bzr revid: rim@openerp.com-20140429071125-avjggwlmlozv7hz5

bzr revid: launchpad_translations_on_behalf_of_openerp-20140429064121-xnusb4mb3r8vgtzh

[MERGE] [FIX] hr_timesheet_sheet: make it timezone tolerant and avoid errors when comparing datetime and dates, courtesy of Yannick Vaucher (Camptocamp)

The attendance date recieved by the server is in UTC while the user sees it in his timezone. This means that an attendance could be in a timesheet (bounded by dates) for a user but not for the server which would not accept a valid attendance.
The fix will make the check in the user's timezone.

Only the date part of the attendance is kept for comparison as the boundaries are dates objects.

bzr revid: mat@openerp.com-20140428153216-4s6r5hu1ov0p0ofm

bzr revid: odo@openerp.com-20140428151133-uz7mphscch35dl6o

lp bug: https://launchpad.net/bugs/1313622 fixed

bzr revid: yannick.vaucher@camptocamp.com-20140428142017-3warx1ai72cfetj1

bzr revid: yannick.vaucher@camptocamp.com-20140428135535-o9512996d18cudgq

[FIX] base: ir.model.fields, write, use tools.ustr instead of str so it handle if the string is already unicode

Writing special chars in the field label resulted in a traceback (write only, no problem with creation)

bzr revid: dle@openerp.com-20140428110042-qeaswuwsquy1612h

bzr revid: launchpad_translations_on_behalf_of_openerp-20140427061844-eycgmbqvphlakiz3

bzr revid: dle@openerp.com-20140425133421-czisl2dpm5hletts

[FIX] product: price computation failed when for pricelists based on Cost price for non-employee users

bzr revid: dle@openerp.com-20140425125507-njfyl1r6wn11vqwx

As the action could lead to unrelated model, keeping the defaults, groupby and ref do not make sense.
Backport of saas-2 revision 3872, 3891, 3892, 3893 and 3905

lp bug: https://launchpad.net/bugs/1101840 fixed
lp bug: https://launchpad.net/bugs/1263888 fixed

bzr revid: mat@openerp.com-20140425120002-g4126s9it705hwj5

bzr revid: mat@openerp.com-20140425113555-nkjxldq61io6kvdo

bzr revid: mat@openerp.com-20140425100856-lcpgyjdk4u632bws

bzr revid: mat@openerp.com-20140424160833-p0uf6zzst0pnj3i7

Like it should do, the feature was broken
Moreover, it resolves a performance issue (do with 100 lines took up to 10 minutes)

bzr revid: dle@openerp.com-20140424155141-qtp5o5nrp0whlk9t

[MERGE] [FIX] stock: add product_lot group on Traceability group as some parts of this group are restricted to this group and you can have production_lot without tracking_lot, courtesy of Mohammad Alhashash

lp bug: https://launchpad.net/bugs/1177076 fixed

bzr revid: mat@openerp.com-20140424152206-m4dnmee28w3yomsq

lp bug: https://launchpad.net/bugs/1180769 fixed

bzr revid: mat@openerp.com-20140424142829-ramy830hwkghk1jv

bzr revid: launchpad_translations_on_behalf_of_openerp-20140424063249-gwnojb5kvlq544nz

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