Commit Graph

82717 Commits

Author SHA1 Message Date
Denis Ledoux 77500e54ec [MERGE] forward port of branch 7.0 up to eb9113c 2014-10-02 15:34:02 +02:00
Denis Ledoux eb9113c04d [FIX] ir_attachment: restrict access to orphan attachments to employees 2014-10-02 15:17:48 +02:00
Denis Ledoux f5cf5fd4eb [FIX] auth_oauth: fb and google oauth providers reset on general settings apply
- The res_config.xml file was missing in the manifest (so couldn't check the use of FB and Google OAuth from the general settings)
 - The default value for these oauth configuration were not set
2014-10-02 12:32:02 +02:00
Denis Ledoux 12df3fe5a0 [FIX] account_analytic_analysis: invoiced field takes customer invoices only
Besides, it subtracts customer invoices with customer refund invoices
2014-10-02 11:53:38 +02:00
Martin Trigaux 78144410a4 [IMP] product: name_get matching on commercial_partner_id for suppliers
The name_get of a product will use some information (e.g. default_code) based on the supplier.
The matching of the supplier should use the commercial_partner_id in case the supplier info are on the company and the partner_id in the context belongs to the company (e.g. creates quotation with a contact of the company).
Fixes #1219
2014-10-02 10:59:18 +02:00
Ravi Gohil e30a5a11a5 [FIX] account: avoid closing fiscalyear with unpost entries
As when closing fiscal periods, forbid to close a fiscal year with unposted entries.
Fixes #1194, opw 610784
2014-10-01 16:25:22 +02:00
Humberto Arocha 6d3855e9dc [FIX] account: remove orphan analytic lines
If the analytic account is not present on an entry, still removes the Analytic Journal Items linked to it.
Fixes #1194, opw 610784
2014-10-01 16:18:47 +02:00
Denis Ledoux 3d4b82cd56 [MERGE] forward port of branch 7.0 up to 9cc54dc 2014-10-01 12:41:42 +02:00
Denis Ledoux 9cc54dcd2c [FIX] product: name_search handles negative operators 2014-10-01 12:39:59 +02:00
dhr-odoo 3c9df6a71f [FIX] purchase: minmum purchase quantity and float precision (opw 610557) 2014-09-30 17:04:04 +02:00
Martin Trigaux 7201bc0250 [FIX] hr_payroll_account: do not create entries with amount at 0
If the salary compuation gives a salary of zero, skip the creation of the account.move.line (not good to have lines at 0).
Fixes lp:1298116, opw 605816
2014-09-30 16:37:24 +02:00
Martin Trigaux 937fb4aa11 [FIX] hr_expense: computation of tax/base amount
When computing the amount for a tax (included) with children, accumulate the included taxes to avoid taking only the last one (opw 614867).
2014-09-30 16:06:07 +02:00
Denis Ledoux b235c9d1fb [MERGE] forward port of branch 7.0 up to 419c439 2014-09-30 15:46:11 +02:00
Denis Ledoux 419c439776 [FIX] account: sort partner ledger report by partner ref, name 2014-09-30 15:45:22 +02:00
Denis Ledoux fca2f5ce31 [FIX] im_livechat: ir.config_parameter must be read as superuser
As ir.config_parameter is restricted to employees in ACL, for security reasons
2014-09-30 14:05:54 +02:00
Olivier Dony a01ce6a127 [MERGE] Forward-port of 7.0 up to 9b1a9c9 2014-09-29 19:39:02 +02:00
Olivier Dony 9b1a9c9518 [FIX] tools: remove useless attributes 2014-09-29 17:39:01 +02:00
Denis Ledoux 39bb45a8ea [MERGE] forward port of branch 7.0 up to 333852e 2014-09-26 21:32:40 +02:00
Denis Ledoux 333852e19d Revert "[FIX] product,float_utils: perform ceiling via float_round with new rounding_method UP"
This reverts commit d4972ffdb6.

