[MERGE] forward port of branch 7.0 up to 5035c76
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commit
8c4a7cb371
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@ -15,6 +15,9 @@ _build/
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status
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# odoo filestore
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openerp/filestore
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# maintenance migration scripts
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openerp/addons/base/maintenance
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# generated for windows installer?
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install/win32/*.bat
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install/win32/meta.py
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@ -857,7 +857,7 @@ class account_invoice(osv.osv):
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for tax in inv.tax_line:
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if tax.manual:
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continue
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key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id)
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key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
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tax_key.append(key)
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if not key in compute_taxes:
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raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
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@ -1770,7 +1770,15 @@ class account_invoice_tax(osv.osv):
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val['account_id'] = tax['account_paid_id'] or line.account_id.id
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val['account_analytic_id'] = tax['account_analytic_paid_id']
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key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'])
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# If the taxes generate moves on the same financial account as the invoice line
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# and no default analytic account is defined at the tax level, propagate the
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# analytic account from the invoice line to the tax line. This is necessary
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# in situations were (part of) the taxes cannot be reclaimed,
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# to ensure the tax move is allocated to the proper analytic account.
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if not val.get('account_analytic_id') and line.account_analytic_id and val['account_id'] == line.account_id.id:
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val['account_analytic_id'] = line.account_analytic_id.id
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key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
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if not key in tax_grouped:
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tax_grouped[key] = val
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else:
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@ -219,8 +219,8 @@ class base_action_rule(osv.osv):
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ids = self.search(cr, SUPERUSER_ID, [])
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for action_rule in self.browse(cr, SUPERUSER_ID, ids):
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model = action_rule.model_id.model
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model_obj = self.pool[model]
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if not hasattr(model_obj, 'base_action_ruled'):
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model_obj = self.pool.get(model)
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if model_obj and not hasattr(model_obj, 'base_action_ruled'):
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model_obj.create = self._wrap_create(model_obj.create, model)
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model_obj.write = self._wrap_write(model_obj.write, model)
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model_obj.base_action_ruled = True
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@ -821,6 +821,7 @@ class product_product(osv.osv):
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price_type_currency_id = pricetype_obj.browse(cr,uid,price_type_id).currency_id.id
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res = {}
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company_id = self.pool['res.users'].read(cr, uid, uid, ['company_id'], context=context)['company_id'][0]
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# standard_price field can only be seen by users in base.group_user
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# Thus, in order to compute the sale price from the cost price for users not in this group
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# We fetch the standard price as the superuser
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@ -828,7 +829,7 @@ class product_product(osv.osv):
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if ptype != 'standard_price':
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res[product.id] = product[ptype] or 0.0
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else:
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res[product.id] = self.read(cr, SUPERUSER_ID, product.id, [ptype], context=context)[ptype] or 0.0
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res[product.id] = self.read(cr, SUPERUSER_ID, product.id, [ptype], context=dict(context, force_company=company_id))[ptype] or 0.0
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product_uom_obj = self.pool.get('product.uom')
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for product in products:
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@ -287,7 +287,7 @@ class project_issue(osv.Model):
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'progress': fields.function(_hours_get, string='Progress (%)', multi='hours', group_operator="avg", help="Computed as: Time Spent / Total Time.",
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store = {
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'project.issue': (lambda self, cr, uid, ids, c={}: ids, ['task_id'], 10),
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'project.task': (_get_issue_task, ['progress'], 10),
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'project.task': (_get_issue_task, ['work_ids', 'remaining_hours', 'planned_hours', 'state', 'stage_id'], 10),
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'project.task.work': (_get_issue_work, ['hours'], 10),
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}),
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}
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@ -721,8 +721,8 @@ class stock_picking(osv.osv):
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if ('name' not in default) or (picking_obj.name == '/'):
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seq_obj_name = 'stock.picking.' + picking_obj.type
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default['name'] = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
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default['origin'] = ''
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default['backorder_id'] = False
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default.setdefault('origin', False)
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default.setdefault('backorder_id', False)
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if 'invoice_state' not in default and picking_obj.invoice_state == 'invoiced':
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default['invoice_state'] = '2binvoiced'
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res = super(stock_picking, self).copy(cr, uid, id, default, context)
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@ -1241,7 +1241,7 @@ class stock_picking(osv.osv):
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partial_data = partial_datas.get('move%s'%(move.id), {})
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product_qty = partial_data.get('product_qty',0.0)
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move_product_qty[move.id] = product_qty
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product_uom = partial_data.get('product_uom',False)
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product_uom = partial_data.get('product_uom', move.product_uom.id)
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product_price = partial_data.get('product_price',0.0)
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product_currency = partial_data.get('product_currency',False)
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prodlot_id = partial_data.get('prodlot_id')
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@ -366,7 +366,6 @@
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// change - shortcut for .bind("change", handler) or .trigger("change")
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fn.change = function change(handler) {
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console.log('change test');
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var $this = $(this);
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return handler ? $this.bind(CHANGE, handler) : $this.trigger(CHANGE);
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};
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@ -4105,28 +4105,23 @@ instance.web.form.One2ManyListView = instance.web.ListView.extend({
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this.o2m.trigger_on_change();
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},
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is_valid: function () {
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var editor = this.editor;
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var form = editor.form;
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// If no edition is pending, the listview can not be invalid (?)
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if (!editor.record) {
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return true;
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}
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// If the form has not been modified, the view can only be valid
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// NB: is_dirty will also be set on defaults/onchanges/whatever?
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// oe_form_dirty seems to only be set on actual user actions
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if (!form.$el.is('.oe_form_dirty')) {
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var self = this;
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if (!this.editable()){
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return true;
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}
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this.o2m._dirty_flag = true;
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// Otherwise validate internal form
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return _(form.fields).chain()
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.invoke(function () {
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this._check_css_flags();
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return this.is_valid();
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})
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.all(_.identity)
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.value();
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var r;
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return _.every(this.records.records, function(record){
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r = record;
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_.each(self.editor.form.fields, function(field){
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field.set_value(r.attributes[field.name]);
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});
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return _.every(self.editor.form.fields, function(field){
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field.process_modifiers();
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field._check_css_flags();
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return field.is_valid();
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});
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});
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},
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do_add_record: function () {
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if (this.editable()) {
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