lp://staging/~openerp/openobject-addons/trunk-fix-osvmem-read
Created by
Olivier Dony (Odoo)
and last modified
- Get this branch:
- bzr branch lp://staging/~openerp/openobject-addons/trunk-fix-osvmem-read
Members of
OpenERP Core Team
can upload to this branch. Log in for directions.
Branch merges
Propose for merging
No branches
dependent on this one.
- OpenERP Core Team: Pending requested
-
Diff: 19201 lines (+1790/-5425)202 files modifiedaccount/account.py (+1/-1)
account/account_bank_statement.py (+3/-1)
account/i18n/gl.po (+2/-4)
account/i18n/it.po (+5/-24)
account/i18n/pt_BR.po (+1/-5)
account/i18n/ru.po (+46/-64)
account/i18n/zh_CN.po (+12/-14)
account/invoice.py (+60/-1)
account/project/project_view.xml (+2/-2)
account/report/account_balance.py (+4/-2)
account/report/account_balance_landscape.py (+1/-0)
account/report/account_balance_sheet.py (+2/-2)
account/report/account_partner_balance.py (+1/-0)
account/report/account_profit_loss.py (+2/-2)
account/wizard/account_automatic_reconcile.py (+4/-1)
account/wizard/account_change_currency.py (+3/-3)
account/wizard/account_chart.py (+7/-7)
account/wizard/account_fiscalyear_close.py (+4/-1)
account/wizard/account_fiscalyear_close_state.py (+3/-3)
account/wizard/account_invoice_refund.py (+5/-1)
account/wizard/account_move_bank_reconcile.py (+4/-4)
account/wizard/account_move_journal.py (+1/-1)
account/wizard/account_move_line_reconcile_select.py (+3/-3)
account/wizard/account_move_line_unreconcile_select.py (+3/-3)
account/wizard/account_open_closed_fiscalyear.py (+2/-0)
account/wizard/account_reconcile.py (+8/-8)
account/wizard/account_report_balance_sheet.py (+2/-1)
account/wizard/account_report_common.py (+4/-1)
account/wizard/account_report_general_ledger.py (+1/-1)
account/wizard/account_report_partner_balance.py (+1/-1)
account/wizard/account_report_partner_ledger.py (+1/-1)
account/wizard/account_report_profit_loss.py (+1/-1)
account/wizard/account_state_open.py (+1/-1)
account/wizard/account_tax_chart.py (+9/-9)
account/wizard/account_use_model.py (+1/-1)
account/wizard/account_validate_account_move.py (+3/-0)
account/wizard/account_vat.py (+3/-0)
account_accountant/i18n/gl.po (+0/-37)
account_analytic_analysis/i18n/gl.po (+10/-17)
account_analytic_default/i18n/gl.po (+13/-34)
account_analytic_default/i18n/hu.po (+4/-4)
account_analytic_plans/i18n/gl.po (+36/-70)
account_analytic_plans/i18n/hu.po (+4/-4)
account_analytic_plans/wizard/account_crossovered_analytic.py (+3/-1)
account_budget/i18n/zh_CN.po (+18/-18)
account_cancel/i18n/gl.po (+0/-37)
account_coda/wizard/account_coda_import.py (+10/-10)
account_followup/i18n/pt_BR.po (+43/-76)
account_followup/wizard/account_followup_print.py (+2/-2)
account_invoice_layout/i18n/hu.po (+2/-16)
account_invoice_layout/report/special_message_invoice.py (+4/-1)
account_payment/wizard/account_payment_create_order_view.xml (+0/-1)
account_voucher/account_voucher.py (+2/-0)
account_voucher/voucher_payment_receipt_view.xml (+1/-1)
analytic/analytic.py (+5/-5)
association/i18n/hu.po (+4/-11)
auction/i18n/es.po (+7/-7)
auction/wizard/auction_pay_sel.py (+5/-5)
base_calendar/i18n/es_EC.po (+35/-39)
base_calendar/i18n/hu.po (+16/-16)
base_contact/i18n/ro.po (+4/-4)
base_iban/i18n/ro.po (+4/-9)
base_module_quality/i18n/hu.po (+3/-3)
base_module_quality/i18n/pt_BR.po (+2/-22)
base_report_creator/i18n/hu.po (+26/-35)
base_report_creator/i18n/zh_CN.po (+6/-6)
base_report_designer/i18n/hu.po (+4/-4)
