Commit Graph

74772 Commits

Author SHA1 Message Date
Frederic van der Essen 6111cf9873 [FIX] hw_escpos: use logger instead of prints to avoid corrupting the odoo.py command line interface. 2014-11-18 19:03:20 +01:00
Martin Trigaux 0b2ee16885 [FIX] project: access rights and followers
For privacy_visibility 'followers' or 'portal', the user should be follower of the project (not the task).
Remove public access to portal task
Fixes #2372

If no project on the task (or other rule), an employee (not a portal) can access if is follower of the task.
Follower rule is not enough as a user creating a rule will subscribe to the rule but to subscribe to record, the user should have access to it in the first place.
To make sure the snake does not bit its tail, fallback to give access on task where the user is reponsible (user_id = user.id).
Fixes #139

Adapted the tests to the new behaviour (removed not relevant and added some on creation)
2014-11-18 18:52:46 +01:00
Martin Trigaux 0afa4c7f52 [IMP] point_of_sale: make the sequence field configurable 2014-11-18 18:52:46 +01:00
Christophe Simonis bec407dd3a [FIX] website_forum: load js files in the right order. 2014-11-18 17:42:13 +01:00
Josse Colpaert 506c52bcd1 [FIX] Avoid access error on XML id in browse when choosing picking type for manual purchase order. As they are ordered by sequence, just take the first you can find. 2014-11-18 17:22:32 +01:00
Jeremy Kersten c41109f2f0 [FIX] website_forum:
Remove useless document ready
   Add select2 to frontend to allow public user to use tags
2014-11-18 16:20:58 +01:00
Frederic van der Essen 60faccdcc3 [FIX] point_of_sale: remove a confusing partial implementation of UoS 2014-11-18 15:38:18 +01:00
Jeremy Kersten 3288f07eaa [FIX] website_forum:
Use if_dom_contains to check if we need to load js
   Fix bug where _tag_to_write_vals was called like old API but model converter was new api
   Move IsKarmaValid and Load CKE only in website_forum context
2014-11-18 14:31:36 +01:00
Stéphane Bidoul d247f6c9e2 [IMP] account_payment: remove dead voucher code and extension hook
Since bank statement do not use vouchers anymore in 8.0,
it's not necessary to create the voucher anymore.

Additionally, I add an extension point to let modules adapt
the statement line.
2014-11-18 13:32:47 +01:00
qdp-odoo ab640d2704 [FIX] account_payment: fixed the view of payment order to display the amount of transactions 2014-11-18 13:32:46 +01:00
Simon Lejeune f06c9aee36 [ADD] account_budget: theoretical amount: tests 2014-11-18 12:32:58 +01:00
Simon Lejeune 4bdf04578d [FIX] account_budget: theoretical amount: ignore future and use datetime 2014-11-18 12:32:58 +01:00
Denis Ledoux 1561a528a5 [FIX] website_sale: product website description must be translatable 2014-11-18 11:41:27 +01:00
Jeremy Kersten fc329b6eeb [FIX] website_forum: use common method to compute tags for orm 2014-11-18 11:27:09 +01:00
Jeremy Kersten 86a6619dc8 [FIX] website_forum: add fake tour for people waiting the tour. To remove in master. Without it, localstorage loop to search this unexisting tour after the install... 2014-11-17 16:50:52 +01:00
Jeremy Kersten 90b88e33cb [FIX] website_forum - replace texttext by select2 for the tags fields 2014-11-17 16:50:34 +01:00
hiekmann 956bb08433 [fix] portal: typo in description
closes #3685
2014-11-17 11:31:27 +01:00
Josse Colpaert 2f5ca4380a Revert "[IMP] Remove unnecessary refresh statements because of new api"
This reverts commit b213438176.
2014-11-17 09:44:10 +01:00
Josse Colpaert b213438176 [IMP] Remove unnecessary refresh statements because of new api 2014-11-17 09:24:06 +01:00
Denis Ledoux c7d8e9726b [MERGE] forward port of branch saas-3 up to c571413 2014-11-14 18:02:02 +01:00
Denis Ledoux c5714135c2 [MERGE] forward port of branch 7.0 up to 922a52d 2014-11-14 17:59:00 +01:00
Denis Ledoux 922a52dcde [FIX] web: date autocompletion should not harcode 'date'
But should use date or datetime according to the widget type

This fix is related to 69d60465ee
2014-11-14 17:57:10 +01:00
Martin Trigaux 0a7633c11e [FIX] purchase: keep PO currency on picking
The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
2014-11-14 17:29:40 +01:00
Denis Ledoux d9e48bae42 [MERGE] forward port of branch saas-3 up to 7ab4137 2014-11-14 16:58:24 +01:00
Jeremy Kersten eb2e53276a [FIX] layout - use company name for attribut alt of company logo 2014-11-14 16:19:33 +01:00
Denis Ledoux 7ab413724a [MERGE] forward port of branch 7.0 up to da15c9d 2014-11-14 15:59:33 +01:00
Denis Ledoux da15c9d27b [FIX] web: do not set the one2many dirty on field validation
This rev. 06104ba553

Added the dirty flag on the o2m field when the editor of the editable list was enabled (meaning that the editable list has been altered)) because the dirty flag was not set correctly by the one2many during the edition, at the time.

