Displaying the pagert in view group does not make sense as it's not updated when changing filter and every group (even if more than 80) is displayed in view group
The website module normally tries to render user-friendly
error pages for any error occurring during the processing
of a website-enabled request.
This happens even for werkzeug's HTTPExceptions that have
their own response, because we want the website layout to
be applied on top of the error page.
One special sort of HTTPException should be preserved
without rewriting: the manually-crafted ones generated
with abort(), and usually wrapping a redirect response,
which bears no alteration.
The switch mode event was triggered even if the view was not actually switched
This leaded to inconsistencies, like adding the view in the breadcrumb history, while the switch did not happen
[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
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())
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())
fixes#595
In the case where a property for the company exists but has no related record (e.g. in case of type m2o with no defined value), not setting a value to this field for a new record would create a new property (as browse_null is not an instance of browse_record)
When attempting to parse client date, value is not always a string.
We force the toString when adding the leading 0, as the replace method is for string
If a purchase requisition is created instead of a purchase order for a procurement order, the method make_po should not return the id of this requisition, as methods calling the make_po method expects ids of purchase orders, not purchase requisition ids.
Besides, on purchase requisition done or cancel, we set the procurement order accordingly, without the use of the workflow. We consider this as crappy, the proper fix should be the use of a dedicated workflow for purchase requisition, but I cannot be done in stable branches. This aims trunk/master.
The Partner VAT Intra XML delaration needs to have the VAT number
in the format without the country code prefix.
The current behaviour was to include the country code prefix in the
report which causes an SQLException error on uploading the XML file
to the Federal goverment's website. While the error is non-descriptive
fixing the VAT number format fixes the error.
[FIX] view_list: Add context propagation for m2m list view
If the _rec_name field of a model is translatable, the value was not translated when displayed in a list view through a many2many field (e.g. server_action_ids on base.action.rule).
When searching for a record in a m2o field, if we click on 'search more' we loose the focus on the field and select the first suggestion (which triggers potential on_change). This prevents the selection for this case.
When a module is uninstalled, this will also uninstall modules depending of it. To avoid unexpected loss of data, this patch list the modules that will get impacted during the installation.
This also affects the configuration pages with on change warnings.
[MERGE] http routing: fix handle_exception logic and _authenticate exceptions
* Better separate JsonRequest and HttpRequest handling
for exceptions, so each type of request handles exception
the right way. Previously HttpRequest would supersede
JsonRequest in some cases and generate pure HTML
responses where a JSON result was expected.
* Also ensure that ir.http._authenticate() only raises
two possible exception types, hiding any other kind
of internal errors:
- openerp.exceptions.AccessDenied
- openerp.http.SessionExpiredException
Thibault Delavallée