base_report_designer/i18n/zh_CN.po (+2/-12)
base_setup/i18n/hu.po (+19/-20)
base_vat/i18n/hu.po (+3/-4)
board/i18n/gl.po (+37/-37)
board/i18n/hu.po (+6/-6)
board/wizard/board_menu_create.py (+3/-1)
crm/i18n/hu.po (+32/-34)
crm/i18n/pt_BR.po (+5/-5)
crm_caldav/i18n/pt_BR.po (+5/-5)
crm_claim/i18n/hu.po (+4/-4)
crm_claim/i18n/pt_BR.po (+1/-1)
crm_claim/i18n/tr.po (+0/-749)
crm_fundraising/i18n/hu.po (+8/-8)
crm_fundraising/i18n/pt_BR.po (+1/-1)
crm_helpdesk/i18n/hu.po (+5/-5)
crm_partner_assign/i18n/hu.po (+13/-17)
crm_partner_assign/i18n/pt_BR.po (+1/-1)
crm_profiling/i18n/hu.po (+3/-3)
crm_profiling/i18n/pt_BR.po (+1/-1)
crm_profiling/i18n/sv.po (+1/-1)
decimal_precision/i18n/hu.po (+3/-3)
delivery/i18n/hu.po (+35/-54)
document/i18n/hu.po (+12/-12)
document_ftp/i18n/hu.po (+5/-5)
document_ics/i18n/hu.po (+4/-6)
document_webdav/i18n/hu.po (+3/-3)
email_template/i18n/hu.po (+4/-6)
email_template/i18n/pt_BR.po (+1/-1)
email_template/wizard/email_template_send_wizard.py (+10/-10)
event/i18n/hu.po (+16/-25)
event/i18n/pt_BR.po (+6/-24)
event_project/i18n/hu.po (+4/-4)
hr/i18n/hu.po (+25/-32)
hr_attendance/i18n/hu.po (+12/-12)
hr_contract/i18n/hu.po (+11/-15)
hr_evaluation/i18n/hu.po (+3/-3)
hr_expense/hr_expense.py (+2/-3)
hr_expense/i18n/hu.po (+9/-10)
hr_holidays/hr_holidays.py (+3/-3)
hr_holidays/hr_holidays_view.xml (+0/-1)
hr_holidays/i18n/hu.po (+3/-3)
hr_holidays/report/available_holidays_view.xml (+0/-1)
hr_payroll/i18n/hu.po (+40/-50)
hr_payroll/report/report_payroll_advice.rml (+2/-2)
hr_payroll_account/i18n/hu.po (+9/-10)
hr_payroll_account/i18n/it.po (+4/-4)
hr_recruitment/__openerp__.py (+1/-1)
hr_recruitment/i18n/hu.po (+16/-16)
hr_recruitment/wizard/hr_recruitment_phonecall.py (+5/-5)
hr_timesheet/i18n/hu.po (+11/-22)
hr_timesheet/wizard/hr_timesheet_print_employee.py (+3/-1)
hr_timesheet_invoice/i18n/hu.po (+4/-4)
hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py (+3/-0)
hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py (+9/-9)
hr_timesheet_sheet/i18n/hu.po (+13/-51)
idea/i18n/hu.po (+7/-10)
knowledge/i18n/hu.po (+5/-17)
l10n_ch/i18n/pt_BR.po (+4/-4)
l10n_ch/test/l10n_ch_report.yml (+4/-8)
l10n_ch/wizard/create_dta.py (+1/-1)
l10n_fr/fr_pcg_taxes_demo.xml (+3/-3)
lunch/wizard/lunch_order_confirm.py (+2/-2)
marketing_campaign/i18n/hu.po (+3/-3)
membership/i18n/hu.po (+3/-3)
membership/i18n/pt_BR.po (+26/-26)
mrp/i18n/es_AR.po (+98/-137)
mrp/i18n/hu.po (+41/-45)
mrp/i18n/ro.po (+90/-207)
mrp/mrp.py (+1/-2)
mrp/wizard/mrp_product_produce.py (+2/-2)
mrp_operations/i18n/hu.po (+7/-7)
mrp_operations/i18n/ro.po (+17/-31)
mrp_repair/i18n/hu.po (+8/-8)
mrp_subproduct/i18n/hu.po (+3/-3)
multi_company/i18n/hu.po (+3/-18)
pad/i18n/hu.po (+3/-3)
point_of_sale/wizard/pos_payment.py (+3/-0)
point_of_sale/wizard/pos_return.py (+2/-2)
process/i18n/hu.po (+3/-3)
procurement/i18n/hu.po (+8/-8)
procurement/i18n/nl.po (+68/-98)
procurement/i18n/ro.po (+4/-4)
product/i18n/hu.po (+7/-7)
product/i18n/id.po (+55/-105)
product/i18n/pt_BR.po (+4/-4)
product/i18n/ro.po (+7/-9)
product/i18n/zh_CN.po (+3/-3)
product/wizard/product_price.py (+2/-0)
product_expiry/i18n/tr.po (+0/-176)
project/wizard/project_task_delegate.py (+2/-0)
project_gtd/wizard/project_gtd_fill.py (+3/-3)
project_long_term/wizard/project_compute_phases.py (+5/-5)
project_long_term/wizard/project_compute_tasks.py (+2/-2)
project_scrum/wizard/project_scrum_backlog_create_task.py (+4/-2)
