Add field sequence on the delivery.gird.line to order rules
Add condition quantity to add more flexibility in the rules
Add operators > and < to be able to create rules without gap (instead of needing hack like 'x <= 100', 'x >= 100.000001')
Fixed checkout redirection that was meant to clean the session (incorrect sale order or transaction) that may happen
when having issues with the payment.
MERGE [IMP] website_forum: make forum.forum inherit from mail.thread. This way we add the possibility to users to follow a forum and be automatically followers of new questions, using some new subtypes on the forum.forum model that do the auto subscription.
Misc :
also added a profile link on the forum, when logged.
also added a subscribe button on the forum.
add the possibility to users to follow a forum and be automatically followers of new
questions, using some new subtypes on the forum.forum model that do the auto subscription.
Also added a profile link on the forum, when logged.
Also added a subscribe button on the forum.
This parameter gives the possibility to post messages en product.template to
people having a read access. The website_sale giving the possibility to post
comments, people not belonging to the 'Sale Manager' group were not able to
post messages.
1st issue:
When an exception was raised, it was badly handled by the website in case of
website_enabled key. The response page was generated without calling super.
The WebRequest object being responsible to rollback the transaction in case
of errors.
2sd issue:
The _failed attribute is required to rollback the transaction in an WebRequest
object. Previously it was only set in the JsonRequest object (which inherit
from WebRequest), replace by call to super. The attribute _failed is now set
in the WebRequest object.
[IMP] account: support for partial reconciliation in aged partner balance
When computing the aged partner balance, the partial reconciliation was not handled correctly. The reconciled amount should be removed from the original remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only display +700 in period 1 instead of two entries
When computing the aged partner balance, the partial reconciliation was not
handled correctly. The reconciled amount should be removed from the original
remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only
display +700 in period 1 instead of two entries