On runbot the base url dispatches into a unknown void of no db being
selected and the CMS thus 404s. For human beings there are additional
links to special subdomains setting the right db in the right place
(or maybe the right dbfilter, whatever) but that doesn't work right
for the crawler test suite.
Instead go through /web/ with a forced db selection, this *should* set
the db correctly in the user's session even if he's anonymous and thus
allows us to browse said db.
No idea if this fevered idea is actually going to work.
bzr revid: xmo@openerp.com-20131106115547-0ozlex09svkecrhb
[IMP] remove "Create a free website if logged", see usertesting
[IMP] Advanced view editor -> "HTML Editor"
[IMP] Footer: editable zone grouped in a <div> for efficient distribute branding
bzr revid: fp@tinyerp.com-20131106083833-cz4xc2ast5d9ao19
* make --fast-suite, --sanity-checks and --slow-suite exclusive at
argument parsing time
* split module directly in the argument parser
bzr revid: xmo@openerp.com-20131105135534-kzwph02kwxl77ivf
Similarly to the recent fixes in Purchase Analysis,
the Sales Analysis view must not group on the quantity
field. It is one of the columns that must be aggregated,
not used to fold PO lines into the same
result row.
The line count was also incorrect because of this, and
had to be corrected to actually count() the underlying
SO lines.
In addition, the JOINs were done in the wrong order,
which could cause problems (e.g. if an empty SO ever
landed in the database, all the SO line columns
would be empty in the JOIN, and cause errors)
bzr revid: odo@openerp.com-20131105103011-vkix07lsb6q3y9fd
The product quantity is one of the columns that must be
aggregated, not used to fold PO lines into the same
result row.
This, combined with missing aggregation operators
was causing multiple identical PO lines from the
same PO to be merged together and only counted once
in some aggregations.
bzr revid: odo@openerp.com-20131105101930-f2qbcp12luom08je
It is a common need to set a higher decimal precision
for `Product Price` (i.e. the product cost field) for
high volume / low value items. This may typically
require up to 4-6 decimals for e.g. EUR/USD-based
companies where the currency has 2 decimals.
In that case the product cost should be stored with
full precision without applying the currency rounding.
The appropriate currency rounding will be applied
anyway as soon as a transaction actually uses that
product cost (typically in a SO/PO)
bzr revid: odo@openerp.com-20131104173232-84g115x6ykxoc1rh
While processing a picking we must keep track of
previously processed lines as they modify the
stock on hand but are not yet included in the
`qty_available` function.
Negative stock on hand is handled as if
the stock was zero as far as the average
price computation is concerned.
bzr revid: odo@openerp.com-20131104171245-z1lgsplyu4cdz9gc
Without the right precision the default rounding is
applied and causes a possible loss of precision when
the `Product Price` precision is increased.
This can in turn lead to incorrect average price
computations.
bzr revid: odo@openerp.com-20131104170118-ls5q0yridevw0jgt
The starting table for Purchase Analysis is purchase_order_line
not purchase_order. The previous code was using a wrong JOIN
combination starting from purchase_order, which resulted in
a crash if an empty PO was created.
In order to prevent this an extra WHERE clause on product_id
being NOT NULL was added, but this was incorrect too as it
prevented PO lines with no product_id value from appearing
in the Purchase Analysis results, while being perfectly valid.
bzr revid: odo@openerp.com-20131104165826-kltuzlh4i8q89sk0
Christophe Matthieu