d1fb79ad14
[FIX] point_of_sale: some pos order fields were missing the proper decimal precision
2014-11-11 18:00:24 +01:00
fade5ab2c2
[FIX] point_of_sale: decimal precision was hardcoded to 2 in various places
2014-11-11 17:41:20 +01:00
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
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
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
0ffa605e37
[IMP] point_of_sale: add product description and product sale description to the search engine
2014-11-05 21:20:17 +01:00
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
b55cd571f5
[IMP] point_of_sale: show traceback when there is a posbox error
2014-11-04 23:11:07 +01:00
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
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
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
262eb662de
[MERGE] forward port of branch 8.0 up to d80376a
2014-10-21 14:33:36 +02:00
22c390285f
[MERGE] forward port of branch 7.0 up to 78a29b3
2014-10-21 13:06:27 +02:00
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
edc4b0b9bb
[FIX] {web,point_of_sale}: allow cross-origin access to company logo
2014-10-20 20:14:36 +02:00
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
16a23041b2
[FIX] point_of_sale: fixed rounding issue for pos order when discount added(maintenance: 615322).
2014-10-17 19:00:49 +05:30
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
db759948ff
[MERGE] forward port of branch 7.0 up to 75d3ea6
2014-10-14 14:36:45 +02:00
75d3ea6208
[FIX] point_of_sale: fixed display of untaxed amount in sales lines report
2014-10-14 14:11:53 +02:00
eb6bf4dd86
[FIX] point_of_sale: fixed display of untaxed amount in sales lines report
2014-10-14 14:10:06 +02:00
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
7439421ad2
[I18N] Update translations from Launchpad 8.0 branches
2014-10-08 17:52:25 +02:00
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
8843974d04
Forward port of branch saas-3 up to fc9fc3e
2014-10-06 15:52:23 +02:00
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
cd6dba5257
[MERGE] forward port of branch 7.0 up to 9066da3
2014-10-03 12:13:07 +02:00
9066da3369
[FIX] point_of_sale: do not display False as currency if symbol is not set
2014-10-03 12:10:16 +02:00
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
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
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
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
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
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
ac4f7a14b9
[WIP] point_of_sale: qweb template for partner edition
2014-09-17 16:57:34 +02:00
e5bff82aff
[MERGE] Forward-port saas-5 up to f9bcd67
2014-09-17 16:39:06 +02:00
c926b54a49
[MERGE] Forward-port saas-3 up to 09ab2d4
2014-09-17 15:16:30 +02:00
60a82133cc
[MERGE] forward port of branch 7.0 up to f5f7609
2014-09-17 13:39:13 +02:00
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
56f2b7ae0f
[MERGE] forward port of branch saas-3 up to fdc6271
2014-09-12 18:53:48 +02:00
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
57829ce3ec
[FIX] product,purchase,point_of_sale: force empty values for dropped fields
...
At 96f038a
2014-09-10 14:58:45 +02:00
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
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
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
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
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
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
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
a11b530b9b
[FIX] point_of_sale: activate on screen keyboard for user search
2014-09-08 18:06:51 +02:00
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
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
53cde4f7f4
[WIP] point_of_sale: checking for consistency between the user and the session's company
2014-09-08 18:06:51 +02:00
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
d32d120a0a
[MERGE] Forward-port of saas-5 up to 9ce08b7
2014-09-08 16:54:10 +02:00
fc5c53ca47
[FIX] point_of_sale: field type on bank statement line no longer exists
2014-09-05 15:59:43 +02:00
d9b739e8f6
[REF] Renamed files whose names contained whitespaces
2014-09-02 14:13:00 +02:00
18d365ce05
"[REVERT][FIX] point_of_sale: field date of report.pos.order should be a datetime"
...
This reverts commit 97d097a2af
2014-08-29 20:40:31 +02:00
8046b7367d
[MERGE] forward port of branch saas-5 up to 7e117b1
2014-08-28 16:51:11 +02:00
7e117b18a0
[MERGE] forward port of branch saas-3 up to ada9724
2014-08-28 16:21:27 +02:00
ada9724655
[MERGE] forward port of branch 7.0 up to 3509e15
2014-08-28 16:12:55 +02:00
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
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
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
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
f1d4d8d86c
[IMP] point_of_sale: automatically update partners data when they are modified
2014-08-26 12:21:04 +02:00
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
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
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
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
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
80d8532370
Forward port of branch saas-5 up to rev 4895281e
2014-08-22 09:12:14 +02:00
4895281e58
Forward port of branch saas-4 up to rev 15a3a2a
2014-08-21 18:17:35 +02:00
15a3a2a63a
Forward port of branch saas-3 up to 7bcefaf
2014-08-21 18:14:22 +02:00
7bcefaf232
Forward port of branch 7.0 up to 0ab88f5
2014-08-21 17:57:57 +02:00
2fd16b5552
[IMP] point_of_sale: add missing functionality necessary for the loyalty module
2014-08-21 12:19:04 +02:00
99ce17cfca
[FIX] point_of_sale: report, product_id of line is product_product
...
