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The state has been replaced by stage_id in the view, so the state is no longer used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
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
Richard Mathot
Ravish
Denis Ledoux
dsabrinarg
Martin Trigaux
Jeremy Kersten
Yannick Vaucher
Ravi Gohil
Christophe Matthieu
Sandy Carter
Hardik Ansodariya
Anaël Closson
Dhs-odoo
Jérome Maes
TheCloneMaster
Olivier Dony
Thibault Delavallée
Christophe Simonis