Commit Graph
5641 Commits
Author SHA1 Message Date
Odoo Translation Bot 7fdbc66861 [I18N] Update translation terms from Transifex 2018-09-16 07:08:38 +02:00
Yannick Tivisse 4587816198 Revert "[IMP] base: Remove unused module categories"
This reverts commit 382fbd3520.
2018-09-10 14:23:43 +02:00
Yannick Tivisse 7978d4ba0f Revert "[IMP] *: Define groups on res.users models"
This reverts commit 99f497b390.
2018-09-10 14:23:42 +02:00
Odoo Translation Bot 5e4d4c305f [I18N] Update translation terms from Transifex 2018-09-09 07:07:47 +02:00
Christophe Simonis 49c3264ce0 [MERGE] forward port branch saas-11.3 up to 4850fb0838 2018-09-07 14:43:48 +02:00
Christophe Simonis f19e6ce561 [MERGE] forward port branch 11.0 up to 213759b03e 2018-09-05 18:52:27 +02:00
Nicolas Martinelli 5b89ca142d [FIX] purchase: vendor reference
In case no PO has a vendor reference, keep the value.
2018-09-03 11:57:49 +02:00
Nicolas Martinelli e6390a76a6 [FIX] purchase: overwrite vendor reference
Overwrite vendor reference only if there is a PO linked to the bill.
Otherwise, any addition of product will erase what the user just typed.

Closes #26734
2018-09-03 09:54:34 +02:00
Odoo Translation Bot a67c48b0b3 [I18N] Update translation terms from Transifex 2018-09-02 07:07:27 +02:00
Odoo Translation Bot d40145a42e [I18N] Update translation terms from Transifex 2018-09-02 04:09:57 +02:00
Nicolas Martinelli 052a5702c5 [FIX] purchase: keep vendor reference
Create a PO and assign any string to the Vendor Reference field. Confirm
and create an invoice.

The Vendor Reference field on the invoice is empty, while it is expected
to be filled in.

opw-1879379
2018-08-30 10:07:35 +02:00
Odoo Translation Bot f0ccdcb209 [I18N] Update translation terms from Transifex 2018-08-26 07:07:10 +02:00
Odoo Translation Bot 7526b64e8a [I18N] Update translation terms from Transifex 2018-08-26 04:10:40 +02:00
Christophe Simonis ef6b574eda [MERGE] forward port branch saas-11.3 up to 6cc7d3f945 2018-08-21 18:48:13 +02:00
Christophe Simonis 70d0148d0d [MERGE] forward port branch 11.0 up to fbfb91799e 2018-08-21 16:58:17 +02:00
Odoo Translation Bot 132d9ad18b [I18N] Update translation terms from Transifex 2018-08-19 07:14:31 +02:00
Odoo Translation Bot a7dd10a838 [I18N] Update translation terms from Transifex 2018-08-19 04:12:48 +02:00
Martin Trigaux 86a25a68e7 [I18N] resynchronise all translations with .pot
Regenerate all child translations based on the .pot
Remove the terms that are either equal to the parent, either equal to the
source term.
Remove empty translation files
2018-08-17 01:29:55 +12:00
Graeme Gellatly 7d898ad72f [FIX] purchase: rounding in supplier info
- Set 'Product Price' accuracy to 5 places
- Create a PO for a product to a new supplier
- Enter price at 3.14561 / unit

Supplier info entry rounded to 3.15, while it should be 3.14561.

Closes #22253
Fixes #22252
2018-08-16 13:44:23 +02:00
Christophe Simonis dabe59df9c [MERGE] forward port branch saas-11.3 up to 27d8daf8a7 2018-08-14 19:43:32 +02:00
Christophe Simonis 27d8daf8a7 [MERGE] forward port branch 11.0 up to 51225c9b9f 2018-08-14 18:59:57 +02:00
Christophe Simonis 51225c9b9f [MERGE] forward port branch saas-15 up to 52e88036f2 2018-08-14 18:24:40 +02:00
Christophe Simonis 52e88036f2 [MERGE] forward port branch saas-14 up to d4ee30b4fa 2018-08-14 17:45:46 +02:00
Christophe Simonis d4ee30b4fa [MERGE] forward port branch 10.0 up to a487d7d397 2018-08-14 17:09:32 +02:00
Christophe Simonis a487d7d397 [MERGE] forward port branch 9.0 up to 72cb16865c 2018-08-14 16:57:21 +02:00
Christophe Simonis 72cb16865c [FIX] purchase: avoid non-sense domain on invoice's purchase order
PO that can be linked to an invoice are filtered via a domain
restricting the partner. However when no partner is selected yet, the
domain was `('partner_id', 'child_of', False)` which, beside being horribly slow, was also useless as it returns ALL partners.

Only generate a meaningfull domain.
2018-08-14 16:19:20 +02:00
Martin Trigaux e08f947abe [FIX] purchase: use field in purchase_stock
The field move_dest_ids is now defined in purchase_stock (since the split at
rev 8d4609a1db)

The line was added in purchase at f6b3247c31 in 11.0 but incorrectly forward
ported.

