# - img src -> check URL
# - a href -> check URL
for node in root.iter():
- if node.tag == 'a':
+ if node.tag == 'a' and node.get('href'):
node.set('href', _process_link(node.get('href')))
elif node.tag == 'img' and not node.get('src', 'data').startswith('data'):
node.set('src', _process_link(node.get('src')))
if not mres:
continue
res.append(mres)
- tax_code_found= False
#Calculate tax according to default tax on product
taxes = []
a = product.categ_id.property_account_expense_categ.id
a = fpos_obj.map_account(cr, uid, fpos, a)
taxes = a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False
- tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if not taxes:
continue
+ tax_l = []
#Calculating tax on the line and creating move?
for tax in tax_obj.compute_all(cr, uid, taxes,
line.unit_amount ,
line.unit_quantity, line.product_id,
exp.user_id.partner_id)['taxes']:
tax_code_id = tax['base_code_id']
- tax_amount = line.total_amount * tax['base_sign']
- if tax_code_found:
- if not tax_code_id:
- continue
- res.append(self.move_line_get_item(cr, uid, line, context))
- res[-1]['price'] = 0.0
- res[-1]['account_analytic_id'] = False
- elif not tax_code_id:
+ if not tax_code_id:
continue
- tax_code_found = True
res[-1]['tax_code_id'] = tax_code_id
- res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
##
is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
if is_price_include:
## We need to deduce the price for the tax
res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0)
+ # tax amount countains base amount without the tax
+ tax_amount = (line.total_amount - tax['amount']) * tax['base_sign']
+ else:
+ tax_amount = line.total_amount * tax['base_sign']
+ res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
assoc_tax = {
'type':'tax',
'name':tax['name'],
'tax_code_id': tax['tax_code_id'],
'tax_amount': tax['amount'] * tax['base_sign'],
}
- res.append(assoc_tax)
+ tax_l.append(assoc_tax)
+ res += tax_l
return res
def move_line_get_item(self, cr, uid, line, context=None):
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
}
- # The SQL constraints are no-ops but present only to display the right error message to the
- # user when the partial unique indexes defined below raise errors/
- # The real constraints need to be implemented with PARTIAL UNIQUE INDEXES (see auto_init),
- # due to the way accounting data is delegated by contacts to their companies in OpenERP 7.0.
- _sql_constraints = [
- ('vat_uniq', 'unique (id)', 'The vat of the partner must be unique !'),
- ('nrc_uniq', 'unique (id)', 'The code of the partner must be unique !')
- ]
-
def _auto_init(self, cr, context=None):
result = super(res_partner, self)._auto_init(cr, context=context)
- # Real implementation of the vat/nrc constraints: only "commercial entities" need to have
- # unique numbers, and the condition for being a commercial entity is "is_company or parent_id IS NULL".
- # Contacts inside a company automatically have a copy of the company's commercial fields
- # (see _commercial_fields()), so they are automatically consistent.
+ # Remove constrains for vat, nrc on "commercial entities" because is not mandatory by legislation
+ # Even that VAT numbers are unique, the NRC field is not unique, and there are certain entities that
+ # doesn't have a NRC number plus the formatting was changed few times, so we cannot have a base rule for
+ # checking if available and emmited by the Ministry of Finance, only online on their website.
