Commit Graph

3187 Commits

Author SHA1 Message Date
Denis Ledoux 2d3973481f [FIX] point_of_sale: Sales details products translations
In the Sales Details report, the products were
not translated in the user language.

opw-647700
2015-08-24 18:27:55 +02:00
Odoo Translation Bot 99931637d5 [I18N] Update translation terms from Transifex 2015-08-23 01:51:13 +02:00
Joren Van Onder 41929bd997 [IMP] point_of_sale: posbox_create_image fixes
- set keyboard layout to us
- install GNU screen
- add udev rules to make USB devices accessible to the usbusers group
- setup crontab to delete odoo sessions/*
- define inputrc and vimrc
2015-08-17 21:26:53 +02:00
Odoo Translation Bot 4359f65522 [I18N] Update translation terms from Transifex 2015-08-16 01:58:03 +02:00
Joren Van Onder d8c5299dc0 [FIX] point_of_sale: posbox_create_image fixes
- don't add comments in posbox ld.so.preload, it causes the second line to be
  interpreted as a library.
- allow image creation in headless environment. This checks whether or not X is
  running and runs qemu-system-arm with or without graphics.
2015-08-14 11:08:51 +02:00
Joren Van Onder fa279c3206 [IMP] hw_posbox_upgrade: new upgrading process for v13 posbox
This calls ~/posbox_update.sh, which will simple do a git pull followed
by a reboot.
2015-08-11 15:20:56 +02:00
Joren Van Onder 54697a551c [IMP] point_of_sale: migrate the script that sets the rpi leds
When the server is answering HTTP requests, the status led (green one)
of the Raspberry Pi will turn on. Contrary to the previous script this
will not exit and keep running every 5 seconds. This way we can easily
troubleshoot connection issues (if led is on and we can't connect it's a
network issue, otherwise it's an issue with Odoo).
2015-08-11 15:19:57 +02:00
Joren Van Onder 86762ef30f [IMP] point_of_sale: add scripts to generate posbox images
Instead of continuing to build upon the old images, these scripts
implement a reproducable way to generate new posbox images. The
generated images will be based on the latest stable Raspbian
release. The image will be created with the help of qemu-system-arm,
which will boot up the image and execute a script that will set up the
posbox image.

This way everything necessary to set up a posbox is readable in the
scripts and accompanying files, instead of being hidden in an image.
2015-08-11 15:19:57 +02:00
Odoo Translation Bot 4fcc756ef9 [I18N] Update translation terms from Transifex 2015-08-09 02:00:12 +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
Odoo Translation Bot 218ffc1a5a [I18N] Update translation terms from Transifex 2015-08-02 01:59:36 +02:00
Nicolas Lempereur 030b157895 [I18N] point_of_sale: update unknwon customer
related to opw-645977
2015-07-29 15:18:17 +02:00
Nicolas Lempereur 96f0c28b3d [FIX] point_of_sale: unknown customer translation
The string "Unknown Customer" in the point_of_sale could not be
translated.

opw-645977
2015-07-28 17:17:04 +02:00
Goffin Simon 8a2ff461db [FIX] point of sale: create account move line
The method "_create_account_move_line" must take into account the rounding
method when computing the taxes for each line.

closes #7683
opw:645516
2015-07-24 15:05:26 +02:00
Julien Legros a8c6e666fa [FIX] point_of_sale: load disabled uoms
this is needed when selling products with a disabled uom
2015-07-24 12:05:42 +02:00
Martin Trigaux 0fb1b6a856 [FIX] point_of_sale: method expects id
The method add_payment expects to recieve the id of a journal, not a browse
record. Introduced at 4b548d9
Courtesy of bluesoft83
2015-07-22 08:54:21 +02:00
Odoo Translation Bot 0871f423a3 [I18N] Update translation terms from Transifex 2015-07-19 02:01:00 +02:00
Goffin Simon 569d051f0b [FIX] point of sale: tax fixed
In backend, the method "_unit_compute" doesn't round the fixed tax amount
before adding to "cur_price_unit" in the case "tax.include_base_amount".

opw:644421
2015-07-17 14:09:02 +02:00
Alexis de Lattre 4b548d98d1 [FIX] point_of_sale: payment method selection
When giving back change, prioritize the same cache method as the one that was
use for the transaction.
This prevents cases where cash input is registered in journal B and change in
journal A.
Fixes #6975, closes #6976
2015-07-16 15:47:56 +02:00
Odoo Translation Bot 99a7d530e0 [I18N] Update translation terms from Transifex 2015-07-12 01:51:44 +02:00
Denis Ledoux 1bc4ed7c95 [FIX] point_of_sale: receipt report, qty decimal precision
In the receipt report, the quantity decimal precision
was hardcoded to 0, while it should use the decimal
precision from the field definition.

opw-644507
2015-07-10 12:04:36 +02:00
Jos De Graeve baa51efdc9 [FIX] point_of_sale: do not create empty picking for order with only service products
When confirming a pos order with only "service" products, an emtpy pos order is
created which stays in "draft" state forever.