This commit only moves the code to the appropriate module.
2018-08-14 11:16:50 +02:00
Arnold Moyaux e1ff6ce3d9 [FIX] purchase: cancel a PO undo the closest picking cancellation
Usecase to reproduce:
- Set a product buy and MTO
- Create a SO with it and cancel it
- All the pickings are cancel
- Cancel the PO
- The picking that generate the PO is set to confirm
The picking should remain in cancel state

It happens because the button_cancel method still
consider the canceled moves.

This commit only modify destination moves if they still
require an action from the user.
2018-08-13 13:51:54 +02:00
Odoo Translation Bot 566d1586bc [I18N] Update translation terms from Transifex 2018-08-12 07:14:34 +02:00
Odoo Translation Bot 75630e3d69 [I18N] Update translation terms from Transifex 2018-08-12 04:15:33 +02:00
Odoo Translation Bot 62a93c1ddb [I18N] Update translation terms from Transifex 2018-08-12 00:27:42 +02:00
Christophe Simonis 33e7479865 [MERGE] forward port branch saas-11.2 up to d7e2c767ce 2018-08-07 13:59:40 +02:00
Christophe Simonis d7e2c767ce [MERGE] forward port branch 11.0 up to 3513e599a7 2018-08-07 13:58:20 +02:00
Christophe Simonis 427f717d18 [MERGE] forward port branch saas-11.2 up to 932b229941 2018-08-06 13:44:01 +02:00
Nicolas Lempereur 84abc9d06c [FIX] purchase: Receive Products ok context F5
The `active_id` when clicking on "Receive Products" on a purchase order
is the one of the purchase order.

But the action used has a context with:

```
{
    'search_default_picking_type_id': [active_id],
    'default_picking_type_id': active_id,
    'contact_display': 'partner_address',
}
```

So the active_id should be a stock.picking.type and not a purchase
order, thus:

- we could get an error at some instance (eg. a refresh) when loading
  the facet of the stock.picking.type with the ID of a purchase order

- we could erroneously show a facet for a stock.picking.type with the ID
  being the same as the purchase order

So this commit uses the same action without the offending `active_id` in
context.

opw-1870687
closes #26160
2018-08-06 13:18:26 +02:00
Christophe Simonis 932b229941 [MERGE] forward port branch 11.0 up to b29e053436 2018-08-06 11:46:10 +02:00
len-odoo 34d1ecd6f3 [FIX] stock, purchase: clean moves to merge
Purchase creates an activity when some stock move is deleted.
Howver when two moves are merged "behind the scenes", some moves may be deleted.
As a result it creates an activity "warning: some move has been deleted" for no
good reason.
We add a hook to clean moves before the merge.

opw 1826791
2018-08-06 10:17:25 +02:00
Odoo Translation Bot 935bac15df [I18N] Update translation terms from Transifex 2018-08-03 10:55:14 +02:00
Odoo Translation Bot 8aed99b0bd [I18N] Update translation terms from Transifex 2018-08-02 14:39:54 +02:00
Martin Trigaux 6b2dcd064d [I18N] export saas-11.4 source terms
For odoo-master transifex project
2018-08-02 13:32:24 +02:00
Odoo Translation Bot a465802b98 [I18N] Update translation terms from Transifex 2018-08-02 10:18:12 +02:00
Christophe Simonis a9bb3249c6 [MERGE] forward port branch saas-11.2 up to 22b31152ca 2018-08-01 15:17:21 +02:00
Christophe Simonis 22b31152ca [MERGE] forward port branch 11.0 up to f9e0f6663f 2018-08-01 14:20:39 +02:00
Can Tecim bf332e2e08 [FIX] purchase: P3-style super call
3869cdf7d8 merged a fix which used a
P3-style super call, which is not compatible with Python 2.

While 11.0 is not really exactly officially supported on Python 2,
we originally decided not to break compatibility unless there were
very good reasons to do so.
2018-07-31 10:05:30 +02:00
Christophe Simonis a719cf2563 [MERGE] forward port branch saas-11.3 up to b4555df336 2018-07-30 17:02:28 +02:00
Odoo Translation Bot 26aff789c9 [I18N] Update translation terms from Transifex 2018-07-29 07:17:30 +02:00
Martin Trigaux 4c3e9d411d [I18N] export 11.0 source terms
To reflect all the unstable changes made in translations
2018-07-27 14:02:35 +02:00
Christophe Simonis ba202dbe63 [MERGE] forward port branch saas-11.2 up to 3c521f6d05 2018-07-24 18:10:32 +02:00
Christophe Simonis 3c521f6d05 [MERGE] forward port branch 11.0 up to c51488c2f4 2018-07-24 16:43:26 +02:00
Martin Trigaux a425695e92 [I18N] remove es_AR translations
Courtesy of Juan José Scarafía, ADHOC
The quality of the Spanish (Argentina) translations is very poor.
Remove them all and will start from scratch, translating only when needed.
2018-07-24 10:45:46 +02:00