Rev f2cf6ced1 modified RFC2822 parsing in order to better support
unicode characters inside the Name part of an address header.
However the patch broke handling of multiple addresses (comma
separated) - silently discarding all recipients except the
first one, as soon as any non-ASCII character was present.
This patch restores the functionality while preserving the
fix from f2cf6ced1, and simplifies the code using email.utils
utility functions.
Fixes (again) lp:1272610, OPW 607683
If an email contains several text/html parts inside a multipart email, the previous code was only keeping the last content part.
The Content-Type: multipart/mixed allows several independent part (RFC1341 7.2.2), so two html is technically valid.
With this patch, the two parts are concatenated. (opw 614755)
Modify append_content_to_html regex to make sure the regex keeps the content of the html instead of removing it.
e.g.: "123 <html> 456 </html> 789" used to be stripped to "123 789" while we expect "123 456 789"
Use group_production_lot for serial options, group_stock_packaging for packaging, use group_tracking_lot for pallet/parcel
Groups are removed completly from the view for stock.tracking as they render the view useless.
Always display weights on the product form
They really have nothing to do with the logistic units and we don't have another group to restrict them to.
Fixes#1443
When computing the price difference amount do not integrate the eventual discount and taxes included in the price.
Otherwise the total of the generated accounting enty would be higher than the total of the invoice. opw 611350
When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes#2138, opw 613096
- The res_config.xml file was missing in the manifest (so couldn't check the use of FB and Google OAuth from the general settings)
- The default value for these oauth configuration were not set
The name_get of a product will use some information (e.g. default_code) based on the supplier.
The matching of the supplier should use the commercial_partner_id in case the supplier info are on the company and the partner_id in the context belongs to the company (e.g. creates quotation with a contact of the company).
Fixes#1219
If the salary compuation gives a salary of zero, skip the creation of the account.move.line (not good to have lines at 0).
Fixes lp:1298116, opw 605816
This reverts commit d4972ffdb6.
Seems to break some cases, at least in _product_reserve from stock/stock.py
Actual use case:
SELECT product_uom, sum(product_qty) AS product_qty FROM stock_move WHERE location_dest_id=%s AND location_id<>%s AND product_id=3645 AND state='done' GROUP BY product_uom;
returning 1 | 6
SELECT product_uom,-sum(product_qty) AS product_qty FROM stock_move WHERE location_id=%s AND location_dest_id<>%s AND product_id=%s AND state in ('done', 'assigned') GROUP BY product_uom;
returning 1 | -6
results += cr.dictfetchall()
total = 0.0
results2 = 0.0
for r in results:
amount = uom_obj._compute_qty(cr, uid, r['product_uom'], r['product_qty'], context.get('uom', False))
results2 += amount
total += amount
Total = 1, amount = -5
It should actually be
Total = 0, amount = -6
The group_by query expects the context to have group_by_no_leaf = true,
so we can not just blindly forward the context to the groupby query.
This is a defensive way to fix the problem, to avoid other possible
crashes. But the context shouldn't have group_by_no_leaf anyway,
it does not make sense to explicitely do that in the action
Olivier Dony