bzr revid: tde@openerp.com-20140116125222-aag6zfjprbbnuhcu

bzr revid: tde@openerp.com-20140116125001-1fkbbseyohukwcdg

bzr revid: tde@openerp.com-20140116124948-15jqamtain0ie20c

bzr revid: tde@openerp.com-20140116091716-zk1n5ots94i65io5

bzr revid: launchpad_translations_on_behalf_of_openerp-20140116051725-2fysq8wj8ez01l9u

[MERGE] forward port of branch saas-2 up to revid 3897 dle@openerp.com-20140115121441-bskbyxxbc09ubavh

bzr revid: chs@openerp.com-20140115221349-3lw7b0kpo3f2d04l

[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9770 revid:chs@openerp.com-20140116154645-sy4zhdgqc48xaqbx

bzr revid: dle@openerp.com-20131224112612-5gjit5uu1aaaqstx
bzr revid: dle@openerp.com-20140103094532-mbczi9ssr3gc90o1
bzr revid: dle@openerp.com-20140108105833-gblxqdw3if1gt35k
bzr revid: dle@openerp.com-20140115121441-bskbyxxbc09ubavh
bzr revid: dle@openerp.com-20140115165506-yuux9km39gbv7k4n
bzr revid: dle@openerp.com-20140116161415-0y9m0kgavcytzj9z

[IMP] decimal_precision: call digits_change() on any field that support it, not only on float and function fields

bzr revid: chs@openerp.com-20140116154645-sy4zhdgqc48xaqbx

[FIX] orm: As float fields are stateful (the .digit attribute depend of the database (decimal_precision)), registry model instances need their owm copy.

lp bug: https://launchpad.net/bugs/929483 fixed

bzr revid: chs@openerp.com-20140116153708-061aq2k0n1qsb2n3

For fresh databases, the signaling sequences in the
database stays at 1 until the installation of the
first module. If several workers are hit for this
database before the first module is installed,
this database registry will be loaded with a signaling
sequence of 1. Since  was the default value, any
signal received by workers in this state was ignored 
because they thought the registry was previously
not loaded.
Using None to indicate an  sequence value
is more accurate and avoids this error

bzr revid: dle@openerp.com-20140116151157-3zlyrg48xqn2lkd0

[FIX] base_calendar: when searching on events, avoid getting an error if virtual_id=False and count=True

bzr revid: mat@openerp.com-20140116094758-y32i7bw4zpakk92z

bzr revid: launchpad_translations_on_behalf_of_openerp-20140116060347-s1e2v9o33n1cxk2y
bzr revid: launchpad_translations_on_behalf_of_openerp-20140116060418-cw791djr2ebt2wuy
bzr revid: launchpad_translations_on_behalf_of_openerp-20140116060651-x8r0l0m27wcx0yav

[MERGE] forward port of branch saas-2 up to revid 9092 dle@openerp.com-20140115165506-yuux9km39gbv7k4n

bzr revid: chs@openerp.com-20140115214454-dhl8xzr429co0j5d

[MERGE] forward port of branch saas-2 up to revid 5002 dle@openerp.com-20140114173613-ruxye1m7fxtcjfim

bzr revid: chs@openerp.com-20140115205357-arptzm69logz3osm

bzr revid: dle@openerp.com-20140205105045-j95kduyjiq83e57z
bzr revid: dle@openerp.com-20140114173613-ruxye1m7fxtcjfim
bzr revid: dle@openerp.com-20140116161158-u95vcs3os4tk2zob
bzr revid: dle@openerp.com-20140121172737-gzawfi3ssg7xifef
bzr revid: chs@openerp.com-20140129094554-c3abc8x3qz9mpszr
bzr revid: chs@openerp.com-20140129140159-9vwkpr078shoonum
bzr revid: chs@openerp.com-20140206110220-myn57cryam1y4k9v

bzr revid: chs@openerp.com-20140206105141-7e8bv8ordqqsswh7

[IMP] reference fields: display a more user-friendly window title when open a chosen many2one record in reference field

bzr revid: mat@openerp.com-20140206102409-4lbx7ofsgz8speni

[IMP] ir_fields: no need to sanitize the _str_to_html as it is already done in the _symbol_set of html fields. This avoids doing twice the sanitization.

