Commit Graph

92136 Commits

Author SHA1 Message Date
Cedric Le Brouster 8f30ab04be [FIX] sql_db: close db connexions before removing them.
Closes #831 aka lp 1322191
2014-12-21 19:50:56 +01:00
Denis Ledoux 11f52c9ee8 [FIX] payment_buckaroo: copy values dict to avoid altering original dict
_buckaroo_generate_digital_sign uses the values dict to generate the shasign
At some point, it alters the dict, it removes BRQ_SIGNATURE, but, as the values dict was not copied, it altered the original dict.
So, the key BRQ_SIGNATURE was not anymore present for methods called after _buckaroo_generate_digital_sign.
For instance, the overriden method form_feedback of website_sale payment
2014-12-19 17:51:19 +01:00
FalcoBolger c0dce6ac1e [FIX] website_sale perfomance on public categories
Use a domain instead of python filtering when loading root categories.

Closes #4324
2014-12-19 17:48:50 +01:00
Antony Lesuisse 80f2f64695 [FIX] odoo.py fix fetching of git remotes
remove the useless heads in local refs so that:

git checkout -b master odoo/master

and

git checkout -b master-name odoo-dev/master-name

works.
2014-12-19 17:39:11 +01:00
Simon Lejeune 9ed6accd2e [REF] Packaging: Backport of v8 packaging
[REF] Packaging: backport of a7ab5a4109
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[REF] Package: partial backport of d4624fa826
[REF] Package: backport of 9f13722f78
2014-12-19 17:31:35 +01:00
Yannick Vaucher ead3f039df [FIX] hr_holidays: Add missing context check
Fixes #4341
2014-12-19 16:27:51 +01:00
Julien Legros 26bf35260d [FIX] web: reordering in editable list views
Broaden the set of conditions where reordering is allowed. Lists can be
reordered when they are sorted by sequence (or sequence ASC)

opw-619465
2014-12-19 15:18:31 +01:00
Raphael Collet d9fedfebbd [IMP] registry loading: setup models only if necessary
When loading the registry without any module installation/upgrade, models are
set up once instead of twice.  In other cases, models are always set up before
installations/upgrades.
2014-12-19 13:57:08 +01:00
Raphael Collet 8f38a7806a [IMP] enable loading custom models/fields and views from module data files
Loading views for custom models from module data files was not possible because
custom models and fields were introduced into the registry after all modules
were loaded.  As a consequence, the view architecture did not pass the checks.

This patch takes a different approach: custom models and fields are loaded
early on in the registry, so that views can be validated.  The trick is to take
special care of relational custom fields: we skip them if their comodel does
not appear in the registry.  This allows to install and upgrade modules that
create/modify custom models, fields and views for them.
2014-12-19 13:57:08 +01:00
Christophe Matthieu b0ae5eac57 [FIX] website_sale: compute base price from default company currency to user currency to display the good lst_price or price extra 2014-12-19 11:59:45 +01:00
Denis Ledoux 2a10745d60 [FIX] payment_buckaroo: brq_test expects boolean 2014-12-19 11:57:03 +01:00
Denis Ledoux 1ff4d0c9a1 [FIX] product: variants prices (extra price) digits precision
When adding an extra price for a variant (through the button variant prices in the product template form) with a digits precision greater than 2 (4 for instance), the computed public price did not keep the digits precision of the extra price
2014-12-19 11:53:51 +01:00
Franck Bret e0d482968d [FIX] report add the humanreadable option to barcode image generator
Closes #4334
2014-12-19 05:09:31 +01:00
Lionel Sausin (Numérigraphe) 10984ad49a [FIX] project: don't use planned_hours in project gantt
The gantt view does not have enough data to properly display a project's length
based on only the planned hours.
It also makes it impossible to change the project's length using drag & drop.
It's safer to simply display the start and end dates recorded in the project
Fixes #2632
2014-12-18 17:48:18 +01:00
Frédéric Van der Essen 7c54c54f9f Update CONTRIBUTING.md 2014-12-18 17:23:34 +01:00
Frédéric van der Essen c8000df710 [IMP] point_of_sale: add support for taxes included in base amount. 2014-12-18 14:59:18 +01:00
Frédéric van der Essen 34b539494e [IMP] point_of_sale: access taxes via id for performance reasons
[IMP] point_of_sale: do not recompute taxes_by_id every time
2014-12-18 14:58:57 +01:00
Josse Colpaert fd1f165f18 [IMP] Put default_invoice_state in context of move_lines of picking. 2014-12-18 10:13:37 +01:00
Josse Colpaert 45afd64de1 [FIX] Warehouse should be False on PoS and dropship picking types 2014-12-17 17:10:40 +01:00
Josse Colpaert 6f8546dfb5 [FIX] Make sure we can select dropship on purchase order and see the related customer and invoicing based on shipments works for sale only
[FIX] Sale should lead to invoicing
[IMP] Journal should not depend on picking type code when in dropship

