This restriction behavior copied from the sale.order model
Moreover, the purchase.order lines state were not set to cancel when the purchase order was cancelled.
This is now the case, this behavior is also coped from the sale.order model
When the purchase order is reset to draft, we also reset the order lines state to draft

[FIX] stock: auto_validate move not set to done when multiple parent move set to done at the same time (opw 607970)

[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.

account: safer access to parent in invoice line form

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

[FIX] delivery: when computing the weight and volume, use the quantity converted to the product uom instead of the uom of the purchase order.

'invoiced' fields help message is wrong
the purchase order is set as invoiced when every line has a validated invoiced.

It's wrong for cal weight in delivery gird . It's use product.weight * qty.

[REVERT] b6a7402f, pagereset seems to be useful in some cases. Need to check deeper

report_webkit: use safer and non-deprecated methods to handle temporary files

[FIX] stock: auto_validate move not set to done when multiple parent move set to done at the same time - opw 607970

[FIX] Fix account_budget name unicode error (7.0 lp:1292245)

[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

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

[FIX] sale: in paypal, the encoding of the url should be done with werkzeug instead of urllib for better handeling of unicode (opw 607866)

[ADD] Macedonian language

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.

[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.

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] 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

If the server actions returned None instead of False, the next activity was not triggered, while it should

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>