Closes #7460
2015-07-06 11:33:19 +02:00
Odoo Translation Bot fe3835faff [I18N] Update translation terms from Transifex 2015-07-05 01:52:32 +02:00
Mario Arias Badilla b02afebd1e [FIX] point_of_sale: payment date take into account user tz
When you apply payment in POS,
it takes current time for "date" field
on bank statement line,
but should use context_timestamp to take care
of user timezone adjustments.

Example:
If user is in time zone GMT-6:00,
then after 6:00pm all bank statement lines will be recorded
with date of next day, and all closing reports and related
accounting will be wrong!

Fixes #2199
Closes #2200
2015-07-02 01:56:25 +02:00
Alexis de Lattre cee6ed33ac [IMP] point_of_sale: add 'name' of res.currency in pre-loaded fields
Fixes #7367
2015-07-02 10:57:51 +02:00
Goffin Simon 56d832dbc5 [FIX] point of sale: rounding globally
The price without taxe must be rounded on each line like 'price_subtotal' in "sale.order.line"
with digits_compute= dp.get_precision('Account').
The total taxes included must be the sum of the rounded total without taxe and
the rounded taxes like in "sale.order" in _amount_all.

opw:643254
2015-06-29 09:02:10 +02:00
Odoo Translation Bot acc1b525fa [I18N] Update translation terms from Transifex 2015-06-29 08:42:08 +02:00
Tam Vu 6cb3fe43ed [FIX] point of sale: order undefined
If the line is linked to an order, this line must be removed in this order.
2015-06-26 14:02:59 +02:00
Stéphane Bidoul (ACSONE) 4213eebe2e [FIX] point_of_sale: correctly split workds in product search
The JS replace method, unlike python's, only replaces the first occurence
unless a search pattern is provided.

Closes #6302
2015-06-26 08:51:25 +02:00
Goffin Simon a3fbc2da86 [FIX] point of sale: rounding globally
The amount total computed for pos order must be the sum of the rounded tax amount
and the rounded untax amount. Inspired from _amount_total in "sale.order".

opw:643254
2015-06-25 11:52:05 +02:00
Jos De Graeve 3abd451aca [FIX]point of sale: passing analytic account
In the method action_invoice, the call to the method "_prepare_analytic_account" in dict "inv_line"
had no effect because the value of account_analytic_id was being cleared by the product_id_change statement.
So in the end the invoice line was created without any account attached
Now it checks for an existing value, and if it is not already filled in,
the value from  _prepare_analytic_account is taken.
2015-06-24 13:55:32 +02:00
Goffin Simon 9c30ba7143 [FIX] point_of_sale: sum of pos.order.line
amount_line_tax must be used to compute the _amount_all. In this way,
the taxes are computed by "compute_all" which takes into account how
to round(globally or per line). Inspired from "sale.order" behaviour.

Fixes #6765
opw:640211
2015-06-16 16:04:36 +02:00
Frédéric van der Essen 018435c6d7 [IMP] point_of_sale: contributing partners demo data. 2015-06-16 12:52:02 +02:00
Goffin Simon e208fe51db [FIX] point_of_sale: precision
Regression introduced by 5a10903.
2015-06-11 08:45:17 +02:00
Odoo Translation Bot d9e8c3ade4 [I18N] Update translation terms from Transifex 2015-06-08 17:22:46 +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
Frédéric van der Essen 19eda68547 [IMP] web, point_of_sale: basic implementation of the cordova integration.
This time without a new js file
2015-05-29 15:33:13 +02:00
Nicolas Martinelli 3274f8c94c [FIX] point_of_sale: remove deprecated field account_receivable
property_account_receivable should be configured by default.

opw-639766
2015-05-29 13:39:29 +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
Goffin Simon 716fec913a [FIX] point of sale: Customer's country
When editing a customer, the actual country of the customer must be shown.

opw:639863
2015-05-28 08:18:21 +02:00
Frédéric van der Essen da378722cc Revert "[IMP] web, point_of_sale: basic implementation of the cordova integration."
This reverts commit f7a1ac8b06.
The commit introduced a change that required a database update,
which should not be required in a stable version.
2015-05-27 13:46:26 +02:00
Frédéric van der Essen f7a1ac8b06 [IMP] web, point_of_sale: basic implementation of the cordova integration. 2015-05-27 11:59:13 +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
Goffin Simon 5a10903e9b [FIX] point_of_sale: float format
The POS must adapt the float format according to
the language of the user. Inspired from 1da5d89ba3

opw:639567
2015-05-21 09:02:13 +02:00
Goffin Simon c5a613840f [FIX] point of sale: function is_paid:
When rounding globally, the function compute_all in charge to compute the taxes for
each line uses a very high currency rounding to avoid rounding per line.
The round must be done on the sum of each total amount line with taxes. To validate a payment with the pos,
the function is_paid verified that this sum is the same that the amount just paid.
Inspired from "sale.order.line", the precision of 'price_unit' and 'price_subtotal' in "pos.order.line"
must be taken from 'Product Price' to avoid rounding per line.

ps: we could not use the function get_all_prices to round globally because it used on every line.