It looks like this is now the case

Besides, as now, we valid all the editable list of the form, wether or not the editable list was altered, we must not set the o2m as dirty anymore.
2014-11-14 15:52:58 +01:00
qdp-odoo 3540484138 [FIX] account: allow to use quantity in taxes computated with python code 2014-11-14 15:45:13 +01:00
Denis Ledoux 3613b74df3 [FIX] point_of_sale: missing multi-company rule 2014-11-14 14:15:21 +01:00
Denis Ledoux 5b2f13abdf [FIX] product: more accurate name_search
First, name_search searches on default_code, then, if the limit is not reached, it searches on the product name
The results found from the default code search must be removed from the search domain when doing the search on the product name, to avoid having results already found by the search on the default_code

opw-618015
2014-11-14 13:42:52 +01:00
Martin Trigaux cf488682c8 [FIX] stock: multicompany reception
When a picking is confirmed, the generated account.move(.line) should take the
company, accounts, journals and period with the same company as the picking,
not the one of the current user.

This was problematic if a user in a company confirm a picking linked to
a purchase order done in another company.
For real time valuations, the generated accounting entries were mixing both
companies.

Fixes #3466
2014-11-14 12:24:40 +01:00
Martin Trigaux 7f4c4a5e8a [IMP] purchase: error message linked to product, not company 2014-11-14 12:24:31 +01:00
Jeremy Kersten f469e8e09f [FIX] layout: add alt on logo for seo 2014-11-14 11:13:38 +01:00
Josse Colpaert 911fa4a3f2 [IMP] Pass the invoice type from sale to picking for the sale_journal module that is installable again 2014-11-13 17:20:10 +01:00
Samus CTO 1a826e07fe [IMP] Speedup test account_assert_test.xml in account 2014-11-13 17:00:42 +01:00
Frederic van der Essen d30103c29e [FIX] point_of_sale: rounding error in discount computing + removing duplicated code 2014-11-13 16:07:52 +01:00
Martin Trigaux e826e84af5 [FIX] fleet: avoid function field computation order issues
The name of a vehicle is function field.
The field odometer on a vehicle has a a setter that creates an odometer.
The name of an odometer is a function field that uses the name of the vehicle.
If a vehicle is created with a value in odometer field, the odometer is created before the name is computed so the concatanation would fail.
Fixes #3468
2014-11-13 16:05:54 +01:00
Raphael Collet e3580ab884 [FIX] account_voucher: getting default invoice crashes
Fixes #3524.
2014-11-13 14:48:53 +01:00
Jeremy Kersten d978c78246 [FIX] website_sale: browse category to slugify. Because slug of an id will generate a tb 'need more than 1 value to unpack' 2014-11-13 14:48:30 +01:00
Jeremy Kersten 2e604c9d08 [FIX] mail_group: use default picture disc if not mimetype has been defined (else tb) 2014-11-13 14:48:13 +01:00
Raphael Collet b8071bbaca [FIX] addons: incorrect new-api invocation of method write() with context
This fixes #3411.
2014-11-13 13:34:55 +01:00
Josse Colpaert 124b0a3f5d Merge pull request #3601 from odoo-dev/8.0-wmsstagingx-jco
WMS STAGING X
- scheduler cursor and company_id
- digits in transfer wizard
 - delivery putting carrier on picking from sale and correctly invoicing it
- inventory import: imported lines should not be deleted
- average price correction for twice same product / variants
- recreate picking from sale order
- manual purchase order: picking type by default should depend on user's company
2014-11-13 12:24:01 +01:00
Frederic van der Essen 5d2ea60157 [FIX] point_of_sale: I see a chrome receipt and I want it painted black ;) 2014-11-13 12:03:32 +01:00
Josse Colpaert 94b768d30f [IMP] Update comments for inventory from import 2014-11-13 11:50:02 +01:00
Josse Colpaert d667d60c45 [IMP] When an inventory has lines already, don't delete them, that way we can import them
[IMP] Put the theoretical quantity when importing an inventory
2014-11-13 11:50:02 +01:00
Josse Colpaert 518b2f6a3f [FIX] super of scheduler / delivery method and phantom boms / average price
[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm

[IMP] Make sure the delivery works when doing phantom boms

[FIX] This should update the average price properly when having multiple moves with the same product

[FIX] Average price should take into account the quantities of all variants

[FIX] Make sure purchase picking type in other company works

[IMP] Views of quants and destination locations of moves
2014-11-13 11:50:01 +01:00
Josse Colpaert 6b9668520c [FIX] Method should pass the correct objects for adding the line for the delivery method when invoicing based on shipments 2014-11-13 11:50:01 +01:00
Josse Colpaert 86f785ae1b [FIX] #3153 Digits in wizard should be those of moves,... / Recreate delivery order from sale / Delivery method on delivery order
[IMP] Provide better purchase order picking type

[IMP] Possibly a better product uos handling in the sale order line

[FIX] Recreate of delivery order when sales order in shipping exception

[FIX] Delivery method should be passed to delivery order
2014-11-13 11:50:01 +01:00
grzegorz-openglobe 15763ebf28 [IMP] l10n_pl: backport of fd86b7a to 8.0
[IMP] l10n_pl: some corrections in Polish CoA

PLN as default currency
Many improvements in taxes and fiscal positions
Fixes #825
2014-11-13 11:38:12 +01:00
Martin Trigaux ef55d19e34 [FIX] hr_timehseet: restrict access right
Fix error while moving it at ca209eb
2014-11-13 11:26:44 +01:00