[MERGE] forward port branch 9.0 up to da388aa

This commit is contained in:
Christophe Simonis
2016-09-30 15:49:02 +02:00
7 changed files with 18 additions and 18 deletions
+1 -1
View File
@@ -84,7 +84,7 @@ class CompanyLDAP(osv.osv):
_logger.warning('Could not format LDAP filter. Your filter should contain one \'%s\'.')
return False
try:
results = self.query(conf, filter)
results = self.query(conf, filter.encode('utf-8'))
# Get rid of (None, attrs) for searchResultReference replies
results = [i for i in results if i[0]]
+1 -1
View File
@@ -67,7 +67,7 @@ class config(osv.Model):
req = urllib2.Request('https://accounts.google.com/o/oauth2/token', data, headers)
content = urllib2.urlopen(req, timeout=TIMEOUT).read()
except urllib2.HTTPError:
if user_is_admin:
if self.pool['res.users']._is_admin(cr, uid, [uid]):
model, action_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'base_setup', 'action_general_configuration')
msg = _("Something went wrong during the token generation. Please request again an authorization code .")
raise openerp.exceptions.RedirectWarning(msg, action_id, _('Go to the configuration panel'))
+2 -2
View File
@@ -701,7 +701,7 @@ msgstr "R.S.Z. 4de kwartaal"
#. module: l10n_be
#: model:account.account.template,name:l10n_be.a4540
msgid "ONSS. Arriérés"
msgstr ""
msgstr "Achterstallige bijdragen RSZ"
#. module: l10n_be
#: model:account.account.template,name:l10n_be.a4553
@@ -879,7 +879,7 @@ msgstr "Waardeverminderingen op voorraden"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4
msgid "Régime Cocontractant"
msgstr ""
msgstr "Medecontractant"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+3 -4
View File
@@ -179,9 +179,7 @@ class SaleOrder(models.Model):
"""
Trigger the change of fiscal position when the shipping address is modified.
"""
fiscal_position = self.env['account.fiscal.position'].get_fiscal_position(self.partner_id.id, self.partner_shipping_id.id)
if fiscal_position:
self.fiscal_position_id = fiscal_position
self.fiscal_position_id = self.env['account.fiscal.position'].get_fiscal_position(self.partner_id.id, self.partner_shipping_id.id)
return {}
@api.multi
@@ -892,7 +890,8 @@ class MailComposeMessage(models.TransientModel):
order = self.env['sale.order'].browse([self._context['default_res_id']])
if order.state == 'draft':
order.state = 'sent'
return super(MailComposeMessage, self.with_context(mail_post_autofollow=True)).send_mail(auto_commit=auto_commit)
self = self.with_context(mail_post_autofollow=True)
return super(MailComposeMessage, self).send_mail(auto_commit=auto_commit)
class AccountInvoice(models.Model):
@@ -56,11 +56,11 @@ class stock_history(osv.osv):
for ids in group_lines.values():
for product_id in ids:
line_ids.add(product_id)
line_ids = list(line_ids)
lines_rec = {}
if line_ids:
cr.execute('SELECT id, product_id, price_unit_on_quant, company_id, quantity FROM stock_history WHERE id in %s', (tuple(line_ids),))
lines_rec = cr.dictfetchall()
move_ids = tuple(abs(line_id) for line_id in line_ids)
cr.execute('SELECT id, product_id, price_unit_on_quant, company_id, quantity FROM stock_history WHERE move_id in %s', (move_ids,))
lines_rec = tuple(rec for rec in cr.dictfetchall() if rec['id'] in line_ids)
lines_dict = dict((line['id'], line) for line in lines_rec)
product_ids = list(set(line_rec['product_id'] for line_rec in lines_rec))
products_rec = self.pool['product.product'].read(cr, uid, product_ids, ['cost_method', 'id'], context=context)
+5 -4
View File
@@ -13,10 +13,11 @@ from openerp.addons.website_mail.controllers.main import _message_post_helper
class sale_quote(http.Controller):
@http.route([
"/quote/<int:order_id>",
"/quote/<int:order_id>/<token>"
], type='http', auth="public", website=True)
@http.route("/quote/<int:order_id>", type='http', auth="user", website=True)
def view_user(self, *args, **kwargs):
return self.view(*args, **kwargs)
@http.route("/quote/<int:order_id>/<token>", type='http', auth="public", website=True)
def view(self, order_id, pdf=None, token=None, message=False, **post):
# use SUPERUSER_ID allow to access/view order for public user
# only if he knows the private token
+3 -3
View File
@@ -593,9 +593,6 @@ class WebsiteSale(http.Controller):
if checkout.get('shipping_id'):
order.write({'partner_shipping_id': checkout['shipping_id']})
order.onchange_partner_shipping_id()
order.order_line._compute_tax_id()
order_info = {
'message_partner_ids': [(4, partner.id), (3, request.website.partner_id.id)],
}
@@ -636,6 +633,9 @@ class WebsiteSale(http.Controller):
if not int(post.get('shipping_id', 0)):
order.partner_shipping_id = order.partner_invoice_id
order.onchange_partner_shipping_id()
order.order_line._compute_tax_id()
request.session['sale_last_order_id'] = order.id
request.website.sale_get_order(update_pricelist=True)