When the user who validated and closed the pos session was not the same user who created the session, and if this user was not in the same company, it wasnt possible to validate and close the pos session.
This explanation if also valid if the user who created the pos session changed of company in his preferences between the creation and the validation.
bzr revid: dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
Add followers before super call in mail_thread creation.
This allows to have a value for the _set_followers call and be able to have record rules based on followers at creation.
Set the priority of message_follower_ids fields to -10 (default is 0) to be sure it will be executed before other function fields using these followers (eg: _set_stage_per_user from note.note does a browse which would trigger record rules to read the note)
Context hack to avoid checking read access at creation of the record (check create rules instead)
lp bug: https://launchpad.net/bugs/1259913 fixed
bzr revid: mat@openerp.com-20140206121438-epghqo042ync24v5
Make sure the user is subscribed before the super() call in mail_thread. This allows to have follower based record rules working (eg: note.note)
bzr revid: mat@openerp.com-20140206104714-anpehaik4wajnfrw
On invoice residual amount computing, we ignore reconcile entries line if their invoice are not of the same type of the current invoice
The above revision(s) will be removed
bzr revid: dle@openerp.com-20140205100324-5tyquozmylcp40p1
- tracking unlink does not fail anymore
- do not track virtual fields on res.users model (would for .column call)
- make sure read calls with one id works (launchpad bug lp:1214149)
- select the correct model when tracking x2m fields values
bzr revid: mat@openerp.com-20140204151136-51cm1tbgvcsnlsoe
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
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
Olivier Dony