As there is no reason to remove it each 2 saas, there's also no reason to put it back alternatively.

Add 2 fields stored to allow make all in one search and
not postprocess the list of partners.

Allow partners with grades to add their own opportunity in their own pipe.
Until now, it is their saleman which import the opp in csv.

- Remove 'optional' informations in small screen

- Disable ecom popup on xxs device

- Don't disturb customer during checkout, we remove the footer and extra right
  column during the checkout step, address step and payment step.

Confirmation page - remove useless label
Don't center total in xs width
Don't display wizard in xs width
Remove dublicate border in xs width
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task-28865

Fix commit 537b919e
Don't change the lib file directly.

Partial revert of #2013dc38

Schema is not updated, but it can break if views are not updated.

The translations have been removed but was not fetch due to --minimum-perc argument

Purpose:
In the many2one dropdowns the font is not the same than elsewhere in the webclient

This option is no more implemented since the refactoring of ir.qweb
Gzip (in nginx) do the same and better...

It was already working without it since commit e01837d2

Old code return the user of the partner and not the saleman ! Thanks to the migration :/

Use record / records instead of deprecated locals

It seems Paypal does not always send the same responses on auto-return
even when PDT is off. Although not reproducible on a Paypal sandbox,
sometimes the system auto-return to /payment/paypal/dpn without any
meaningful POST data. This seems to only happen with new accounts
that use the 'Hermes' web application of Paypal.

The correct thing to do would be to add a new field on the paypal
payment provider for PDT token and make the PDT flow available
to users; but this is a stable branch and this fix is already
sufficiently delicate. This shall be done in master though.

From this revision on, users can then activate PDT on their paypal
account, set the PDT token as an ir.config_parameter value (WITH
GROUP RESTRICTION SET TO ADMIN/SETTINGS GROUP!!!) and the system
will process these requests correctly.

test_sale_stock_lead_time.py compares dates and expect them to be the same.
Sometimes, the dates would differ by a second, because they are generated at
different moment during the execution.

This commit adds a tolerance of 1 second when comparing the dates.
(and changed from comparing Datetime strings to comparing timedeltas)

test_sale_stock_lead_time.py compares dates and expect them to be the same.
Sometimes, the dates would differ by a second, because they are generated at
different moment during the execution.

This commit adds a tolerance of 1 second when comparing the dates.
(and changed from comparing Datetime strings to comparing timedeltas)

Automatic tour should not open the kanban record directly in edit mode.
This "edit" link wasn't working and has been fixed by 2e0a3000.

There is a multi-company record rule on `res.partner.bank`,
meaning you cannot see the bank accounts of other companies.

Making a constraint on `sanitized_acc_number` alone prevent
to create a same bank account into different companies,
while you cannot see this bank account from the other
companies.

In this case, the user tries to import its bank statement,
and it contains a bank account which already exists
in the database but for another company than the one
he is currently importing the statement, and,
 - it cannot find it because of the multi-company rule,
 - it cannot create it because of the constraint

The constraint must take into account the company

opw-690969

You are not supposed to write anything in an onchange,
the result of the onchange must be assigned in the given fields
of `self`

This is an oversight during the migration to the new api of the module
in the below revision:
053982f4

opw-694053

Remove useless step as we are already in edit mode after clicking on
edit action link

Depending on the context, the s_parallax snippet content was not
showing after save. This was because the HTML is prettyfied on save
and so spaces are inserted around the .oe_structure, making it break
over the next line.

This commit removed the vertical middle alignment of the .oe_structure
block (so back like it was before v10.0), allowing to fix the problem.

Purpose:

When we have a SQL error, it's not very easy to identify the root of the crash. For example if a mandatory field is not set on a row creation, it difficult to see which field isn't correctly set as a lot of fields are not required and a lot a NULL values are present in the INSERT querry.

Specification:

Show a proper log message, with the reason (cause) of the sql error.

Behavior Modification Examples:
Some sample log after applied fix. The new line are those beginning by '+'

2016-10-25 09:59:40,208 21161 INFO ent_master odoo.sql_db: bad query: INSERT INTO "res_partner_category" ("id", "active", "color", "create_uid", "write_uid", "create_date", "write_date") VALUES(nextval('res_partner_category_id_seq'), true, 10, 1, 1, (now() at time zone 'UTC'), (now() at time zone 'UTC')) RETURNING id
+REASON: null value in column "name" violates not-null constraint
+DETAIL:  Failing row contains (27, null, null, 1, null, 10, 1, null, 2016-10-25 09:59:40.207202, t, 2016-10-25 09:59:40.207202).

2016-10-25 10:00:29,710 21161 INFO ent_master odoo.sql_db: bad query: UPDATE "res_partner" SET "parent_id"=1001,"type"='contact',"name"='Course Script',"company_name"=NULL,"write_uid"=1,"write_date"=(now() at time zone 'UTC') WHERE id IN (1)
+REASON: insert or update on table "res_partner" violates foreign key constraint "res_partner_parent_id_fkey"
+DETAIL:  Key (parent_id)=(1001) is not present in table "res_partner".

2016-10-25 10:23:28,690 21336 INFO ent_master odoo.sql_db: bad query: DELETE FROM res_country WHERE id IN (235)
+REASON: null value in column "country_id" violates not-null constraint
+DETAIL:  Failing row contains (9, 1, AL, Alabama, null, 1, 2016-10-24 10:19:58.765552, 2016-10-21 09:32:26.939607).
+CONTEXT:  SQL statement "UPDATE ONLY "public"."res_country_state" SET "country_id" = NULL WHERE $1 OPERATOR(pg_catalog.=) "country_id""

When making a SO line manualy, the purchase price is automaticaly set but with a quotation
template, the purchase price was not set.

opw:693751

To filter the columns to aggregate, we check that the currency_fields on the column is 'currency_id'.

In fact, this is only the default field name. Sometimes it could be an another name, for example 'company_currency_id'