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Author SHA1 Message Date
Keyur Gajjar 30f48eb6b6 [MIG] website_mail: code migration to new api 
No functional changes, only rewrite the code with
the api.v8 which more pythonic and smooth.
 2016-04-13 11:20:53 +02:00
Keyur Gajjar d672d8aa86 [MOVE] website_mail: file renaming according to new api 2016-04-13 11:20:05 +02:00
Goffin Simon 16fafc1287 [FIX] purchase: Incoming Shipments to Invoice filter 
The invoicing method to create an invoice on incoming shipment has
been removed in 9.0

opw:674323
 2016-04-13 09:50:14 +02:00
Dhaval Panchal a04bda67e8 [IMP] sale: Pay option appears when the document is a confirmed SO. 2016-04-12 17:21:15 +02:00
Srushti Patel f303fab21d [IMP] account: Move the Invoice report in the invoicing app. 
-because If a user wants to have a report of all its invoices, he/she has to install the full accounting app.
-Add access rights for Reports.
 2016-04-12 16:47:10 +02:00
Jérome Maes 0a911b001a [FIX] website_sale : portal can not access pricelist 
It seems that a sudo() has been forgotten during migration https://github.com/odoo/odoo/commit/788c1334e2cbe26fa26d4c6d4974dc413dbff608#diff-cf00d16a9ce1440df9ec66a522633604R189
 2016-04-12 15:29:06 +02:00
Jérome Maes 4a76713490 [FIX] website_quote : avoid UnboundLocalError 
Introduced in 0ce6e1543a, if we don't use a token to see the quotation, it crashes.
 2016-04-12 15:28:50 +02:00
Christophe Simonis 9b5ba8b238 [MERGE] forward port of branch saas-10 up to 21c7ef8 2016-04-12 12:38:02 +02:00
Christophe Simonis 21c7ef8bf5 [MERGE] forward port of branch saas-9 up to eb44341 2016-04-12 11:56:44 +02:00
Ravi Patel 75153063fe [IMP] sales_team: Remove the 'code' field from the crm_team 2016-04-12 11:50:50 +02:00
Christophe Simonis eb443410ff [MERGE] forward port of branch 9.0 up to afba8ce 2016-04-12 11:12:57 +02:00
Yannick Tivisse 887108b1c4 [FIX] base: Rename 'Local Modules' into 'App Store' 
Introduced here 1490e430e6
 2016-04-12 11:10:30 +02:00
Goffin Simon afba8cec23 [FIX] account: partner_id field in account.move 
From 94ed4ce8c8

The original issue is the following:
- Go to the journal item creation
- Choose a partner
- Add a line => the partner on the journal item is removed

This is because `partner_id` on the account move is a related to
`partner_id` on the account move lines. This is likely to cause errors
during the manual encoding of a journal item, since the relation will
link the partner of the account move to the partner of the first account
move line only.

opw:672354
 2016-04-12 10:54:37 +02:00
Goffin Simon 0dbdbf136e [FIX] website_quote: onchange for product with sale.quote.option 
The on_change_product_id defined for sale.quote.option has been removed
in the form view.

opw:673285
 2016-04-12 10:38:31 +02:00
Joren Van Onder 5294a6edf2 [IMP] pos_mercury: turn mercury_invoice_no into a char field 
See 48eb674a70.
 2016-04-12 10:36:38 +02:00
mag-odoo 3b061a4a23 [IMP] purchase: Receive product (primary button) 
- The button 'Receive Product' is highlighted and hidden after all the
  products are received
- The draft state is name 'RFQ' and not 'Draft PO'
- Do not display 'Re-print RFQ' in state 'sent', as it is not always the case
 2016-04-12 09:48:04 +02:00
Fabien Pinckaers 1fcf76ff1d [IMP] account: difference in bank journals 2016-04-11 23:01:55 -07:00
Fabien Pinckaers 45bde5721a [IMP] account: difference in account journals 2016-04-11 22:58:37 -07:00
qdp-odoo 67c444bb38 [FIX] account: Don't create journals several times with hierarchical account charts. Courtesy of pedrobaeza. PR #11491 2016-04-11 18:18:12 +02:00
qdp-odoo b2a321a878 [FIX] account: Find correctly taxes when using hierarchical charts of accounts. Courtesy of pedrobaeza. PR #11493 2016-04-11 18:18:12 +02:00
qdp-odoo 9807ff8a91 [FIX] account: Financial Report not sorted the right way. Courtesy of be-cloud-js. PR #11485 2016-04-11 18:18:12 +02:00
Denis Ledoux 5089cb8599 [FIX] hr_timesheet_sheet: exclude unactive accounts in weekly timesheets 
This is related to revision f6d6762dc7