product_id column of pos_order_line is a product_product
the left join of l.product_id was done on product_template, instead of product_product
It worked as long as the ids product_product were the same as product_template. Meaning that, if you used variants, this report view was screwed.
2014-08-21 11:20:09 +02:00
d14297ac53
[FIX] better responsibilities on objects POS
2014-08-21 10:38:21 +02:00
0829afadd2
[FIX] point_of_sale: continuation of the session closing fix
2014-08-20 23:08:20 +02:00
62a8e5b457
[FIX] point_of_sale: partial fix for unclosable sessions
2014-08-20 22:24:21 +02:00
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
1d85c667f7
[FIX] point_of_sale: correct SyntaxError
2014-08-20 20:24:09 +02:00
76a84ce2bf
[FIX] partner of order
2014-08-20 19:38:41 +02:00
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
d421f9a365
[IMP] point_of_sale: track session logins
...
the pos session now keeps track of the session logins, and that number is
included in in the order reference. This prevents orders generated in parallely
created sessions from having the same reference, and also helps reduce fraud.
2014-08-20 15:13:46 +02:00
ffba505817
[FIX] point_of_sale: updated the tooltip for the to weight option to make it clearer that it is to be used with the hardware scale integration
2014-08-19 18:02:17 +02:00
3071af9b11
[FIX] point_of_sale: prevent changing the customer after printing the receipt
2014-08-19 17:55:46 +02:00
986f0e9d46
[FIX] point_of_sale: the receipt would not print correctly on first try
2014-08-19 17:15:14 +02:00
24df6dc8b2
[FIX] product, point_of_sale: add a display_default_code context option that can remove the internal reference (default code) from the displayed product name. Used in the point of sale to unclutter the receipt & GUI
2014-08-18 14:51:15 +02:00
221b746c7f
[FIX] point_of_sale: invoicing in the pos printed the wrong order due to a mismatch between order ids and invoice ids
2014-08-18 14:03:14 +02:00
57fe94b34e
[FIX] point_of_sale: the order uid were generated via timestamp, which were not sequencial or easy to understand, they are now generated with the order id and order sequence number which are sequencial
2014-08-18 12:19:56 +02:00
5d1d77e6e2
[FIX] point_of_sale: the product name field changed to display_name to include variants information, this should be reflected in searches as well.
2014-08-18 11:35:24 +02:00
97d097a2af
[FIX] point_of_sale: field date of report.pos.order should be a datetime
...
The date_order field of the pos.order is a datetime, not a date
As, in report.pos.order, the date field is related to date_order of the pos.order
We usually do not commit fixes altering the model fields structure in 7.0, but this one is retro-compatible, as the database structure won't change
2014-08-14 18:01:37 +02:00
50ef63881a
[I18N] Update 8.0 translation with latest source code
2014-08-14 17:01:54 +02:00
85d2b45aaa
[I18N] Update 7.0 translations with latest changes on Launchpad
...
See also https://github.com/odoo/odoo/wiki/GitHub-Transition#translations
2014-08-14 03:38:58 +02:00
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
e11eddf753
[MERGE] Forward-port of saas-5 up to 20cc18d
2014-08-13 20:46:47 +02:00
fe83c11301
[MERGE] forward port of branch saas-4 up to b49755b
...
The forward port of the fix 3609ba10f2
2014-08-13 10:45:36 +02:00
Frederic van der Essen
Frédéric Van der Essen
Simon Lejeune
Alexis de Lattre
Christophe Simonis
Denis Ledoux
Martin Trigaux
Ravi Gohil
David Monjoie
Niels Huylebroeck
Olivier Dony
Martin Trigaux
Josse Colpaert
dhr-odoo
Fabien Pinckaers
qdc
Antony Lesuisse