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.
to accomodate the fact that the searchview has been changed.
Two changes need to be accounted:
(1) the drawer html structure has changed (oe_selected class is
replaced by badge, some li tags are replaced by spans, ...) and
(2) the CustomFilters has been split into CustomReports and
SaveFilter, so there is an extra filter in the drawer inputs.
Also, the searchview need a parent to react to the switch_mode event,
so the tests add a fake parent to the view in make_search_view
after some thought, the extra method insert was not really necessary.
It was at first a way to force the user to give two nodes to determine
where the searchview and the drawer were to be inserted. However,
the second node can be omitted, a perfectly reasonable default is
to append the drawer just after the searchview.
Then, the role of insert is exactly the same as appendTo, so it makes
sense to override appendTo and remove insert. Simpler, and the job is done.
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
this commit splits the widget CustomFilters in two widgets:
CustomReports and SaveFilter. CustomReports is the widget
displaying the list of reports, and SaveFilter obviously is the
Save Current Filter widget.
The goal was to put the custom reports in the first column and the
Save Current Filter form in the second.
--global