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Author SHA1 Message Date
Odoo Translation Bot 80c7209d2e [I18N] Update translation terms from Transifex 2015-11-01 00:31:46 +01:00
Odoo Translation Bot 78450f2769 [I18N] Update translation terms from Transifex 2015-10-01 00:32:02 +02:00
Martin Trigaux 180b2e7746 [I18N] Transifex project URL 
Thank you Transifex to change the URL scheme from time to time, that's cool.
cf https://www.transifex.com/blog/2015/new-url-schema/
 2015-08-03 17:25:44 +02:00
Nicolas Martinelli 2a49c1a7fb [FIX] purchase: take into account the currency of unit price 
The currency of the unit price of the stock.move is the currency of the
company, which can be different from the currency of the invoice.

opw-643077
 2015-07-03 12:26:02 +02:00
czoellner d226771383 [FIX] purchase: ensures invoice lines are linked to PO line 
Fixes the impossibility to invoice purchase order lines, which were never
invoiced but set to invoiced by validating a first invoice created by invoice
control "manual".
 2015-06-24 14:24:48 +02:00
Odoo Translation Bot d9e8c3ade4 [I18N] Update translation terms from Transifex 2015-06-08 17:22:46 +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 3c3581e19f [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 18:01:57 +02:00
Olivier Dony 53980b7c52 [FIX] account, mail, etc.: uniformize evaluated expressions 
opw-626694
 2015-05-21 16:07:21 +02:00
Goffin Simon cc61d467fa [FIX] purchase: validate invoice 
A user that has the rights in Accounting & Finance equal to Invoicing & Payments
must have the right to validate a supplier invoice.

opw:634601
 2015-05-19 14:14:07 +02:00
Denis Ledoux acd61f8f0e [FIX] purchase: deletion of PO lines in states other than approved/done 
This is related to revision 65d7cc524d

The `order_line` field of `purchase.order` is readonly within states
aprroved, done. See the field definition. This means it should be
possible to remove lines of a `purchase.order` when the PO is in
any other state than approved or done.

Therefore, the deletion of lines shouldn't be prevented
when the PO is not in state approved or done

opw-634538
 2015-05-13 11:42:09 +02:00
Martin Trigaux 316be12a3c [FIX] purchase: mark order as invoiced when fully invoiced only 
Make sure the purchase order is marked as invoiced only when fully invoiced.
If the invoices are generated on delivery order (invoice_method picking), make
sure all products are delivered before setting it as invoiced.
opw 614256
 2015-04-24 10:46:42 +02:00
Martin Trigaux 23918ae97d [FIX] purchase: remove duplicated filter 
Same name, same domain, different string...
opw 597964
 2015-03-31 12:08:55 +02:00
David Monjoie 6758b4cfc5 [FIX][REF] purchase: prevent confirming order if no stockable item 
After discussing with jco, we decided to keep it simple and have a coherent behavior between different versions, we then changed the behavior from the one of jbefficient PR at 92adf673f7.
 2015-03-10 14:22:32 +01:00
jbeficent a81a7513b2 [FIX] purchase: prevent user to confirm a purchase order when there is a service product in it and invoicing is based on incoming shipments 
Fix for issue 3492 and opw 628377
 2015-03-04 11:37:54 +01:00
Denis Ledoux 30d3f9605f [FIX] purchase: order line description being reset on qty change 
Also set name as False for product_id field in the purchase order line form (popup)
This rev. is related to 11bd7a6774
 2015-02-16 15:04:22 +01:00
Denis Ledoux 11bd7a6774 [FIX] purchase: order line description being reset on qty change 
The name must be changed when changing of product,
but not for other changes, quantity for instance.
The 'or not uom_id' is just for retro-compatibility concerns
uom_id being False actually means we just changed of product,
and the name must therefore be changed
name as been set as False in the onchange call in the view
for the product_id field, in this rev.,
so the name being False now means th change of product
Nevertheless, existing databases for which the view
is not up to date won't have this change
and we therefore have to rely on something else to know
when the product has been changed or not.

