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2019-03-20[I18N] export saas-12.2 source termsMartin Trigaux
closes odoo/odoo#31985 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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2018-10-11[I18N] all: convert remaining model: translation entriesMartin Trigaux
It should be model_terms: Fixes odoo/docker#219 closes odoo/odoo#27664
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2018-09-19[IMP] payment_*: payment acquirers error handlingToufik Benjaa
This commit aims to improve the user experience when using payment acquirers. There currently are no error feedback with some acquirers, which leaves the user wondering what is going on and what is the real status of its payment. In some cases, the user is currently being redirected to the home page even though the payment has failed. We want to make it more obvious to the user that something unexpected has happened by redirecting to an intermediate page that will provide good feedback on payments status. Another goal of this commit is to order acquirers by sequence instead of by flow and to select the first acquirer by default. This feature was already implmented in commit fe294fd43e521bd2d339e962f43acf46c3d4cb97, some UI adaptations were needed though. Related to task #36680 Closes #26958
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2018-09-18[I18N] export saas-11.5 source termsMartin trigaux
To match new model_terms syntax
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2018-08-10[MERGE] forward port branch saas-11.4 up to edd586002e9Christophe Simonis
2018-08-09[REF] *: improve app icons, add SVG versionstefanorigano
- Uniform colors and design - Replace duplicated icons (eg. sale / sale_management) - Improve misleading icons (eg. POS) - Add icons for new apps Add SVG versions to lossless future editing and print/marketing use. task-54681
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2018-08-02[I18N] export saas-11.4 source termsMartin Trigaux
For odoo-master transifex project
2018-07-27[REF] *: BS4, adapt display classesqsm-odoo
The system completely changed. I also had to adapt classes to new screen breakpoints. hidden/hide -> d-none show -> d-block hidden-xs -> d-none d-md-(block/inline/...) hidden-sm -> d-md-none d-lg-(block/inline/...) hidden-md -> d-lg-none d-xl-(block/inline/...) hidden-lg -> d-xl-none visible-xs-* -> d-* d-md-none visible-sm-* -> d-none d-md-* d-lg-none visible-md-* -> d-none d-lg-* d-xl-none visible-lg-* -> d-none d-xl-* hidden-print -> d-print-none visible-print-* -> d-none d-print-* ... and all possible combination of those had to be handled too.
2018-05-29[MERGE] forward port branch saas-11.3 up to 37eed7c509fChristophe Simonis
2018-05-23[REF] account,payment(_*),sale*: downgrade transactions into debug itemsqdp-odoo
It was very confusing for the user to distinct account.payment and payment.transaction. From now on, the transactions are technical objects and, in the backend, we only refer to it in log messages (Front end will be adapted in the same fashion later on). They are hidden in debug mode in accounting\configuration\payments as their purpose is now purely technical/log This commit also aims to reduce the gap between the accounting app and the transactions: account.payment objects are created/validated upon completion of transaction. To ease the capture/voiding of pending transactions, the related buttons are now displayed directly on the SO/invoice instead of the transactions. Was task: https://www.odoo.com/web#id=35857&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720 Was PR #24043 [FIX] add domain based on journal to payment tokens Was opw: https://www.odoo.com/web?debug#id=1828206&view_type=form&model=project.task&menu_id=5200
2018-05-02[MERGE] forward port branch 11.0 up to 521414b1c10Christophe Simonis
2018-04-26[IMP] payment*: auto-create journal for payment.acquirerLaurent Smet
This commit adds the auto-creation journal for installed acquirers. This is not easy because: - The acquirers are created on the 'payment' module but are enabled only when the specific module is installed. E.g. Paypal is enabled with 'payment_paypal'. - To create a journal, a chart of accounts is required. However, the post_init_hook on the 'account' module makes the installation order harder. E.g install payment_paypal directly: The module are installed in the order: account -> payment -> payment_paypal -> l10n_generic_coa. To fix the problem, the journals are created at two moments: - During the installation of the chart of accounts. - At the installation of an acquirer module. E.g. payment_paypal. Was PR #23904 Was task: 1831620
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2018-03-22[I18N] *: export source terms of saas-11.2Martin Trigaux
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2017-12-20[I18N] fetch missing languagesMartin Trigaux
Some new languages were skipped and had no files. Import all files for all languages