Commit Graph
99161 Commits
Author SHA1 Message Date
Christophe Matthieu 7d15bcbc24 Merge pull request #1337 from odoo-dev/saas-5-fix-product-taxes-view-chm
[FIX] account:  the 'Customer taxes' field on the product is readonly when my product doesn't have any variant
2014-07-23 16:25:39 +02:00
Frederic van der Essen 433ed2d636 [IMP] point_of_sale: tests work better when they are loaded and run by the unit test system! 2014-07-23 16:23:38 +02:00
Martin Trigaux b5918cb55c [MERGE] forward port of branch 7.0 up to 67cca3f 2014-07-23 16:23:22 +02:00
Christophe Matthieu 0a13d8f1db [FIX] website.snippet: display snippet editor button inline insead of 2 lines for the small boxes 2014-07-23 16:21:53 +02:00
Frederic van der Essen a975034097 [IMP] point_of_sale: forgot changes in this file in the previous commit that introduced unit tests 2014-07-23 15:59:54 +02:00
Frederic van der Essen fb325bee48 [IMP] point_of_sale: add a basic UI unit test based on the new 'Tour' module 2014-07-23 15:58:08 +02:00
Jeremy Kersten 5ae0b900f7 [IMP] website_crm - add kwargs into create_lead function. That allow to get some fields which will be already join in the description from values to custom the behavior from create_lead function 2014-07-23 15:43:59 +02:00
Christophe Matthieu f478e0557b [FIX] account: the 'Customer taxes' field on the product is readonly when my product doesn't have any variant 2014-07-23 15:37:15 +02:00
Sandy Carter 67cca3f1e5 [FIX] mail: display translated model name at record creation
When a record is created, if it inherits from mail.thread, a message 'OBJECT created' is posted. 'created' is translated but the name of the model wasn't.
This fix uses the name of the linked ir.model which is already a translatable field.
lp:1262000, opw 611043
2014-07-23 15:35:41 +02:00
Christophe Matthieu f7073c0644 [FIX] tour.js: wait must be used for the current step instead of the previous step. Remove setimeout delay for activate the element. 2014-07-23 15:15:31 +02:00
Olivier Dony a23994e0ed [FIX] ir.module.module: create module xml id also when auto-discovered
It was only being created during database initialization
2014-07-23 14:42:04 +02:00
avo-odoo 87ad6d5473 [IMP] point_of_sale: add product variants in reporting
Closes #1322
2014-07-23 14:28:45 +02:00
Denis Ledoux a5f7891b68 [MERGE] forward port of branch saas-4 up to 5739aebfb1 2014-07-23 13:18:30 +02:00
Martin Trigaux f9d43e83c6 [FIX] web: correct rev 680f955
Missing backport of commit f652402 for buffered dataset
Again, should not be forwardported
2014-07-23 12:31:25 +02:00
Olivier Dony 8974e928fa [FIX] fields: do not revalidate field values unless they are being modified
In the previous implementation of the new API fields,
both fields.Selection and fields.Reference were performing
early validation of their `value` as soon as it entered
the cache, either by being read, written, or computed.
This is a source of trouble and performance problems,
and is unnecessary, as we should consider that the database
always contains valid values. If that is not the case it
means it was modified externally and is an exception that
should be handled externally as well.

Revalidating selection/reference values can be expensive
when the domain of values is dynamic and requires extra
database queries, with extra access rights control, etc.

This patch adds a `validate` parameter to `convert_to_cache`,
allowing to turn off the re-validation on demand. The ORM
will turn off validation whenever the value being converted
is supposed to be already validated, such as when reading it
from the database.
The parameter is currently ignored by all other fields,
and defaults to True so validation is performed in all other
caes.
2014-07-23 12:30:24 +02:00
Denis Ledoux 5739aebfb1 [MERGE] forward port of branch saas-3 up to 474eae9a43 2014-07-23 12:14:14 +02:00
Denis Ledoux 474eae9a43 [FIX] website_sale: translated terms payment status
Payment status (website_sale confirmation page) inject a status message, which was not set to be translatable. It should be the case.
