bzr revid: mat@openerp.com-20140423150621-rjiae83nxh5tqyau

bzr revid: mat@openerp.com-20140423150215-578nzug1glccvpwy

[MERGE] [FIX] stock: fix error when executing a read_group on stock.picking.in and out, courtesy of Yannick Vaucher (Camptocamp)

bzr revid: mat@openerp.com-20140423132552-hpnr2skutqranvsj

[FIX] hr_timesheet_sheet: allow writing attendance line not according to the date order, and check that the attendances satisfy the alternance constraint, even for delete operations

lp bug: https://launchpad.net/bugs/1180773 fixed

bzr revid: dle@openerp.com-20140423112554-75bpk5k3viroqbh5

[MERGE] [FIX] account_voucher: in recompute_voucher_lines, ensure the price value is not modified when computing the writeoff_amount.

Using the remaining amount for writeoff does not make sense as the amount is already in credit or debit lines.
This issue could be observed in the payment wizard where the execution of _compute_writeoff_amount (through onchange) would be a negative value at the first execution.

bzr revid: mat@openerp.com-20140423101847-s0efihzqe7jcdcps

[MERGE] [FIX] procurement: default_get in orderpoint make a search instead of hardcoding a warehouse as it's possible te user do not have access to it (e.g. multicompany), courtesy of Romain Deheele(Camptocamp)

bzr revid: mat@openerp.com-20140423100324-6stypg5uapnl1s5f

bzr revid: launchpad_translations_on_behalf_of_openerp-20140423065826-x7fmgc85ckhi9s8u
bzr revid: launchpad_translations_on_behalf_of_openerp-20140423070300-k249yxs2ghd1vaof

[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)

bzr revid: rgo@tinyerp.com-20140423070139-ielwafap3zcupglx

bzr revid: dle@openerp.com-20140422150918-nxv2v4bcvi6u3v6g

[FIX] base: in partner search view, use operator=child_of instead of filter_domain with a child_of domain

operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name

bzr revid: dle@openerp.com-20140422150736-o2t3eank6yqttlel

operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name

bzr revid: dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5

[MERGE] [FIX] stock: when duplicating a stock.move, remove serial number and tracking information in every cases instead of specific to duplication of invocies, courtesy of Guewen Baconnier

bzr revid: mat@openerp.com-20140422140337-ymq7x133eicy6rpa

[FIX] account: avoid tax on name search to execute request with empty journal (if context == {'journal_id': False}) (opw 606875)

bzr revid: mat@openerp.com-20140422135012-6faelx7cf0p8cvab

bzr revid: dle@openerp.com-20140422130506-934g9o433kdhmwnp

[FIX] account: Advance search on 'Tax' from journal items leads to traceback if we do not select any journal. (Maintenance Case: 606875)

bzr revid: rgo@tinyerp.com-20140422111115-17e6juruftp3oj2r

A better fix would be to create a sale_procurement module (sale_stock has sale, procurement and stock as dependecies) but a bit overkill for simple demo data

bzr revid: mat@openerp.com-20140422105039-vqvxejd123cmtc0s

When canceling a voucher or unreconciling move lines, make sure the linked invoice is still correct and has valid payment lines (if cancel one of two payments, should have the other one left).
Forward-port from 6.0 addons revision:5094

Oh, by the way, revision 10000 !

