An ir.value without condition should not match when searching with a condition.
When a field with change_default on it is modified, the method get_defaults is called with the new value. This means that manually modifying a field with this trigger would put back the default value (opw 611193).
In the Employee form, a remaining legal leaves field is available, which shows remaining validated leaves from allocation requests
As this is not allowed to delete a validated allocation requets, it shouldn't be possible to reduce the validated remaining leaves of an employee.
To reduce the remaining leaves of an employee, the user should cancel and remove the allocation request
When searching on memberships, we use domain clauses in the format 'partner.x = y' where partner is a many2one to res.partner. The object res.partner has strict security rules for public users and this search will return zero result if not done with SUPERUSER_ID.
In addition, we need to access the list of products (membership_ids) in the domain to be sure we will retrieve only published membership (otherwise it would crash in the sort below).
The user_id is already set by the prepare_invoice method, which is called before the prepare_invoice_group (the user_id is already set, thus)
Besides, _prepare_invoice is overriden in sale_stock, to set the picking sale order salesman as user_id, and, without this correct, grouping invoicse by partner re-set the user_id to uid, which is wrong.
The state has been replaced by stage_id in the view, so the state is no longer used
Moreover, when doing an advanced search, the field state is visible and if used -> Traceback (because not available in the report sql table)
opw-609984
Purchase orders created with invoice policy 'Based on incoming shipments' were not keeping the reference to the account analytic distribution when invoiced. opw 607577
When a record is created, if it inherits from mail.thread, a message 'OBJECT created' is posted. 'created' is translated but the name of the model wasn't.
This fix uses the name of the linked ir.model which is already a translatable field.
lp:1262000, opw 611043
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 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.
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
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).
[FIX] mail: misc bug fixing
- avoid deleting the Whole Company mail group if still present, because it is required for some module installation. In 7.0 installing some modules may crash if this group is not present.
- fixed an issue when computing possible recipients in the Chatter
- small fix in html2plaintext about blank lines
Denis Ledoux
Ravi Gohil
Martin Trigaux
Humberto Arocha
dsabrinarg
Yannick Vaucher
Christophe Matthieu
Sandy Carter
Hardik Ansodariya
Anaël Closson
Dhs-odoo
Jérome Maes
TheCloneMaster
Christophe Simonis
Thibault Delavallée
Stéphane Bidoul
Olivier Dony
Richard Mathot
Loïc Bellier
Anand-Dharampuriya