Some browsers (e.g. chrome) trigger onEmptyClick as well as
onBeforeLightbox during drag&drop which calls two slow_create
calls (and two popups). Workaround to kill the second one.
[FIX] mail: detection of MIME type
When parsing the mail headers, the content-type may has a 'type' attribute for Multipart/Related objects (rfc2387).
Previous check would match on attached files of type text instead of real `content-type: text/`.
Be careful, content-type may contain tricky content like in the
following example so test the MIME type with startswith()
Content-Type: multipart/related;
boundary="_004_3f1e4da175f349248b8d43cdeb9866f1AMSPR06MB343eurprd06pro_";
type="text/html"
This restriction behavior copied from the sale.order model
Moreover, the purchase.order lines state were not set to cancel when the purchase order was cancelled.
This is now the case, this behavior is also coped from the sale.order model
When the purchase order is reset to draft, we also reset the order lines state to draft
[FIX] Fix o2m record duplication when clicking on a button
The button action will execute a write call, creating the new line.
The reload is necessary to avoid recreating the line when using the save button.
In the account.invoice.line form, do not assume the parent is defined when
evaluating the context to invoice_line_tax_id as we could come from another
view (e.g.: purchase order line form).
Fixes#206
[IMP] account: support for partial reconciliation in aged partner balance
When computing the aged partner balance, the partial reconciliation was not handled correctly. The reconciled amount should be removed from the original remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only display +700 in period 1 instead of two entries
When computing the aged partner balance, the partial reconciliation was not
handled correctly. The reconciled amount should be removed from the original
remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only
display +700 in period 1 instead of two entries
function fields for other records in the same model. Previously all function fields in the
current model were not computed for some reason not provided by the history.
We therefore compute effective store_ids on which the various trigerred
function fields will be computed again. Those ids are the ids given
in the store_get storage variable minus the deleted ones.
This commit partially reverts rev. 6036 revid:fp@tinyerp.com-20111219220053-tn5gc1lmc13fjpyf, the second part of this commit already has been revert in a previous revision.
Fix bug https://bugs.launchpad.net/openobject-addons/+bug/1292245:
Invoice budget's warning when crossovered budget lines are not related
to any account will cause a UnicodeEncodeError if the account has
unicode-only characters such as é.
Make sure that the budget name is a unicode to avoid UnicodeEncodeError
which happens when budget name contains UTF-8 characters.
Signed-off-by: Sandy Carter <sandy.carter@savoirfairelinux.com>
fka-odoo
Martin Trigaux
Martin Trigaux
Denis Ledoux
Jean-Baptiste Quenot
Mohammed Shekha
JoshuaJan
buke
Olivier Dony
Anaël Closson
Christophe Simonis
Fabien Pinckaers
Thibault Delavallée
Dharti Ratani (Open ERP)
Launchpad Translations on behalf of openerp
Kiril Vangelovski
Sandy Carter