[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.
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
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
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.
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>
At the time of the context_wo_lang patch (7.0 revision 6577), the orm did not keep the language in copy_data, this patch intended to be more consistent.
Since server revision 5146 7.0, the new behaviour is to use the translated version in copy_data. Removign this change will be more consistent with the orm.
The expected behaviour is now the following:
In user lang: translated product name + translated '(copy)'
In other lang: same as original product
lp bug: https://launchpad.net/bugs/1159913 fixed
bzr revid: mat@openerp.com-20140508134937-7cbja3vsv311z5j4
The number of leave requests left is based on the employee_id key in the context, when displaying the status of an hr.holidays we don't have the information in the name_get of the hr.holidays.status.
The fallback on the number of employees is done with the uid but we can not rely on it as well as the name_get on m2o field is done with superuser_id.
bzr revid: mat@openerp.com-20140508124946-ttyr84iajg9q6l0y
Instead of raising an exception (which only interupt the call of the onchange methods), return a dictionnary to set the forbidden partner or product to an empty value.
The call is not blocking in a way to forbid creating a record that uses this partner/product but it is not possible to select it through the web interface.
bzr revid: mat@openerp.com-20140507113940-d8iynfl1lcskht63
Instead of raising an exception (which only interupt the call of the onchange methods), return a dictionnary to set the forbidden partner or product to an empty value.
The call is not blocking in a way it forbid to create a record that uses this partner/product but it make it not possible to select it through the web interface.
bzr revid: mat@openerp.com-20140507102550-sms5nbf0u7pdkci9
The body is the field used to actually display the 'log in with ...'
As not shown in the view, when adding a new provider, this field was empty and therefore wasnt visible on the login form...
bzr revid: dle@openerp.com-20140507102414-vz7ur7zvh4ptuk2e
Martin Trigaux
Martin Trigaux
Mohammed Shekha
Denis Ledoux
JoshuaJan
buke
Olivier Dony
Anaël Closson
Dharti Ratani (Open ERP)
Launchpad Translations on behalf of openerp
Sandy Carter
Yannick Vaucher
Anael Closson
Ravi Gohil (OpenERP)