Fixes #6681
Closes #6682
opw:639686
2015-05-19 09:41:51 +02:00
Goffin Simon 740efb9349 [FIX] point_of_sale: bad indentation 2015-05-11 14:10:12 +02:00
Goffin Simon 163e7ee5ed [FIX] point_of_point: POS sales details
Total of the day must include the invoiced lines.

opw:634098
2015-05-11 13:52:44 +02:00
Denis Ledoux 6b72008c32 [FIX] point_of_sale: products search with ':' in products names
This is related to revision bb913d0.

':' in product names are removed, to avoid issues when
searching products with ':' in their name.

JS replace method only replaces the first occurence, if the
needle isn't set as a regex with 'g', e.g. /':'/g

opw-634547
2015-05-06 14:04:34 +02:00
Denis Ledoux 1288536c03 [FIX] point_of_sale: sale details, start/end date with user tz
opw-633998
2015-05-04 10:30:57 +02:00
Olivier Dony 622e00baa5 [I18N] Sync 8.0 translations from Launchpad 2015-04-28 09:45:53 +02:00
Denis Ledoux cf4d14ce39 [MERGE] forward port of branch saas-3 up to 09b277c 2015-04-27 14:02:52 +02:00
Denis Ledoux d6ae7fb7db [MERGE] forward port of branch 7.0 up to 3e7d3c7 2015-04-27 12:19:43 +02:00
Nicolas Lempereur 81a3f56651 [FIX] stock,event,pos: fix "today" filter with regard to timezones
The previous filters didn't take timezones into account, and
returned stringified naive datetime values in local browser
time. Those would then be interpreted by the server-side as
UTC date, and depending on the current timezone offset vs UTC,
yield partially incorrect results.

By returning directly a datetime.datetime object instead of
a stringified version (see previous commit 76881fb),
we can get the expected result regarless of the timezone.

Fixes #2972
Closes #6229

opw-621282
2015-04-23 14:11:24 +02:00
Goffin Simon fc132665d7 [FIX] point of sale: Rounding method
By default, the point of sale awlways uses the rounding method per line.
But the accounting configuration allows to use the globally rounding method,
this is why the point of sale must consider this configuration.
Inspired from the compute_all of account.tax model within
addons/account/account.py.

opw:632537
2015-04-20 08:41:41 +02:00
Martin Trigaux 58a481329e [FIX] point_of_sale: child taxes computation
The box "Tax on children" was ignored in the pos, leading to 100% taxes for these
taxes (as amount is 1.0 on these taxes).

Add child tax fields when loading the pos to be able to correctly compute
recusively the tax amount on children.

Courtesy of Jean-Nicolas Brunet
Fixes #1515, lp:1231574, opw 622143
2015-04-16 09:33:53 +02:00
Nicolas Martinelli 5a8fcd5c01 [FIX] point_of_sale: use session start date instead of system date when closing session
When the session is closed, the date used is the date of the session start instead of the
system date. This is necessary when the server is not on the same timezone than the user,

opw: 631497
2015-04-14 11:26:15 +02:00
Goffin Simon cb86fefc3a [FIX] point_of_sale: Bad tax code
The tax code used for a return product must be the refund tax code.
Tax/Base Amount amount must be positive.

opw:631303
2015-04-13 17:09:58 +02:00
Denis Ledoux cad5dffdfa [FIX] point_of_sale: Taxes in sales lines report
product_taxes_rel is the many2many table between
product.template and account.tax

product_id on the POS order line is a product.product.

Therefore, the join on product_taxes_rel should
be done using the product.template id of
the product on the pos order line, and
not directly the product.product id.

opw-632720
2015-04-13 13:00:52 +02:00
JosDeGraeve 6f35b0b3fa [FIX] point_of_sale: set analytic account on pos invoice
The analytic account is set on entry generated from pos.order but it was not for
the invoices generated from the pos orders.
2015-04-09 16:55:37 +02:00
Frédéric van der Essen 12b6719423 Revert "[IMP] point_of_sale : display change amount after print if not 0"
This reverts commit 46ad2ac70f.
2015-04-07 14:47:47 +02:00
Martin 46ad2ac70f [IMP] point_of_sale : display change amount after print if not 0 2015-04-01 16:55:23 +02:00
han-odoo cec7a02fdd [FIX] POS: invoices taxes according to fiscal position
Fix the issue of taxes not being mapped
according to fiscal postion

opw-615167
2015-03-26 17:08:33 +01:00
Jeremy Kersten 082a6ce0ab [FIX] point_of_sale: don't overwritte title from pos template 2015-03-17 18:53:26 +01:00
Goffin Simon d117bad18c [FIX] point_of_sale: invalid tax amount on grouped entries
If "Group Journal Items" option is checked, the generated accounting entries may get an invalid tax amout.
This will happen when several entries for the same product do not use the same tax amout (e.g. discount).
Avoid grouping products with different taxes under the same line by creating one line per tax_code_id.