cr.execute("""
DROP INDEX IF EXISTS res_partner_vat_uniq_for_companies;
DROP INDEX IF EXISTS res_partner_nrc_uniq_for_companies;
- CREATE UNIQUE INDEX res_partner_vat_uniq_for_companies ON res_partner (vat) WHERE is_company OR parent_id IS NULL;
- CREATE UNIQUE INDEX res_partner_nrc_uniq_for_companies ON res_partner (nrc) WHERE is_company OR parent_id IS NULL;
""")
return result
model = context.get('empty_list_help_model')
res_id = context.get('empty_list_help_id')
ir_config_parameter = self.pool.get("ir.config_parameter")
- catchall_domain = ir_config_parameter.get_param(cr, uid, "mail.catchall.domain", context=context)
+ catchall_domain = ir_config_parameter.get_param(cr, SUPERUSER_ID, "mail.catchall.domain", context=context)
document_name = context.get('empty_list_help_document_name', _('document'))
alias = None
'origin': repair.name,
'type': 'out_invoice',
'account_id': account_id,
- 'partner_id': repair.partner_id.id,
+ 'partner_id': repair.partner_invoice_id.id or repair.partner_id.id,
'currency_id': repair.pricelist_id.currency_id.id,
'comment': repair.quotation_notes,
'fiscal_position': repair.partner_id.property_account_position.id
// Load the company Logo
self.company_logo = new Image();
- self.company_logo.crossOrigin = 'anonymous';
var logo_loaded = new $.Deferred();
self.company_logo.onload = function(){
var img = self.company_logo;
ctx.drawImage(self.company_logo,0,0, width, height);
self.company_logo_base64 = c.toDataURL();
- window.logo64 = self.company_logo_base64;
logo_loaded.resolve();
};
self.company_logo.onerror = function(){
logo_loaded.reject();
};
- self.company_logo.src = window.location.origin + '/web/binary/company_logo';
+ self.company_logo.src = '/web/binary/company_logo'+'?_'+Math.random();
return logo_loaded;
});
<field name="view_mode">kanban,tree,form</field>
<field name="view_type">form</field>
<field name="view_id" ref="product_template_kanban_view"/>
+ <field name="context">{"search_default_filter_to_sell":1}</field>
</record>
<menuitem action="product_template_action"
<field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
<field name="product_uom_qty" on_change="onchange_quantity(product_id, product_uom_qty, product_uom, product_uos)"/>
<field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
+ <field name="product_uos_qty" groups="product.group_uos"/>
<field name="product_uos" groups="product.group_uos"/>
<button name="%(stock.move_scrap)d"
string="Scrap Products" type="action"
<field name="product_id"/>
<field name="product_uom_qty" on_change="onchange_quantity(product_id, product_uom_qty, product_uom, product_uos)"/>
<field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
+ <field name="product_uos_qty" groups="product.group_uos"/>
<field name="product_uos" groups="product.group_uos"/>
<field name="location_id" groups="stock.group_locations" invisible="1"/>
<field name="picking_id" invisible="1" />
abort_and_redirect(url_redirect)
# if db not provided, use the session one
- if not db:
+ if not db and http.db_filter([request.session.db]):
db = request.session.db
# if no database provided and no database in session, use monodb
@http.route('/login', type='http', auth="none")
def login(self, db, login, key, redirect="/web", **kw):
+ if not http.db_filter([db]):
+ return werkzeug.utils.redirect('/', 303)
return login_and_redirect(db, login, key, redirect_url=redirect)
@http.route('/web/js/<xmlid>', type='http', auth="public")
'/logo',
'/logo.png',
], type='http', auth="none")
- def company_logo(self, dbname=None):
+ def company_logo(self, dbname=None, **kw):
# TODO add etag, refactor to use /image code for etag
uid = None