project_scrum/wizard/project_scrum_backlog_sprint.py (+3/-0)
purchase_analytic_plans/i18n/hu.po (+5/-5)
purchase_requisition/i18n/ca.po (+0/-410)
purchase_requisition/wizard/purchase_requisition_partner.py (+4/-5)
report_designer/i18n/ca.po (+0/-98)
report_intrastat/i18n/hu.po (+12/-16)
report_webkit/i18n/ca.po (+0/-560)
report_webkit_sample/i18n/ca.po (+0/-143)
report_webkit_sample/i18n/hu.po (+6/-6)
resource/i18n/ca.po (+0/-346)
sale/i18n/hu.po (+14/-65)
sale/i18n/pt_BR.po (+3/-3)
sale/i18n/ro.po (+6/-6)
sale/sale.py (+15/-19)
sale_analytic_plans/i18n/hu.po (+4/-8)
sale_crm/i18n/hu.po (+9/-10)
sale_journal/i18n/hu.po (+2/-33)
sale_layout/i18n/ca.po (+0/-292)
sale_layout/i18n/hu.po (+16/-26)
sale_layout/i18n/ro.po (+5/-5)
sale_margin/i18n/hu.po (+7/-16)
sale_mrp/i18n/ca.po (+0/-66)
sale_mrp/i18n/hu.po (+4/-4)
sale_order_dates/i18n/ca.po (+0/-70)
stock/i18n/hu.po (+12/-16)
stock/i18n/id.po (+27/-30)
stock/i18n/ro.po (+90/-90)
stock/i18n/zh_CN.po (+23/-23)
stock/wizard/stock_move.py (+5/-5)
stock/wizard/stock_split_move.py (+1/-1)
stock_planning/i18n/hu.po (+27/-36)
subscription/i18n/hu.po (+5/-5)
survey/i18n/hu.po (+14/-15)
survey/wizard/survey_browse_answer.py (+3/-1)
survey/wizard/survey_print.py (+2/-2)
survey/wizard/survey_print_answer.py (+1/-1)
survey/wizard/survey_print_statistics.py (+1/-1)
survey/wizard/survey_selection.py (+2/-2)
survey/wizard/survey_send_invitation.py (+1/-1)
warning/i18n/hu.po (+15/-15)
wiki/i18n/hu.po (+3/-3)
Related source package recipes
Branch information
Recent revisions
- 4404. By Rucha (Open ERP)
-
[MERGE]: Merge with lp:~openerp-commiter/openobject-addons/dev-addons2-sus02
- 4403. By Rucha (Open ERP)
-
[MREGE]: Merge with lp:~openerp-commiter/openobject-addons/dev-addons2-rha1
-
Merged branch
lp://staging/~openerp-commiter/openobject-addons/dev-addons2-rha1
- Bug #498033: production orders waiting raw materials can not be cancelled
- Bug #680918: ready button in manufacturing order list view
- Bug #688493: Stock wizard_partial_picking Average price computation doesn't work as expected
- Bug #690117: A "Manufacturing / User" and a "Manufacturing / Manager" have the same rights
- Bug #693833: [6.0] performance issues - stock_move, account_move_lines and others
- Bug #696372: stock - incoming shipments price is wrong
- Bug #697089: [v6 RC2] Invoice from Picking not updating the status of the Purchase Order
- Bug #707031: cancelling move availability doesn't change packing
- Bug #708874: Anglo-saxon Accounting does not use input stock account when purchase order invoicing control set to: “from picking” V6
- Bug #710521: Pricelist with base price set to 0
- Bug #713221: BOM Allows Self reference "recursion error"
- Bug #719223: [PS] Product margin : "group by" doesn't work
- 4402. By Rucha (Open ERP)
-
[MERGE]: Merge with lp:~openerp-commiter/openobject-addons/trunk-addons-aag
-
Merged branch
lp://staging/~openerp-commiter/openobject-addons/trunk-addons-aag
- Bug #458901: Cancelling periodic inventory does not cancel account move
- Bug #665052: "Logistics" not "Logistic"
- Bug #668378: invoice from packing wrong price/unit if product has uos
- Bug #687357: add product's menus in order to improve purchase and warehouse business application
- Bug #689669: A "Manufacturing / Manager" doesn't have the configuration part in the Manufacturing menu
- Bug #695004: [RC1] mrp : Manufacturing Orders - Usability Issue
- Bug #695008: [RC1] mrp : Manufacturing Orders Form View - Usability Issue