opw 626695
2015-03-17 10:16:56 +01:00
Goffin Simon 3ff4cdea95 [FIX] pos: Bad float comparison to check amount_return in _process_order.
Float comparison should always be done using float_compare, or float_is_zero when compared to 0.0.

opw: 627248
Closes #4118
2015-02-23 13:32:05 +01:00
Olivier Dony 91d4b947f6 [I18N] Update translations from Launchpad 8.0 branches 2015-02-18 11:51:07 +01:00
David Monjoie 88349d0fab [FIX] point_of_sale: added date_done field value on generated stock.picking
Fix for Issue 627561 (5169 on Github)
2015-02-11 10:23:02 +01:00
Christophe Simonis 4af53de399 [MERGE] forward port of branch saas-3 up to 9abcb0c 2015-02-03 18:41:50 +01:00
Christophe Simonis 9abcb0cf2b [MERGE] forward port of branch 7.0 up to 9769279 2015-02-03 18:39:16 +01:00
Sylvain LE GAL 94b429394a [REF] remove useless quotes 2015-02-03 18:14:55 +01:00
Sylvain LE GAL bfdf3f8744 [FIX] 'point_of_sale' add customer domain on partner field of pos_order; 2015-02-03 18:14:55 +01:00
Yenthe666 51ea2a3dde [FIX] point_of_sale: missing translation for invoice button
Fixes #4863
2015-01-27 11:44:44 +01:00
Frédéric van der Essen 932257150b [FIX] point_of_sale: scale debug was not working with an unplugged scale 2015-01-27 10:58:58 +01:00
Olivier Dony 8e03852fd4 [I18N] Update translations from Launchpad 8.0 branches 2015-01-26 16:36:51 +01:00
Aaron Bohy 3cae676619 [FIX] Use local copies of png instead of fetching them from websites
Debian does not allow fetching data from external website at runtime.
This fixes the privacy-breach-generic lintian warnings for Debian packaging.
The removed youtube url was a dead link...
2015-01-23 11:23:04 +01:00
Aaron Bohy 2a39214d2e [FIX] File permission: remove unnecessary executable perm on files
Some .xml,.csv,.po,.woff,.ttf,.png,.eot,.svg had perm 755, provocating
'executable-not-elf-or-script' lintian warning for Debian packaging.
Set permission to 644 for those files.
Also remove unnecessary executable permissions on some .py:
	-addons/l10n_fr_hr_payroll/report/fiche_paye.py
	-addons/l10n_ro/res_partner.py
	-addons/l10n_ro/__openerp__.py
	-addons/l10n_ro/__init__.py
	-addons/l10n_do/__openerp__.py
	-addons/l10n_do/__init__.py
2015-01-23 11:11:27 +01:00
Christophe Simonis 373539425e [MERGE] forward port of branch saas-3 up to c339fcc 2015-01-22 18:43:06 +01:00
Christophe Simonis c339fcc603 [MERGE] forward port of branch 7.0 up to d5c7234 2015-01-22 18:42:26 +01:00
Denis Ledoux d5c7234474 [FIX] point_of_sale: share is not a dependence of point_of_sale
This reverts commit d970cc40f8.

point_of_sale does not depends on share. This domain can therefore not be applied.
It works for new databases as the module share is auto installed.
But as soon as the module share is uninstalled, this domain will lead to a crash
There is no way to "solve" this issue, other than by a view customization
if the issue is critical for the customer.

I did not pay enough attention when I reviewed the PR.
2015-01-22 15:32:29 +01:00
Denis Ledoux e9d1d7aac0 [MERGE] forward port of branch saas-3 up to c5775e5 2015-01-22 14:45:16 +01:00
Denis Ledoux c5775e56d3 [MERGE] forward port of branch 7.0 up to 25f5329 2015-01-22 14:43:06 +01:00
Goffin Simon d970cc40f8 [FIX] point_of_sale: exclude share users from sale details wizard
opw-621749
2015-01-21 15:39:31 +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 52a39e2dd2 [IMP] point_of_sale: check also inactived products
use search_count instead of search
2015-01-19 15:26:42 +01:00
Martin Trigaux c637a0ff1c [IMP] point_of_sale: prevent deleting products that may be sold
When a pos.session is launched, all the products are loaded. If the product
was deleted in the backend, it was still possible to sell it in the pos.
2015-01-19 15:11:59 +01:00
Martin Trigaux edf3beee67 [IMP] point_of_sale: extract creation of order in separate method
To allow overwrite in submodules and more readable code.
2015-01-19 15:11:51 +01:00
Antoine Huvelle c2344ad8eb [FIX] point_of_sale: pos.config journal selection
Adding a new context as, when creating a new journal from the pos.config,
that journal should automatically be defined as a POS payment journal.
2015-01-15 18:07:19 +01:00
Denis Ledoux 87dd06c941 [MERGE] forward port of branch saas-3 up to 8c150c6 2015-01-15 14:43:32 +01:00
Denis Ledoux a692c6e934 [MERGE] forward port of branch 7.0 up to f406847 2015-01-15 11:49:28 +01:00
Christophe Simonis ba5978afef [FIX] point_of_sale: correct pos.category name_get() to show whole hierarchy 2015-01-14 16:06:43 +01:00
Nicolas Seinlet 35a061eb0d [IMP] point_of_sale: faster loading of pos session
name_get of pos.category should use a browse instead of a read.
For a company having thousands of products and a few categories, using a browse
will greatly improve the load time as it is cached.
2015-01-14 13:45:20 +01:00
Denis Ledoux e261c44a10 [FIX] point_of_sale: ACLs for pos users
POS users should not be able to create nor modify payment methods (account.journal)
POS users should not be able to create nor modify point of sales (pos.config)