bzr revid: mat@openerp.com-20140422104545-900yfw8gckse1iay

bzr revid: dle@openerp.com-20140422102816-zw6mqlmr3lt0xwp5

[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also

bzr revid: ado@tinyerp.com-20140422101128-ugudle2s7ysc6n1p

bzr revid: launchpad_translations_on_behalf_of_openerp-20140419063533-z6kswp5wkioh5jlv
bzr revid: launchpad_translations_on_behalf_of_openerp-20140420055842-traoy17xi60ufook
bzr revid: launchpad_translations_on_behalf_of_openerp-20140421050815-44ydlitvsaj3xdd9
bzr revid: launchpad_translations_on_behalf_of_openerp-20140422082459-bfjqgpt2bpgll64p

bzr revid: mat@openerp.com-20140422075601-s382vj4c4ren882i

bzr revid: acl@openerp.com-20140422073826-0w9ne38ub8nh7p4v

[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)

bzr revid: rgo@tinyerp.com-20140421112339-36q7ifaplea40r56

bzr revid: launchpad_translations_on_behalf_of_openerp-20140418072138-5fv3mmbsqnlcpk4b
bzr revid: launchpad_translations_on_behalf_of_openerp-20140419063447-v94cfwvpby4h6d0v
bzr revid: launchpad_translations_on_behalf_of_openerp-20140420055823-r61ad07jgr3110pw

bzr revid: mat@openerp.com-20140418164552-2mlprexkdlqlui2h

bzr revid: mat@openerp.com-20140418140508-y0fnxsbgda0gp6t4

bzr revid: mat@openerp.com-20140418092033-mvqng3thuy61kfoq

bzr revid: launchpad_translations_on_behalf_of_openerp-20140418072154-969nr7hzpppvd0mw

Fix group by access error on stock.picking.in/out in multi company by ensuring the good ir rules are applied, this is done by calling read_group using stock.picking intead of stock.picking.in/out.

lp bug: https://launchpad.net/bugs/1309105 fixed

bzr revid: yannick.vaucher@camptocamp.com-20140417164953-7bjuggmhktv7mfwx

[REVERT] web: 4174 revid:dle@openerp.com-20140415130732-bud8xb3pzgxw2imr, break the kanban drag and drop, which is far more important than the show more button wrongly displayed in ie.

bzr revid: dle@openerp.com-20140417160919-ftwk0jtci9dwuu7h

[FIX] account_analytics_plan: for bank statement move, the analytic distribution must not be written on the counterpart move line

bzr revid: dle@openerp.com-20140417132616-w71ctwn0w653yn0v

bzr revid: dle@openerp.com-20140417110435-u8uwwcf5ji1b54ao

[FIX] web: double click on save button was trying to save the data two times if there is some latency, event target should be used instead of delegate target

bzr revid: dle@openerp.com-20140417101217-3fwnm76qne6f1vwk

[FIX] web: double click on save button was trying to save the data two times if there is some latency

bzr revid: dle@openerp.com-20140417101000-6gtyxntkm5d7zcoy

bzr revid: launchpad_translations_on_behalf_of_openerp-20140417065316-5cle12k1npy96t4m

it was not possible to re-use the category due to a missing object_id.

lp bug: https://launchpad.net/bugs/1216484 fixed

bzr revid: tde@openerp.com-20140416130804-xfgi8dr5703mr49o

in the task form view, but in the tree view, it is now present in both view when coming from 'my tasks' in crm menu.

lp bug: https://launchpad.net/bugs/1256392 fixed

bzr revid: tde@openerp.com-20140416130356-i3a5pqcib8smdx47

bzr revid: dle@openerp.com-20140416112239-vl20z3xzgp61vygu

[FIX]Fixed the issue of reference field throws traceback that view is undefined, the reason is that reference field passing DefaultFieldManager while creating instance of many2one widget and DefaultFieldManager is eventually extending instance.web.widget not instance.web.form.FormWidget and hence DefaultFieldmanager will nto having view attribute, instead of calling self.view.do_onchange, trigger changed_value which is going to do the same job.

bzr revid: msh@tinyerp.com-20140416083857-sug0k4a28nkvgg27

[FIX] account_anglo_saxon: avoid incorrect conversion while creating invoice in different currency than the one of the company (opw 606408).

Without this patch the generated entries would use incorrect currencies. The expected result from move_line_get are prices in the currency of the invoice.

bzr revid: mat@openerp.com-20140416082915-555nhsvi8l0mmyxi