if request.session.db:
.openerp .oe_application .oe_form_sheet .oe_notebook_page {
padding: 0 16px;
}
-.openerp .oe_form > :not(.oe_form_nosheet) header {
+.openerp .oe_form > :not(.oe_form_nosheet) header, .openerp .oe_form > .oe_form_nosheet header {
padding-left: 2px;
}
-.openerp .oe_form > :not(.oe_form_nosheet) header ul:not(.oe_tooltip_technical):not(.oe_dropdown_menu) {
+.openerp .oe_form > :not(.oe_form_nosheet) header ul:not(.oe_tooltip_technical):not(.oe_dropdown_menu), .openerp .oe_form > .oe_form_nosheet header ul:not(.oe_tooltip_technical):not(.oe_dropdown_menu) {
display: inline-block;
float: right;
}
-.openerp .oe_form > :not(.oe_form_nosheet) header .oe_button {
+.openerp .oe_form > :not(.oe_form_nosheet) header .oe_button, .openerp .oe_form > .oe_form_nosheet header .oe_button {
margin: 3px 2px 1px;
}
-.openerp .oe_form > :not(.oe_form_nosheet) header .oe_button:first-child {
+.openerp .oe_form > :not(.oe_form_nosheet) header .oe_button:first-child, .openerp .oe_form > .oe_form_nosheet header .oe_button:first-child {
margin-left: 6px;
}
.openerp .oe_form header {
.openerp .oe_list.oe_list_editable.oe_editing .oe_form_field.oe_form_field_float.oe_readonly, .openerp .oe_list.oe_list_editable.oe_editing .oe_form_field.oe_form_view_integer.oe_readonly {
padding: 6px 0px 0px;
text-align: right;
- max-width: 100px;
+}
+.openerp .oe_list.oe_list_editable.oe_editing .oe_form_field.oe_form_field_float span, .openerp .oe_list.oe_list_editable.oe_editing .oe_form_field.oe_form_view_integer span {
+ padding: 0px 6px;
}
.openerp .oe_list.oe_list_editable.oe_editing .oe_form_field.oe_form_field_float input, .openerp .oe_list.oe_list_editable.oe_editing .oe_form_field.oe_form_view_integer input {
width: 100% !important;
padding: 0 16px
// }}}
// FormView.header {{{
- .oe_form > :not(.oe_form_nosheet) header
+ .oe_form > :not(.oe_form_nosheet) header, .oe_form > .oe_form_nosheet header
padding-left: 2px
ul:not(.oe_tooltip_technical):not(.oe_dropdown_menu)
display: inline-block
&.oe_readonly
padding: 6px 0px 0px
text-align: right
- max-width: 100px
+ span
+ padding: 0px 6px
input
width: 100% !important
text-align: right
this.update_promise = this.update_promise.then(fct, fct);
},
on_menu_help: function() {
- window.open('http://help.openerp.com', '_blank');
+ window.open('http://help.odoo.com', '_blank');
},
on_menu_logout: function() {
this.trigger('user_logout');
state: JSON.stringify(state),
scope: 'userinfo',
};
- instance.web.redirect('https://accounts.openerp.com/oauth2/auth?'+$.param(params));
+ instance.web.redirect('https://accounts.odoo.com/oauth2/auth?'+$.param(params));
}).fail(function(result, ev){
ev.preventDefault();
- instance.web.redirect('https://accounts.openerp.com/web');
+ instance.web.redirect('https://accounts.odoo.com/web');
});
}
},
sign = -1;
field = field.slice(1);
}
+ if(!a[field] && a[field] !== 0){ return sign}
+ if(!b[field] && b[field] !== 0){ return (sign == -1) ? 1 : -1}
//m2o should be searched based on value[1] not based whole value(i.e. [id, value])
if(_.isArray(a[field]) && a[field].length == 2 && _.isString(a[field][1])){
return sign * compare(a[field][1], b[field][1]);
ticket = ticket_obj.browse(cr, SUPERUSER_ID, ticket_id, context=context)
request.website.sale_get_order(force_create=1)._cart_update(
product_id=ticket.product_id.id, add_qty=quantity, context=dict(context, event_ticket_id=ticket.id))
+ if 'tax_id' in _values:
+ _values['tax_id'] = [(6, 0, _values['tax_id'])]
if not sale:
return request.redirect("/event/%s" % event_id)
for model, mids in res_ids.items():
