[MERGE] Forward-port saas-5 up to f9bcd67

This commit is contained in:
Olivier Dony 2014-09-17 16:38:51 +02:00
commit e5bff82aff
12 changed files with 54 additions and 11 deletions

View File

@ -249,6 +249,10 @@ class users(osv.osv):
return user_id
registry = RegistryManager.get(db)
with registry.cursor() as cr:
cr.execute("SELECT id, active FROM res_users WHERE lower(login)=%s", (login,))
res = cr.fetchone()
if res:
return False
ldap_obj = registry.get('res.company.ldap')
for conf in ldap_obj.get_ldap_dicts(cr):
entry = ldap_obj.authenticate(conf, login, password)

View File

@ -12,6 +12,7 @@
'views/payment_acquirer.xml',
'views/res_config_view.xml',
'security/ir.model.access.csv',
'security/payment_security.xml',
],
'installable': True,
'auto_install': True,

View File

@ -2,6 +2,6 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
payment_acquirer_all,payment.acquirer.all,model_payment_acquirer,,1,0,0,0
payment_acquirer_user,payment.acquirer.user,model_payment_acquirer,base.group_user,1,1,1,0
payment_acquirer_system,payment.acquirer.system,model_payment_acquirer,base.group_system,1,1,1,1
payment_transaction_all,payment.transaction.all,model_payment_transaction,,1,1,1,0
payment_transaction_all,payment.transaction.all,model_payment_transaction,,1,0,0,0
payment_transaction_user,payment.transaction.user,model_payment_transaction,base.group_user,1,1,1,0
payment_transaction_system,payment.transaction.system,model_payment_transaction,base.group_system,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 payment_acquirer_all payment.acquirer.all model_payment_acquirer 1 0 0 0
3 payment_acquirer_user payment.acquirer.user model_payment_acquirer base.group_user 1 1 1 0
4 payment_acquirer_system payment.acquirer.system model_payment_acquirer base.group_system 1 1 1 1
5 payment_transaction_all payment.transaction.all model_payment_transaction 1 1 0 1 0 0
6 payment_transaction_user payment.transaction.user model_payment_transaction base.group_user 1 1 1 0
7 payment_transaction_system payment.transaction.system model_payment_transaction base.group_system 1 1 1 1

View File

@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="payment_transaction_user_rule" model="ir.rule">
<field name="name">Access own payment transaction only</field>
<field name="model_id" ref="payment.model_payment_transaction"/>
<field name="domain_force">[
'|',
('partner_id','=',False),
('partner_id','=',user.partner_id.id)
]</field>
<field name="groups" eval="[(4, ref('base.group_user')), (4, ref('base.group_portal')), (4, ref('base.group_public'))]"/>
</record>
<record id="payment_transaction_salesman_rule" model="ir.rule">
<field name="name">Access every payment transaction</field>
<field name="model_id" ref="payment.model_payment_transaction"/>
<field name="domain_force">[(1, '=', 1)]</field>
<field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
</record>
</data>
</openerp>

View File

@ -14,6 +14,7 @@ from openerp.addons.payment.models.payment_acquirer import ValidationError
from openerp.addons.payment_paypal.controllers.main import PaypalController
from openerp.osv import osv, fields
from openerp.tools.float_utils import float_compare
from openerp import SUPERUSER_ID
_logger = logging.getLogger(__name__)
@ -69,13 +70,14 @@ class AcquirerPaypal(osv.Model):
res = cr.fetchall()
for (company_id, company_paypal_account) in res:
if company_paypal_account:
company_paypal_ids = self.search(cr, uid, [('company_id', '=', company_id), ('name', '=', 'paypal')], limit=1, context=context)
company_paypal_ids = self.search(cr, uid, [('company_id', '=', company_id), ('provider', '=', 'paypal')], limit=1, context=context)
if company_paypal_ids:
self.write(cr, uid, company_paypal_ids, {'paypal_email_account': company_paypal_account}, context=context)
else:
paypal_view = self.pool['ir.model.data'].get_object(cr, uid, 'payment_paypal', 'paypal_acquirer_button')
self.create(cr, uid, {
'name': 'paypal',
'name': 'Paypal',
'provider': 'paypal',
'paypal_email_account': company_paypal_account,
'view_template_id': paypal_view.id,
}, context=context)
@ -104,7 +106,7 @@ class AcquirerPaypal(osv.Model):
return fees
def paypal_form_generate_values(self, cr, uid, id, partner_values, tx_values, context=None):
base_url = self.pool['ir.config_parameter'].get_param(cr, uid, 'web.base.url')
base_url = self.pool['ir.config_parameter'].get_param(cr, SUPERUSER_ID, 'web.base.url')
acquirer = self.browse(cr, uid, id, context=context)
paypal_tx_values = dict(tx_values)

View File

@ -396,6 +396,7 @@ class pos_session(osv.osv):
if not cashids:
cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
journal_proxy.write(cr, uid, cashids, {'journal_user': True})
jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})