2014-07-23 12:00:09 +02:00
Daniel Dico 42f3575bb3 [FIX] account: Bank Statement reconcilation with different currency
When generating reconciled moves in bank statement, use the amount_currency field instead of amount for currency conversion.
Otherwise we would endup with moves with an amount of 0.
2014-07-23 11:19:41 +02:00
Jeremy Kersten a0ebd2c88e [IMP] website_crm: allow creation of the lead to be overrided. That avoid people to rewrite all the routine of the form if they want to change the default behavior at lead creation when form is submitted. 2014-07-23 11:15:07 +02:00
qdp-odoo e7780ac97a [FIX] stock: wrong target table and function for lot_ids in stock.move 2014-07-23 10:28:26 +02:00
qdp-odoo e9c92b57b9 [FIX] account: fixed the copy of a bank statement 2014-07-23 10:15:29 +02:00
Hardik Ansodariya 9a20018166 [FIX] stock: allow same serial number for different products
Bug lp:1222289, opw 597639
2014-07-23 10:03:40 +02:00
qdp-odoo 09b77ca11d [FIX] stock: wrong target table and function for lot_ids in stock.move 2014-07-23 09:48:05 +02:00
Denis Ledoux 586b0e2f5d [FIX] website_sale: _rec_name product.attribute.line
Set the _rec_name for product.attribute.line model, as its column name wasn't defined, and therefore search on it wasn't possible (For instance, do an advanced search on product.product with "Product Attributes" "Contains" "Something" wasn't possible).
2014-07-23 08:56:36 +02:00
Christophe Combelles 299246e2ae [FIX] account: using wizard methods instead of invoice methods
Typo during port of account.invoice to new API.

(Rebase of 02a36b6 for #1052)
2014-07-22 22:23:54 +02:00
Denis Ledoux d9339e1e2d [FIX] sale, crm_claim, crm_helpdesk: report menus
crm claims and helpdesk reports should be in Sales Report menu, not in project
The sales report menu is now defined in sales_team, which is a common dependance between crm and sales, instead of redefining this menu in each modules
2014-07-22 19:13:13 +02:00
Lionel Sausin (Numérigraphe) 57ad75b08d [IMP] sale_stock Show the button 'view delivery order' as soon as a picking exists
The button should appear no matter the state of the sale order, to be consistent with the rest of the application.
This makes it much faster for the sales person to find out about orders in shipping exceptions or already processed.
Fixes #256
2014-07-22 17:46:46 +02:00
Martin Trigaux 36fcfc66c4 [FIX] website_sale_delivery: avoid selecting unavailable delivery method
If somebody selects a delivery method not matching any criteria, the server would crash (500 for the user). This is due to error raised in get_price_from_picking which is triggered by the function field 'price' on the 'delivery.carrier' object.
To avoid this, add field 'available' on the carrier that will be False when no delivery gird is found or when the error is raised. In this case, the delivery choice is disabled. opw 610210
2014-07-22 17:03:02 +02:00
Martin Trigaux f7dfcd5d98 [FIX] delivery: use unit of measure and not unit of stock to compute price of delivery
The computation expects uom and it was wrongly passing uos qunatities.
2014-07-22 16:38:52 +02:00
Frederic van der Essen cd96f67cf6 [IMP] point_of_sale: add a debug option to delete all unsent orders 2014-07-22 15:58:08 +02:00
Frederic van der Essen 55701e0552 [IMP] point_of_sale: add debug popup that displays unsent order data, for when localStorage is hard to inspect 2014-07-22 15:27:34 +02:00
Frederic van der Essen 92bf582567 [IMP] point_of_sale: show traceback popup when there is a server error when posting orders (which should NEVER happen !) 2014-07-22 14:33:32 +02:00
Martin Trigaux 1f878f152a [MERGE] forward port of branch 7.0 up to 680f955 2014-07-22 13:39:15 +02:00
xmo-odoo c291a049ba Merge pull request #1306 from gde-odoo/patch-1
Update stock.rst
2014-07-22 13:35:08 +02:00
Anaël Closson 680f9554b4 [FIX] web: reload after wizard when record has been removed cause exception
If an action unlink the current records (e.g. unreconcile on account.move.reconcile), trigger history_back to avoid errors when trying to reload inexistant record (opw 607883)
This is a partial backport of saas-4 code (rev c0db6ae, 162ad1c) and should not be forward ported.
