[IMP] references: starting to translate

Nhomar Hernandez authored Feb 22, 2016 and Nhomar Hernández committed Mar 06, 2016

[IMP] global: Titles for all tutorials translated.

Nhomar Hernandez authored Feb 22, 2016 and Nhomar Hernández committed Mar 06, 2016

http://www.sphinx-doc.org/es/stable/intl.html#id8

That's was the steps followed.

Nhomar Hernandez authored Feb 22, 2016 and Nhomar Hernández committed Mar 06, 2016

 compiled in Spanish is automatically sent to
 the branch gh-pages in order to show it in.

 https://vauxoo.github.io/odoo.

 HOW:

 Using the technique explained here with some variant.
(http://ricostacruz.com/cheatsheets/travis-gh-pages.html)

 - Makefile: **deploy** Added the new rule
 into the Makefile in order to allow us use only 1
 command to compile the documentation in Spanish
 locally for tests and in deploy time using the same
 technique than the others sphinx projects.
 - Makefile: **serve** once you deploy locally
 You can serve such documentation with a simple make
 serve command.
 - Makefile: Help on Makefile is relaly better.
 with a simple make help you can learn how to use it.
 - .travis: Configure properly the encrypted
 credentials, and installing all odoo dependencies
 because we are compiling using the Automodule enabled
 for Odoo Documentation, global variables are setted also.
 - deploy.sh: Little Helper Script to push directly to to travis
 TODO: maybe it can be done from the Makefile but not sure.
 - .gitignore: The compiled translated files are not necessary
 to be saved in the repository, they are regenerated with poedit.

`map_tax` must be called using the fiscal position
browse record, not using its id.

Besides, `fpos` is not used further in the code.

opw-670170

During the conversion of the module
`account_asset` to the new API,
in revision 6120babb,
the variables `current_currency` & `company_currency`
have been changed from identifier integers to
browse records.

The currency passed in the `create` method
values must therefore be adapted according
to this change.

This prevented the correct use
of the assets when the currency of the assets
was not the same as the currency of the company.

opw-669571

During the conversion of the module
`account_asset` to the new API,
the currency conversion in `create_move` has been inverted.

```
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.amount, context=context)
```
has been converted to
```
amount = company_currency.compute(line.amount, current_currency)
```
while it should have been converted to
```
amount = current_currency.compute(line.amount, company_currency)
```
See:
https://github.com/odoo/odoo/commit/6120bab#diff-e35933343c229da0afceb2a3b9e3639bR356

opw-669568

With a high number of pricelist items
(8.000.000 in the observed case),
the SQL request performed in `_price_rule_get_multi`
took a significant time (>3000ms)
to be executed without an index on the `pricelist_id`.

opw-670153

The Dialog class destroys the modal (and so removes it from the DOM)
when the dialog closes but leaves the modal-open class on the body
element if there are still other modal(s) in the DOM.

The problem is that (maily on the frontend side) there may be others
modal(s) in the DOM (not handled by the Dialog class) but which are
not shown to the user, and in that case the modal-open class should
be removed.

If the help message is translatable,
there is no reason why the thanks message
coudln't be as well.

This is a following of the revision
f37a40c4

opw-670228

If there is no currency set on the journal,
the fallback currency must be the currency
of the journal company, not the currency
of the user company.

This would mean that when you change of company,
with another currency set,
the bank statement change of currency, this is non-sense.

opw-670187

The currency of Georgia is GEL not EUR
The currency of French Guyanais EUR not GEL
The currency of Ukraine is UAH, not UAG

Closes #10106

Closes #10106

The sale price set on the product is in the currency of the company.

opw:669918

When creating account move lines from an account move, the partner
set on the account move lines has to be the same than the one on the
account move.

opw:668322

When a product has no company set, it assumed it use the main company
currency. Read the main company currency as SUPERUSER as current user
may not have access to it.

Followup of 3622c0d1.

tl;dr: accept both `None` and empty ('') results as
       cache hits, then double-check that the file_size
       is really 0

A. Valid empty files

When a LESS file compiles to an empty result
(e.g. `variables.less`), do not treat the empty file
as a cache miss. Those are valid because file_size == 0.
Note: empty files are not stored in the attachment
filestore and return a null (None) `datas` when read
from the database.

B. Invalid empty files

Under some circumstances (e.g. damaged filestore,
race conditions during deletion, etc.), cached
compiled assets may be deleted in the underlying
attachment filestore, while still present in the
table. The filestore implementation returns an
empty file ('') when they are later accessed.
Those can be considered **invalid**
because the expected file_size is > 0.

Surprisingly, people don't like tracebacks when they generate an
Intrastat report

opw-668827

opw-670120

In the 'Initial Demand' tab, the `note` field is only displayed when the
picking is not in state 'draft', 'confirmed' or 'waiting'.

opw-669889

When a member is unlink from a sales team, the user
doesn't have to be deleted from "res.users".

opw:668776

issue opw-668776

Could not be processed by Transifex

The image that is set based on the type should not be colorized as it has no
transparency (image_colorize method would fail).
The _get_default_image is called explicitely to pass False to colorize attribute.

A proper refactoring of the method _get_default_image has been done at 66d4de7
but for 9.0 versions, makes this minimal hack without changing signature method.

Fixes #11027

For some reason the system insists on syntactically correct domains...

See f6d6762d

The former `domain` and `context` values were dropped at revision
e021a08b, as they referred to fields
that do not exist in Odoo 9.0.

Resetting them to empty values is required in order to force
the new value for upgraded databases.

From revision cb01be23,
the purchase stat button is only on product template form,
and no longer on the product variant form.

The domain of the list that this purchase button
opens has not been adapted according to this change,
the domain was still applied as coming from a product
variant form rather than a product template form.

As a result, it opened the purchases of products variants
having as ID the product template ID from which you came
from before hitting this button.

opw-669618