Make sure drop shipment with invoicing on sale orders only, works.
Also the picking type of dropshipping should be incoming.  This
makes it possible to select it on the purchase order.  This also fixes #3421.
And we can create a dropship from a purchase only. (not the good way)
For this, we make the invoicing based on the shipment look at the
purchase related and not on its picking type code as the picking type
of dropshipping is changed back to incoming.
The purchase order will also show the customer address when in
a dropship case.

Closes #3421
2014-12-17 17:10:40 +01:00
Guewen Baconnier 0f78618d27 [FIX] l10n_ch: link the taxes to the correct accounts
Fixes #4288
2014-12-17 15:31:50 +01:00
Frédéric van der Essen 71ebd81229 [FIX] point_of_sale: (do not forward-port!) allow horizontal scrolling of the order list 2014-12-17 15:19:31 +01:00
gfcapalbo b9a329a8cf [FIX] delivery: pass missing context
Fixes #4284
2014-12-17 15:16:05 +01:00
Josse Colpaert d2d4a3bb71 [IMP] When cancelling MO, cancel the procurements of the consume lines related 2014-12-17 14:58:31 +01:00
jbeficent 822466e352 [FIX] account_check_writing: correct domains on allow_check
Fixes #4269
2014-12-17 14:52:08 +01:00
Denis Ledoux 8d9473553a [MERGE] forward port of branch saas-3 up to 36bf774 2014-12-17 14:08:23 +01:00
Denis Ledoux 36bf774d20 [MERGE] forward port of branch 7.0 up to 43cf6d5 2014-12-17 14:05:44 +01:00
Denis Ledoux 43cf6d51d2 [FIX] account: aged partner balance, advance partial payment
Partners totals were not correct if the partner paid partially an invoice in advance
For an invoice of 20.000 in the future, with a payment made in advance of 5000
The column not due must contains 20.000, as the amount is not yet due
One of the column 1-30, 30-60, ... (accordingly on when the payment was made). must contains -5000
The total should be 15.000
2014-12-17 13:57:34 +01:00
Christophe Matthieu 177a08832c [FIX] website_mass_mailing: snippet animation does not toggleClass for subrscribe button. When the user click on edit snippet editor does not start animation with editable_mode true 2014-12-17 12:43:33 +01:00
Arthur Maniet 77a47a9bee [FIX] account: bank statement reconciliation: use the transaction communication in 'open balance' journal items name
Fixes #4227
2014-12-17 12:37:03 +01:00
Gaurav Panchal 998db2c61f [FIX]stock: return of 'To Be Invoiced' picking should also be invoiced
When creating a return picking, the default invoice state is 'To Be Invoiced' if
returned picking was invoiced. However if the invoice of the picking has not
been generated yet (state '2binvoiced'), the return should also be invoiced.
Fixes #4002
2014-12-17 11:52:37 +01:00
Somesh Khare ba70393bc4 [FIX] account: prevent selecting company's contacts for manual account.move.line
Only the commercial partner (parent company) should be set in partner field of
an account.move.line.
Fixes #4261, opw 618763
2014-12-17 11:24:08 +01:00
Denis Ledoux e018081b33 [FIX] stock: barcode, display pickings of active stock picking type
If a stock picking type was disabled, but had pickings in assigned or partially available state, the barcode interface main menu crashed
Because the stock picking type was not available in pickings_by_type array
2014-12-17 10:43:20 +01:00
Commandant Custo 647afdf655 [IMP] stock: Default address for the default WH
So that with minimal config, PO's have a delivery address.
2014-12-16 22:13:14 +01:00
Denis Ledoux cd4bb69550 [FIX] mail: thread messages order on show more
If click show more in a flat thread (level 0, such as under leads, issues, etc.) append messages from newer to older
If click show more in an indented thread (level > 0, such as in the messaging wall), append messages from older to newer
2014-12-16 20:10:47 +01:00
Olivier Dony 05707f5cb5 [FIX] server: worker exit log should mention registry count to help admins size deployment settings 2014-12-16 17:36:58 +01:00
Olivier Dony dcc74a00f8 [FIX] product, sale: access rights for product.price.history
Granting read-only access to Sales/Accounting Users is useless
as all employees already have it - removed. On the other hand
Sales Managers need write access to it in order to create
products, and they need it even when `sale` is not installed,
e.g. with `account` only.
Moved this access right to `product` module. The Sales
Manager group is defined in `base`, so that works.
2014-12-16 16:16:38 +01:00
Olivier Dony 9a099ff017 [FIX] sales_team: spellchecking module description 2014-12-16 16:16:38 +01:00
Denis Ledoux 36af222569 [FIX] crm_partner_assign: more precise geolocation
Google api geolocation service returns a precise latitude and longitude, greater or equal than 5 digits
The precision is important as storing 2 digits instead of 5 can lead to an inaccuracy of allmost half a mile.
2014-12-16 15:53:32 +01:00
Denis Ledoux 7a75ab72f3 [FIX] payment_buckaroo: pudb introduced during dbe93ab022
Yes, shame on me. You can laugh.
2014-12-16 15:07:43 +01:00
Denis Ledoux dbe93ab022 [FIX] payment_buckaroo: partner lang can be set to False 2014-12-16 15:05:00 +01:00
Martin Trigaux d6b26c6890 [FIX] base: almost-duplicated translations ignored during import
Translations are not transfered from temporary table tmp_ir_translation_import
to ir_translation if translation already exists (using `find_expr`).
In case of import of QWeb terms (name = 'website'), the criteria was too weak,
finding already present terms in translations for different modules.
e.g. term "Quantity" is already present in a QWeb view from sale module and was
not imported for the translations of the website_sale module.
Fixed by adding the filter criteria 'irt.module = ti.module'

