Comments (1)
Originally these fields were stored, but we realised that storing such ephemeral data was of no use, as the performance for calculating one client's risk is very good, and caused crashes by constantly writing the res_partner table.
These fields are designed to be consulted for one or a few customers, for example (customer form view, sales order form view, when confirming one or more sales orders, etc.).
If a specific customer needs to work massively with this data, it is very easy to add the option store=True in your custom code.
For these reasons I don't think it's a good idea to go back to a less optimal code for most uses.
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Related Issues (20)
- account_invoice_overdue_reminder - requires admin rights to send mail HOT 5
- Migration to version 16.0 HOT 2
- [15.0] Over-risk warning requires that user belongs to group: Administration/Access Rights HOT 1
- [15.0] account_financial_risk - Error in auto_post scheduled action: Expected singleton: res.company(1,2,3,4) HOT 3
- [sale_financial_risk] Sales orders not confirmed, but nobody is notified HOT 1
- Module account_invoice_overdue_reminder V16 not translatable? HOT 3
- [14.0]account_invoice_overdue_reminder : When i remove invoice from list in wizard, the residual become 0 HOT 3
- sale_financial_risk - incorrect currency taken when computing amount HOT 1
- [16.0]account_invoice_overdue_reminder. Incorrect overdue info on formview customer invoice HOT 1
- [16.0]account_invoice_overdue_reminder: Partialy paid invoices not reminded HOT 3
- [16.0] account_invoice_overdue_reminder HOT 1
- Migration to version 17.0 HOT 5
- [12.0]Return to the letter channel while an email exists in the invoiced contact HOT 2
- Clarification and Enhancement Request for Financial Risk Security Groups HOT 1
- [15.0] partner_risk_insurance: Storing computed values of account.move HOT 2
- [14.0] account_invoice_overdue_reminder : Billing Manager can't edit the sent overdeue remider email
- Missing a required positional argument res_ids
- account_invoice_overdue_reminder: set an action type by count
- account_invoice_overdue_reminder : modifiing "invoicing contact" resets to zero the Total Residual in (currency) (BUG) HOT 1
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