fixes #5295
opw-628138
 2015-02-16 14:22:15 +01:00
Olivier Dony d0cd92bb9f [I18N] Sync updated 7.0 translations from Launchpad 2015-01-07 17:57:28 +01:00
Martin Trigaux 940b5beb26 [FIX] purchase: cancel PO lines and set related procurements in exception on cancelation of a PO 2014-12-11 14:15:56 +01:00
Julien Legros 5f9280e854 [ADD] purchase: average price computation test 2014-12-02 19:33:23 +01:00
Martin Trigaux 0a7633c11e [FIX] purchase: keep PO currency on picking 
The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
 2014-11-14 17:29:40 +01:00
Martin Trigaux 7f4c4a5e8a [IMP] purchase: error message linked to product, not company 2014-11-14 12:24:31 +01:00
dhr-odoo 3c9df6a71f [FIX] purchase: minmum purchase quantity and float precision (opw 610557) 2014-09-30 17:04:04 +02:00
Martin Trigaux 9b87d6f371 [FIX] purchase: keep fallback behaviour that was removed at rev 8973217 
If no valid invocie is found on the purchase order line, use the price and currency of the line (coherent with help message)
 2014-09-19 14:47:33 +02:00
qdp-odoo 8973217ea7 [FIX] stock/purchase: dates and currency rates 
Use the currency rate of the purchase date instead of the one of at the reception time (opw 610430)
 2014-09-17 18:04:41 +02:00
Guewen Baconnier d0a0b7d91d [FIX] purchase: skip move if not linked to a purchase order 
When this situation happens. the 'cost' is None and the web interface cannot handle this value, provoking a JS error. Thus, prefer to fallback on the standard way to get the cost: based on the current standard price of the product.
Fixes #1032
 2014-08-20 15:13:36 +02:00
Olivier Dony 96c36e895c [I18N] Update all 7.0 translation templates with latest terms and annotations 
Total new terms: 168
Total deleted terms: 95
Total identical terms: 16329
(Some modules skipped, typically all l10n_* modules)
 2014-08-14 02:24:24 +02:00
Anael Closson f09e11f55b [FIX] sale: quote character in company name is converted to html entity 
Avoid to get company names such as "L'abc" to be transformed as "L'abc" opw 607221
 2014-08-05 11:15:28 +02:00
Denis Ledoux 65d7cc524d [FIX] purchase: Do not allow to delete a purchase order line which is validated 
This restriction behavior copied from the sale.order model
Moreover, the purchase.order lines state were not set to cancel when the purchase order was cancelled.
This is now the case, this behavior is also coped from the sale.order model
When the purchase order is reset to draft, we also reset the order lines state to draft
 2014-05-28 18:00:11 +02:00
JoshuaJan e6973e2c64 'invoiced' fields help message is wrong 2014-05-26 17:55:26 +08:00
Denis Ledoux c59427d23f [FIX] purchase: po email template, the currency could be different than the pricelist currency 2014-05-23 17:13:42 +02:00
Olivier Dony 02035b27b8 [RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs 2014-05-22 14:07:15 +02:00
Launchpad Translations on behalf of openerp c2584c8cb0 Launchpad automatic translations update. 2014-05-18 05:53:48 +00:00
Launchpad Translations on behalf of openerp 6ab0f645bc Launchpad automatic translations update. 2014-05-17 07:10:37 +00:00
Launchpad Translations on behalf of openerp 5f1bd401f8 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140508063251-ztdomqygi2izm2o3
 2014-05-08 06:32:51 +00:00
Launchpad Translations on behalf of openerp c7565cd540 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140424063249-gwnojb5kvlq544nz
 2014-04-24 06:32:49 +00:00
Denis Ledoux b981f3f8ef [FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain 
operator child_of has the advantage to do exact ID matching for many2one, and not just matching on the name

