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
73546f70ca
[FIX] point_of_sale: generate bank statement with commerical partner
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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
a8a085eabb
[FIX] point_of_sale: opw-607551, mark the pos order as paid before trying to create the picking, so in case the picking could not be created for one reason or another, the pos order workflow process continue.
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This commit partially reverts rev. 6036 revid:fp@tinyerp.com-20111219220053-tn5gc1lmc13fjpyf, the second part of this commit already has been revert in a previous revision.
2014-05-19 15:33:39 +02:00
c1ce615891
[FIX] point_of_sale: Replaced the call to undefined search_read(...) with search(...) and read(...) calls. (Maintenance Case: 605684)
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bzr revid: rgo@tinyerp.com-20140326112922-x6ac9j157han28kb
2014-03-26 16:59:22 +05:30
112fe22347
[FIX] point_of_sale: prevent duplicated order posting
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bzr revid: dle@openerp.com-20140317164131-eewyqmzz5niebz2a
2014-03-17 17:41:31 +01:00
8092693eec
[FIX] point_of_sale: distraction error from revision 9814 revid:dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp, missing .id in order to compare company for taxes
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bzr revid: dle@openerp.com-20140210160645-ww7af7sbkpjf6oss
2014-02-10 17:06:45 +01:00
4818a83f26
[FIX] point_of_sale: validate and closing pos sessoin handle multi company
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When the user who validated and closed the pos session was not the same user who created the session, and if this user was not in the same company, it wasnt possible to validate and close the pos session.
This explanation if also valid if the user who created the pos session changed of company in his preferences between the creation and the validation.
bzr revid: dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
2014-02-06 17:34:44 +01:00
34c6eb963a
[FIX] point_of_sale: fix default destination(or source, for returns) location for pos order moves
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For instance, the source location of moves of returned products was output instead of partners locations / customers
bzr revid: dle@openerp.com-20131210181733-2rjw6cas8bjypp2p
2013-12-10 19:17:33 +01:00
f378aaa0a7
[FIX] point_of_sale: POS delivery orders were incorrectly using the internal picking sequence
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bzr revid: odo@openerp.com-20131107105121-qg06v8dcvlouebon
2013-11-07 11:51:21 +01:00
bb47a9b3bc
[FIX] pos: check constraint on session instead of uid (eg: runbot import demo data with uid=1 but other user_id
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bzr revid: mat@openerp.com-20131014121959-fp4gs26xh8cdte1w
2013-10-14 14:19:59 +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
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
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
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
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
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
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
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
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
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
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
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
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
974ca267cf
[MERGE] fix multi-company for pos
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bzr revid: fp@openerp.com-20121103172128-rx5lvo5xzmsj9ay1
2012-11-03 18:21:28 +01:00
74476c8e22
[FIX] POS close session without cash register
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bzr revid: fp@openerp.com-20121103171225-nlp53s0aenamdhcg
2012-11-03 18:12:25 +01:00
ce874db95a
[FIX] POS
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bzr revid: fp@openerp.com-20121103152504-f3o6ce0e833hdibj
2012-11-03 16:25:04 +01:00
cd68364301
[MERGE] English typos
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bzr revid: fp@openerp.com-20121102173407-umicel4287htim14
2012-11-02 18:34:07 +01:00
1fc8b2e611
[IMP]Improve tool tip.
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bzr revid: vba@tinyerp.com-20121031072758-niyxbgdzih79mln1
2012-10-31 12:57:58 +05:30
510be6595c
Improve tooltip.
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bzr revid: vba@tinyerp.com-20121030131401-hf7oonmt0nkwfi1y
2012-10-30 18:44:01 +05:30
de55e6d736
[MERGE]merge with trunk-terminology_batch2.
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bzr revid: vba@tinyerp.com-20121029055922-pmwrqgxq8yo3qb20
2012-10-29 11:29:22 +05:30
Denis Ledoux
Martin Trigaux
Denis Ledoux
Ravi Gohil (OpenERP)
Olivier Dony
Christophe Matthieu
Quentin (OpenERP)
Antony Lesuisse
Frédéric van der Essen
Josse Colpaert
Cedric Snauwaert
Mohammed Shekha
Stephane Wirtel
Xavier ALT
Hardik Ansodariya
Vo Minh Thu
Fabien Pinckaers
Sanjay Gohel (Open ERP)
Fabien Pinckaers
Vijaykumar Baladaniya