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1641 Commits
Author SHA1 Message Date
Nimesh Jethva b0a6f3398d [IMP] *: add next activities on all modules 
*: account, event, mrp, purchase_requisition, stock_landed_cost, stock_picking_batch

Add activity on below models:
account.payment
event.event
event.registration
mrp.workorder
purchase.requisition
stock.landed.cost
stock.picking.batch

Related Task ID : 1867620

closes odoo/odoo#26092
 2018-11-26 12:28:19 +00:00
Christophe Simonis 7a0243ec15 [MERGE] forward port branch 12.0 up to b3052b690f 2018-11-23 12:11:32 +01:00
Odoo Translation Bot c487d2c26c [I18N] Update translation terms from Transifex 2018-11-21 09:40:22 +01:00
Odoo Translation Bot b60f9bb739 [I18N] Update translation terms from Transifex 2018-11-18 01:28:38 +01:00
Christophe Simonis 4b8bd36219 [MERGE] forward port branch saas-11.3 up to bab2a191d2 2018-11-16 15:39:02 +01:00
Christophe Simonis 15f686eef6 [MERGE] forward port branch 11.0 up to 468dab6748 2018-11-15 20:39:10 +01:00
jem-odoo 8fc246da31 [MOV] purchase_requisition: split models and views files 
This commit simply move code into the right file.
The goal is here to fit the guidelines and prepare
the module for some changes. This will ease the
reading of module code.

Task-1851286

closes odoo/odoo#28795
 2018-11-19 12:52:07 +00:00
Christophe Simonis 6faad524cf [MERGE] forward port branch 12.0 up to bc744a1da4 2018-11-16 19:30:20 +01:00
Goffin Simon 6123cc912c [FIX]purchase_requisition: Creating requistions from OP 
Steps to reproduce the bug:

- Create a product : stockable + purchase : propose a call for tenders + reordering rule (qty min 0, max 0, multiple 1)
- Create a SO for that product.
- Run the scheduler once : a requistion is generated (Purchases > Purchase > Purchase Agreements), which is normal behavior
- Run the scheduler a second time

Bug:

A new requistion was generated for the same product, by the same reordering rule

opw:1892950

closes odoo/odoo#28611
 2018-11-13 15:08:20 +00:00
Christophe Simonis 99d0e1b80e [MERGE] forward port branch 12.0 up to a403155dec 2018-11-12 13:06:48 +01:00
Odoo Translation Bot 8d77288a8c [I18N] Update translation terms from Transifex 2018-11-11 03:16:11 +01:00
Odoo Translation Bot dcc077afc5 [I18N] Update translation terms from Transifex 2018-11-11 01:26:46 +01:00
Christophe Simonis f66a9cdbcf [MERGE] forward port branch 11.0 up to bab5ccfdd7 2018-11-05 17:51:04 +01:00
Christophe Simonis bab5ccfdd7 [MERGE] forward port branch saas-15 up to ca2b46c2d1 2018-11-05 15:52:38 +01:00
Christophe Simonis ca2b46c2d1 [MERGE] forward port branch saas-14 up to 03a35392da 2018-11-05 15:09:30 +01:00
Christophe Simonis 03a35392da [MERGE] forward port branch 10.0 up to d3b86ab930 2018-11-05 14:11:40 +01:00
Andreas Perhab d3b86ab930 [FIX] purchase_requision: fix syntax error 
payment_term.id, creates a tuple wich works if payment_term.id is set
in case payment_term.id is False this creates the tuple (False,) which
is then converted by the Odoo ORM to a account.payment.term(False, )
record set, which in term may cause weird behaviour as this value does
not eval to false in cases like `if self.payment_term_id:`

Closes odoo/odoo#28397
 2018-11-05 13:06:33 +01:00
Odoo Translation Bot 79b701230d [I18N] Update translation terms from Transifex 2018-11-04 03:16:30 +01:00
Odoo Translation Bot e2afb0755d [I18N] Update translation terms from Transifex 2018-11-01 02:44:41 +01:00
Christophe Simonis 3b3a65bef0 [MERGE] forward port branch saas-11.4 up to dc35de9d30 2018-11-06 14:12:51 +01:00
Christophe Simonis dc35de9d30 [MERGE] forward port branch saas-11.3 up to f66a9cdbcf 2018-11-06 10:16:30 +01:00
Christophe Simonis b106b7ce0b [MERGE] forward port branch 12.0 up to dd70c68426 2018-11-06 16:40:07 +01:00
Christophe Simonis a299517f83 [MERGE] forward port branch saas-11.3 up to 6136f0c02e 2018-10-29 11:56:32 +01:00
Christophe Simonis cc8e8237bf [MERGE] forward port branch 11.0 up to 84500c27b1 2018-10-25 13:59:45 +02:00
David Arnold cbc72dba18 [FIX] purchase_requisition: traceback on validate 
The subsequent code strongly suggests that pick_in can be None,
however, the raise_if_not_found has not been set properly.