In case QWeb translations for the same term in the same modules were added in
two imports (second term added in the future), the second was still ignored.
Changed condition to check the res_id for views as well.

Fixes #4239
2014-12-16 14:34:43 +01:00
Denis Ledoux 4a3e5df93a [FIX] web: autocomplete selection not hidden
Appending the autocomplete selection too close from the input field leads to display (hidden) problem in some cases (Many2one inside modals views, many2one at the end of a form view, etc.)

This is related to rev. e1cde4d038

closes #4268
2014-12-16 13:21:07 +01:00
Georges Racinet 9dad29caaf Reintroduce fname kwarg in configmanager
In [f04f409], the configmanager's __init__ lost its fname kwarg, which
allows to pass the name of the config file to read (or write).
Without it the only way to programmatically specify this file name is to
use the OPENERP_SERVER environment variable, which may be unpractical and/or
subject to renaming.

External tools (such as the buildout recipe) may need to pass this file in a
clean way.
2014-12-16 12:54:16 +01:00
Gaurav Panchal a9b4c56343 [FIX] purchase: supplier invoice and purchase order count
Value of purchase_order_count and supplier_invoice_count should be coherant with
the behaviour of the button on partner form: count records for the contact of
the company as well.
Fixes #4224
2014-12-16 12:28:08 +01:00
Denis Ledoux e2ea82506e [FIX] payment_buckaroo: api expects iso culture as language param
IT looks like this is the code we use in partner lang, by replacing the '_' (underscore) by '-' (dash)
2014-12-16 12:14:16 +01:00
Denis Ledoux e6568e0d8c [FIX] payment_buckaroo: dynamic lang & test params
test flag is set according to acquirer environment
lang is set according to partner language
2014-12-16 12:06:59 +01:00
Martin Trigaux 7a13e9d744 [FIX] point_of_sale: account selection for payments
Registered payment uses the partner receivable account. As this field is
a property field, it will select different accounts based on the user that
registers the payment (in multicompany).
Should use the company of selected journal instead of the one of the user.
2014-12-16 10:53:30 +01:00
Denis Ledoux 77f8010c91 [MERGE] forward port of branch 7.0 up to f833d2e 2014-12-16 10:52:43 +01:00
Denis Ledoux f833d2eacd [FIX] web_gantt: duration in business days if delay not set
delay already being the hours amount in business hours

opw-620189
2014-12-16 10:49:18 +01:00