- Dec 24, 2014
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Xavier Alt authored
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Denis Ledoux authored
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Denis Ledoux authored
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Denis Ledoux authored
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Denis Ledoux authored
opw-619093
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Denis Ledoux authored
If the date format language was changed to invert month & day values (so, changed to the classic european format instead of the american format) Then, when entering manually a datetime without the time (so just '01/02/2014' instead of '01/02/2014 00:00:00', the day and month were inverted (the datetime was set to 02/01/2014 instead of 01/02/2014) because the datetime entered did not exactly match the date + time pattern. We therefore added a fallback case, to test to parse the value with the date pattern alone (without the time)
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Martin Trigaux authored
For FIFO and standard price, return product at the purchased price instead of the cost or current standard price. Not applied for average as returning a purchased product do not recompute the average price and would lead to an inconsistency in the stock value. opw 615263
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Aaron Bohy authored
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- Dec 23, 2014
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Jos De Graeve authored
The definition of the render method was guessed as cr_uid_context instead of cr_uid_ids_context, making calls in the new api breaks Fixes #4401
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Denis Ledoux authored
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Denis Ledoux authored
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David Monjoie authored
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Martin Trigaux authored
Seriously? To flatten a list, a math dependency of 80MB? Fixes #4383
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Denis Ledoux authored
If the sales details only fetches the pos sales details of his own company, it should be the case for the pos payments and taxes as well.
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Denis Ledoux authored
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Martin Trigaux authored
Placeholders for City, ZIP and State were not translated Fixes #4340 (and one of #1755), opw 616589
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David Monjoie authored
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Antony Lesuisse authored
Courtesy of: Michiels Denis Closes: #4249
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Antony Lesuisse authored
Courtesy of Moises Lopez Closes: #4336
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Yenthe666 authored
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Kevin Wang authored
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- Dec 22, 2014
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Martin Trigaux authored
When an invoice is created from a picking keep a reference to the stock.move to use the right price for the COGS entry. This used to be done by the _prepare_invoice_line method but it was removed during WMS refactoring, replacing by the brand new _get_invoice_line_vals method! opw 615263
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Martin Trigaux authored
Services are not moved in stock so invoices created from stock.picking should not use stock accounts, same when creating lines for sales. opw 615263
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Martin Trigaux authored
Following 3a50d4b3, should not distinguish invoice and refund for account selection in anglo-saxon. Do this in both onchange method and invoice creation from picking.
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Christophe Matthieu authored
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Guewen Baconnier authored
The header already is but the value isn't. Fixes #4372
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Aliane Abdelouahab authored
add new requirements to generate the docs.
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Valentin Lab authored
view manager should hide/show divs even if you don't have a controller set.
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David Monjoie authored
Required for themes which uses the new icons
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Raphaël Valyi authored
[FIX] company contacts should have the credit limit of the company they belong to; spotted by Alexis de Lattre.
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jkei authored
'false' is displayed when no value is assigne to a field declared in a calend. Impacted versions: 8.0, master Steps to reproduce: Create a fresh database, create a new customer and set his fiscal position. Create a quotation, select the customer Current behavior: File "/Users/keje/src/odoo/addons/account/partner.py", line 107, in get_fiscal_position return part.property_account_position.id NameError: global name 'part' is not defined Expected behavior: No error
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Fabien Pinckaers authored
use selected user and not admin to run yaml tests
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- Dec 21, 2014
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Antony Lesuisse authored
Courtesy of Alejandro Santana Closes: #1046, #1047
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Antony Lesuisse authored
Closes: #954
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Cedric Le Brouster authored
Closes #831 aka lp 1322191
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- Dec 19, 2014
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Denis Ledoux authored
_buckaroo_generate_digital_sign uses the values dict to generate the shasign At some point, it alters the dict, it removes BRQ_SIGNATURE, but, as the values dict was not copied, it altered the original dict. So, the key BRQ_SIGNATURE was not anymore present for methods called after _buckaroo_generate_digital_sign. For instance, the overriden method form_feedback of website_sale payment
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Victor Tabuenca Calvo authored
Use a domain instead of python filtering when loading root categories. Closes #4324
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Antony Lesuisse authored
remove the useless heads in local refs so that: git checkout -b master odoo/master and git checkout -b master-name odoo-dev/master-name works.
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Simon Lejeune authored
[REF] Packaging: backport of a7ab5a41 [REF] Packaging: backport of a700a113 [REF] Packaging: backport of 9d0bd280 [REF] Packaging: backport of b0722d3e [REF] Packaging: backport of 24b2c938 [REF] Packaging: backport of e874cdaf [REF] Packaging: backport of 56b61da1 [REF] Packaging: backport of be96dd85 [REF] Packaging: backport of 50a4da99 [REF] Packaging: backport of 1c41f369 [REF] Packaging: backport of cc113317 [FIX] Packaging: backport of 13471630 [REF] Package: backport of 93845d68 [REF] Package: backport of 012bc01c [FIX] Package: partial apply of d9e72a37 [REF] Package: backport of 67036fef [REF] Package: backport of 73de0138 [REF] Package: backport of 30d987ed [REF] Package: backport of 29132669 [REF] Package: backport of 7db12dc4 [REF] Package: backport of f668f9c6 [REF] Package: backport of 2cf4051a [REF] Packaging: backport of 73592487 [REF] Packaging: backport of f2598ecd [REF] Package: backport of fd21912c [REF] Package: backport of 9a8cdf49 [REF] Package: backport of 2f4984b8 [REF] Package: backport of 6e9edeeb [REF] Package: partial backport of d4624fa8 [REF] Package: backport of 9f13722f
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