d9e72a3716
[FIX] Package: Debian, Windows: more odooification; Debian: correct Packages.gz
2014-09-18 00:17:32 +02:00
ccc3e7ff99
Merge pull request #2502 from odoo-dev/8.0-wmsstaging9-jco
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8.0 wmsstaging9 jco
2014-09-17 22:12:51 +02:00
5aeccbd90e
[IMP] Use display_name instead of partner_ref
2014-09-17 21:42:07 +02:00
066af964bf
[IMP] Purchase on incoming shipments with services added
2014-09-17 21:41:42 +02:00
f06df3290a
[IMP] MO should pass warehouse + improvements on pack_operation_ids when someone would make it visible
2014-09-17 21:41:42 +02:00
7a69b329b1
[FIX] Basic patches for product_extended
2014-09-17 21:41:42 +02:00
0f9a9fbae3
[IMP] Purchase order wkf optim
2014-09-17 21:41:42 +02:00
636294e1ef
[IMP] Scheduled time, weights, remove routing on lines
2014-09-17 21:41:41 +02:00
21aaec282d
[FIX] Theoretical quantity for created inventory adjustment should take into account location in context of stock
2014-09-17 21:41:41 +02:00
8aca4094af
Merge pull request #2460 from odoo-dev/8.0-wmslandedextraout-jco
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8.0 wmslandedextraout jco
2014-09-17 18:00:52 +02:00
4d3ae9ea54
[IMP] Check sum + out should take quantities from stock move
2014-09-17 17:57:32 +02:00
8e3997158e
[IMP] Do the landed costs out of the quants already out of stock
2014-09-17 17:57:25 +02:00
57ad514bb2
[FIX] Image resizing bug
2014-09-17 17:38:35 +02:00
3f4ff3e725
Merge pull request #2352 from odoo-dev/8.0-imp-bank-statement-reconciliation-widget-ama
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fixes and improvements in the new bank statement reconciliation widget.
2014-09-17 17:37:14 +02:00
0a524e9e53
[FIX] account: bank statement reconciliation: when creating a new move line to reconcile an existing one, use the existing move line's partner or, if there's none, the statement line's partner
2014-09-17 17:12:50 +02:00
31215c9bce
[IMP] point_of_sale: opening the cashbox only if paying with cash was problematic as you sometimes need to use the cashbox with bank payment methods such as ticket meals
2014-09-17 16:57:34 +02:00
5377a9e2d6
[IMP] point_of_sale: partner edition ! -> create partners, edit partners, assign them barcodes, take pictures, etc.
2014-09-17 16:57:34 +02:00
ac4f7a14b9
[WIP] point_of_sale: qweb template for partner edition
2014-09-17 16:57:34 +02:00
51477fb4f6
[IMP] Brought back /website/image route w/filename hinted in headers
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Also added support for this route in widget Image#from_html()
2014-09-17 16:54:08 +02:00
e5bff82aff
[MERGE] Forward-port saas-5 up to f9bcd67
2014-09-17 16:39:06 +02:00
10c3b8c3c8
[FIX] purchase: keep reference to purchase order line
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When generating an invoice from a stock.picking, the reference to the purchase.order.line needs to be kept (e.g. this is needed by anglo-saxon for price valuation). (opw 600767)
2014-09-17 16:32:43 +02:00
f9bcd67f5b
[MERGE] forward port of branch saas-3 up to b6e6b57
2014-09-17 16:25:38 +02:00
b6e6b57326
[FIX] orm: typo during forward port 60a82133cc
2014-09-17 16:24:40 +02:00
625f858e07
[REF] account: minor change made during the code review
2014-09-17 16:13:45 +02:00
6e0c73d2ad
[FIX] fields: make convert_to_cache() more robust with inverse one2many
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When a one2many field uses an integer field as inverse, the onchange method on
the second model may receive a dictionary for the value of the integer field.
This is because the client expects that field to be a many2one.
2014-09-17 16:01:02 +02:00
0084646475
[IMP] Refactor ir.ui.view's read_template cache invalidation
2014-09-17 15:52:47 +02:00
720e31d0fb
[FIX] analytic: contract manager_id defaults to the context value
2014-09-17 15:32:45 +02:00
c707c61f8d
[FIX] sale_stock: packaging was given a product instead of a product template id, leading to possible crash or incoherent values.