At first opened session, if no payment methods was set, this is possible that the pos user should temporary have accesses granted to mark a payment method as pos payment method. This is done by the openerp.SUPERUSER_ID added by this rev.

opw-625489
2015-01-13 18:15:30 +01:00
Alexis de Lattre a9907aac8a [FIX] point_of_sale: do not group move lines with different analytic account
When generating account.move.line from pos.order, orders with different analytic
account should not be groupped in generated lines (possible if inherit
_prepare_analytic_account).
Add the analytic_account_id in the key to avoid this grouping.
Fixes #4602
2015-01-09 12:14:45 +01:00
Olivier Dony d0cd92bb9f [I18N] Sync updated 7.0 translations from Launchpad 2015-01-07 17:57:28 +01:00
Denis Ledoux 6916acdb1d [FIX] point_of_sale: controller pos/web redirects to session opening if no opened session 2015-01-06 17:49:11 +01:00
Aaron Bohy ba37ae3cf3 [DEL] Cleaning: key 'images' removed from all __openerp__.py 2015-01-06 14:20:38 +01:00
Frédéric van der Essen aab3d9f4b4 [FIX] point_of_sale: use the same rounding sequence as the backend
Conflicts:
	addons/point_of_sale/static/src/js/models.js
2014-12-26 17:52:06 +01:00
Frédéric van der Essen 4647f896a4 [FIX] point_of_sale: prevent negative bank payments 2014-12-26 17:50:07 +01:00
Frédéric Van der Essen 681c33aa11 Merge pull request #4027 from akretion/8.0-fix-4026-discount-barcode
[FIX] Fixes #4026 on discount barcode in POS
2014-12-24 16:33:58 +01:00
Denis Ledoux a175ed6b2f [MERGE] forward port of branch saas-3 up to 30674c3 2014-12-23 14:03:38 +01:00
Denis Ledoux 30674c3ed6 [MERGE] forward port of branch 7.0 up to e151e8f 2014-12-23 13:50:25 +01:00
Denis Ledoux e151e8f871 [FIX] point_of_sale: pos details report company taxes and payments
If the sales details only fetches the pos sales details of his own company, it should be the case for the pos payments and taxes as well.
2014-12-23 13:17:54 +01:00
Frédéric van der Essen c8000df710 [IMP] point_of_sale: add support for taxes included in base amount. 2014-12-18 14:59:18 +01:00
Frédéric van der Essen 34b539494e [IMP] point_of_sale: access taxes via id for performance reasons
[IMP] point_of_sale: do not recompute taxes_by_id every time
2014-12-18 14:58:57 +01:00
Josse Colpaert 45afd64de1 [FIX] Warehouse should be False on PoS and dropship picking types 2014-12-17 17:10:40 +01:00
Frédéric van der Essen 71ebd81229 [FIX] point_of_sale: (do not forward-port!) allow horizontal scrolling of the order list 2014-12-17 15:19:31 +01:00
Martin Trigaux 7a13e9d744 [FIX] point_of_sale: account selection for payments
Registered payment uses the partner receivable account. As this field is
a property field, it will select different accounts based on the user that
registers the payment (in multicompany).
Should use the company of selected journal instead of the one of the user.
2014-12-16 10:53:30 +01:00
Frédéric van der Essen bb913d0a8f [FIX] point_of_sale: the search in product or partners could crash if there were a number followed by a colon 2014-12-11 15:42:51 +01:00
Fabrice Henrion a9b8aa3a1c [FIX] point_of_sale: typo
closes #4077
2014-12-08 09:32:44 +01:00
Alexis de Lattre 80d4be0af9 [FIX] Fixes #4026 on discount barcode in POS 2014-12-03 22:14:18 +01:00
Frédéric van der Essen d700c78c56 [FIX] point_of_sale: correctly handle various xmlrpc errors that appear in offline mode 2014-12-01 15:46:29 +01:00
Mario Arias Badila d349723271 [point_of_sale] Domain functions to literals
Replaced domain functions with literals where there are only constants
2014-11-26 08:32:33 -06:00
Mario Arias Badila 9db0face13 POS is loading all partners, not only customers
Hi,

