Commit Graph

137 Commits

Author SHA1 Message Date
Odoo Translation Bot 488c693109 [I18N] Update translation terms from Transifex 2016-02-21 02:59:19 +01:00
Odoo Translation Bot f35fd798f1 [I18N] Update translation terms from Transifex 2016-02-14 02:59:46 +01:00
Odoo Translation Bot 3ff4dae5b0 [I18N] Update translation terms from Transifex 2016-02-07 02:58:52 +01:00
Odoo Translation Bot dc48744bf7 [I18N] Update translation terms from Transifex 2016-01-24 03:00:37 +01:00
Odoo Translation Bot 2efa359e41 [I18N] Update translation terms from Transifex 2016-01-17 03:01:54 +01:00
Odoo Translation Bot 1c33197828 [I18N] Update translation terms from Transifex 2016-01-10 03:04:15 +01:00
Odoo Translation Bot 8000181772 [I18N] Update translation terms from Transifex 2016-01-03 02:54:27 +01:00
Odoo Translation Bot 8fe876cae7 [I18N] Update translation terms from Transifex 2015-12-27 02:54:48 +01:00
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
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
Odoo Translation Bot 396181648c [I18N] Update translation terms from Transifex 2015-11-15 03:03:19 +01:00
Odoo Translation Bot 7a0a649deb [I18N] Update translation terms from Transifex 2015-11-08 03:01:35 +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
Denis Ledoux 25d8955e98 [FIX] payment: make the payment.acquirer name translatable
To allow to translate "Wire transfer" in the ecommerce.

opw-650450
2015-09-29 15:09:23 +02:00
Odoo Translation Bot c764b703ca [I18N] Update translation terms from Transifex 2015-09-27 01:58:59 +02:00
Denis Ledoux 2c81ab75c8 [FIX] payment: fees recomputation on transaction amount/acquirer change
Fees were not recomputed when the amount or the acquirer of the
payment transaction was changed.

This can happen if the user clicks on
"Pay now", which creates the transaction and computes
the fees for the first time and then redirects
to the payment provider, and then the user
came back from the payment provider, hitting the previous
button in his browser, for instance, and then
changes the content of his cart (the quantity, or even
the products) or change of payment provider
(from Ogone to Paypal, for instance).

opw-649509
2015-09-16 16:41:30 +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
Odoo Translation Bot 4fcc756ef9 [I18N] Update translation terms from Transifex 2015-08-09 02:00:12 +02:00
Ronak Baxi f8efc8a6c3 [FIX] payment: typo in track_visibility 2015-08-04 17:03:51 +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
Odoo Translation Bot 99a7d530e0 [I18N] Update translation terms from Transifex 2015-07-12 01:51:44 +02:00
Odoo Translation Bot fe3835faff [I18N] Update translation terms from Transifex 2015-07-05 01:52:32 +02:00
Denis Ledoux 3375ff2827 [FIX] payment: By assumption, first name is before last name
In the partner model, there is only one field `name`.
The first name and the last name are not within two
separated fields.

By assumption, the firstname is written before the last name
(first <> last)

This assumption should be kept when sending the
first name / last name of the partner to the payment acquirers
e.g. Paypal.

opw-643120
2015-07-02 17:21:02 +02:00
Odoo Translation Bot acc1b525fa [I18N] Update translation terms from Transifex 2015-06-29 08:42:08 +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
Olivier Dony ebb5ddcd65 [I18N] Sync latest translations from Launchpad (not the final one) 2015-05-21 14:42:20 +02:00
Christophe Simonis dd84e612d0 [FIX] payment: remove extra field.
Commit 8a6e859 wrongly introduced this new field when adding the new
`payment_authorize` module.
As 8.0 is a [stable version](http://git.io/vfACM), no data model change
is allowed.

We convert this field to a `fields.dummy` in case someone installed (or
update) this module with this fields to ensure the view still applied
and is not broken.
2015-04-28 15:46:34 +02:00
Olivier Dony 622e00baa5 [I18N] Sync 8.0 translations from Launchpad 2015-04-28 09:45:53 +02:00
Ajay javiya 8a6e859c2b [ADD] New payment acquirer Authorize.net. 2015-04-21 17:15:05 +02:00
Denis Ledoux 899acef186 [FIX] payment: unique reference constraint
The payment transactions references must be unique, but for
states within draft, pending, done states, not
if the transaction has been canceled or in error.