View File

@ -9,3 +9,7 @@ access_product_list,product.pricelist,product.model_product_pricelist,base.group
access_res_partner,res.partner,base.model_res_partner,base.group_portal,1,0,0,0
access_account_tax,account.tax,account.model_account_tax,base.group_portal,1,0,0,0
access_res_partner_category,res.partner.category,base.model_res_partner_category,base.group_portal,1,0,0,0
access_product_attribute_portal,product.attribute portal,product.model_product_attribute,base.group_portal,1,0,0,0
access_product_attribute_value_portal,product.attribute value portal,product.model_product_attribute_value,base.group_portal,1,0,0,0
access_product_attribute_price_portal,product.attribute price portal,product.model_product_attribute_price,base.group_portal,1,0,0,0
access_product_attribute_line_portal,product.attribute line portal,product.model_product_attribute_line,base.group_portal,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
9 access_res_partner res.partner base.model_res_partner base.group_portal 1 0 0 0
10 access_account_tax account.tax account.model_account_tax base.group_portal 1 0 0 0
11 access_res_partner_category res.partner.category base.model_res_partner_category base.group_portal 1 0 0 0
12 access_product_attribute_portal product.attribute portal product.model_product_attribute base.group_portal 1 0 0 0
13 access_product_attribute_value_portal product.attribute value portal product.model_product_attribute_value base.group_portal 1 0 0 0
14 access_product_attribute_price_portal product.attribute price portal product.model_product_attribute_price base.group_portal 1 0 0 0
15 access_product_attribute_line_portal product.attribute line portal product.model_product_attribute_line base.group_portal 1 0 0 0

View File

@ -700,7 +700,7 @@ class website_sale(http.Controller):
}
tx_ids = request.registry['payment.transaction'].search(
cr, uid, [
cr, SUPERUSER_ID, [
'|', ('sale_order_id', '=', order.id), ('reference', '=', order.name)
], context=context)
@ -715,7 +715,7 @@ class website_sale(http.Controller):
message = ""
validation = None
else:
tx = request.registry['payment.transaction'].browse(cr, uid, tx_ids[0], context=context)
tx = request.registry['payment.transaction'].browse(cr, SUPERUSER_ID, tx_ids[0], context=context)
state = tx.state
if state == 'done':
message = '<p>%s</p>' % _('Your payment has been received.')

View File

@ -205,9 +205,9 @@ class website(orm.Model):
transaction_obj = self.pool.get('payment.transaction')
tx_id = request.session.get('sale_transaction_id')
if tx_id:
tx_ids = transaction_obj.search(cr, uid, [('id', '=', tx_id), ('state', 'not in', ['cancel'])], context=context)
tx_ids = transaction_obj.search(cr, SUPERUSER_ID, [('id', '=', tx_id), ('state', 'not in', ['cancel'])], context=context)
if tx_ids:
return transaction_obj.browse(cr, uid, tx_ids[0], context=context)
return transaction_obj.browse(cr, SUPERUSER_ID, tx_ids[0], context=context)
else:
request.session['sale_transaction_id'] = False
return False

View File

@ -8,8 +8,8 @@
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='amount_total']" position="after">
<field name="payment_acquirer_id" readonly="1" attrs="{'invisible': [('payment_acquirer_id', '=', False)]}"/>
<field name="payment_tx_id" readonly="1" attrs="{'invisible': [('payment_acquirer_id', '=', False)]}"/>
<field name="payment_acquirer_id" readonly="1" attrs="{'invisible': [('payment_acquirer_id', '=', False)]}" options='{"no_open":True}'/>
<field name="payment_tx_id" readonly="1" attrs="{'invisible': [('payment_acquirer_id', '=', False)]}" groups="base.group_no_one"/>
</xpath>
</field>
</record>

View File

@ -3694,6 +3694,7 @@ class BaseModel(object):
readonly = None
self.check_field_access_rights(cr, user, 'write', vals.keys())
deleted_related = defaultdict(list)
for field in vals.keys():
fobj = None
if field in self._columns:
@ -3702,6 +3703,10 @@ class BaseModel(object):
fobj = self._inherit_fields[field][2]
if not fobj:
continue
if fobj._type in ['one2many', 'many2many'] and vals[field]:
for wtuple in vals[field]:
if isinstance(wtuple, (tuple, list)) and wtuple[0] == 2:
deleted_related[fobj._obj].append(wtuple[1])
groups = fobj.write
if groups:
@ -3905,7 +3910,8 @@ class BaseModel(object):
for id in ids_to_update:
if id not in done[key]:
done[key][id] = True
todo.append(id)
if id not in deleted_related[model_name]:
todo.append(id)
self.pool[model_name]._store_set_values(cr, user, todo, fields_to_recompute, context)
# recompute new-style fields

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@ -278,6 +278,7 @@ def load_modules(db, force_demo=False, status=None, update_module=False):
if not openerp.modules.db.is_initialized(cr):
_logger.info("init db")
openerp.modules.db.initialize(cr)
update_module = True # process auto-installed modules
tools.config["init"]["all"] = 1
tools.config['update']['all'] = 1
if not tools.config['without_demo']: