- 06 Apr, 2021 25 commits
-
-
Romain Courteaud authored
This reverts commit e50d05af.
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Romain Courteaud authored
Do not access form submission REQUEST from the listbox list method, as it is rendered asynchronously in ERP5JS
-
Romain Courteaud authored
-
Romain Courteaud authored
This reverts commit 35b2c024.
-
Romain Courteaud authored
-
Romain Courteaud authored
Allow edition in the new UI
-
Romain Courteaud authored
-
Romain Courteaud authored
This make everything slow as hell and prevent to quickly save.
-
Romain Courteaud authored
Example: <h2 class="foo">bar</h2> => <h3 class="foo">bar</h3>
-
Romain Courteaud authored
-
Romain Courteaud authored
erp5_web_renderjs_ui: keep previous focus color
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Romain Courteaud authored
This reverts commit a87db49b.
-
Romain Courteaud authored
-
Romain Courteaud authored
erp5_osoe_web_renderjs_ui: use display_erp5_dialog_with_history erp5_osoe_web_renderjs_ui: wi^test erp5_osoe_web_renderjs_ui: wip test erp5_osoe_web_renderjs_ui: test
-
Romain Courteaud authored
erp5_web_renderjs_ui_test: access page
-
Romain Courteaud authored
-
Romain Courteaud authored
-
- 26 Mar, 2021 4 commits
-
-
Georgios Dagkakis authored
See merge request nexedi/erp5!1381
-
Georgios Dagkakis authored
as an extra safety measure
-
Georgios Dagkakis authored
and also addition of comments
-
Georgios Dagkakis authored
instead, check for the specifically expected Exception and in that case return with a warning Commit updates also testDelete of listbox_zuite accordingly
-
- 25 Mar, 2021 2 commits
-
-
Jérome Perrin authored
7a9d47adff (authentication_policy: fix display of password expiration date, 2021-03-25) was wrong, the date was not properly substituted in the message.
-
Jérome Perrin authored
This constraint had a TALES expression making it not apply on invalidated accounts, but during the transition invalidated -> validated, when the account's consistency is checked, the account is still in invalidated state, so that check was ignored, making it possible for users to validate an account without and account type.
-
- 24 Mar, 2021 2 commits
-
-
Georgios Dagkakis authored
- Use Message, so the comment is translated in display time - Do edit only if we have some objects deleted from ZODB
-
Georgios Dagkakis authored
- Remove useless conditions of "if True" - No use to use try-except-else, since all except branches either raise or return - Remove trailing whitespaces
-
- 18 Mar, 2021 1 commit
-
-
Arnaud Fontaine authored
-
- 15 Mar, 2021 2 commits
-
-
Cédric Le Ninivin authored
* Soap Duplicate and Soap Cancel functions have been discontinued due to lack of usage * OrderId is now necessary in order to retrieve Transactions
-
Jérome Perrin authored
My suggestion of using sorted in nexedi/erp5!1373 (comment 129103) was wrong, ERP5 document do not sort in deterministic order. Use a key function to make sure we get results in same order
-
- 12 Mar, 2021 2 commits
-
-
Georgios Dagkakis authored
See merge request nexedi/erp5!1373
-
Georgios Dagkakis authored
For two reasons: - In previous version, query would lose Embedded Documents, lacking a left join in follow_up_uid - In large instances the previous version was many times slower Also, erp5_dms: Add a test for Base_getRelatedDocumentList To check it works correctly with both related (follow_up) Documents and with sub-object Embedded Files
-
- 11 Mar, 2021 2 commits
-
-
Jérome Perrin authored
in 772d8fed (configurator_standard: use specific sale and purchase business processes, 2020-07-16) we introduced scripts to look up dynamically accounts to use for expense/income and VAT accounts, from supply lines, but this accidentally broke the case where no account can be found on supply lines: in this case, the accounting line was not generated. Ideally, there should be fallback accounts, to keep the same behavior and also to prevent generation of incomplete transactions. Review the scripts, so that the "Dynamic" scripts fallback on the account defined on the trade model path if not found and introduce new scripts, where the account is not taken dynamically, but only from the trade model path, for use on the payable/receivable lines (where we don't want to lookup the account dynamically, otherwise we'll use same account as for expense/income)
-
Jérome Perrin authored
This omit_grouping_reference key was not set as selection parameters, so Node_getAccountingTransactionList could not find it in selection when running in deferred mode. In non deferred mode, it was working, because selection is set with values from request and it was same request, but deferred style uses activities, so it's different requests.
-