- Bug #698023: [trunk] impossible to delete a product category, even empty, if it contained products previously
- Bug #699784: Permissions on procurement
- Bug #701389: 'Create invoice' button is visible on picking even when picking is not set to be invoiced
- Bug #702449: a warehouse user should be able to process a stock move
- Bug #708434: Couldn't Invoice Available Products in the Sale Order If It Has Not Available Products
- Bug #709055: Error when confirming a production order with different UoM
- Bug #709275: context not transmitted in price_get function call
- Bug #716117: [PS] Purchase order line : Unit of measure
- 4401. By Rucha (Open ERP)
-
[MERGE]: Merge with lp:~openerp-dev/openobject-addons/ksa-addons2
-
Merged branch
lp://staging/~openerp-dev/openobject-addons/ksa-addons2
- Bug #500931: No analytic entry is generated finishing one production order
- Bug #543979: product: check uos not necessary
- Bug #623680: [5.0] stock - Stock Inventory with date past
- Bug #674551: "qunatity" in MRP
- Bug #674578: no pdf report "delivery order" in warehouse management
- Bug #675418: account moves with same account in debit and credit
- Bug #677437: Production : done moves should not be re-considered while completing production order
- Bug #680916: "Work center" spelling is inconsistent
- Bug #683231: [6.0][purchase] destination address inside company makes picking to "customer" location
- Bug #687352: remove the domain on the filter field in segment
- Bug #687360: Warehouse : change order of buttons in incoming and outgoingview
- Bug #690583: stock.picking.test_finished: write() takes at most 6 arguments (8 given)
- Bug #690700: [purchase-stock] Wrong Partner used when invoicing from picking coming from a puchase with sent_to_address
- Bug #691901: [6.0] delivery data.xml contains demo data
- Bug #692461: [6.0] wiki_faq - update problem - reloads template
- Bug #692467: menuitem for price.type object is missing
- Bug #695343: mrp_repair doesn't work with products with lot tracking
- Bug #697273: [6.0 rc2] regression - cannot specify dedicated inventory accounts for periodical inventory or production
- Bug #697554: Custom Reports do not display any values
- Bug #699821: add access group on button used to update stock on product
- Bug #704289: "Deliveries to Invoice" lists "Put in new pack" twice
- Bug #710516: Purchase: Try to select destination address which has no partner on it
- Bug #710717: Internal Stock move have problem if wearhouse input location = Input
- Bug #711778: Synchronization with all objects
- Bug #718685: [PS] Inventory : production lot doesn't work
- Bug #718896: Defining Supplier UoM for product not default
- Bug #720288: manufactorig : missing label on field of bill of meterials
- 4400. By Olivier Dony (Odoo)
-
[WIP] all: (work in progress) changing wizards to avoid using read() or at least take proper care of m2o fields
This is in preparation of the fix for m2o.get() on osv_memory objects, to make
it consistent with the regular read on osv objects. Previously on osv_memory
objects it was only returned the id, instead of the pair (id, name) as is appropriate
to avoid an additional name_get RPC call after each read.
Unfortunately many wizards were using direct read() instead of browse() and
relying on the fact that the returned dict contained a bare id value for
many2one fields.
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp://staging/openobject-addons