closes odoo/odoo#27397
 2018-10-20 21:22:37 +00:00
Odoo Translation Bot 98ee84e976 [I18N] Update translation terms from Transifex 2018-10-21 03:22:16 +02:00
Odoo Translation Bot 790bd62f14 [I18N] Update translation terms from Transifex 2018-11-04 01:27:12 +01:00
Christophe Simonis 5e055a2afd [MERGE] forward port branch saas-11.4 up to f6ca72b3ce 2018-11-02 10:52:55 +01:00
Odoo Translation Bot 29dc21ae4b [I18N] Update translation terms from Transifex 2018-10-28 01:25:21 +02:00
Yenthe V.G 585846d20a [FIX] purchase_requisition: correctly handle multiple unlinks at once 
self may be several records

Fixes odoo/odoo#28032
Closes odoo/odoo#28045
 2018-10-24 14:08:51 +00:00
Odoo Translation Bot de265ce63e [I18N] Update translation terms from Transifex 2018-10-21 01:25:56 +02:00
Christophe Simonis e9ae419fca [MERGE] forward port branch saas-11.3 up to 0de06a4132 2018-10-17 10:54:19 +02:00
Christophe Simonis 41bf8ce6d9 [MERGE] forward port branch 11.0 up to b29b545fe8 2018-10-16 17:53:26 +02:00
Goffin Simon 84e3ae140e [FIX] purchase_requisition: System pick wrong operation type in Purchase Agreement 
When creating a "purchase.requisition" record, the default Operation Type was
always the one defined in the company 1 even if the user was not in the company 1.

opw:1890190

closes odoo/odoo#27830
 2018-10-16 07:55:56 +00:00
Christophe Simonis 9dbb7d199c [MERGE] forward port branch 12.0 up to b81c2bce84 2018-10-22 17:57:08 +02:00
Xavier Morel de86da2417 [FIX] *: remove id from various function tags 2018-10-11 15:01:04 +00:00
Odoo Translation Bot e774b2cb1c [I18N] Update translation terms from Transifex 2018-10-14 01:23:43 +02:00
Odoo Translation Bot 44069cc4bd [I18N] Update translation terms from Transifex 2018-10-14 03:21:07 +02:00
Martin Trigaux 57884ccdc8 [I18N] all: convert remaining model: translation entries 
It should be model_terms:

Fixes odoo/docker#219

closes odoo/odoo#27664
 2018-10-11 09:49:01 +00:00
Goffin Simon 6c0c1259bc [FIX] purchase_requisition: System pick wrong operation type in Purchase Agreement 
When creating a "purchase.requisition" record, the default Operation Type was
always the one defined in the company 1 even if the user was not in the company 1.

opw:1890190

closes odoo/odoo#27520
 2018-10-08 09:22:34 +00:00
Odoo Translation Bot fd228ccda4 [I18N] Update translation terms from Transifex 2018-10-07 00:29:41 +02:00
Odoo Translation Bot b6c8919444 [I18N] Update translation terms from Transifex 2018-10-07 02:27:57 +02:00
Odoo Translation Bot a01c1bf5bf [I18N] Update translation terms from Transifex 2018-09-30 02:25:45 +02:00
Adrian Torres 3f4f77fd9d [REF] *: adapt code to new related default behaviour 
This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.

All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
 2018-09-27 12:10:23 +02:00
Odoo Translation Bot 6bb4b305f0 [I18N] Update translation terms from Transifex 2018-10-03 14:27:50 +02:00
Odoo Translation Bot 5a439a85ef [I18N] Update translation terms from Transifex 2018-09-25 15:32:59 +02:00
Xavier Morel e1837721a8 [FIX] *: reassociate various demo data to admin instead of root 2018-09-24 15:55:06 +02:00
Odoo Translation Bot 1d79bf0273 [I18N] Update translation terms from Transifex 2018-09-23 02:29:29 +02:00
Odoo Translation Bot facc3b9a63 [I18N] Update translation terms from Transifex 2018-09-23 00:28:15 +02:00
Martin Trigaux ae1fed50d5 [I18N] export saas-11.5 source terms 2018-09-21 16:32:59 +02:00