Clear cache after delete view
Move menu to keep all 'New page', 'New blog', 'New forum', ... together
Disable continue button from popup while user don't confirm with checkbox
English typo
If they are this routes:
/partner/p-1
/partner/p-2
...
/partner/grade-1/p-1
/partner/grade-1/p-2
...
/partner/grade-2/p-1
/partner/grade-2/p-2
...
We want test only one time the routes:
/partner/p-1
/partner/grade-1/p-1
During the refactoring of the web client, the self.$el has been changed
from .openerp to body, so the notification was no more into the .openerp container.
Custom css (eg .highlight) was no more applicated.
Fix error where if no email_from was in openerp.tool.config, notif by mail was not sent
Add optionnal param 'missing' to allow to have missing alarm.
Missing field is the date from the last time that cron had run.
Now we stop to process the next 30 minutes, but we process all alarm since the next cron.
So, an email alarm will be always in delay, but a mail will be sent !
In v8 we use ICP to save the date, but it should be changed in master, maybe we should
save the last execution time in the ir_cron model directly ?
This is possible to set a partner as a free member
simply by checking the "free member" box, in the partner form
This leads to the fact there is no membership lines for this partner
Before this rev., only partners having membership lines were displayed
on the website members page.
When creating and deleting (disabling, actually)an event without syncyng with google,
this is possible that Google returns a 404 status page,
meaning the event we are trying to delete google side do not exist.
We can safely ignore these 404 pages, as the event are not anymore existing
in Odoo side either
opw-627767
When having an invoice with multiple lines having the same
product_id and account_id, the residual amount was wrong.
This is due to the fact the residual amount of each line
was computed on the residual amount of the invoice divided
by the number of lines of the invoice, and the fact the main
select of the sql view was grouped by product_id, account_id.
So, for an invoice defined as
Product Account Total
A 1 10
A 1 10
B 1 10
The invoice analysis, grouped by product, account, computed
Product Account Total Residual
A 1 20 10
B 1 10 10
The residual amount '10' of the first line being
30 (the residual amount of the invoice)
divided by 3 (the number of lines in the invoice)
The residual amount of the invoice should actually be divided by
the number of lines in the invoice * the count
of occurences in the group by clause
So, in this case, (30 / 3) * 2 = 20
Replacing the big jointure by
SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id
to get the number of lines in the invoice
is just an optimization for performances
opw-621672
Jérome Maes