lp:~openerp-dev/openobject-addons/7.0-fix_purchase_invoiced-dle
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Branch merges
- OpenERP Core Team: Pending requested
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Diff: 54 lines (+10/-8)2 files modifiedpurchase/purchase.py (+10/-7)
purchase/stock.py (+0/-1)
Branch information
Recent revisions
- 9981. By Denis Ledoux (OpenERP)
-
[FIX] purchase: invoiced based on invoiced bool of purchase order line, instead of rate
invoiced bool of purchase order line is set to true on invoice validation, not on invoice creation
- 9980. By Denis Ledoux (OpenERP)
-
[FIX] account: name_search methods used '=' or 'ilike' to search, instead of the actual operator
Therefore, for example, searching invoices for journals doesnt containing 'sales' actually returned invoices with journal containing 'sales'.
- 9976. By Olivier Dony (Odoo)
-
[FIX] mail.thread: avoid overwriting thread_id/model with foreign values when reply-to hostname does not match + fix tests
This improve previous commit by making sure we
never consider the thread_id/model values in the
In-Reply-To/References header if the host name
did not match.
Also fixes the tests that were using the
6.1 compatibility mode to post in a mail group
thread instead of specifying the right
message-id. - 9975. By Denis Ledoux (OpenERP)
-
[FIX] 500 error on connection when using PyWebDAV 0.9.4
(and maybe others)Courtesy of Holger Brunn (Therp)
- 9974. By Olivier Dony (Odoo)
-
[FIX] mail.thread: avoid wrongly matching model,id from a foreign OpenERP system
When emails transit from an OpenERP system to another
there is a chance of wrongly considering the foreign
model,id pair as local, possibly attaching a reply
to a wrong parent message.
This naive heuristic ignore the foreign identifiers
unless the hostname of the message-id mentioned in
the In-Reply-To header matches the local one.
This may fail after a change of local hostname but
is still better than the alternative.
In OpenERP v8 we should stop including the model,res_id
in outgoing Message-Id headers and only rely on the
stored, opaque, unique Message-Ids, preventing
any future mismatch. - 9972. By Martin Trigaux (OpenERP)
-
[MERGE] [FIX] account_budget: fix the computation of theorical amount field (opw 606232)
The amount should use number of days +1
eg: budget from 2014-04-01 to 2014-04-11, today is 2014-04-10, should be 10/11*amount instead of 9/10*amount
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