When you change the country of your company, each field of a company address keeps
its attrs. This is why the company address stays on readonly when use_parent_address
is checked.
Closes#4808
opw: 627033
The payment transactions references must be unique, but for
states within draft, pending, done states, not
if the transaction has been canceled or in error.
Otherwise, this is not possible to create a new payment
transaction for an ecommerce order for which
the payment has been canceled by the acquirer
For instance, when the customer lands on Ogone,
then hit the cancel button
opw-627914
When you change the country of your company, each field of a company address keeps
its attrs. This is why the company address stays on readonly when use_parent_address
is checked.
Closes#4808
opw: 627033
The seller_id field is a related that is read administrator so it would fetch
the first line, whatever the company specified.
Setting related_sudo=False would not be enough as creating purchase orders
through the scheduler makes the computation done as administrator.
Use the company of the procurement (required) to search for a supplier.
If no result, fallback on the first one as before.
Fixes#3833, opw 618809
When clicking on an element in a listview editable, the record_id
is not updated in the dataset, which means that when you switch to form
view, the list view does not display the last selected record.
Also, it should fix the issue solved by PR pull/2725
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
In ecommerce products list view, if the product name was
shorter than the product price, than,
the product price overlapped the product description
Besides, this display: inline-block; has no useful utility
(at least not known), and it should be set in a CSS property
anyway
In a workflow context (for instance, in the invoice workflow),
context is not passed.
Therefore, relying on the 'recompute' key being the context
in order to not recompute the fields does not work with Workflows.
It leads to huge performance issues,
as fields are recomputed recursively (instead of sequentially)
when several records are implied.
For instance, when reconciling several invoices with one payment
(100 invoices with 1 payment for instance),
records of each invoice are recomputed uselessly in each workflow call
(for each "confirm_paid" method done for each invoice).
With a significant number of invoices (100, for instance),
it even leads to a "Maximum recursion depth reached" errror.
closes#4905
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
For example avoids a crash with:
TypeError: can't multiply sequence by non-int of type 'float'
when setting the quantity field of a salary rule to `1,0`
instead of `1.0`.
Fixes#5154Closes#5155
Fabien Pinckaers