Commit Graph

10 Commits

Author SHA1 Message Date
Josse Colpaert 8b84615de1 [MERGE] Merge from trunk test
bzr revid: jco@openerp.com-20140502130352-c3h1fk332eqyd78b
2014-05-02 15:03:52 +02:00
Simon Lejeune 8db594758e [REM] point_of_sale: removed closed cashbox report that is nearly the session resume report
bzr revid: sle@openerp.com-20140429114045-kaj86qq00dovj75o
2014-04-29 13:40:45 +02:00
Quentin (OpenERP) 9c8d2f1ea9 [REM] point_of_sale: removed by margin analysis that doesn't sound interestigng at all for a point of sale and that is not compliant with the new type of standard price (fields.property)
bzr revid: qdp-launchpad@openerp.com-20130528095822-xxnubsv1mkgg78vu
2013-05-28 11:58:22 +02:00
Quentin (OpenERP) 0e33939193 [TODO] code review of the WIP
bzr revid: qdp-launchpad@openerp.com-20130507144728-10cleynxqzu667wd
2013-05-07 16:47:28 +02:00
Josse Colpaert 96ea6418c6 [IMP] Change standard_price field of product into a property: requires changing SQL queries
bzr revid: jco@openerp.com-20130417150213-4nm9tc8nzvsgm5ix
2013-04-17 17:02:13 +02:00
Vo Minh Thu e69326ee3b [REF] removed explicit model instanciations.
bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
Vo Minh Thu 9bb5ee90e4 [IMP] removed unused netsvc imports.
bzr revid: vmt@openerp.com-20130222161029-zecwro75yra2vz0d
2013-02-22 17:10:29 +01:00
Vo Minh Thu e7f4891d46 [IMP] use the openerp namespace.
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
Fabien Pinckaers d4febfe788 [IMP+FIX] Complete cleaning of point_of_sale module
- refactorisation of the code: 2000 lines of code removed
   - fixed all the bugs
      - support for tax included/excluded prices
      - fixed rounding troubles
      - don't print the ticket if partial payment
   - cleaning features:
      - workflow reviewed: New -> Done -> Posted / Invoiced
      - generation of journal entries/invoice is now correct
      - only one picking per PoS order
      - wizard to apply global discount (on each lines)
   - useability:
      - reviewed the main point_of_sale screen
      - statements are open by default
   - removed non-useful features
      - advances (you use a special product for this)
      - contracts numbers
      - refund with exchange (you just create a new sale with negatives qty)
      - removed validation steps
      - scan product wizard
   - clean and complete YAML tests (work in progress)

bzr revid: fp@tinyerp.com-20110925140930-s6zibvn51k3914in
2011-09-25 16:09:30 +02:00
ARA (OpenERP) e04b0e3e8a [ADD] ponit_of_sale: add a missining report files
bzr revid: ara@tinyerp.com-20101028060715-8ft3ft16kllhk8pb
2010-10-28 11:37:15 +05:30