iter only on fields on __all_columns, this avoids getting inexistant fields such as 'in_group_42' for res.users
make sure read method calls works when passing only one id (lp:1214149)
when itering on change values, if different model (eg: if field is o2m) make sure make name_get on the model of the field and not on the parent model
lp bug: https://launchpad.net/bugs/1214149 fixed
bzr revid: mat@openerp.com-20140204141449-2f922k5awixh1kzt
The id of the sale pricelist of the customer was set as currency_id, instead of using the id of the currency of the pricelist. (Obviously)
Furthermore, the currency of the contract pricelist takes the lead.
Then, if none of these two are set, we choose the currency of the company, finally.
bzr revid: dle@openerp.com-20140204115226-rowmbr5223fcu08k
revert because was breaking the rendering of forms using oe_title as clearfix hack
adding clear on .oe_form_group to fix the journal form on firefox (block was unaligned, some fields out of the screen)
bzr revid: jke@openerp.com-20140203173926-ohabh1vahcwqijug
Without this you could not have a sum value on a column belonging to the parent model (eg: 'unit_amount' when grouping on hr.analytic.timesheet)
bzr revid: mat@openerp.com-20140203140247-n090tx2yf8mujkcz
Post a copy in the document is False by default, and it does not make sense to replies in the document if the copy is not itself in the document.
Therefore, if post a copy in the document is false by default, replies in the document should be false too.
Moreover, reply_to is required in the form view if mass mailing mode and post a copy is false OR replies in the document is false
But, to avoid updating the view, in the send_mail python function, if no reply to is set and post a copy or replies is false, we set the from email as the reply_to email
bzr revid: dle@openerp.com-20140130102001-v4t8ig1sj3cpfy3b
When importing invoices to a bank statement the bank statement lines are created with statement date instead of today
Set the date on the created voucher in the same wizard to the statement date instead of invoice date (problematic if different period)
When creating the account moves (at bank statement confirmation), make sur the date and period of the vouncher are synchronised
bzr revid: mat@openerp.com-20140129172009-vbp5n1nco51kaly8
No sales team is assigned because:
1. This is not cleary explained anywhere that the sales team which will have the lead should have "Website" in its code.
2. Assigning the leads coming from the website to one specific sales team is not enough generic and does not cover all cases. For instance, assignation can be done on the customer country/language, not that it comes from the website.
3. The actual way to filter leads coming from the site is to assign the channel "Website" to the lead
bzr revid: dle@openerp.com-20140129134114-686ytvsck8osrzr9
The original query did two passes (SQL query and orm search). This was a problem due to the limit parameter where the second query could reduce the number of results to a smaller number than the asked limit.
This code reproduces the orm _search behaviour to execute only one SQL query mixing both the ACL clauses and the complexe name_search without degrading the performances (removing the limit in the first query would have).
bzr revid: mat@openerp.com-20140129132240-eamnzs37k0i65gpe
The original query did two passes (SQL query and orm search). This was a problem due to the limit parameter where the second query could reduce the number of results to a smaller number than the asked limit.
This code reproduces the orm _search behaviour to execute only one SQL query mixing both the ACL clauses and the complexe name_search without degrading the performances (removing the limit in the first query would have).
lp bug: https://launchpad.net/bugs/1203727 fixed
bzr revid: mat@openerp.com-20140129105548-dd6zmy9uc2cuowpq
Cecile Tonglet