opw-674296
 2016-04-11 18:09:10 +02:00
qsm-odoo b338ae0153 [FIX] web: do not wrap numbers on multiple lines 
In languages where the thousands separator is a space, numbers could
be wrapped over multiple lines.
 2016-04-11 15:54:50 +02:00
Christophe Simonis 87d160a742 [FIX] models: partial loading of manual fields 
Related and function manual fields may not be loadable during initial
setup (partial=True) due to dependencies being not loaded. Ignore
theses fields during partial loading.
 2016-04-11 14:52:42 +02:00
Olivier Dony a445fc996b [MERGE] Forward-port saas-6 up to edf81b54b5 2016-04-11 14:38:53 +02:00
Olivier Dony edf81b54b5 [MERGE] Forward-port 8.0 up to bf163700e4 2016-04-11 14:35:49 +02:00
Olivier Dony bf163700e4 [MERGE] Forward-port 7.0 up to 38905d686f 2016-04-11 14:23:02 +02:00
mag-odoo a2eecec4c4 [IMP] note: remove duplicated demo stage 'This Week' 2016-04-11 14:08:15 +02:00
Olivier Dony 38905d686f [FIX] res.partner: relax condition in 3ab436fb7b 
Users may sometimes need to edit their own partner records directly,
although indirect access by writing on `res.users` directly works
fine in most cases.
 2016-04-11 13:33:49 +02:00
Rohan Patel bd6f805f4f [IMP] point_of_sale: stat button on customer form to display pos orders 
fp request
 2016-04-11 13:33:26 +02:00
Mansi Gandhi fe0dd01e2f [IMP] account: 'Save and new' instead of 'New Operation' in bank statement reconciliation 
It says what it does better, and it is more consistent with Odoo's usability.
 2016-04-11 13:15:25 +02:00
Denis Ledoux 7f571f0852 [FIX] crm_partner_assign: avoid report view deletion 
The SQL view `crm_partner_report_assign`
makes a join on `account_invoice_report`

A column is added to
`account_invoice_report` in the module
`sale` (`section_id` is added to the view),
making the SQL view `account_invoice_report`
replaced automatically at the install/update
of the `sale` module, which leads
to the automatic deletion of the SQL
view `crm_partner_report_assign`,
because the SQL view `account_invoice_report` is
altered.

Therefore, after the install/update of the `sale`
module, the view `crm_partner_report_assign` was
deleted, and the "partnership anaylsis" unusable.

This revision makes sure to init the
`crm.partner.report.assign` report after
every init of the `account.invoice.report`.

opw-674177
 2016-04-11 13:05:03 +02:00
Virbhadrasinh Gohil 282538cbfe [FIX] auth_signup: don't crash on user copy 
Altering a frozen dict is not allowed

Backport from 7c513773e9
 2016-04-11 12:24:59 +02:00
Cedric Snauwaert 6976fd15ae [FIX] base_import: when trying to find date_format prefer format %m%d%Y before %d%m%Y 2016-04-11 11:17:08 +02:00
Foram Shah d2728c0006 [IMP] account,crm,project...: Remove 'Create and Edit' from tags 
List of impacted models:
-account.account
-calendar.event
-crm.lead
-fleet.vehicle
-hr.applicant
-hr.employee
-mail.mass_mailing.campaign
-note.note
-project.task
-res.partner

Add a menuitem in the Configurations for these models, visible in debug mode
 2016-04-11 11:10:48 +02:00
Aaron Bohy c080dc884c [FIX] mail: systray messaging menu: channel names color 
Color was white in the enterprise webclient since the large refactorting of
navbar, but white on white doesn't look good.
 2016-04-11 10:54:41 +02:00
Ankit Joshi be2bfcb96c [IMP] purchase: Add 'invoice status' field in list view of po. 2016-04-11 10:16:27 +02:00
Thibault Delavallée d18d6259ae [FIX] mrp: context propagation 2016-04-11 10:11:10 +02:00
Thibault Delavallée 620d9f2e60 [FIX] mrp: wrong return in override of action_scrap 2016-04-11 10:11:09 +02:00
Goffin Simon 2954df9e68 [FIX] stock: invisible field picking_type_id 
The field picking_type_id is a required field, this is why it cannot
be invisible in the form view.

opw:673258
 2016-04-11 09:50:03 +02:00
Odoo Translation Bot 05223f558d [I18N] Update translation terms from Transifex 2016-04-10 02:59:08 +02:00
Odoo Translation Bot d4672389f7 [I18N] Update translation terms from Transifex 2016-04-10 00:32:08 +02:00
Fabien Pinckaers ec12e529c8 [IMP] Stock: minor report layout issues: delivery order / picking list 
[FIX] ORM: crash in group by (example: pipeline analysis -> graph)
 2016-04-08 13:14:08 -07:00
Fabien Pinckaers 7a6f2093e8 [IMP] new supplier info search view in product 2016-04-08 08:14:38 -07:00
qdp-odoo 20381eb33d [FIX] account: get rid of 'cannot create unbalanced entry' on bank reconciliation using a tax on manual entry created. Was ticket 673358 2016-04-08 16:54:54 +02:00
Géry Debongnie f652d384a2 [FIX] web: graph_view now actually supports 'stacked' attribute 
For some reason, it was lost.  Probably in the graph view/pivot view split.
This commit simply accepts the attribute, but default to true, so nothing
changes unless you have explicitely set it to false.

Also, fixes en error introduced by a forward port (the use of
openerp.web.format_value)
 2016-04-08 15:21:17 +02:00
Yannick Tivisse 456f634b94 [IMP] sale: use fields.Datetime.now instead of datetime.now 
Better because it correctly uses format / tz / ...
 2016-04-08 14:22:33 +02:00
Cedric Snauwaert bec5d2595a [ADD] account_bank_import_statement_csv: add module to import csv bank statement 2016-04-08 14:13:55 +02:00
Srushti Patel 1e9b6b4cb4 [MIG] website_forum_doc: migrated to new api 2016-04-08 13:54:07 +02:00
Srushti Patel b88060e5ba [MOV] website_forum_doc: split Documentation.py file 2016-04-08 13:54:06 +02:00