Adding domain to res.partner model, so POS only loads "customers"
2014-11-21 09:20:45 -06:00
Olivier Dony a6d24db305 [I18N] Update translations from Launchpad 8.0 branches 2014-11-19 17:49:12 +01:00
Denis Ledoux 6c13c8d966 [MERGE] forward port of branch 7.0 up to 529e920 2014-11-19 14:06:48 +01:00
Martin Trigaux 0afa4c7f52 [IMP] point_of_sale: make the sequence field configurable 2014-11-18 18:52:46 +01:00
Frederic van der Essen bb7a9dea8b [FIX] point_of_sale: fix point of sale sequence declaration, github issue #3218 2014-11-18 18:04:30 +01:00
Frederic van der Essen 60faccdcc3 [FIX] point_of_sale: remove a confusing partial implementation of UoS 2014-11-18 15:38:18 +01:00
Denis Ledoux d9e48bae42 [MERGE] forward port of branch saas-3 up to 7ab4137 2014-11-14 16:58:24 +01:00
Denis Ledoux 7ab413724a [MERGE] forward port of branch 7.0 up to da15c9d 2014-11-14 15:59:33 +01:00
Denis Ledoux 3613b74df3 [FIX] point_of_sale: missing multi-company rule 2014-11-14 14:15:21 +01:00
Frederic van der Essen d30103c29e [FIX] point_of_sale: rounding error in discount computing + removing duplicated code 2014-11-13 16:07:52 +01:00
Frederic van der Essen 5d2ea60157 [FIX] point_of_sale: I see a chrome receipt and I want it painted black ;) 2014-11-13 12:03:32 +01:00
Frédéric Van der Essen 16900c8ac4 Merge pull request #3220 from odoo-dev/7.0-opw-615322-rgo
[FIX] point_of_sale: fixed rounding issue for pos order when discount ad...
2014-11-12 17:58:07 +01:00
Frederic van der Essen 95e79c9f6f [FIX] point_of_sale: use 'Product Price' decimal precision for product prices 2014-11-11 19:32:52 +01:00
Frederic van der Essen d1fb79ad14 [FIX] point_of_sale: some pos order fields were missing the proper decimal precision 2014-11-11 18:00:24 +01:00
Frederic van der Essen fade5ab2c2 [FIX] point_of_sale: decimal precision was hardcoded to 2 in various places 2014-11-11 17:41:20 +01:00
Frederic van der Essen a2313b6311 [FIX] point_of_sale: correctly handle the rounding when the unit's rounding is set to zero 2014-11-11 16:18:27 +01:00
Frederic van der Essen ccba67ed53 [FIX] point_of_sale: when loading models with a specified id, use read instead of search_read, to prevent inactive records from being skipped 2014-11-10 11:48:18 +01:00
Frederic van der Essen 1c1e069f7e [IMP] point_of_sale: add a zero default margin when printing a receipt from the browser. 2014-11-06 16:03:37 +01:00
Frederic van der Essen 0ffa605e37 [IMP] point_of_sale: add product description and product sale description to the search engine 2014-11-05 21:20:17 +01:00
Frederic van der Essen 8b69395561 [FIX] point_of_sale: the order should not be displayed in the print screen, and the order should not reprint itself automatically after the first time we go on the print screen 2014-11-05 20:02:49 +01:00
Frederic van der Essen b55cd571f5 [IMP] point_of_sale: show traceback when there is a posbox error 2014-11-04 23:11:07 +01:00
Frédéric Van der Essen c3f355b860 Merge pull request #3332 from akretion/8.0-prepare-analytic-pos
point_of_sale: Add _prepare_analytic_account method
2014-11-04 11:39:03 +01:00
Simon Lejeune 8138db8e0f [FIX] point_of_sale: details of sales report: include discount when computing taxes
Also, fixed a typo in the report's view.
2014-11-03 12:25:18 +01:00
Alexis de Lattre 6dcb8232eb point_of_sale: Add _prepare_analytic_account method to easily set analytic account from custom module 2014-10-27 23:52:43 +01:00
Christophe Simonis 262eb662de [MERGE] forward port of branch 8.0 up to d80376a 2014-10-21 14:33:36 +02:00
Christophe Simonis 22c390285f [MERGE] forward port of branch 7.0 up to 78a29b3 2014-10-21 13:06:27 +02:00
Denis Ledoux 78a29b3738 [FIX] point_of_sale: no need to specify numeric digits
In the report pos order, average_price was set as a numeric(16,2), therefore, if the amount was too big, it led to a psql crash:
A field with precision 16, scale 2 must round to an absolute value less than 10^14.
2014-10-21 10:13:44 +02:00
Christophe Simonis edc4b0b9bb [FIX] {web,point_of_sale}: allow cross-origin access to company logo 2014-10-20 20:14:36 +02:00
Martin Trigaux a6343387d7 [IMP] point_of_sale: add constraint on company
Using a payment method belonging to another company will raise errors when closing the session.
To avoid being stuck at session closing, forbid to create a POS using a journal of another company.
2014-10-17 17:21:30 +02:00
Ravi Gohil 16a23041b2 [FIX] point_of_sale: fixed rounding issue for pos order when discount added(maintenance: 615322). 2014-10-17 19:00:49 +05:30
Frédéric Van der Essen e10b07e955 Merge pull request #3001 from Bubbles-IT/8.0-fix-pos-tax-label
[FIX] point_of_sale: printing of tax name on hardware was missing name
2014-10-14 15:52:46 +02:00
Christophe Simonis db759948ff [MERGE] forward port of branch 7.0 up to 75d3ea6 2014-10-14 14:36:45 +02:00
David Monjoie 75d3ea6208 [FIX] point_of_sale: fixed display of untaxed amount in sales lines report 2014-10-14 14:11:53 +02:00
David Monjoie eb6bf4dd86 [FIX] point_of_sale: fixed display of untaxed amount in sales lines report 2014-10-14 14:10:06 +02:00
Niels Huylebroeck f0f5a29606 [FIX] point_of_sale: printing of tax name on hardware was missing data 'name', also made the regular print use the same value for consistency. 2014-10-09 18:38:46 +02:00
Olivier Dony 7439421ad2 [I18N] Update translations from Launchpad 8.0 branches 2014-10-08 17:52:25 +02:00
Frederic van der Essen 717895be1a [FIX] point_of_sale: prevent empty order creation as they are not accepted by the backend 2014-10-07 18:18:59 +02:00
Martin Trigaux 8843974d04 Forward port of branch saas-3 up to fc9fc3e 2014-10-06 15:52:23 +02:00
Josse Colpaert fc65efbb9b [FIX] Fix inheritance in point_of_sale views + ean visible on creation + landed costs views
[IMP] Set custom EAN not visible when multiple variants

