[IMP] l10n_fr_hr_payroll: make sure the date format of Fiche de paie report is in french
report_sxw: make sure we have a fallback on en_US if trying to load an format in unknown language
When you are on a form view, you click on a left/right arrow(on the top-right of the view) to pass to the next records. If you click on the widget to change the kanban_state, the widget will change the state of the previous record and not for the current because the record_id is not reset
This gives JSONRequests a chance to return
a proper JSON-RPC result when an HTTPException
is raised downstream, instead of returning a
plain HTML 404 error.
[FIX] _handle_exception() logic amongst requests and ir_http objects
Changes in website's ir_http#_handle_exception():
* exception is mandatory, can't be None anymore
* we don't touch non website_enabled requests
* we don't touch explicits plain responses from parent
* logic flow is now easier to read (I hope so)
* check for openerp's AccessError and convert to 403 errors
Change in website's ir_http#_dispatch():
* In case of real 404, instead of returning self._handle_exception(), just let parent do the job (so we call super())
[FIX] account: Small performance fix + cleanup of account_invoice
Remove unused imports and variables
Merge two writes into one
Make sure we use the newly invoice_date and not the one left in the cache of the browse record
Some objects (e.g. account.move.line) have a different signature than the classical 'cr, uid, ids, vals, context=None' and may add extra arguments.
This fix allows to create rules on these objects and still pass the valid arguments.
(opw 609204)
The wizard to generate recurring entries did not respect multicompany rules as the request was done in plain sql.
Add ir.rule and use the orm (opw 607782)
When a purchase requisition is created from a procurement order, a first stock move is created, not associated to any purchase orders
Then, on purchase order creation and confirmation, in the purchase requisition, new stock moves are created, associated to the purchase order.
The existing stock move issued from the procurement order which created the purchase requisition remained untouched, leading to wrong inventory values
To fix this, the destination location of the stock move of the procurement order is written on the source location
A proper fix should be to use a dedicated workflow for puchase requisition, but this can't be done in 7.0, it has to be done in master/trunk
Changes in website's ir_http#_handle_exception():
- exception is mandatory, can't be None anymore
- we don't touch non website_enabled requests
- we don't touch explicits plain responses from parent
- logic flow is now easier to read (I hope so)
Change in website's ir_http#_dispatch():
- In case of real 404, instead of returning self._handle_exception(),
just let parent do the job (so we call super())
sle-odoo
Cédric Snauwaert
Denis Ledoux
Jeremy Kersten
Antony Lesuisse
Martin Trigaux
Laetitia Gangloff
fka-odoo
tfossoul
Olivier Dony
Richard Mathot
Jaydeep Barot
Martin Trigaux
Juan Rial
Christophe Simonis
Christophe Matthieu
Mansi Kariya
Fabien Meghazi
dhr-odoo