Otherwise, this is not possible to create a new payment
transaction for an ecommerce order for which
the payment has been canceled by the acquirer

For instance, when the customer lands on Ogone,
then hit the cancel button

opw-627914
2015-02-13 15:35:35 +01:00
Olivier Dony 8e03852fd4 [I18N] Update translations from Launchpad 8.0 branches 2015-01-26 16:36:51 +01:00
Olivier Dony 495ec92251 [I18N] Update translations from Launchpad 8.0 branches 2015-01-21 15:36:54 +01:00
Olivier Dony 39f00b3637 [I18N] Update translation templates with latest terms
Total new terms: 270
Total deleted terms: 82
Total identical terms: 19653
Old total number of terms: 19735
New total number of terms: 19923
2015-01-21 15:31:22 +01:00
Martin Trigaux f37a40c4c0 [FIX] payment: help message not translatable
Payment info such as "You will be redirected to..." should be translatable.
opw 619786
2015-01-16 11:06:10 +01:00
hiekmann 2a22a6151f [FIX] payment: docstring typo
closes #3557
2014-11-26 09:38:24 +01:00
rmu-odoo 299e39555b [FIX] payment_transfer: correctly display transfer information
When moving fields name -> provider on payment.acquire, the condition in payment_transfer was not updated.
This lead to no post_msg value in the Wired Transfert acquire.
Fixes #2423, opw 613934
2014-11-21 17:58:43 +01:00
Olivier Dony a6d24db305 [I18N] Update translations from Launchpad 8.0 branches 2014-11-19 17:49:12 +01:00
Raphael Collet f2e4a10e1a [IMP] use model._fields instead of model._all_columns to cover all fields
The old-api model._all_columns contains information about model._columns and
inherited columns.  This dictionary is missing new-api computed non-stored
fields, and the new field objects provide a more readable api...

This commit contains the following changes:

 - adapt several methods of BaseModel to use fields instead of columns and
   _all_columns

 - copy all semantic-free attributes of related fields from their source

 - add attribute 'group_operator' on integer and float fields

 - base, base_action_rule, crm, edi, hr, mail, mass_mailing, pad,
   payment_acquirer, share, website, website_crm, website_mail: simply use
   _fields instead of _all_columns

 - base, decimal_precision, website: adapt qweb rendering methods to use fields
   instead of columns
2014-11-04 13:47:57 +01:00
Olivier Dony 7439421ad2 [I18N] Update translations from Launchpad 8.0 branches 2014-10-08 17:52:25 +02:00
Christophe Simonis e2e60bf4eb [MERGE] forward port of branch saas-3 up to fe8106f 2014-09-26 12:53:59 +02:00
Simon Lejeune 77f86f1591 [FIX] payment: transaction formview display issue
Using group without defining the col attribute will let the form
renderer choose the right display to avoid screwing up the layout
2014-09-25 16:58:53 +02:00
Olivier Dony 1c5b5e4290 [I18N] Update translations from Launchpad 8.0 branches
server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
Olivier Dony 53aa92d3c9 [I18N] Update translations from Launchpad branches 2014-09-18 11:47:16 +02:00
Olivier Dony e5bff82aff [MERGE] Forward-port saas-5 up to f9bcd67 2014-09-17 16:39:06 +02:00
Martin Trigaux 46efc164d6 Forward port of branch saas-3 up to rev 2ee1843 2014-09-17 12:58:08 +02:00
Martin Trigaux 28a27a9f91 [IMP] payment: simplify rev d99835e
The group public is defined in base so no need to add security rule in website_payment module (same as for portal)
2014-09-17 11:05:32 +02:00
Martin Trigaux d99835ee9c [FIX] payment: access rights limitation
Do not allow everybody to access account.transactions.
Restrict by default to readonly and even restrict the access with a record rule, give access to salesman.
2014-09-16 16:44:42 +02:00
Olivier Dony fac96241df [I18N] Update 8.0 translations with latest changes from Launchpad 2014-09-08 19:04:25 +02:00
Olivier Dony 50ef63881a [I18N] Update 8.0 translation with latest source code 2014-08-14 17:01:54 +02:00
Denis Ledoux 1bb219907f [MERGE] forward port of branch saas-5 up to 655a5b9 2014-08-04 16:56:10 +02:00
Denis Ledoux 655a5b948d [MERGE] forward port of branch saas-4 up to 8c0c743 2014-08-04 16:14:31 +02:00
Denis Ledoux 8c0c74300f [MERGE] forward port of branch saas-3 up to ebf317a 2014-08-04 16:14:05 +02:00
Denis Ledoux 657e6fafe5 [FIX] payment*: add the customer state to payment (paypal) transactions 2014-08-04 11:05:01 +02:00
Raphael Collet cbe2dbb672 [MERGE] new v8 api by rco
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.

- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
ged-odoo 74168c4e9d Merge pull request #272 from odoo-dev/master-inline-searchview-ged
[MERGP] Inline Searchview

This task split the searchview in two parts: SearchView and SearchViewDrawer. The drawer is displayed inside the main view and the searchview stays in place.  It also changes the scrolling behavior of the web client: the main view area can scroll without affecting the UI (so the various menus stays in place)

Because of this, other large changes have been made:

the drawer has been redesigned,
the Custom Filter widget has been split in two (Custom Report and SaveCurrentFilter),
the main view is now scrollable, so the UI stays in place and only the view can change
The text 'Group By...' has been changed into 'Group By' (most addons had to be modified)
bootstrap classes are used when it makes sense (for example, badge)
the left menu is also scrollable (separately from the main view)

It is likely that some stupid bugs have been introduced.  Please don't hurt me.
2014-06-12 16:27:11 +02:00
Fabien Meghazi faa09da325 Removed version="7.0" from form views 2014-06-12 09:09:59 +02:00
Géry Debongnie 5cc8f9ca42 Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged 2014-05-28 10:37:16 +02:00
Thibault Delavallée d22e515d52 [MERGE] [ADD] module: payment_buckaroo acquirer: manage payments using Buckaroo. 2014-05-27 16:57:31 +02:00
Géry Debongnie 555677f14d [IMP] replace all 'Group By...' by 'Group By'
in all searchview, the 'Group By...' looks weird, next to the Custom
Reports and Filters.  This change was requested by the upper management
2014-05-22 11:44:35 +02:00
Thibault Delavallée ade618a63e [IMP] payment: renamed env field to environment, to avoid conflicts
with the incoming new API.

bzr revid: tde@openerp.com-20140416121055-01ygh1zer7cfv98a
2014-04-16 14:10:55 +02:00
Christophe Simonis 3a7e003656 [MERGE] forward port of branch saas-3 up to revid 9394 chs@openerp.com-20140410103638-x7vajn70ewsfp0ck
bzr revid: chs@openerp.com-20140410110424-enhdg6pufhii56ni
2014-04-10 13:04:24 +02:00
Denis Ledoux 3f33b1e716 [FIX] payment: remove mail of dependance (as account already depends on it) and set auto_install
payment was added as dependance of portal_sale, which used to be auto installed when portal and sale were installed. With this new dependance, it wasnt the case anymore
With auto install of the payment module with the installation of account, this module is installed on the installation of sale (depends on account), and, therefore, on the installation of portal, portal_sale is now installed correctly

bzr revid: dle@openerp.com-20140410084846-78kxwc63nmv0rg9k
2014-04-10 10:48:46 +02:00
Thibault Delavallée e68627c4b7 [IMP] payment: added name on transaction views
bzr revid: tde@openerp.com-20140404084441-ctto8puzy6otopst
2014-04-04 10:44:41 +02:00
Thibault Delavallée 38ae695d00 [IMP] payment modules: added provider selection field that is different
from the name. This allows to distinguish name and provider. Provider is a more
technical field, used to call some specific methods (<provider>_method_name). The
name field is used for display on the website.

Code and views udpated accordingly.

bzr revid: tde@openerp.com-20140319144608-0i4rv520l0bh53f0
2014-03-19 15:46:08 +01:00
Denis Ledoux 78c3646747 [FIX] payment,portal_sale: display payment acquirers of the company of the sale order/invoice
bzr revid: dle@openerp.com-20140306105514-lp0lu6jq955aofv4
2014-03-06 11:55:14 +01:00
Kersten Jeremy f7058f9b64 [TYPO] Typo on tooltip of payment columns
bzr revid: jke@openerp.com-20140305163737-dd26k3t4hi0ng93g
2014-03-05 17:37:37 +01:00
Antony Lesuisse 4b30f1fcbd [MERGE] trunk-website-al
bzr revid: al@openerp.com-20140131005157-jkf8hz6fh2buml2c
2014-01-31 01:51:57 +01:00
Christophe Matthieu 9aa278b3ee [FIX] payment_ogone: sale order view crash when payment_ogone is installed
bzr revid: chm@openerp.com-20140128154135-p2gq6t1z0a2n15qn
2014-01-28 16:41:35 +01:00
Thibault Delavallée 86dcc20dcb [MERGE] [REVIEW] payment and payment-related modules cleaning, fixing and improvement.
[RENAME] payment_acquirer_* -> payment_ *

[CLEAN] payment_paypal duplicate of portal.payment.acquirer
- [REM] portal.payment.acquirer model, now replaced by payment.acquirer
- paypal banner generation on sale orders and invoices is done using the new payment.acquirer model. It basically works like the old portal.payment.acquirer, using a render_payment_block method.

