When a tax included has a several childs, the source line should not be duplicated for each tax.
Without the patch, the actual product price (without taxes) would be (total - tax amount) for the last tax only (and not the sum of each tax). (opw 609104)
readonly float fields in list view were not correctly placed when the focus was on the line (seen espacially if field was large, e.g. nb_register on registration)
To keep the pager and view changer after confirmation of a sale order, do not reload the view (quotation and sale order view are the same anyway)
Fixes#250
The attachment menu (list and add) has no effect in tree view (not supporting multi-items upload and display), the menu should then only be displayed in these view (opw 612534)
This is related to rev. dd4d72d
Not opening a new window action allows to keep the current list of stock picking being threated, and to use the next an previous arrow of the forom view of the web client.
For instance, setting a BOM Phantom with:
Finished product: stockable, MTO Manufacture
Components: stockable, MTS, Buy. Inventory set to 1000
Stock moves of components are directly set to assigned once the procurement confirmed thanks to JIT
The stock moves should not be set back to confirmed after they have been assigned
with post.pop('custom', '{}'), if the key 'custom' is not there, it will return '{}', but if the key is there, but the value is equivalent to False, the json decode will fail.
Added some cryptic comments so we remember a bit
why we have a complicated dance with on_close.
Basically we do not want to reload the
original form view until the last popup is closed,
in the case where several wizard (steps) are opened
one after the other.
When parsing incoming messages, ignore white-space around
In-Reply-To headers, and extract message-id items inside
the References header using a regex.
This actually serves as a workaround for broken MTAs
mangling References (such as outlook.com nesting past ones
with commas, violating RFC2822).
Closes#516 as a manual rebase.
This reverts commit 97d097a2af.
As explained in the commit comments (on Github), this patch leads to an infinite loop in 7.0, the filter of the pos orders report using the '=' operator in its domain, which is not available for datetime fields, but is for date fields.
This should not be forward ported to newer release (saas-3)
This was added as a security check, but access to this field is need by the wizard itself.
As non employee users can't read/create email templates, this will not be problematic
Explicitely refresh invoice browse_record(...) in order to have correct 'date' in account.move.
Use context_today() date instead of time.strftime() for date_invoice. (opw 611210)
This reverts commit 4c335588a1.
It leads to table widths inconsistencies: The tables take more width then before, and overflow much more than before. This can be seen in "Accounting" > "Journal Entries", in the list of the form view
Martin Trigaux
Simon Lejeune
Denis Ledoux
Mohammed Shekha
Loïc Bellier
Rifakathusen Haradwala
Christophe Simonis
Your Name
Somesh Khare
Olivier Dony
Stéphane Wirtel
Anael Closson
Leonardo Donelli
Ravi Gohil
Nicolas Seinlet
TheCloneMaster
Daniel Dico