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).
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.
To search the contracts for payroll, the domain is constructed with three clauses. Each of these clauses needs to start with a '&' to make sure they are correctly combined with the OR clause'
In the backend the option 'Allow a different address for delivery and invoicing' will set the group sale.group_delivery_invoice_address to employees. However the public user is not an employee (and we don't want to change that) so does not get this group. As we don't have similar group mechanism for public user, we have no other choice than always displaying the option to have different address. opw 610118
When searching for default values, if we set a condition (e.g. 'type=out_invoice'), fetch also the default values without any condition set. Thanks to the order by clause, the one with a condition have an higher priority than the one without and will not affect existing result.
This fixes default journal/currency on an invoice where the journal is retrieved in the onchange_company_id method (domain is forced). Without this patch only ir.values with a domain set will match, opw 610645
Many mail clients will replace the name in the To:
header with Me if the To: email matches the email
of the user. These users will see To: Me instead of
"Followers of ..." and usually believe this was a
private email from the sender to them.
But when replying they would reply to the whole list.
Fix this by explicitly forcing the To: to be the
mailing list address.
- remove the default footer for mail.group messages,
replace with specific footer with archive and unsubscribe
link
- remove the automatic addition of user signature in
mail.group messages, as many of them will be posted
via the mail gateway and already contain a user signature.
- make it easier to unsubscribe even when not logged in,
as followers who have not signed up will have no
way to login short of signing up.
- remove tests looking for user signature in mail.group posts
The accounts "TVA en amont" were not used by the l10n_lu chart of accounts.
Instead the accounts "TVA en aval" were used for all taxes both sale and purchase taxes.
(Manual rebase of PR #735)
At rev 84e9a67cdf a check to avoid the creation of ir.model.relation for custom modules was added. The condition is not correct as based on the string instead of the field name. We do not have access to column name at this level but the the m2m relation table do start with x_ for custom fields (see __init__ method).
Jeremy Kersten
Christophe Matthieu
Denis Ledoux
qdp-odoo
Martin Trigaux
Anaël Closson
Dhs-odoo
Richard Mathot
Jérome Maes
Oliver Laurent
TheCloneMaster
Bhumi Patel
Olivier Dony
Thibault Delavallée
Christophe Simonis
Stéphane Bidoul