These parameters are (or should be) irrelevant for
a search_count(), and they could actually break the
result or make it significantly slower (e.g applying
`order` on large tables).
This fixes a performance regression introduced by
0f43032b.
We could also raise an error offset/limit are
passed in combination with count, but that seems
unnecessary.
Also switched to "SELECT count(1)" for the count
query, as it is simpler and just as fast.
We'd get the same perf with * or any constant value,
as in "SELECT count('me in')", but let's keep it
simple ;-)
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.
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
Olivier Dony
Cedric Snauwaert
Jeremy Kersten
Denis Ledoux
Anaël Closson
Martin Trigaux
Christophe Simonis
Guewen Baconnier
dhr-odoo
Ravi Gohil
Lionel Sausin (Numérigraphe)
StefanRijnhart
xmo-odoo
Humberto Arocha
Mathieu Benoit
Richard Mathot
Ravish
dsabrinarg