2014-09-17 15:31:19 +02:00
c926b54a49
[MERGE] Forward-port saas-3 up to 09ab2d4
2014-09-17 15:16:30 +02:00
09ab2d4109
[MERGE] Forward-port 7.0 up to 938502a
2014-09-17 15:13:42 +02:00
938502aa37
[FIX] loading: always process auto-installed modules for new databases
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If the server was started without -i or -u and
happened to initialize a fresh database,
auto-installed modules that depend
on `base` only would stay in status "to install"
without actually being installed (until the next
installation round was triggered).
This was of little consequence in 7.0, but causes
a crash in 8.0.
Fixes #953
2014-09-17 15:11:01 +02:00
8574f61ab7
[IMP] account: bank statement reconciliation: allow to filter on move line name
2014-09-17 15:02:02 +02:00
8d08e06758
[FIX] Bundlification remains ( Fixes #2463 )
2014-09-17 14:50:12 +02:00
5bfad4dd52
[IMP] base: show local modules in Settings until apps.odoo.com is migrated for 8.0
2014-09-17 14:37:29 +02:00
ae742db21d
[IMP] broaden scope of search of bank statement reconciliation candidates
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Looking for accounts with reconcile=True is enough.
Restricting on payable/receivable account types narrows the search
to much and makes it difficult to implement transfer account holding
the payment while they are in transit at the bank.
2014-09-17 14:24:24 +02:00
58c1963c9a
[IMP] mail: app specific notifications
2014-09-17 14:23:02 +02:00
c21f26ac35
[FIX] account, bank reconciliation widget: fixed the method that manage the pager in case of partial reconciliations
2014-09-17 14:18:52 +02:00
47c3205229
[FIX] ir_ui_view: Active (boolean) should not be required
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If so, impossible to uncheck the box in the webclient
2014-09-17 13:55:00 +02:00
0a7fd6a943
[FIX] account: bank statement reconciliation: when fetching moves lines for reconciliation, if lines from the same partial reconciliation are filtered out, keep fetching to returne the correct number of lines
2014-09-17 13:49:39 +02:00
60a82133cc
[MERGE] forward port of branch 7.0 up to f5f7609
2014-09-17 13:39:13 +02:00
f5f76094a7
[FIX] orm write: do not try to store computed & stored fields for relational records deleted by *2many fields
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opw-613772
2014-09-17 13:32:30 +02:00
1127024eb5
[FIX] account: bank statement reconciliation widget: wait for all reconciliations to be displayed before to load matches, so moves lines in reconciliation proposition are correctly excluded
2014-09-17 13:16:46 +02:00
de58cf4950
[FIX] account: bank statement reconciliation widget: when filtering move lines by string, for a statement line with no partner, do a or on varchar fields, not a and
2014-09-17 13:00:21 +02:00
e04a87e11f
[IMP] website_sale: do not show transaction on sale order
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This object is quite technical and has not purpose to be displayed on a sale order.
2014-09-17 12:59:06 +02:00
46efc164d6
Forward port of branch saas-3 up to rev 2ee1843
2014-09-17 12:58:08 +02:00
2ee1843757
[FIX] website_sale: retrieve transactions as superuser
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Due to additional security rules, the transactions made as public user will have a new partner_id. The transaction needs to be retrieved as admin to be set in the context.
The operations in payment_get_status are made as superuser but the session_id is checked in the assert above to avoid url manipulation.
2014-09-17 12:52:28 +02:00
f968ceddd7
[FIX] account: bank statement reconciliation widget: do not set partner of a statement line with no partner when selecting a move line
2014-09-17 12:26:19 +02:00
cfe558c41d
[FIX] account: bank statement reconciliation: allow to match move lines when no partner
2014-09-17 12:10:01 +02:00
4dec8b54f4
[FIX] survey: mess with JS loading
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Since yesterday, JS bundles are now loaded at the end of the webpage.
Old-style modules that hardlink js code in the <head> section are now
broken since they use jQuery's $.
2014-09-17 11:53:14 +02:00
3e47eca083
[REF] account: minor change made during code review
2014-09-17 11:18:16 +02:00
Simon Lejeune
Josse Colpaert
Fabien Meghazi
qdp-odoo
Arthur Maniet
Frederic van der Essen
Olivier Dony
Martin Trigaux
Denis Ledoux
Raphael Collet
Julien Legros
Bhumi Patel
Stéphane Bidoul
Richard Mathot