Seems to break some cases, at least in _product_reserve from stock/stock.py

Actual use case:

SELECT product_uom, sum(product_qty) AS product_qty FROM stock_move WHERE location_dest_id=%s AND location_id<>%s AND product_id=3645 AND state='done' GROUP BY product_uom;
returning 1 | 6

SELECT product_uom,-sum(product_qty) AS product_qty FROM stock_move WHERE location_id=%s AND location_dest_id<>%s AND product_id=%s AND state in ('done', 'assigned') GROUP BY product_uom;
returning 1 | -6

results += cr.dictfetchall()
    total = 0.0
    results2 = 0.0
    for r in results:
        amount = uom_obj._compute_qty(cr, uid, r['product_uom'], r['product_qty'], context.get('uom', False))
        results2 += amount
        total += amount
Total = 1, amount = -5

It should actually be
Total = 0, amount = -6
2014-09-26 21:21:06 +02:00
Martin Trigaux ceff8ef899 [IMP] account: use float_compare for taxes
Avoiding some python float representation errors
2014-09-26 16:57:28 +02:00
Denis Ledoux 4441a0088f [MERGE] forward port of branch 7.0 up to cac6a26 2014-09-26 16:06:22 +02:00
Denis Ledoux cac6a261fe [FIX] project_mrp: task description duplicated + product name translation 2014-09-26 16:05:16 +02:00
Christophe Simonis fe8106fb85 [MERGE] forward port of branch 7.0 up to af37b30 2014-09-26 12:33:17 +02:00
Géry Debongnie 0305010f2f [FIX] fix context problem in graph view
The group_by query expects the context to have group_by_no_leaf = true,
so we can not just blindly forward the context to the groupby query.
This is a defensive way to fix the problem, to avoid other possible
crashes.  But the context shouldn't have group_by_no_leaf anyway,
it does not make sense to explicitely do that in the action
2014-09-26 11:43:59 +02:00
Denis Ledoux af37b3022b [FIX] cron: doall false by default
As in most cases, we do not want this doall
2014-09-26 10:17:50 +02:00
Denis Ledoux 074c7b6c25 [FIX] res_users: do not copy login_date when duplicating users 2014-09-25 17:00:59 +02:00
Simon Lejeune 77f86f1591 [FIX] payment: transaction formview display issue
Using group without defining the col attribute will let the form
renderer choose the right display to avoid screwing up the layout
2014-09-25 16:58:53 +02:00
Denis Ledoux 76067367b2 [MERGE] forward port of branch 7.0 up to 5f6d324 2014-09-25 15:10:37 +02:00
Simon Lejeune 5f6d324db6 [FIX] crm: merge the phonecalls during an opportunities merge 2014-09-25 13:40:45 +02:00
Christophe Simonis 7b17133b53 [FIX] portal_sale: force empty context
The context was removed by 1933e926.
2014-09-25 11:51:15 +02:00
Martin Trigaux 81f56c9eda [IMP] crm: remove TODO posted by past me 2014-09-24 17:19:22 +02:00
Cedric Snauwaert 311c77bb88 [FIX] product: _compute_qty: first round before ceiling, to avoid pathological cases
Fixes problem when we try to sell 12 units of a product and change it to 1 dozen,
the algorithm was then trying to recompute the original amount and was getting
12,0000048 as a result which was then passed to the ceiling method, getting 13.0!

See also previous commit and issue #1125, PR #1126
2014-09-24 17:11:26 +02:00
Cedric Snauwaert d4972ffdb6 [FIX] product,float_utils: perform ceiling via float_round with new rounding_method UP
Modified product ceiling() to use float_round() with special mode
for rounding UP (away from zero), avoiding pathological cases where
float representations errors were ceiling to the superior unit.

