Commit Graph

76141 Commits

Author SHA1 Message Date
Denis Ledoux 5387676399 [FIX] sale: "Quotation confirmed" for sales order invoiced on delivery order
When confirming a sales order with invoicing control
based on "Delivery order", confirming the quotation
didn't post the "Quotation Confirmed" message
subtype in the sales order thread.

opw-642744
2015-06-26 15:07:45 +02:00
Xavier Morel f5b88f6309 [IMP] minor perf improvement during tests
During tests, some creation of user records would unnecessarily trigger
password reset or set a password, both of which would trigger password
hashing which takes some time (for good reasons).

Fix by:
* passing no_reset_password in YAML tests and some Python tests still
  missing it (a number of Python tests already used it)
* removing passwords from YAML records as they're never necessary, the
  test user records are not expected to ever log in
2015-06-26 14:22:29 +02:00
Tam Vu 6cb3fe43ed [FIX] point of sale: order undefined
If the line is linked to an order, this line must be removed in this order.
2015-06-26 14:02:59 +02:00
Denis Ledoux bae35b20dd [FIX] mass_mailing: model declaration order
mail.mass_mailing.contact needs the model mail.mass_mailing.list
to be defined before itself, as some fields
need this model.

opw-643482
2015-06-26 13:47:31 +02:00
Denis Ledoux b6a580a25d [FIX] google_calendar: wrong timezone
When creating an event in at 4 pm,
while being in UTC +2 (Europe/Brussels),
The start date sent to Google was set as
'2015-07-03T16:00:00+02:00',
but the timezone was described as 'UTC', giving
therefore giving contradictory information.

At the end, in the google calendar,
the event was set in the UTC timezone,
while it should have been set in GMT +2 (Europe/Brussels).

opw-640825
2015-06-26 11:37:51 +02:00
Stéphane Bidoul (ACSONE) 4213eebe2e [FIX] point_of_sale: correctly split workds in product search
The JS replace method, unlike python's, only replaces the first occurence
unless a search pattern is provided.

Closes #6302
2015-06-26 08:51:25 +02:00
Nicolas Bustillos 745e4426b4 [FIX] account_voucher: reset amounts to zero when looping over many voucher's writeoff_amount
When column 'writeoff_amount' gets displayed on a tree view and function
_get_writeoff_amount() is called with multiple ids, the returned amounts keeps
getting bigger every row.

Closes #7211
2015-06-26 08:32:53 +02:00
Lionel Sausin (Numérigraphe) 117238fcc1 [IMP] stock: Make the description of the UoS feature not misleading
The description was misleading because
sales and invoices are using the UoS quantity.

It's actually the WMS that does not use it.

Closes #1413
2015-06-25 17:23:29 +02:00
Nicolas Martinelli cd9a5a5eb9 [FIX] payment_ogone: convert date received by Ogone
Ogone sends back the date with format MM/DD/YY
See https://secure.ogone.com/ncol/param_cookbook.asp

opw-642757
2015-06-25 16:13:36 +02:00
Martin Trigaux a6b5290b79 [I18N] analytic_user_function: remove on_change terms
This should have never been in .pot file.
Do your job Transifex source file watcher thingy!
2015-06-25 12:22:55 +02:00
Robin Lucbernet 8ab6865849 [FIX] delivery: delivery_set returns a result
The delivery_set() method has no return statement.
Calling this method through xmlrpc produce an error since None is not valid.

Closes #1033
2015-06-25 12:02:25 +02:00
Goffin Simon a3fbc2da86 [FIX] point of sale: rounding globally
The amount total computed for pos order must be the sum of the rounded tax amount
and the rounded untax amount. Inspired from _amount_total in "sale.order".

opw:643254
2015-06-25 11:52:05 +02:00
Stefan Rijnhart 33a65c2b8e [FIX] web: binary fields in one2many widgets
Don't retrieve the binary contents just to display the size, but pass context
with bin_size=True instead
Always pass filename in download link

Combination of patches from the bug report from Enrico Ganzaroli, Cedric Le
Brouster and Holger Brunn
Fixes #4899, lp:1167429
2015-06-25 11:45:47 +02:00
Xavier Morel 443c38dbc0 [IMP] product: fnct_inv of image variant
Doesn't seem to have much effect, but it's probably still better to not
have 3 UPDATE run every time we create a new product.product.
2015-06-25 10:39:31 +02:00
Jos De Graeve 3abd451aca [FIX]point of sale: passing analytic account
In the method action_invoice, the call to the method "_prepare_analytic_account" in dict "inv_line"
had no effect because the value of account_analytic_id was being cleared by the product_id_change statement.
So in the end the invoice line was created without any account attached
Now it checks for an existing value, and if it is not already filled in,
the value from  _prepare_analytic_account is taken.
2015-06-24 13:55:32 +02:00
Christophe Simonis b8bf1e0905 [MERGE] forward port of branch saas-3 up to ea659cb 2015-06-24 12:37:08 +02:00
Christophe Simonis ea659cbd87 [MERGE] forward port of branch 7.0 up to 16a545b 2015-06-24 12:34:03 +02:00
mariuszmizgier 859eb2511e [FIX] mail: Mail message performance improvement
As of version 8.0, search_count method has been implemented
Usage in this place is not needed though,
as we just need to know if there are messages in domain,
not the exact number of them.
Due to that we replace method search_count with search and add a limit of 1,
which provides better performances.

