546a191f0a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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bzr revid: mat@openerp.com-20130826135110-f9q4p65ds2aholcw
bzr revid: dle@openerp.com-20130828141129-ecxl2vlpb8vw0o9f
bzr revid: dle@openerp.com-20130828162659-n8a0ku9o3h01qaov
bzr revid: dle@openerp.com-20130830094205-q3itwd7x0246d9n6
bzr revid: dle@openerp.com-20130830133604-mfnfbscn5wdk4vi4
bzr revid: dle@openerp.com-20130902131244-v9uh0s8rg4889i7j
bzr revid: mat@openerp.com-20130903134105-68ziuaccreu6rs61
bzr revid: chs@openerp.com-20130906171851-jtfsf4au1k30wwlr
bzr revid: dle@openerp.com-20130909103120-k5oefxgebhyslac3
bzr revid: dle@openerp.com-20130909170047-pbzw4ernvcpivbhh
bzr revid: chs@openerp.com-20130910122113-171osvcukxffxcry
bzr revid: tde@openerp.com-20130912121059-k840pi4rwdzpez8g
bzr revid: dle@openerp.com-20130913085251-p906ci2divy82jur
bzr revid: tde@openerp.com-20130913092546-kzshg1a7sls566l8
bzr revid: mat@openerp.com-20130917122102-drf8fj9lrjj0fvju
bzr revid: mat@openerp.com-20130917161614-w8u2c1ayeb5kxm30
bzr revid: dle@openerp.com-20130918161305-7ep1642nxzyy3vhd
2013-09-18 18:13:05 +02:00
d60c0be37c
[FIX] point_of_sale: pass reference of customer from pos to order
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bzr revid: mat@openerp.com-20130904140628-4p9xnedoh3p2xgcw
2013-09-04 16:06:28 +02:00
3b549486e9
[FIX] pos: correctly link refund order to a current session and set to today's date (opw 589810)
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lp bug: https://launchpad.net/bugs/1123575 fixed
bzr revid: mat@openerp.com-20130828123940-ik9gvx7flywia0oe
2013-08-28 14:39:40 +02:00
3b88ba87c1
[FIX] pos: avoid a user to use another user's session (opw 595033)
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bzr revid: mat@openerp.com-20130828073030-mmgcd0atfm7qjq1b
2013-08-28 09:30:30 +02:00
58868227f9
[MERGE] forward port of branch 7.0 up to revid 9382 chs@openerp.com-20130823131214-ipouwtnz8r16mlvv
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bzr revid: chs@openerp.com-20130823143114-83tdjhbsdes0kydr
2013-08-23 16:31:14 +02:00
50975a1159
[FIX] point_of_sale: avoid traceback if deleted property
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bzr revid: mat@openerp.com-20130821125429-uzaqw4yx2ve63wja
2013-08-21 14:54:29 +02:00
788eb29237
[MERGE] Forward-port of 7.0 bugfixes up to rev.9369 rev-id: launchpad_translations_on_behalf_of_openerp-20130820051502-deoiql3lru7goosd
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bzr revid: odo@openerp.com-20130820152607-0p0fx87v1rqhk3vy
2013-08-20 17:26:07 +02:00
41ca4aa350
[FIX] point_of_sale: ok this one should be good
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bzr revid: mat@openerp.com-20130814140240-f0qqsks6tcc423s8
2013-08-14 16:02:40 +02:00
9f5c0f54ec
[FIX] point_of_sale: oups, needs an id
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bzr revid: mat@openerp.com-20130814135346-6zpzl6tc0efowquj
2013-08-14 15:53:46 +02:00
38f2806579
[FIX] point_of_sale: better default sale journal for new pos.config, use company of current user
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done to fix test in 01_order_to_payment.yml when creating pos.order
default config can have journal of different company, will get exception if done with a journal of main company
bzr revid: mat@openerp.com-20130814134511-c0f3z27f9p2gflt6
2013-08-14 15:45:11 +02:00
bf29a2ebc7
[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
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bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
2013-07-18 13:59:28 +02:00
4910b5e654
[FIX] point_of_sale: don't group move lines if debit and credit
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lp bug: https://launchpad.net/bugs/1127114 fixed
bzr revid: mat@openerp.com-20130626093412-or5k3eznjsxbvgu3
2013-06-26 11:34:12 +02:00
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
9d9e3d2ef8
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
c46929268d
[FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
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This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one
bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
2013-04-18 12:24:33 +02:00
efceba5b8b
[MERGE] Sync with trunk
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bzr revid: tde@openerp.com-20130416073641-pcelb6zsq8dg56wb
2013-04-16 09:36:41 +02:00
812c852fd0
[FORWARD] Merged 7.0 addons revisions until 9021