bzr revid: dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
 2014-04-22 17:07:10 +02:00
Denis Ledoux a701934ac7 [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

bzr revid: dle@openerp.com-20140415081211-jz6if0vzgq3inzzw
 2014-04-15 10:12:11 +02:00
Kersten Jeremy 5be8fc620e [FIX] Purchase - Make type 'order' as default invoice method in 'Purchase Settings'. Purchase by default use 'order', once an user update a parameter in 'Purchase Setting' without changing the default type (which by default was set to manual and not to order) the behavior is changed 
bzr revid: jke@openerp.com-20140407104402-nlswdttmkmxznap2
 2014-04-07 12:44:02 +02:00
Launchpad Translations on behalf of openerp bb8560f779 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140405061904-60l019fp9qbl890t
bzr revid: launchpad_translations_on_behalf_of_openerp-20140406065319-1cr9ypow2w870fbo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140407065316-8z3pm4a79uff45z5
 2014-04-07 06:53:16 +00:00
Launchpad Translations on behalf of openerp 16ce262c33 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140329073038-m7q4sxpb8tprh00r
bzr revid: launchpad_translations_on_behalf_of_openerp-20140330061549-r3t0pecngy76c2rw
bzr revid: launchpad_translations_on_behalf_of_openerp-20140331064021-x3wjc8s4oa0ncq95
bzr revid: launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
bzr revid: launchpad_translations_on_behalf_of_openerp-20140402064459-d7e3d8nwo8famjh6
 2014-04-02 06:44:59 +00:00
Denis Ledoux 1225c8b530 [FIX] purchase: for drop shipping po, the supplier of the picking was the customer address, which is obviously wrong, it should be the supplier of the po 
bzr revid: dle@openerp.com-20140318151456-qw896i1t55wgwhkm
 2014-03-18 16:14:56 +01:00
Launchpad Translations on behalf of openerp e231045095 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140306061409-nvr56r44q6smklxz
bzr revid: launchpad_translations_on_behalf_of_openerp-20140305055718-w3c9kzsncncpu12w
bzr revid: launchpad_translations_on_behalf_of_openerp-20140306061519-n2qbjt3fe7l104aw
 2014-03-06 06:15:19 +00:00
Launchpad Translations on behalf of openerp b201dc79b7 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140218054104-8egkh4jj7hiiwuih
bzr revid: launchpad_translations_on_behalf_of_openerp-20140219054048-688twg0fubtm2x2q
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140227062959-24e2rn98rqb9afpr
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140304082704-k1z2te1tfud43zy3
 2014-03-04 08:27:04 +00:00
Launchpad Translations on behalf of openerp 5d2f1c68ac Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140216064134-tam102h50au851o1
bzr revid: launchpad_translations_on_behalf_of_openerp-20140215073800-2219ymc7ijxq57aa
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bzr revid: launchpad_translations_on_behalf_of_openerp-20140217060328-7qh928zk8ro30qzb
 2014-02-17 06:03:28 +00:00
Launchpad Translations on behalf of openerp 9554c144ff Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140212062357-8n13ec90bnclm1ek
 2014-02-12 06:23:57 +00:00
Launchpad Translations on behalf of openerp c00c424221 Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140211064129-f1q7m95fq4tplc1s
 2014-02-11 06:41:29 +00:00
Launchpad Translations on behalf of openerp 8d85c23e4a Launchpad automatic translations update. 
bzr revid: launchpad_translations_on_behalf_of_openerp-20140209065003-9soyulgvssk8n5ci
bzr revid: launchpad_translations_on_behalf_of_openerp-20140208071621-b018rnkhyxmmm5jk
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 2014-02-10 05:53:24 +00:00
Denis Ledoux 8a81670cb0 [FIX] purchase: hide receive invoice if invoice based on purchase order line. 
It has to be done manually.

opw-603620

bzr revid: dle@openerp.com-20140204124249-qjjhulqojvcm08k4
 2014-02-04 13:42:49 +01:00