Martin Trigaux
41c5ceb8eb
[FIX] stock: clean previous commit
2014-05-27 17:56:30 +02:00
Martin Trigaux
1ef2c18103
[FIX] stock: auto_validate move not set to done when multiple parent move set to done at the same time (opw 607970)
2014-05-27 17:47:28 +02:00
Martin Trigaux
aeaa826d2f
Merge pull request #221 from odoo-dev/7.0-o2m-duplication-issue-msh
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[FIX] Fix o2m record duplication when clicking on a button
The button action will execute a write call, creating the new line.
The reload is necessary to avoid recreating the line when using the save button.
2014-05-27 16:37:10 +02:00
Mohammed Shekha
26cb208903
[FIX]Refixed the issue of o2m record duplication
2014-05-27 19:35:09 +05:30
Martin Trigaux
14c300bdbd
Merge pull request #223 from odoo-dev/7.0-ail-form-context-parent-mat
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account: safer access to parent in invoice line form
2014-05-27 10:32:53 +02:00
Denis Ledoux
c6c8fb06a9
[FIX] account_followup: account_followup_print report, sxw according to rml
2014-05-27 10:29:12 +02:00
Martin Trigaux
222e7915a6
[FIX] account: safer access to parent in invoice line form
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In the account.invoice.line form, do not assume the parent is defined when
evaluating the context to invoice_line_tax_id as we could come from another
view (e.g.: purchase order line form).
Fixes #206
2014-05-27 10:16:44 +02:00
Mohammed Shekha
477fa85e55
[FIX]Fixe the issue o2m record duplication.
2014-05-27 10:10:06 +05:30
Martin Trigaux
8b546d20ad
Merge pull request #203 from buke/7.0
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[FIX] delivery: when computing the weight and volume, use the quantity converted to the product uom instead of the uom of the purchase order.
2014-05-26 17:07:14 +02:00
Martin Trigaux
c4d63fe364
Merge pull request #207 from joshuajan/7.0
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'invoiced' fields help message is wrong
the purchase order is set as invoiced when every line has a validated invoiced.
2014-05-26 14:35:04 +02:00
JoshuaJan
e6973e2c64
'invoiced' fields help message is wrong
2014-05-26 17:55:26 +08:00
Denis Ledoux
fa5cfcd67e
[FIX] hr_recruitment: default company set according to department company
2014-05-26 11:20:40 +02:00
buke
1971141dc5
Fixed delivery grid get_price
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It's wrong for cal weight in delivery gird . It's use product.weight * qty.
2014-05-26 17:12:38 +08:00
Denis Ledoux
c59427d23f
[FIX] purchase: po email template, the currency could be different than the pricelist currency
2014-05-23 17:13:42 +02:00
Martin Trigaux
4c36ee0b59
Restore missed images during bzr to git transition
2014-05-23 10:11:25 +02:00
Denis Ledoux
f8671cb48a
[REVERT] b6a7402fdb
, pagereset seems to be useful in some cases. Need to check deeper
2014-05-22 16:17:04 +02:00
Olivier Dony
02035b27b8
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
Martin Trigaux
1ae8c980c3
Merge pull request #55 from yvaucher/7.0-fix-1319095
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report_webkit: use safer and non-deprecated methods to handle temporary files
2014-05-22 12:05:05 +02:00
Anaël Closson
f96a03247b
[FIX] stock: auto_validate move not set to done when multiple parent move set to done at the same time - opw 607970
2014-05-22 09:26:40 +02:00
Martin Trigaux
91d61212e1
Merge pull request #14 from savoirfairelinux/7.0-crossovered_unicode_1292245
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[FIX] Fix account_budget name unicode error (7.0 lp:1292245)
2014-05-21 16:51:34 +02:00
Martin Trigaux
acca55b06b
Merge pull request #124 from odoo-dev/7.0-aged-partner-partial-mat
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[IMP] account: support for partial reconciliation in aged partner balance
When computing the aged partner balance, the partial reconciliation was not handled correctly. The reconciled amount should be removed from the original remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only display +700 in period 1 instead of two entries
2014-05-21 16:16:19 +02:00
Martin Trigaux
abe5c803a0
[IMP] account: support for partial reconciliation in aged partner balance
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When computing the aged partner balance, the partial reconciliation was not
handled correctly. The reconciled amount should be removed from the original
remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only
display +700 in period 1 instead of two entries
2014-05-21 15:48:35 +02:00
Denis Ledoux
b6a7402fdb
[FIX] report: correct page numbering
2014-05-21 11:20:37 +02:00
Christophe Simonis
b09b6a06b1
[MERGE] merge bzr addons branch
2014-05-20 16:31:43 +02:00
Christophe Simonis
528d04d6dd
[MERGE] merge bzr server branch
2014-05-20 16:28:48 +02:00
Martin Trigaux
d88ecfa970
[FIX] sale: in paypal, the encoding of the url should be done with werkzeug instead of urllib for better handeling of unicode (opw 607866)
2014-05-20 10:16:17 +02:00
Fabien Pinckaers
a9ded014b2
Merge pull request #40 from kirca/mk_lang
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[ADD] Macedonian language
2014-05-20 09:56:55 +02:00
Thibault Delavallée
066fb14326
[FIX] orm: unlink: when unlinking a record, trigger the computing of
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function fields for other records in the same model. Previously all function fields in the
current model were not computed for some reason not provided by the history.