[IMP] Change landed costs views + make ean visible upon creation
2014-10-06 09:14:20 +02:00
Denis Ledoux cd6dba5257 [MERGE] forward port of branch 7.0 up to 9066da3 2014-10-03 12:13:07 +02:00
Denis Ledoux 9066da3369 [FIX] point_of_sale: do not display False as currency if symbol is not set 2014-10-03 12:10:16 +02:00
dhr-odoo 60699cd714 [FIX] point_of_sale: invoice not created in backend
Missing arguments that lead to the invoice not created in the backend (opw 609470).
2014-09-24 15:13:51 +02:00
Olivier Dony b74d830eb2 [I18N] Update translation templates with latest term changes 2014-09-23 19:13:50 +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
Frederic van der Essen 31215c9bce [IMP] point_of_sale: opening the cashbox only if paying with cash was problematic as you sometimes need to use the cashbox with bank payment methods such as ticket meals 2014-09-17 16:57:34 +02:00
Frederic van der Essen 5377a9e2d6 [IMP] point_of_sale: partner edition ! -> create partners, edit partners, assign them barcodes, take pictures, etc. 2014-09-17 16:57:34 +02:00
Frederic van der Essen ac4f7a14b9 [WIP] point_of_sale: qweb template for partner edition 2014-09-17 16:57:34 +02:00
Olivier Dony e5bff82aff [MERGE] Forward-port saas-5 up to f9bcd67 2014-09-17 16:39:06 +02:00
Olivier Dony c926b54a49 [MERGE] Forward-port saas-3 up to 09ab2d4 2014-09-17 15:16:30 +02:00
Denis Ledoux 60a82133cc [MERGE] forward port of branch 7.0 up to f5f7609 2014-09-17 13:39:13 +02:00
Denis Ledoux ce84d6107f [FIX] point_of_sale: set journal as pos payment method on setting journal in the payment methods of a pos config when none is set. 2014-09-16 17:57:03 +02:00
Christophe Simonis 56f2b7ae0f [MERGE] forward port of branch saas-3 up to fdc6271 2014-09-12 18:53:48 +02:00
Martin Trigaux e948253b3a [IMP] point_of_sale: field company_id on pos.config view
Move invisible field on bottom to avoid blank space in view if display journal, group or sequence field
2014-09-11 09:32:59 +02:00
Olivier Dony 57829ce3ec [FIX] product,purchase,point_of_sale: force empty values for dropped fields
At 96f038a product-related fields were removed due
to an important product.template/product.product
refactoring. As the field values were simply
dropped, they may not be nullified when upgrading an
existing database. Forcing them to False will take
care of it.
2014-09-10 14:58:45 +02:00
Frederic van der Essen c3c8276b0f [FIX] point_of_sale: chrome was dropping the cookie when loading the company logo, resulting in an incorrect logo in multi-db setups. 2014-09-10 14:56:24 +02:00
Frederic van der Essen 3f5f76f246 [FIX] point_of_sale: fix some image chaching issues with the receipt logo. Using a random url at each fetch ensures that we don't get cached results 2014-09-10 14:56:24 +02:00
Frederic van der Essen 67ffbe00a4 [FIX] point_of_sale: chrome was dropping the cookie when loading the company logo, resulting in an incorrect logo in multi-db setups. 2014-09-10 14:34:58 +02:00
Frederic van der Essen 13bd2eaa3e [FIX] point_of_sale: prevent the company logo from being cached by the browser by accessing it via a random URL 2014-09-10 13:52:04 +02:00
Frederic van der Essen 7cf5f0a8a8 [FIX] point_of_sale: display an error when trying to print a receipt on an outdated posbox 2014-09-09 16:17:26 +02:00
Olivier Dony fac96241df [I18N] Update 8.0 translations with latest changes from Launchpad 2014-09-08 19:04:25 +02:00
Frederic van der Essen 89e179971a [FIX] point_of_sale: flush orders before closing the pos. This will help prevent users from closing the session with unflushed orders 2014-09-08 18:06:51 +02:00
Frederic van der Essen a11b530b9b [FIX] point_of_sale: activate on screen keyboard for user search 2014-09-08 18:06:51 +02:00
Frederic van der Essen bde444c09d [FIX] point_of_sale: prevent inexact payements when there is no cash payment method available as it will crash the backend 2014-09-08 18:06:51 +02:00
Frederic van der Essen 2a10394880 [FIX] point_of_sale: the self_checkout related fields are obsolete and should be removed, but we are too late in the release schedule to do so. Marking them as FIXME, to be removed for next major version 2014-09-08 18:06:51 +02:00
Frederic van der Essen 53cde4f7f4 [WIP] point_of_sale: checking for consistency between the user and the session's company 2014-09-08 18:06:51 +02:00
Frederic van der Essen dc8e18ac04 [WIP] point_of_sale: refactor error popups in preparation of a multicompany-screwup prevention error popup 2014-09-08 18:06:51 +02:00
Olivier Dony d32d120a0a [MERGE] Forward-port of saas-5 up to 9ce08b7 2014-09-08 16:54:10 +02:00
Denis Ledoux fc5c53ca47 [FIX] point_of_sale: field type on bank statement line no longer exists 2014-09-05 15:59:43 +02:00
Simon Lejeune d9b739e8f6 [REF] Renamed files whose names contained whitespaces 2014-09-02 14:13:00 +02:00
Denis Ledoux 18d365ce05 "[REVERT][FIX] point_of_sale: field date of report.pos.order should be a datetime"
This reverts commit 97d097a2af.