Also added correspding tests for rounding_method=UP

Fixes issue #1125, and replaces PR #1126.
2014-09-24 17:11:25 +02:00
Martin Trigaux 0c36f8a4ce Forward port of branch 7.0 up to 1933e92 2014-09-24 17:10:14 +02:00
Martin Trigaux 1933e926ff [INP] portal_sale: remove buggy context
Even if this should never be used in normal portal environment, if a user with enough access rights tries to create an invoice, this would crash. We don't need context here (opw 612591).
2014-09-24 17:00:24 +02:00
Guewen Baconnier b5c8ced8ec [IMP] stock: Optimize stock_move.setlast_tracking()
When setlast_tracking is called on a large number of moves in a picking
(e.g.  when splitting moves in a picking), the time to complete grows
exponentially.  The reason is that it loops over all the moves of
a picking, even if it keeps only the last tracking.

The method now uses a search() with a limit so it doesn't need to browse
all the moves.

Added test to check the behaviour of setlast_tracking
Fixes #2448
2014-09-24 16:41:29 +02:00
Ravi Gohil 126ba0a9a8 [FIX] crm: correct open lead or opportunity view from calls
When opening a lead/opportunity from the phonecalls view, we did not open the correct view (always the lead).
This will use the type of the crm.lead to determine which view should be used, opw 608493.
2014-09-24 15:54:44 +02:00
Martin Trigaux 933d098e7d [IMP] stock: do not generate empty backorders
If every line of a partial delivery is at zero, do not generate empty backorders (opw 608680)
2014-09-24 15:16:38 +02:00
dhr-odoo 60699cd714 [FIX] point_of_sale: invoice not created in backend
Missing arguments that lead to the invoice not created in the backend (opw 609470).
2014-09-24 15:13:51 +02:00
Denis Ledoux 9106d61ae8 [MERGE] forward port of branch 7.0 up to 5c2fb12 2014-09-24 13:10:47 +02:00
Denis Ledoux 5c2fb121ca [FIX] web_calendar: reset dataset index if search result empty 2014-09-24 13:07:59 +02:00
Martin Trigaux 94eae37ecf Forward port of 7.0 up to rev 4a064b9 2014-09-24 10:35:28 +02:00
Martin Trigaux 4a064b9374 [FIX] stock: error on stock.partial.move creation
The stock_partial_move wizard removes the required attribute for the field picking_id on a stock.partial.move. This means that we could get moves without picking_id and the previous line was failing ('NoneType' object has no attribute 'currency_id'). opw 614531
2014-09-24 10:30:44 +02:00
Denis Ledoux c57ca80a5b [MERGE] forward port of branch 7.0 up to 9c77f79 2014-09-23 19:01:11 +02:00
Denis Ledoux 9c77f794b4 [FIX] widget html: rendering issue in mail composer on Firefox
The cleditor width does not include the margins. Setting 100% will make the editable area too large (104%) on Firefox (opw 611700).
This issue was already fixed in newer releases, from commit 9247c37de7
Nevertheless, it introduced a new issue: while editing the form, the content of widgets html which were located in hidden notebook pages weren't displayed when displaying the page content.
opw-614448
2014-09-23 18:53:17 +02:00
Denis Ledoux caf1ad8a62 [FIX] website_blog: portal users should not be able to read unpublished blog posts 2014-09-22 16:33:09 +02:00
Denis Ledoux faa04a43de [FIX] account_voucher: import invoices, sign according to transaction type 2014-09-22 15:58:55 +02:00
Denis Ledoux 1f5c6f16d9 [FIX] auth_ldap: remove unused sql column 2014-09-22 15:00:53 +02:00
Martin Trigaux ee4c67dc10 [FIX] account_voucher: convertion rate of purchase receipt
The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
2014-09-22 13:44:15 +02:00
Géry Debongnie 4c031b95d0 [FIX] correctly forward context in graph view
the new graph view silently ignored the context when doing its rpc
read_group.  Usually, it's not really a problem, which is why it is only
now being fixed, but some models actually use the context in read_group.
(for ex, account_entries_report)
2014-09-22 11:18:41 +02:00