When a model is regarded as public readable, no group should be set on the ACL,
to allow ANYONE to read the model, not just the users within the public group.
On ecommerce checkout, the language of the partner wasn't set according to the language in which he is visiting the website.
Therefore, its partner was set with the default language (English in most cases), and any emails sent to him were not translated in his own language (in the email templates, such as the quotation email he received on order confirmation)
When adding informational attribute, with only one possible value, it used to be skipped.
Instead keep it and add it on every variant.
To avoid dropping and recreating product (and lose eventual customisations), the attributes with only one possible value are set on every product.
This makes sure that in following test, these are not considered in variants_inactive variable.
Fixes#3204
The line being deleted in this revision looks to have been useful when it was introduced in this commit:
36fc910
As the sale order was updated right away through the update_pricelist method
But since this rev. 22f4c31, the sale order is updated later, and reset the sale_order_code_pricelist_id value in the session right after setting it prevent to apply the pricelist of the promotional code...
* `disabled` on the country select tag instead of `readonly`
* `create a new address` selected when the user set an invalid shipping
address and must correct it. Else the user was correcting the shipping
address but the option "ship to the same address" was selected.
The goal is to fill the page with at least 20 products and to fill all grid lines
Thus, the page should be filled with products until there are 20 products and all lines of the grid are full.
The customer can change the country and tax
number in the billing information during
checkout, and the taxes should be properly
updated according to the re-detected fiscal
position.
The fiscal position detection also depends
on the `vat_subjected` flag, which we now assume
to be implicit as soon as the customer filled
in a valid Tax Identification Number.
The old behaviour was not better, because when we print the invoice, the order was ugly:
Name
Street
Company name
Country
Now we will have:
Name
Company name
Street
Country
This patch is not retro-compatible:
Old partners will see the address in company name and vice-versa.
Need to update view and switch street field and street2 field
Orders are normally confirmed when the payment transaction
is processed, but there is no transaction for free orders.
This caused them to stay in draft until manually cancelled.
Add line id to while calling _cart_update() from sale_get_order()
The missing line_id parametre was making the _cart_find_product_line() call to fail as it was linked to an option while searching for lines without options (making the method recreate new lines).
Fixes#2573
Olivier Dony
Denis Ledoux
Fabrice Henrion
Christophe Matthieu
Nicolas Seinlet
FalcoBolger
Tymoteusz Motylewski
Julien Legros
Jeremy Kersten
Christophe Simonis
Will Stott
Jorge
Simon Lejeune
David Monjoie
Wolfgang Taferner
Thibault Delavallée
Jamin Shah