Fixes #6670
Closes #6679
2015-06-24 12:12:19 +02:00
Peter Alabaster e17166183d [FIX] sale: pass context when creating Sale Order name
Without passing the context, this is not possible
to force the company (`force_company`)

Closes #7242
2015-06-24 11:38:41 +02:00
Christophe Combelles 16a545b1ba [ADD] project: add name to the filter to create context with search_default_Member 2015-06-24 10:03:08 +02:00
Julien Legros 1c0f0dd43c [FIX] account: multi currency reconciliation
When invoicing in currency A and being paid in currency B, the exchange
rate between those currencies might differ between the invoice date and
the payment date.

When reconciling, invoiced amounts should be converted using the invoice
date exchange rate.

opw-640248
2015-06-23 17:27:07 +02:00
vrenaville 529af0c95d [FIX] VAT Report: Fiscalyear and period selection
In the Account Tax Decalaration wizard,
Accounting > Reporting > Generic Reporting > Taxes > Taxes Report,
When not choosing the start/end period, but choosing
a fiscal year, the fiscal year was simply ignored,
the report took a fiscal year randomly.

In addition, if no fiscal year was chosen,
the fiscal year randomly chosen could even
not be a fiscal year of the right company,
in a multi-company environment.

closes #7219
opw-643194
2015-06-23 17:06:25 +02:00
Xavier Morel 11ba4689b1 [IMP] running speed of some tests & new testcase type
Some tests (e.g. mail) have expensive and significant DB setup for a
number of small and cheap tests. Using a TransactionCase, the DB setup
far dominates the tests themselves, by up to 10x (mail unit tests take
~130s on my machine, the tests themselves take ~15s).

The SavepointCase introduced here is an hybrid of SingleTransactionCase
and TransactionCase: it uses a single transaction for all tests in a
class, but each test case is isolated by a rollbacked savepoint. This
allows a common DB setup (via setUpClass) while keeping independent
tests.

TransactionCase should remain the primary test case superclass, but
SavepointCase can be a fair optimisation when setup costs far dominate.
2015-06-23 16:38:14 +02:00
Denis Ledoux 386f76eb46 [FIX] account: get_fiscal_position is expected to return an id
Not a browse record.
This is a regression introduced by the revision 5fcf0f5a6f

opw-643188
fixes #7231
2015-06-23 16:29:55 +02:00
Martin Trigaux fa3ace7f99 [IMP] account: performances on total_invoiced field
The computation of total_invoiced field was very slow when the size of
account.invoice.report grows. This is due to usage of the field
user_currency_price_total that requires to build the full view (generates query
(id in []) for function field).

Using temporary SQL view (inspired by caf333e), directly filter the needed
items and avoid building the full table.

Fixes #6654
2015-06-23 16:18:24 +02:00
Wolfgang Taferner 0ec704f8ec [FIX] stock: UoM of a product should not be changed when done stock moves exist.
Backport from saas-6 (242a76cc979c3fc237d9e3c44ad18361b33a0d98)

Closes #7224
opw-643168
2015-06-23 16:16:50 +02:00
Nicolas Lempereur 1942522969 [FIX] base: update File Content for binary field
To distinguish two ir.attachment 'File Content', we base it on the file
size (this I imagine is for efficiency).

This is done by setting bin_size in the context. Doing this, the
returned db_datas field will be the file size of the converted to base64
content (if no filestore).

But this size is returned in string format, so "get_nice_size" (in
openerp/osv/fields.py) which gets this size calculates the length of the
string. e.g: if the size is '2142' get_nice_size will return 4.

This fix solves this by converting the string to an integer, thus
unifying it with the filestore case (where we use os.path.getsize which
return an integer).

Also, the field presenting the issue (FieldBinaryFile) has been changed
so it is always updated even if the size is the same (as it was already
done by 3632949 for FieldBinaryImage widget).

closes #7223
opw-643071
2015-06-23 15:20:33 +02:00
Olivier Dony 9b1aa53f29 [MERGE] Forward-port saas-3 up to 9cdfb0696a 2015-06-23 15:18:00 +02:00
Olivier Dony 9cdfb0696a [MERGE] Forward-port 7.0 up to 6acd5ef91c 2015-06-23 15:13:47 +02:00
Stéphane Bidoul 1d5651de5d [IMP] l10n_lu: update for VAT 2015, misc fixes
- remove 2011 tax data
- remove unneeded tax account for 0% taxes
- TVA en amont moved under 421611 instead of 422611
- Fix issues with IB-PA, AP-PA, IP-PA and all taxes with children
- improve structure for tax codes
- fix account type (other -> view)
- add fiscal position mappings
- credit part of IC/EC taxes goes into account 461 instead of 421
- add missing template account for TVA en amont extracommunautaire
- fix a long standing issue with the reconcile flag on accounts
- use TRUE/FALSE instead of t/f in the csv
- added source XLS file with conversion script

