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.
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
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
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.
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.
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.
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.
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
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.
Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes#1260
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
David Monjoie
Martin Trigaux
Denis Ledoux
Christophe Simonis
Nicolas Seinlet
Alexis de Lattre
Frederic van der Essen
Olivier Dony
Martin Trigaux
Fabien Pinckaers
Antony Lesuisse
Christophe Matthieu
qdp-odoo
rlu-odoo
Raphael Collet
Frederic van der Essen
Martin Trigaux
Jaydeep Barot
Grover Menacho
Dimitri del Marmol