[CLEAN] payment_paypal and paypal_account field of res.company
- in account: paypal_account is a char field (nothing changes)
- when installing payment_paypal: the char field is replaced by a function field that looks in the payment.acquirer table for paypal instances and get the first one back
- when installing payment_paypal, the company.paypal_account value is used to replace the default paypal data
- this function field and 'migration mechanism' are company aware

[IMP] payment: added pre_msg, post_msg, that are messages to be displayed before payment (like redirection warning for Paypal) and after payment (like account and communication details for transfer). Added a default message for transfer taking the visible company bank accounts.

[IMP] payment: added manual / automatic distinction. eCommerce use this information to decide whether to poll the tx status or display an information message.

[FIX] payment_*: fixed return controlers, using werkzeug.redirect instead of request.redirect that does not work anymore

[IMP] configuration
- added checkboxes to install paypal, ogone and adyen directly from the invoicing configuration

bzr revid: tde@openerp.com-20140124152541-y6e6kset056jbpkv
2014-01-24 16:25:41 +01:00
Thibault Delavallée 9e64ddf27e [FIX] payment: fixed default value for validation + portal_sale payment block
bzr revid: tde@openerp.com-20140124145650-3snu3habegunpo2c
2014-01-24 15:56:50 +01:00
Thibault Delavallée aff2b4973f [IMP] payment: distinguish manual from automatic payment acquirers.
Improved validation (manual/automatic) management in ecommerce.

bzr revid: tde@openerp.com-20140124144355-6aqhocw0nfo7212a
2014-01-24 15:43:55 +01:00
Thibault Delavallée cc793480fc [IMP] payment: renamed message in pre_msg, msg displayed before
payment. Added post_msg, message displayed after payment.
[IMP] payment_transfer: added a default value (generated at create) for
post_msg, that contains bank accounts details. bank accounts linked to the
current company and used in report footer are shown.
[FIX] payment_*: make the buttons noupdate.
[IMP] payment: portal_published -> website_published + propagation
[IMP] payment: added process selection field that will be used for some
control in the website, telling w hether we want to refresh a payment
validation page or not.

bzr revid: tde@openerp.com-20140124134652-cc0nz08znnlmftw4
2014-01-24 14:46:52 +01:00
Thibault Delavallée 5758e729ce [REM] payment_*: removed unnecessary doc directories
bzr revid: tde@openerp.com-20140124121646-1j6pbc9nmlvis443
2014-01-24 13:16:46 +01:00
Thibault Delavallée 3a679c2b7f [IMP] payment_acquirer_paypal: paypal account integration in payment_paypal
- added a call to _migrate_paypal_account in the payment_paypal data that
does the migration from company.paypal_account (char field) to a payment.acquirer
and company.paypal_account becoming a function field, with a getter / setter.
This function field is company aware.
- added an update of the res_config view of invoicing to link to the list
of acquirers
- added possibilty to install acquirers from invoicing (paypal / ogone / adyen
are installable through config)

bzr revid: tde@openerp.com-20140123150135-07b4pkbjade6vimq
2014-01-23 16:01:35 +01:00
Thibault Delavallée 2e7b5991b7 [REF] portal, portal_sale, payment: refactored old acquirer in portal
now based on the new implementation of payment.

[REM] portal: removed acquirer model, views and implementation
[REF] portal_sale: now using payment rendering methods
[IMP] payment: added render_payment_block, taken from old
acquirer, that renders all portal_published acquirers.

bzr revid: tde@openerp.com-20140122190022-lef4b3o1tpcua3vx
2014-01-22 20:00:22 +01:00
Thibault Delavallée 0b69bad996 [RENAME] payment_acquirer_* -> payment_ *
bzr revid: tde@openerp.com-20140122175702-1h1e51z4njt4s70w
2014-01-22 18:57:02 +01:00