Closes #5870
2015-06-22 17:57:23 +02:00
Nicolas Lempereur 6d4a78a2a8 [FIX] membership: update membership state daily
The paid status should be removed automatically once the membership is
expired. Previously, it would only be done when some other models fields
changed (invoice, membership_line, res.partner).

closes #6823
related to opw-640440
2015-06-22 17:33:03 +02:00
Nicolas Lempereur c711f47bad [FIX] mail, crm: be more friendly no lead alias
The domain alias has to be set to be able to set a lead alias which may
not have been enough obvious.

closes #7197
opw-642914
2015-06-22 15:53:03 +02:00
Martin Trigaux ad00496a41 [IMP] website_event: hide technical menus
Field show_menu generates three menus Introduction, Location and Register on the
page of the event on the website.
Generating new menus requires the Technical Features groups so checking this box
would produce and error on non-technical users.
Moreover these menus are hardcoded, making it less useful and may produce
unexpected behaviour (replaces previous menus).
Hide the menus to non-technical users and add help message explaining the
effect of the field.
Fixes #7099
2015-06-22 14:51:19 +02:00
sve-openerp cd1366a720 [FIX] purchase: Missing log in procurement chatter when deleting a PO line.
When a PO line is deleted, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
2015-06-22 14:34:35 +02:00
sve-openerp 91998e3a5a [FIX] mrp: Missing log in procurement chatter when cancelling a MO.
When a MO is cancelled, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
2015-06-22 14:34:35 +02:00
Nicolas Martinelli 816be76ee6 [FIX] consider user's timezone in default date proposal
Fixes #6316
2015-06-22 14:31:33 +02:00
Nicolas Martinelli ac4849f9ca [ADD] web: prevent the propagation of context keys containing prefix show_
This decision comes from the following bug:
- Go to Sales -> Quotations, and open any existing quotation in form view (the
  partner must have an address defined)
- Click on the partner
- Click on the stat button "Claims"
- You notice that the address of the partner is included in the search

This is due to the context property show_address which is set to 1 when a
quotation is open. Therefore, it is necessary to filter out this keyword.

Since the prefix "show_" is used for only few context variables, it was decided
to define this pattern as a standard pattern to filter out.

opw-642893
2015-06-22 14:06:11 +02:00
Odoo Translation Bot 35b2463324 [I18N] Update translation terms from Transifex 2015-06-22 13:21:18 +02:00
Goffin Simon b927f8a864 [FIX] sales: Sales Button
The button sales on the product form only shows the confirmed SO.

opw:642946
2015-06-22 12:07:08 +02:00
Goffin Simon 5fcf0f5a6f [FIX] account: change delivery address
The default fiscal position on sale order, is set according to[by priority]:
[1] the delivery
[2] the partner

opw:641883
2015-06-22 09:11:21 +02:00
Goffin Simon 9ef5e40278 [FIX] payment_adyen: _get_adyen_urls
in python, if-else has a lower priority(operator precedence) than %

opw:642886
2015-06-19 13:50:26 +02:00
gfcapalbo 8f86a40562 [FIX] event: add string for events and registrations fields 2015-06-19 12:36:19 +02:00
Valentin Chemiere b60d419848 [IMP] mrp: add a method, for easier inherit, with the selection of BoM line in manufacturing order
Closes #7079
2015-06-19 11:33:50 +02:00
sve-openerp d6c8697ed3 [IMP] l10n_be: Add missing 'Cocontractant' fiscal position 2015-06-19 11:30:04 +02:00
Commandant Custo 7ddc9846a2 [FIX] account: terminology: TIN instead of VAT in invoice report
Fix mistake introduced in deb1db281b
2015-06-19 09:13:38 +02:00
Christophe Simonis ed3065e3c6 [MERGE] forward port of branch saas-3 up to b7f9f4a 2015-06-18 19:33:19 +02:00
Christophe Simonis b7f9f4ade0 [MERGE] forward port of branch 7.0 up to e8e3f75 2015-06-18 19:29:47 +02:00
Bartłomiej Wójcicki 43915a8721 [FIX] mail: notify auto subscribers after message creation. 2015-06-18 16:56:16 +02:00
Goffin Simon d3711f2cab [FIX] website_sale: existing transaction
If the transaction already exists, the amount total of the transaction must
be updated.
The case occured when:
[1] you put a product A in the cart
[2] click on "Process Checkout" and click "Confirm"
[3] select Adyen or Paypal as payment method
[4] click on "Pay Now"
[5] return in the cart instead of paying your order
[6] add a product B in the cart
[7] click on "Process Checkout" and click "Confirm"
[8] select Adyen or Paypal as payment method
[9] click on "Pay Now"
Now check the transaction payment linked to the order in backend, the total amount of the order is equal
to price A + price B and the total amount of the transaction payment is equal to price A.
This commit solves this problem.
opw:634119
2015-06-18 16:24:14 +02:00
Matthieu Dietrich d0e39720e3 [FIX] base_calendar: Make exp_report() signature correspond to the one in web_services 2015-06-18 12:35:56 +02:00