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bzr revid: tde@openerp.com-20130415084302-hx7zxtpl5u6yphfg
bzr revid: tde@openerp.com-20130415153732-v4ols3t56rku92oz
2013-04-15 17:37:32 +02:00
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +02:00
354ac328c8
[FIX] point_of_sale fix tax rouding, this time tested, tnx fva
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bzr revid: al@openerp.com-20130411224306-eei87tz4xp3d0o7n
2013-04-12 00:43:06 +02:00
4da68cbc22
[FORWARD] Forward port of addons 7.0 until revision 9008
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bzr revid: tde@openerp.com-20130411124446-73gzyw3eo925w3dv
2013-04-11 14:44:46 +02:00
b2a872846c
[FIX] point_of_sale: use the correct rounding method for computing taxes
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bzr revid: fva@openerp.com-20130409160021-707f3vrxcrqytsl6
2013-04-09 18:00:21 +02:00
4bb06462d7
[FIX] Check that payment method journal is of type cash or bank
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bzr revid: jco@openerp.com-20130405134438-86l1ph7192owwrol
2013-04-05 15:44:38 +02:00
c5cde2a6a3
[MERGE] fixes in POS: optimizing the code when closing a session to have acceptable delays, used the right partner, changing the partner on the pos order also change it on the payment linked...
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bzr revid: qdp-launchpad@openerp.com-20130404151428-yr2jhgjkolyjrcyf
2013-04-04 17:14:28 +02:00
96ad608854
[IMP] general: use registry[X] instead registry.get(X) when X is dynamic
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bzr revid: rco@openerp.com-20130329143720-80pkd4csemlk1aqz
2013-03-29 15:37:20 +01:00
78e9418717
[FIX] Write all lines at once to the move instead of creating move lines separately
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bzr revid: jco@openerp.com-20130328155549-pdqg0fgk1timzgfb
2013-03-28 16:55:49 +01:00
c0b4f5b714
[FIX] taxes should have partner too
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bzr revid: jco@openerp.com-20130328121615-eyoplrrrofrosuay
2013-03-28 13:16:15 +01:00
2d210fce44
[FIX] Use accounting partner and take partner into account when group by
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bzr revid: jco@openerp.com-20130328112829-6sj9eixmkzm3dr1r
2013-03-28 12:28:29 +01:00
fb38f1d81d
[FIX] Update partner in associated bank statements when changing partner in pos order
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bzr revid: jco@openerp.com-20130325134410-ky0akwdcfr805df8
2013-03-25 14:44:10 +01:00
d7600ad56e
[FIX] point_of_sale: Return product from POS previous session should be linked to current opened session, if not found an active session then raise a warning message. (Maintenance Case: 589810)
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lp bug: https://launchpad.net/bugs/1123575 fixed
bzr revid: rgo@tinyerp.com-20130321132824-9lvtpbu7yse3cupl
2013-03-21 18:58:24 +05:30
40a5dda617
[MERGE] Forward port of addons until 8903
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bzr revid: tde@openerp.com-20130321093716-3nt7h2xunl8lusqh
2013-03-21 10:37:16 +01:00
87908c8b58
[FIX]pos: fix error when trying to duplicate point of sale
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bzr revid: csn@openerp.com-20130318105304-3g7qlb8lrjr0e5rw
2013-03-18 11:53:04 +01:00
a4e609c469
[FIX]Fixed the issue of account receivable property not found if someone has explicitly delete the property added by data file, the code was throwing traceback if there is no property_account_receivable found so even though user deletes data file record code should throw traceback to user, if property_account_receivable not found then we are going to use current_company.account_receivable.id.
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bzr revid: msh@openerp.com-20130315144226-eqsz74ohwjbxnp3z
2013-03-15 20:12:26 +05:30
be05b374a1
[MERGE] forwardport of bugfixes made in v7 up to revision 8854.
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bzr revid: qdp-launchpad@openerp.com-20130314112740-s01t51p4m7mxcumz
2013-03-14 12:27:40 +01:00
089214b0f2
[FIX] point_of_sale: add the missing call to the workflow service
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bzr revid: stw@openerp.com-20130308110449-feobq8yoc6kg3efy
2013-03-08 12:04:49 +01:00
e2576590e3
[MERGE] point_of_sale: acconting entries generation failed if a tax was defined with no account for tax collected.