# ignore attachments that are not attached to a resource anymore when checking access rights
# (resource was deleted but attachment was not)
+ if not self.pool.get(model):
+ continue
mids = self.pool[model].exists(cr, uid, mids)
ima.check(cr, uid, model, mode)
self.pool[model].check_access_rule(cr, uid, mids, mode, context=context)
from email.MIMEMultipart import MIMEMultipart
from email.Charset import Charset
from email.Header import Header
-from email.Utils import formatdate, make_msgid, COMMASPACE
+from email.Utils import formatdate, make_msgid, COMMASPACE, parseaddr
from email import Encoders
import logging
import re
return param_text_ascii if param_text_ascii\
else Charset('utf8').header_encode(param_text_utf8)
+# TODO master, remove me, no longer used internaly
name_with_email_pattern = re.compile(r'("[^<@>]+")\s*<([^ ,<@]+@[^> ,]+)>')
address_pattern = re.compile(r'([^ ,<@]+@[^> ,]+)')
header_text_ascii = try_coerce_ascii(header_text_utf8)
if header_text_ascii:
return header_text_ascii
+
+ name, email = parseaddr(header_text_utf8)
+ if not name:
+ return email
+
# non-ASCII characters are present, attempt to
# replace all "Name" patterns with the RFC2047-
# encoded version
- def replace(match_obj):
- name, email = match_obj.group(1), match_obj.group(2)
- name_encoded = str(Header(name, 'utf-8'))
- return "%s <%s>" % (name_encoded, email)
- header_text_utf8 = name_with_email_pattern.sub(replace,
- header_text_utf8)
+ name_encoded = str(Header(name, 'utf-8'))
+ header_text_utf8 = "%s <%s>" % (name_encoded, email)
# try again after encoding
header_text_ascii = try_coerce_ascii(header_text_utf8)
if header_text_ascii:
# same ordering, and can be merged in one pass.
result = []
known_values = {}
+
+ if len(groupby_list) < 2 and context.get('group_by_no_leaf'):
+ count_attr = '_'
+ else:
+ count_attr = groupby
+ count_attr += '_count'
+
def append_left(left_side):
grouped_value = left_side[groupby] and left_side[groupby][0]
if not grouped_value in known_values:
result.append(left_side)
known_values[grouped_value] = left_side
else:
- count_attr = groupby + '_count'
known_values[grouped_value].update({count_attr: left_side[count_attr]})
def append_right(right_side):
grouped_value = right_side[0]
self.check_access_rights(cr, uid, 'unlink')
ir_property = self.pool.get('ir.property')
+ ir_attachment_obj = self.pool.get('ir.attachment')
# Check if the records are used as default properties.
domain = [('res_id', '=', False),
if ir_value_ids:
ir_values_obj.unlink(cr, uid, ir_value_ids, context=context)
+ # For the same reason, removing the record relevant to ir_attachment
+ # The search is performed with sql as the search method of ir_attachment is overridden to hide attachments of deleted records
+ cr.execute('select id from ir_attachment where res_model = %s and res_id in %s', (self._name, sub_ids))
+ ir_attachment_ids = [ir_attachment[0] for ir_attachment in cr.fetchall()]
+ if ir_attachment_ids:
+ ir_attachment_obj.unlink(cr, uid, ir_attachment_ids, context=context)
+
for order, obj_name, store_ids, fields in result_store:
if obj_name == self._name:
effective_store_ids = list(set(store_ids) - set(ids))
# Updated in 7.0 to match the model name as well
# Typical form of references is <timestamp-openerp-record_id-model_name@domain>
# group(1) = the record ID ; group(2) = the model (if any) ; group(3) = the domain
-reference_re = re.compile("<.*-open(?:object|erp)-(\\d+)(?:-([\w.]+))?.*@(.*)>", re.UNICODE)
+reference_re = re.compile("<.*-open(?:object|erp)-(\\d+)(?:-([\w.]+))?[^>]*@([^>]*)>", re.UNICODE)
# Bounce regex
# Typical form of bounce is bounce-128-crm.lead-34@domain
projects / odoo / odoo.git / commitdiff