We therefore compute effective store_ids on which the various trigerred
function fields will be computed again. Those ids are the ids given
in the store_get storage variable minus the deleted ones.
2014-05-19 18:12:41 +02:00
Denis Ledoux
a8a085eabb
[FIX] point_of_sale: opw-607551, mark the pos order as paid before trying to create the picking, so in case the picking could not be created for one reason or another, the pos order workflow process continue.
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This commit partially reverts rev. 6036 revid:fp@tinyerp.com-20111219220053-tn5gc1lmc13fjpyf, the second part of this commit already has been revert in a previous revision.
2014-05-19 15:33:39 +02:00
Martin Trigaux
de802a9c1a
[FIX] auditrail: fix read rules to record the current state (opw 606956)
2014-05-19 15:13:07 +02:00
Dharti Ratani (Open ERP)
428e292300
[IMP]Improved as per the comment
2014-05-19 17:39:24 +05:30
Denis Ledoux
571e23f3d5
[FIX] marketing_campaign: server actions always return None or False, and the return value of method _process_wi_action should return True whatever what the server action returns
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If the server actions returned None instead of False, the next activity was not triggered, while it should
2014-05-19 12:30:20 +02:00
Launchpad Translations on behalf of openerp
d5ca324cd5
Launchpad automatic translations update.
2014-05-19 06:20:39 +00:00
Kiril Vangelovski
c0882872be
[ADD] Macedonian language
2014-05-18 22:57:07 +02:00
Launchpad Translations on behalf of openerp
c2584c8cb0
Launchpad automatic translations update.
2014-05-18 05:53:48 +00:00
Launchpad Translations on behalf of openerp
b5eabecf40
Launchpad automatic translations update.
2014-05-18 05:53:08 +00:00
Launchpad Translations on behalf of openerp
6ab0f645bc
Launchpad automatic translations update.
2014-05-17 07:10:37 +00:00
Launchpad Translations on behalf of openerp
9f5c423fb7
Launchpad automatic translations update.
2014-05-17 07:10:05 +00:00
Sandy Carter
5597c25acf
[FIX] Fix account_budget name unicode error
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Fix bug https://bugs.launchpad.net/openobject-addons/+bug/1292245 :
Invoice budget's warning when crossovered budget lines are not related
to any account will cause a UnicodeEncodeError if the account has
unicode-only characters such as é.
Make sure that the budget name is a unicode to avoid UnicodeEncodeError
which happens when budget name contains UTF-8 characters.
Signed-off-by: Sandy Carter <sandy.carter@savoirfairelinux.com>
2014-05-16 16:46:39 -04:00
Martin Trigaux
0fb14cbe0a
[FIX] point_of_sale: add product variant in the displayed name (opw 607456)
2014-05-16 14:06:17 +02:00
Denis Ledoux
97fd0d8ed8
[FIX] auth_oauth: Replace OpenERP.com provider by Odoo.com provider
2014-05-16 13:01:34 +02:00
Launchpad Translations on behalf of openerp
e813067041
Launchpad automatic translations update.
2014-05-16 06:43:51 +00:00
Martin Trigaux
07e4e15f4d
[FIX] ir_model_fields: when adding a new custom column to a custom model, set a valid _rec_name to this model (otherwise would require a server restart to reinstanciate the model)
2014-05-15 16:25:51 +02:00
Launchpad Translations on behalf of openerp
10db161454
Launchpad automatic translations update.
2014-05-15 06:10:52 +00:00
Launchpad Translations on behalf of openerp
69e2614641
Launchpad automatic translations update.
2014-05-15 06:10:38 +00:00
Yannick Vaucher
4ed343455c
Fix incompatibility with Windows using tempfile.
2014-05-14 13:22:42 +02:00
Martin Trigaux
29565d96fe
[MERGE] [FIX] account: when computing a tax with include_base_amount enabled, include the child tax amounts into the sum for the next tax
2014-05-14 13:02:01 +02:00
Launchpad Translations on behalf of openerp
0159a72661
Launchpad automatic translations update.
2014-05-14 06:20:49 +00:00
Launchpad Translations on behalf of openerp
994a6ec022
Launchpad automatic translations update.
2014-05-14 06:20:22 +00:00
Yannick Vaucher
494f1686c3
Use NamedTemporaryFile instead of file and of deprecated mktemp. That way we ensure 2 files created at the exact same time will have a unique name
2014-05-13 17:56:10 +02:00