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this hack is pretty stupid, don't mention it. We need to refactor the whole function, the sooner the better. At least it's not worst than before as we were already using 'line' without being sure it was defined (and now, with the assert, we are)
bzr revid: qdp-launchpad@openerp.com-20130306174616-rb5sr2a6wv8nef3v
2013-03-06 18:46:16 +01:00
7577488134
[FIX]point of sale: when creating account_move_line, was passing a false parameter instead of a correct account id
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bzr revid: csn@openerp.com-20130306155548-pdeli8m5ao3126aw
2013-03-06 16:55:48 +01:00
41ea6e7ccd
[TEST] add unit test to ensure POS only considere product taxes from current session's company
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bzr revid: xal@openerp.com-20130227104505-9ndnub6zs8sjfhzj
2013-02-27 11:45:05 +01:00
6bd409246d
[IMP] remove model methods _workflow_trigger and _workflow_signal, and replace calls to new workflow methods
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bzr revid: rco@openerp.com-20130213140052-9q6s9m3x6ye0qy35
2013-02-13 15:00:52 +01:00
5f855a1ddb
[MERGE] from trunk
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bzr revid: rco@openerp.com-20130213083519-3nbg40h5em0gfeu3
2013-02-13 09:35:19 +01:00
9b8d7de0ac
[IMP] Workflow api changes: [account_payment, account_voucher, hr_holidays, hr_payroll, hr_timesheet_sheet, l10n_in_hr_payroll, point_of_sale, procurement, purchase, sale, sale_stock].
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bzr revid: tta@openerp.com-20130204082943-vfevxeb7za6r4sy7
bzr revid: tta@openerp.com-20130204112949-07l1v3ru215iglut
2013-02-04 16:59:49 +05:30
85f6cb8239
[IMP] POS: made some changes in code
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bzr revid: cha@tinyerp.com-20130204064142-xivaomscssibwsb8
2013-02-04 12:11:42 +05:30
3589c008ad
[IMP] POS: use the new signal_xxx methods instead of trg_validate.
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bzr revid: cha@tinyerp.com-20130201062421-luknla6wp3yqxhqm
2013-02-01 11:54:21 +05:30
2e3adb48c4
[FIX] point_of_sale: taxes behaviour in invoice generation from pos orders matches the sale order behaviour
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bzr revid: fva@openerp.com-20130128143641-51vssmkvxbxcprvn
2013-01-28 15:36:41 +01:00
4074305819
[FIXED] point_of_Sale:point_of_Sale: Fixed the issue of taxes in multicompany enviorment (Maintenance case: 583541)
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bzr revid: han@tinyerp.com-20130122125656-c8sjw65gsb363jy5
2013-01-22 18:26:56 +05:30
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
9c66d7d2f9
[IMP] PoS Useability
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bzr revid: fp@tinyerp.com-20121126121350-1n3v1nqsrjf8b5qf
2012-11-26 13:13:50 +01:00
4d90fdd32e
[IMP] point_of_sale: you must now use available_in_pos to make product available in pos ... Products without categories will appear at the root category
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bzr revid: fva@openerp.com-20121122175254-ippyf1rstggvvwh7
2012-11-22 18:52:54 +01:00
35d3d481f7
[IMP]change typo
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bzr revid: sgo@tinyerp.com-20121106071724-jwd7c75rk382yuzf
2012-11-06 12:47:24 +05:30
bfb7746b6b
[IMP]stock picking name set on create picking
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bzr revid: sgo@tinyerp.com-20121106071116-nki3vftl249l2hes
2012-11-06 12:41:16 +05:30
b74fe87f94
[IMP]ser pricelist of pos on pos order
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bzr revid: sgo@tinyerp.com-20121106061302-m00bezd0bt0line7
2012-11-06 11:43:02 +05:30
Denis Ledoux
Martin Trigaux
Christophe Simonis
Olivier Dony
Christophe Matthieu
Quentin (OpenERP)
Thibault Delavallée
Vo Minh Thu
Antony Lesuisse
Frédéric van der Essen
Josse Colpaert
Raphael Collet
Ravi Gohil (OpenERP)
Cedric Snauwaert
Mohammed Shekha
Stephane Wirtel
Xavier ALT
Tejas Tank
Ajay Chauhan (OpenERP)
Hardik Ansodariya
Fabien Pinckaers
Sanjay Gohel (Open ERP)