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.
[FIX] product: user who don't use product variant can't edit the price of the product in product view. This behavior is not understandable. Add a function inverse to set the value (remove the variante price before change the list_price of the template)
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes#1260
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'
Loading the menus is the most expensive
operation for an average page load, and
the result does not change often.
The menu filtering already uses a separate
cache based on groups, but the rest of the
loading includes reading actions and
translating menu names, which is also
expensive.
Added a cache keyed on user + user
lang, plus relevant cache invalidation
when any of the following are touched:
access rights, user data including
groups and language, menus or mail.group
subscriptions.
The menu filtering cache is still
useful in parallel has it is invalidated
under different conditions.
User.has_group() is cheap but still
called very often, so it is an easy
win as well, and also frequently
used when rendering page templates.
Replacing the browse+search speeds up
the filtering 50x, which is significant
for a method that may be called on most
page loads as soon as the user is
logged in.
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
16d6744 turns out to not be great, because it filters out the todos for
prefetched fields (rather than those just for the field being asked) there are
situations where it ends up not fetching the records it was originally asked
for and breaks a bunch of stuff e.g. unreconcile line in bank statements
Force the ids explicitly asked for back in the fetched set, so that the
prefetch is at most a noop, rco will have to take an actual look at it.
[FIX] Cron for gengo was always in mode 'do missed' what we don't want, replace 0 by False
[FIX] Remove unused regexp to find view_id from js which was breaking the count words
The popup warning that changing the pricelist will not update the existing order lines should not be diplayed it there is no order line set.
It was the case until 8.0. The change of behavior of on changes has broken this feature: Now, the on change return [(6, 0, [])] for an empy order line list, instead of just [].
* fix#1149 courtesy of @andreparames
* remove useless threaded yaml import
* openerp.service.server thread spawning get an API environment further down
the stack
Denis Ledoux
Jérome Maes
Christophe Matthieu
Xavier Morel
Richard Mathot
rlu-odoo
Christophe Simonis
qdp-odoo
Oliver Laurent
TheCloneMaster
mdi-odoo
Bhumi Patel
Olivier Dony
Josse Colpaert
Martin Trigaux
Jeremy Kersten
Thibault Delavallée
xmo-odoo