- remove unnecessary copy() method from project/res_partner.py
- remove old methods on project.project
- progress is not used anymore on project.project
- use clickable statusbar for project states
- remove _resolve_project_id_from_context
- rename project.category becomes project.tag to be more explicit
- remove old methods on tasks
- issues: remove option fetchmail_issue
Cache for browse record are not optimal, should be id.
Don't need to cache the partner according to chs, browse will cached itself.
Be sure to restore previous sale order only if the sale order are always
in draft mode, else checkout will force redirect to /shop anyway.
The controller /shop[/category][/page] can now take a parameter in get ppg (eg: ?ppg=10)
to change the number of product displayed by page.
Should be a parameter in a table key/value like ir_config_parameter but nobody want to do it.
Now we display the price_reduce from the sale order line
and not the unit price.
If a discount has been added to the quotation, the user had
in the front end not the real price for the line, but the
discounted total which one is the total of the sale order.
So we need to display the final unit price (= reduce_price) to
be consistent with the total price displayed.
Pricelist has been already applied in the sale order, so not needed.
If we refresh with the price computed by pricelist (gup), in
the case of a discount setted on the quotation order, the gup price
will override the real price from sale order by a price.
to message_add_suggested_recipient; signature has been updated when migrating to the
new API, removing an argument that is now contained in self. However all addons were
not updated accordingly.
- bank statement import: misplaced parenthesis
- payment: show the 'Post' button no matter the payment method
- payment: fixed some attrs in payment form view
- Make planner accessible only for erp manager and admin. Portal and employee are not concerned by planners
- Clicking on link redirect to module installation form if module not installed
- Add 'is_module_installed' method to display note if module is (not) installed
Also add 'affiliate_id' in the user session : the param contains the id of the saleperson to assign if the current user create an SO. This param is passed by the URL query param, then stored in the session.
When an order is linked to a closed session, create a new rescue session for
these orphan orders. Orders should not be added to closed session as accounting
entries are already generated.
Add boolean field rescue (readonly and hidden to make sure user can not create
rescue sessions).
Ignore the unicity constraints for the rescue sessions.
The pricelist is set by default as the one of the first opened session. It's not
necessary correct (if more than one session) and is not working for rescue
sessions. Always set one.
The commit 4b122ad41d rename the 'type' field of mail.message into 'message_type'. The change was not applied to the adding comment feature of website module. The comments were posted but not displayed.
Martin Geubelle