lp://staging/~alhashash/openobject-addons/7.0-fix-lp-1307523

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Ready for review for merging into lp://staging/openobject-addons/7.0

OpenERP Core Team: Pending requested 2014-04-16

Diff: 14 lines (+2/-2)

1 file modified

stock/stock.py (+2/-2)

api

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Bug #1307523: [stock][v7][trunk] stock.picking.do_partial() returns wrong picking id when creating back order

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9990. By Mohammad Alhashash on 2014-04-16

fix bug lp:1307523 incorrect return value from stock.picking.do_partial()

9989. By Thibault Delavallée (OpenERP) on 2014-04-16

[FIX] crm_helpdesk: when creating a new helpdesk category
it was not possible to re-use the category due to a missing object_id.

9988. By Thibault Delavallée (OpenERP) on 2014-04-16

[FIX] crm_todo: usability fix: the lead was not present
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.

9987. By Martin Trigaux (OpenERP) on 2014-04-16

[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.

9986. By Launchpad Translations on behalf of openerp on 2014-04-16

Launchpad automatic translations update.

9985. By Martin Trigaux (OpenERP) on 2014-04-15

[FIX] mail: mail: convert attachments to binary as it is the expected format of message_post opw 604205

The double convertion (render_message and send_mail) is done to keep the API but should be changed in next version.

9984. By Denis Ledoux (OpenERP) on 2014-04-15

[FIX] stock: before creating chained pickings, regroup moves by chained auto packing

Before, all moves issued from a same purchase order were put in the same chained picking, and, therefore, the moves were all treated with the same behavior (manually, automaticaly, ...)

9983. By Denis Ledoux (OpenERP) on 2014-04-15

[MERGE][FIX] account: while refuding the invoice with payment term journal items are created wrongly with write-off account

9982. By Denis Ledoux (OpenERP) on 2014-04-15

[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

9981. By Launchpad Translations on behalf of openerp on 2014-04-15

Launchpad automatic translations update.