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
tooltip stuck visible should be removed on click + remove tooltip container except for modal in order to prevent them for staying visible in some rare occasion
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