odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity
94,522 Commits 3 Branches 0 Tags 961 MiB
Commit Graph

649 Commits

Author SHA1 Message Date
Odoo Translation Bot 0093372184 [I18N] Update translation terms from Transifex 2015-12-20 02:54:53 +01:00
Odoo Translation Bot 63414bef54 [I18N] Update translation terms from Transifex 2015-12-13 02:56:20 +01:00
Goffin Simon 47e7f5d9bd [FIX] stock_account, sale_stock: _get_partner_to_invoice 
When getting the partner to invoice, the function _get_partner_to_invoice
must check the type of the invoice to create.

opw:658460
 2015-12-11 13:13:48 +01:00
Odoo Translation Bot 0de99dd2c8 [I18N] Update translation terms from Transifex 2015-12-06 02:56:34 +01:00
Odoo Translation Bot b8dfa91613 [I18N] Update translation terms from Transifex 2015-11-29 02:58:05 +01:00
Goffin Simon e3b90ba1d4 [FIX] sale_stock: payment_term in supplier invoice 
When invoicing a supplier, this is the supplier payment term which
has to be taken into account.

opw:656307
 2015-11-17 10:45:17 +01:00
Odoo Translation Bot 396181648c [I18N] Update translation terms from Transifex 2015-11-15 03:03:19 +01:00
Odoo Translation Bot 82cd86f181 [I18N] Update translation terms from Transifex 2015-11-01 03:03:27 +01:00
Odoo Translation Bot e84c01ebc1 [I18N] Update translation terms from Transifex 2015-10-25 02:02:17 +01:00
Odoo Translation Bot a7c474b3a7 [I18N] Update translation terms from Transifex 2015-10-18 03:00:56 +02:00
Odoo Translation Bot 57b993ffad [I18N] Update translation terms from Transifex 2015-10-04 01:59:01 +02:00
Odoo Translation Bot c764b703ca [I18N] Update translation terms from Transifex 2015-09-27 01:58:59 +02:00
Odoo Translation Bot 7ed58916df [I18N] Update translation terms from Transifex 2015-09-13 01:55:09 +02:00
Odoo Translation Bot 101540b491 [I18N] Update translation terms from Transifex 
Fetch the translations with the option --all to fetch missing languages
and use --minimum-perc 10 to avoid empty files

Fixes #8423
 2015-09-08 17:07:59 +02:00
Martin Trigaux f8daf6fb31 [I18N] synchronise Basque and Ecuador translations 
They were new languages, needed a manual fetching.
Fixes #8363
 2015-09-07 12:26:51 +02:00
Odoo Translation Bot 927c00525c [I18N] Update translation terms from Transifex 2015-09-06 01:50:52 +02:00
Odoo Translation Bot b79d492ec4 [I18N] Update translation terms from Transifex 2015-08-30 01:51:03 +02:00
Denis Ledoux 3b02e3d63d [FIX] sale*: company tax filtering 
f26b94f had as goal to filter the taxes of the product
according to the company when the sale.order
was created/edited as SUPERUSER_ID
(Who ignores the record rules).

Unfortunetaly, to filter the taxes,
it used the company of the customer,
while it's actually the company of the order which
should be used.

Indeed, for instance,
partners can be shared among all companies.

It was way less simple to access the company
of the sale.order, this parameter being
not available in the on_change method signature.

This is the easiest way to solve this issue
without breaking the API / retro-compatibility.

opw-647819
 2015-08-25 14:52:20 +02:00
Odoo Translation Bot 99931637d5 [I18N] Update translation terms from Transifex 2015-08-23 01:51:13 +02:00
Odoo Translation Bot 4359f65522 [I18N] Update translation terms from Transifex 2015-08-16 01:58:03 +02:00
Goffin Simon 0e446eb5a6 [FIX] sale_stock: 'uom' in context 
Force the 'uom in the context to False on the field 'product_id' in the popup
form view "sale.order.form.sale.stock", to force the non-propagation of the
context. To avoid using the uos in function "_product_lst_price" when computing
the public price of a product.

opw:646880
 2015-08-12 16:59:35 +02:00
Odoo Translation Bot 4fcc756ef9 [I18N] Update translation terms from Transifex 2015-08-09 02:00:12 +02:00
Goffin Simon a6831546c1 [FIX] stock_account: VAT issue 
In the case of a move from an out_invoice not linked to a sale order, the customer taxes set on
the product of this move must be taken into account to create the customer invoice line.

opw:645879
 2015-08-03 09:01:17 +02:00
Odoo Translation Bot 218ffc1a5a [I18N] Update translation terms from Transifex 2015-08-02 01:59:36 +02:00
Odoo Translation Bot 0871f423a3 [I18N] Update translation terms from Transifex 2015-07-19 02:01:00 +02:00
Goffin Simon e61970241f [FIX] sale_stock: SO status 
When creating a SO with a line without specifying a product, the
workflow didn't allow to pass the SO in Done when the invoice is
paid.