2014-07-22 13:18:00 +02:00
Frederic van der Essen 76f8cdec82 Merge branch 'master' into master-pos-small-imps-of-july-fva 2014-07-22 11:49:35 +02:00
Dhs-odoo 8320f01fef [FIX] project : do not show canceled projects in task
fixes #938, opw 610318
2014-07-22 11:29:33 +02:00
Fabien Pinckaers 55ddd2d797 [IMP] Improved Question Advices in website_forum 2014-07-22 11:07:32 +02:00
gde-odoo bd96a7e8d6 Update stock.rst
Fix typo in table
2014-07-22 10:57:21 +02:00
mdi-odoo bb5fd86f73 [IMP] tests cases: use float_compare instead of == 2014-07-22 10:38:37 +02:00
Richard Mathot 005282014a [FIX] hr_attendance: typo introduced at rev 1c9e8ba077 2014-07-22 10:03:16 +02:00
jas 7ebf3cfefe [IMP] website_quote : remove press edit button on template 2014-07-21 12:46:05 +05:30
sebalix 3f59135dce [FIX] read() method returns None values incompatible with XML-RPC 2014-07-20 16:06:50 +02:00
Denis Ledoux ae678d9e05 [FIX] sale: only propose services for pay advances
When creating an invoice from a sale order, if the user choose to invoice a fixed price (deposit), he has the possibility to choose an advance product. As described in the help message, this product should be a service product. Therefore, we add a domain so only services are displayed in the dropdown list
2014-07-18 17:26:48 +02:00
Frederic van der Essen 4def7a4c7d [FIX] point_of_sale: it was impossible to delete a pos session 2014-07-18 17:16:30 +02:00
Martin Trigaux c58bf1e3bc [FIX] account: better error message when regenarating opening entries (opw 606923)
If we try to generate twice entries on the same fiscal year, we can get completly unrelated errors ("You can only reconcile journal items with the same partner").
With this, we make sure people will first cancel the entries before regeneraing the entries.
2014-07-18 16:53:01 +02:00
Denis Ledoux 6801a3f505 [FIX] sale: do not propagate context on send email
Otherwise, active_id, active_ids, active_model params are propagated, and it leads to inconsistencies.
For instances, go to Sales > Customers, choose a customer which has quotations.
On the form, hit the "Quotations and sales" Button
Choose a quotation. Hit the "send by email" button.
The template preview should be displayed correctly. Now send the email, than
 - Either, you have no traceback: The email sent is the email of another quotation, the quotation having as id the id of the partner you chose
 - Either, you have a traceback: There is no quotation having as id the id of the partner you chose.
2014-07-18 16:49:45 +02:00
Jérome Maes 869b647c02 [FIX] im_chat : css style z-index to make it good with ecommerce and calendar 2014-07-18 16:41:15 +02:00
Christophe Matthieu 2182797d93 Merge pull request #1262 from odoo-dev/8.0-fix-product-lst_price-chm
[FIX] product: user who don't use product variant can't edit the price of the product in product view. This behavior is not understandable. Add a function inverse to set the value (remove the variante price before change the list_price of the template)
2014-07-18 16:04:28 +02:00
Xavier Morel 1b546a3cd5 [FIX] website_hr_recruitment: typo during new API conversion
re fixes #1148
2014-07-18 15:07:59 +02:00