When trying to merge partners, an sql error may be violated (e.g. unique constraints).
In this case, catch the error and delete the problematic record as it will no longer be relevant with the old partner and left unconsistant data in the database.

The domains in the form ('o2m_field', operator, False) do not use the orm but convert the domain to ('id', 'invert operator', [list of ids]). This means that the orm is not used and implicit filter (active=True) or access rights are not checked.
A proper fix in master should be done to use the orm instead of an SQL query.
This patch force a search to be made on product.product and then exclude the products where active=False (opw 607602).

[IMP] email_template: add a lambda function to allow a user to format a date from a template mail into a specific timezone, and/or in a specific format.

Eg: ${format_tz(object.name, object.employee_id.address_id.tz,'%m/%d/%Y %H:%M')}

[FIX] calendar/crm: Add active_id (if in model partner_id) in defaults values from partner_ids when we creates a new meeting.

Bug was that when you click on meeting button from a res_partner form (Customers in menu), the button overwrites the context to use the active partner as a default in the calendar meeting. By consequence, the context overwritte the default partner who are the creator. Now the context could be removed from action and that is in get_default for partner_ids (from model calendar_event) that we add the creator AND the active_id if from a model res_partner.

[FIX] payment_paypal: SUPERUSER_ID removed by inadvertence in 1826f6d4

To avoid access denied errors for portal users

It wasn't possible to create claims as a portal user when the portal user had a parent_id

Without clear tag total amounts breaks sheet layout.

The onchange_product_id method used to only change the description if the stock.move is not saved yet. That does not make much sense.
opw 607347, bug lp:1314700

The name_search was hardcoding ilike operator while it could be different. This means that a name_search "name != Agrolait" would return accounts with agrolait.
A side effect of this was the impossibility to import account_analytic_account whose parent is a substring of another - opw 607315

Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221

As the survey hardcode lot's of views and reports in python, we do not beneficiate from automatic timezone conversions in the webclient.
Hopefully this is fixed in v8 after refactoring of the survey module. opw 608786

The method  _paypal_form_get_invalid_parameters checks that the params passed by the paypal feedback coroborate with the transaction requested by Odoo.

It looks like the 'receiver_id' is not always passed by the paypal feedback. Therefore, we check this param only if it is available in the paypal feeback.

This issue had as side-effect to not validate the paypal transaction, which remained 'draft' permanently.

Fixes an error introduced in f6fb2b69

When we compute the discount of a product to display (result of product_id_change), we compare prices in the currency of the product while we expect prices in the currency of the pricelist. opw 606188

Same behavior than in saas-5

Same as for rev 4bad513d, the references were not correctly parsed, added missing regex

and without spaces for vat

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.

Display a different error message so that users are aware if the test failed with VIES enabled or not (opw 609823)

As for the view accounts, the consolidation accounts should not allow to create journal items.
Fixes #1090

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