As explained in the commit comments (on Github), this patch leads to an infinite loop in 7.0, the filter of the pos orders report using the '=' operator in its domain, which is not available for datetime fields, but is for date fields.

This should not be forward ported to newer release (saas-3)
2014-08-29 20:40:31 +02:00
Christophe Simonis 8046b7367d [MERGE] forward port of branch saas-5 up to 7e117b1 2014-08-28 16:51:11 +02:00
Christophe Simonis 7e117b18a0 [MERGE] forward port of branch saas-3 up to ada9724 2014-08-28 16:21:27 +02:00
Christophe Simonis ada9724655 [MERGE] forward port of branch 7.0 up to 3509e15 2014-08-28 16:12:55 +02:00
Fabien Pinckaers 8aca457e34 [IMP] Updated website urls on modules and info page 2014-08-26 21:40:18 +02:00
Martin Trigaux 69cd13a084 [FIX] point_of_sale: incorrect sequences for orders
A new ir.sequence is generated at pos.config creation for the orders. However it was not used as the type was not set. The fallback was done on the general sequence.
In addition to the sequences being shared, it was not possible to create a pos.order in multicompany (no sequence found for user company, name was null).
Same issue for the pos.order.line.
This patch generates correctly pos.order and pos.order.line sequences at pos.config creation.

Instead of using the pos.config sequence to generate session number (not what this field was intended to), use the existing sequence for pos.session.
Remove company_id value on default pos.session sequence to make sure it's shared between companies and correctly set the prefix.
2014-08-26 16:33:58 +02:00
Martin Trigaux f6dceb2ef6 [IMP] point_of_sale: prevent multicompany configuration issues
If the pos.config is not properly configured for multicompany (e.g. using location belonging to another company), launching a session with this config may fail (access rights).
This prevents to configure an incorrect point of sale in the first place.
2014-08-26 16:15:22 +02:00
Frederic van der Essen 73fc6419a9 [FIX] point_of_sale: the order reference used the session sequence number wich was not unique accross sessions on different point_of_sales.
Now we are using the session id which is unique, but is less understandable
2014-08-26 12:38:35 +02:00
Frederic van der Essen f1d4d8d86c [IMP] point_of_sale: automatically update partners data when they are modified 2014-08-26 12:21:04 +02:00
qdc f57787e07e [IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files) 2014-08-26 11:56:49 +02:00
Frederic van der Essen 8b4c7d7655 [FIX] point_of_sale: the category list now uses less space when the categories don't have pictures, freeing some screen space on tablets 2014-08-25 14:31:44 +02:00
Martin Trigaux 73546f70ca [FIX] point_of_sale: generate bank statement with commerical partner
When a pos session is closed & confirmed, the account.move were generated with the commercial partner except for the bank statement which prevented automatic reconciliation.
This patch uses the commercial partner also for bank statement.
Fixes #1558, #1764
2014-08-22 15:29:23 +02:00
Christophe Simonis 5a5f811d23 [REVERT] commit 5e5c73e
Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00