On a large database, thousands of badges may have been granted. This code used to prefetch all fields of the users and badge users. This was highly inefficient. Replace this code by SQL query.
This reverts commit 97d097a2af.
As explained in the commit comments (on Github), this patch leads to an infinite loop in 7.0, the filter of the pos orders report using the '=' operator in its domain, which is not available for datetime fields, but is for date fields.
This should not be forward ported to newer release (saas-3)
This was added as a security check, but access to this field is need by the wizard itself.
As non employee users can't read/create email templates, this will not be problematic
Explicitely refresh invoice browse_record(...) in order to have correct 'date' in account.move.
Use context_today() date instead of time.strftime() for date_invoice. (opw 611210)
This reverts commit 4c335588a1.
It leads to table widths inconsistencies: The tables take more width then before, and overflow much more than before. This can be seen in "Accounting" > "Journal Entries", in the list of the form view
Keep the reference to category and search view in pager.
Update the search template to include form and keep correct reference to the category (as a slug and not a parameter).
Fixes#688
Nor modify once approved
It wasn't possible for employees to approve their holidays themself, thanks to the GUI, but this was possible through xmlrpc calls, or when altering the html directly in the browser.
Besides, this was also possible to edit the holiday through the same trick once the holiday validated
In case we have no defined action (e.g. redirection by python code), adding a dashboard should not be possible as the rendering based on the action.
This patch hides the 'Add to Dashboard' button in search view (opw 611288)
When a pos session is closed & confirmed, the account.move were generated with the commercial partner except for the bank statement which prevented automatic reconciliation.
This patch uses the commercial partner also for bank statement.
Fixes#1558, #1764
In case of IMAP, the email is simply set as read but in case of POP, the email is deleted. To avoid loosing data (e.g. misconfiguration of server), the email is kept for POP.
Bug lp:1296724, opw 605667
When a new ir.model.field is created, add the new field in the fields_by_model (cache of custom fields). This is required as the __init__ method would not retrieve the new field if fields_by_model is already set.
Otherwise, the _columns would not contain the new fields and we could not access it without restarting the server (e.g. the installation of a module adds ir.model.fields and use it in the a view.
Martin Trigaux
Denis Ledoux
Christophe Simonis
Max Mumford
Leonardo Donelli
Ravi Gohil
Antoine Huvelle
Nicolas Seinlet
Cedric Snauwaert
TheCloneMaster
Daniel Dico
Ravish Murari
Fekete Mihai
Bhavik Bagdiya
Desai Binjal