice in contract message at manual invoicing
[IMP] - Improve code
[FIX] - log message for invoice creation only when there is an invoice
[IMP] - split the manual invoice menu into to menus sale & purhcase
[IMP] - hide invoice button if there is nothing to invoice
monthlylastday is (almost) not a special case anymore \o/.
montlylastday is simply a montly period where the
periods are aligned on month boundaries.
The last bit of special casing is that postpaid generates
invoice the day after the last dasy of the period, except
for monthlylastday where the invoice is generated on the
last day of the period. This last exception will disappear
when we put the offset under user control.
This is a breaking change because the post-paid/pre-paid
mode becomes relevant for monthlylastday invoicing.
The field becomes visible in the UI. Code that generate
monthlylastday contract lines must now correctly set
the pre-paid/post-paid mode too. Some tests have had
to be adapted to reflect that.
[REF] Contract Sale Invoicing: update translations
[IMP] - Assert that the predecessor is available for new link at uncancel
[RMV] - remove usless changes
[RMV] - Remove usless field recurring_invoices
after the total isolation between contract model and account analytic one.
recurring_invoices which was used to mark analytic account as contract became usless
[IMP] - P3 syntax
[IMP] - use @openupgrade.migrate() and openupgrade.logged_query
[IMP] - drop transient table in migration script
[FIX] - Fix stop post message
[FIX] - Fix sale_contract_count should count all partner contract
[FIX] - set recurring_next_date to False if contract line stoped at last date invoiced
[FIX] - Group by next_invoice also considers dates in the past
[REF] - refactoring for compute_first_date_end
[RMV] - remove auto_renew_rule_type option monthlylastday
[IMP] - rename manual_renew_needed label
[IMP] - use get_product_multiline_description_sale to get contract line description
Improve CRITERIA_ALLOWED_DICT
[IMP] - code improvement
[IMP] - Use last_date_invoiced to set marker in invoice description
[IMP] - add migration script to init last_day_invoiced and some other improvement
[FIX] - a contract line suspended should start a day after the suspension end