bzr revid: mat@openerp.com-20140206094628-umx2rfb9rcim7v82

This is required to be able to import csv file containing html fields

lp bug: https://launchpad.net/bugs/1093800 fixed

bzr revid: mat@openerp.com-20140206084708-j63kpkr9apd3j01j

bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062518-3g0oj0z7mlartzal

bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062321-j6cpns6xz3f81net
bzr revid: launchpad_translations_on_behalf_of_openerp-20140206062510-x502ahdwzezvea54

[MERGE] [FIX] account: action 'Journal Items' on a journal entries should restrict by account.move and not journal (src_model) (opw 585153)

bzr revid: mat@openerp.com-20140205132057-jxxmmyhfk6c15w9o

This avoids getting the error 'Cannot call method 'getParent' of undefined'

lp bug: https://launchpad.net/bugs/1178289 fixed

bzr revid: mat@openerp.com-20140205102107-5ggbbkyr172855uu

On invoice residual amount computing, we ignore reconcile entries line if their invoice are not of the same type of the current invoice
The above revision(s) will be removed

bzr revid: dle@openerp.com-20140205100324-5tyquozmylcp40p1

bzr revid: tde@openerp.com-20140204165949-9xax1pul22ktsf41

[FIX] css: remove height: 18px on .oe_facet_value property to avoid long filter name to exceed the size of the box (on 2 lines)

bzr revid: mat@openerp.com-20140204155046-ifqts8mpaqhgvjnj

- tracking unlink does not fail anymore
- do not track virtual fields on res.users model (would for .column call)
- make sure read calls with one id works (launchpad bug lp:1214149)
- select the correct model when tracking x2m fields values

bzr revid: mat@openerp.com-20140204151136-51cm1tbgvcsnlsoe

bzr revid: cto@openerp.com-20140204150544-nkuhxree6qijihq2

[FIX] auditrail: in case of unlink retrieve first the record and then execute the unlink (the other way around is causes problems for name_get...)

bzr revid: mat@openerp.com-20140204142825-jtln4kyfmfhgq4sd

t-raw usage is discourage if not to displayed html content (after escaping) as it may contain unsafe data

bzr revid: mat@openerp.com-20140204141913-e5hcaml53woumlgs

iter only on fields on __all_columns, this avoids getting inexistant fields such as 'in_group_42' for res.users
make sure read method calls works when passing only one id (lp:1214149)
when itering on change values, if different model (eg: if field is o2m) make sure make name_get on the model of the field and not on the parent model

lp bug: https://launchpad.net/bugs/1214149 fixed

bzr revid: mat@openerp.com-20140204141449-2f922k5awixh1kzt

[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9806 revid:dle@openerp.com-20140204124249-qjjhulqojvcm08k4

bzr revid: dle@openerp.com-20140204124802-0yl2z6nr0zflhi9u

It has to be done manually.

opw-603620

bzr revid: dle@openerp.com-20140204124249-qjjhulqojvcm08k4

bzr revid: mat@openerp.com-20140204124242-emrd7hwlk6d4umkj

The id of the sale pricelist of the customer was set as currency_id, instead of using the id of the currency of the pricelist. (Obviously)
Furthermore, the currency of the contract pricelist takes the lead.
Then, if none of these two are set, we choose the currency of the company, finally.

bzr revid: dle@openerp.com-20140204115226-rowmbr5223fcu08k

lp bug: https://launchpad.net/bugs/1276078 fixed

bzr revid: mat@openerp.com-20140204113358-2cb39l7ge2f5pcg5

bzr revid: dle@openerp.com-20140204100835-z0mlvoot21yoz0z3

bzr revid: launchpad_translations_on_behalf_of_openerp-20140204064842-0dbci9bv8whxs8ax

bzr revid: launchpad_translations_on_behalf_of_openerp-20140201065304-8md3g4d14l1b51ii
bzr revid: launchpad_translations_on_behalf_of_openerp-20140202060105-bnt8nw1mcbg2c3m3
bzr revid: launchpad_translations_on_behalf_of_openerp-20140203055609-uxdqgnistwilvo2v
bzr revid: launchpad_translations_on_behalf_of_openerp-20140204064835-qdcrcxldc5zsutio

bzr revid: jke@openerp.com-20140203180637-er9c45xm0d9sk7ub