There is no reason to propagate the context in those buttons.
Besides, it leads to issues concerning the email template, rendering the wrong res_id because the active_id was wrongly propagated
When we duplicate a project, the related phases need to be duplicated as well but keeping references between each other.
e.g. 'project 1' with 'phase A' follwed by 'phase B' should become 'project 1 (copy)' with 'phase A (copy)' followed by 'phase B (copy)'.
Fixing bug lp:1212860, opw 607062
When we cancel a voucher, we may be trying to unlink a reconciliation that was already removed on another move (just looking at the version in cache). In such cases, the unlink would fail with traceback. opw 610287
In Settings > Sales, the onchange_timesheet ensure that if you check timesheet, it checks module_account_analytic_analysis.
Therefore, if module_account_analytic_analysis is installed, timesheet should be checked by default
Until now, it worked "luckily", because the onchange_timesheet of the field module_account_analytic_analysis was triggered before the onchange_timesheet of the timesheet field. Nevertheless, we shouldn't trust the onchange calls order.
Users don't care for the backorder picking precisely because they can't process it, whereas they may have to do some more things on the picking they processed: invoice it, print delivery orders or transportation stickers..
Refresh the browse record after changing the name to avoid the need to rebrowse.
Fixes#1372
When creating a new message, we need to reset the default_type key to avoid context propagation (e.g. invoice menu).
However we used to compare the key in context (char) with the list of selections (tuple) so it was never matching and always reset.
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.
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
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)
[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
When the cron for autovacuum runs, the osv_memory objects are deleted. The portal.wizard.user object has a required field (wizard_id) linked to another osv_memory object (portal.user) which causes a traceback when the cron tries to delete portal.user object before the portal.wizard.user. opw 609918
This instance was not actually exploitable for
SQL injection as it is not callable directly
via RPC and guarded by other queries when indirectly
called. Still plain awful.
This instance was not actually exploitable for
SQL injection as it is not callable directly
via RPC and guarded by other queries when indirectly
called. Still plain awful.
The installation of a multilang localisation (e.g. Belgium) used to install as well account_accountant (and then account_voucher) for no technical reason and was considered as the full accounting package.
When setting a worklog on a project_issue, the field to_invoice is prefilled with on_change_account_id based on the contract settings. As the field was not present on the list view, the information was lost and every worklog was not written as invoiceable, even if enabled on the contract. opw 609082.
Need to find which controller add ?page= instead of &page= because google find some url with '?page=1?page=2' --> page = '1?page=2'. According to google, the referrer is the old website.
Displaying the pagert in view group does not make sense as it's not updated when changing filter and every group (even if more than 80) is displayed in view group
The website module normally tries to render user-friendly
error pages for any error occurring during the processing
of a website-enabled request.
This happens even for werkzeug's HTTPExceptions that have
their own response, because we want the website layout to
be applied on top of the error page.
One special sort of HTTPException should be preserved
without rewriting: the manually-crafted ones generated
with abort(), and usually wrapping a redirect response,
which bears no alteration.
The switch mode event was triggered even if the view was not actually switched
This leaded to inconsistencies, like adding the view in the breadcrumb history, while the switch did not happen
[IMP] l10n_fr_hr_payroll: make sure the date format of Fiche de paie report is in french
report_sxw: make sure we have a fallback on en_US if trying to load an format in unknown language
Olivier Dony
Cedric Snauwaert
Jeremy Kersten
Denis Ledoux
Anaël Closson
Christophe Simonis
Guewen Baconnier
dhr-odoo
Martin Trigaux
Ravi Gohil
Lionel Sausin (Numérigraphe)
StefanRijnhart
Humberto Arocha
Richard Mathot
Ravish
dsabrinarg
Yannick Vaucher
Christophe Matthieu
Sandy Carter
Hardik Ansodariya
Dhs-odoo
Jérome Maes
TheCloneMaster
Thibault Delavallée
Stéphane Bidoul
Loïc Bellier
Anand-Dharampuriya
FalcoBolger
antonylesuisse
JoshuaJan
Nicolas Bessi
Martin Trigaux
Laetitia Gangloff
fka-odoo