lp:~alejandrosantana/ocb-addons/7.0-ocb-addons-fix-bug-1089229

Created by Alejandro Santana and last modified
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Owner:
Alejandro Santana
Project:
OpenERP Community Backports (Addons)
Status:
Development

Recent revisions

9855. By Alejandro Santana

[FIX] Fixes the sales order report to show correctly the unit price if UoS is definied.

9854. By Denis Ledoux (OpenERP)

[FIX] hr_timesheet_sheet: save correctly if focus is in a timesheet input

on_change_unit_amount was called manually in the timesheet widget. Normally, save waits for all on_change to be applied, but in this case, as the on_change its called manually in the js, it was not the case.
The fix is to put all deferreds for which we must wait for in an array, and to wait all deferreds to be done before saving.

9853. By Martin Trigaux (OpenERP)

[IMP] sale,purchase order: order the field based on date_order instead of name (opw 602879)
This avoids getting irrelevent order based on sequences without padding (eg: SO10 between SO1 and SO2)

9852. By Thibault Delavallée (OpenERP)

[FIX] mail: mail_thread: fixed a bug in subscription, new followers
could overwrite the subscription of previous followers.

This has already been fixed in saas-2 branch at revision 9079 (revid
<email address hidden>). But the fix is also
valid for the 7.0 stable branch.

9851. By Olivier Dony (Odoo)

[FIX] portal: use email_split method to avoid blocking valid emails, rather than obsolete email_re

9850. By Martin Trigaux (OpenERP)

[FIX] base_calendar: when sorting on a many2one field (format (id, name)), sort on the name value instead of full tuple

9849. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

9848. By Denis Ledoux (OpenERP)

[FIX] purchase: fix workflow for orders based on incoming shipments

Purchase orders Based on incoming shipments never ended in done stage

9847. By Olivier Dony (Odoo)

[FIX] email_template: fix invalid uses of tools.email_split

This is necessary to have the tests pass after
the corresponding server patch in server 7.0
at revision 5198 revision-id: <email address hidden>

9846. By Olivier Dony (Odoo)

[FIX] account: restore cross-account reconciliation check, disabled by mistake in v6.1

Both the FY closing change and the removal of the
check occurred in v6.1 at revision 6529
revid:<email address hidden>.

Also removed code specific to fiscal year closing
in the regular reconciliation operation, as the
FY closing is now using a dedication reconciliation
algorithm.

This is a forward-port of the corresponding patch in v6.1,
at revno 7295 rev-id: <email address hidden>.

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