opw:644853
 2015-07-16 12:03:24 +02:00
Odoo Translation Bot 99a7d530e0 [I18N] Update translation terms from Transifex 2015-07-12 01:51:44 +02:00
Martin Trigaux d2b564309e [I18N] sale_stock: remove untranslatable string 2015-07-10 12:10:46 +02:00
Odoo Translation Bot fe3835faff [I18N] Update translation terms from Transifex 2015-07-05 01:52:32 +02:00
luistorresm 01e4b76f65 [FIX][sale_stock]Added validation in get_partner_to_invoice, to only check sale.orders when the picking that call this method coming from a sale.order 2015-07-01 08:26:06 +02:00
Christophe Simonis 066e41b63d [MERGE] forward port of branch saas-3 up to 31f2a1b 2015-06-30 13:33:35 +02:00
Christophe Simonis 31f2a1bc38 [MERGE] forward port of branch 7.0 up to 1c0bc7c 2015-06-30 12:47:27 +02:00
Odoo Translation Bot acc1b525fa [I18N] Update translation terms from Transifex 2015-06-29 08:42:08 +02:00
Xavier Morel f5b88f6309 [IMP] minor perf improvement during tests 
During tests, some creation of user records would unnecessarily trigger
password reset or set a password, both of which would trigger password
hashing which takes some time (for good reasons).

Fix by:
* passing no_reset_password in YAML tests and some Python tests still
  missing it (a number of Python tests already used it)
* removing passwords from YAML records as they're never necessary, the
  test user records are not expected to ever log in
 2015-06-26 14:22:29 +02:00
Joao Alfredo Gama Batista c3ca61da9e [IMP] sale_stock: add reference to product 
Avoids incompatibility with modules that make reference a serial field.
 2015-06-24 19:43:01 +02:00
Odoo Translation Bot 35b2463324 [I18N] Update translation terms from Transifex 2015-06-22 13:21:18 +02:00
Odoo Translation Bot e2c9699cfc [I18N] Update translation terms from Transifex 2015-06-08 14:03:50 +02:00
Martin Trigaux 4528ccf148 [I18N] First sync of translations from Transifex 
Translation is that which transforms everything so that nothing changes.
 -- Grass Günter
 2015-05-29 21:58:20 +02:00
Martin Trigaux 409ca3e009 [I18N] Update translations from Transifex 
Now I am become Death, the destroyer of worlds
 2015-05-29 18:28:10 +02:00
Olivier Dony b17c7d66c7 [I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex 
See https://github.com/odoo/odoo/wiki/Translations
 2015-05-29 11:22:32 +02:00
Olivier Dony 1cea0dc4e9 [I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex 
See https://github.com/odoo/odoo/wiki/Translations
 2015-05-29 10:55:06 +02:00
Nicolas Martinelli 1beb4db6c0 [FIX] purchase, sale_stock: make sure to avoid mixing between in and out invoices 
When SO/PO invoices are generated on delivery, there might be a mix between
sale and purchase data on the invoice.

opw-634898
 2015-05-27 16:11:31 +02:00
Goffin Simon 75b9932451 [FIX] stock_account: VAT for extra moves 
If an extra move contains a product which is not initially in the order,
the taxes set on this product must be considered according to the fiscal position
of this order.

opw:634305
 2015-05-27 09:03:18 +02:00
Olivier Dony 3c3581e19f [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 18:01:57 +02:00
Olivier Dony ebb5ddcd65 [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 14:42:20 +02:00
Nicolas Martinelli c0deb1f726 [FIX] sale_stock: check if moves are already done when cancelling a SO 
It prevents to cancel a SO for which moves are already done.

opw-634415
 2015-05-19 14:12:26 +02:00
Nicolas Martinelli 9b2b437df4 [FIX] sale_stock: add check on invoice type during generation of invoice from delivery 
If route is set on dropshipping and the PO invoice is generated from picking, the unit price
used in the supplier invoice must be the cost price. In this particular configuration, this was
not the case because the unit price was replaced by the sale price.

opw-634898
 2015-05-19 09:48:51 +02:00
Goffin Simon 787a1422d7 [FIX] sale_stock: Additional information on invoice 
When invoicing "on delivery", the "additional information" must be passed
from the SO to the invoice. Same behaviour as "on demand".

opw:639590
 2015-05-13 14:36:37 +02:00
Nicolas Martinelli 769fc81140 [FIX] stock_account: fix dependencies 
Purchase and Sale are not part of the dependencies of stock_account, so purchase_line_id
and sale_line_id might not exist.

Fixes #6619
 2015-05-13 12:51:18 +02:00
Olivier Dony 622e00baa5 [I18N] Sync 8.0 translations from Launchpad 2015-04-28 09:45:53 +02:00