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  • 8.0 protected
  • 8.0-stage default protected
  • ConnectToCredipazThroughEasyWsy
  • ContactSellsFromAnyLocation
  • GetFinancingCoeffBasedOnParameters
  • JuneChanges
  • NoCardTakenIntoFinancingRetrieval
  • NoMoreFinancingTables
  • T2904
  • WsModification
  • consignation
  • financing-engine-v2
  • financing-ns
  • points-in-product
  • query-ws-by-dni
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Created with Raphaël 2.2.028Mar26252217Dec22Oct1057Sep627Aug221514931Jul252420191817161514131126Jun25221915431May30827Mar2320191615141312876520Feb191615825Jan24231512109843229Dec2827211211654130Nov2422211715141073231Oct3027262524232018131211109654325Sep222018151413121187654131Aug302928252423221816151428Jul1413121110764330Jun292827[FIX] Quota_qty as string[MOD] Drop support for card distinction of coeffs[FIX] Bad field used to calculate amount with tax[MOD] 98 is pricelist code for round club[FIX] When displaying financing from pos, take in consideration the customer_type[ADD] Launch wizard of financing from pt and pp viewsupdate url financing endpoint for customer feedbackLoggerBugFixedPostprocessing after create from ui, and ome improvements[ADD] Retrieve old pos orders from pos.ui[ADD] Button lookupControl missing fields on creation of partner[FIX] Missing str call[MOD] In xml send id of invoice[MOD] Order the data is loaded[MOD] Moved menus to point_of_sale & security issuesMOD: Better way to customize financings[UPD] I18n[MOD] Better the refunds[MOD] Renamed api.constrains[ADD] Check amount pos.order payments[ADD] Support for allowing payments from odoo pos.order standardSend Invoice through easywsyConnectToCredip…ConnectToCredipazThroughEasyWsy[ADD] Use easywsy to lookup partner data[MOD] Re-enable pos_no_restrictmod:also migrate orders with quota_amount=0Revert "FIX: Problem while querying ws"FIX: Problem while querying ws[ADD] Clean db when starting up pos[ADD] Clean db when starting up posMerge remote-tracking branch 'origin/financing-engine-v2' into financing-engine-v2[MOD] Bump version & migrated quota_qty & quota_amount to abslfix: i18n[FIX] I18n[FIX] Translation[MOD] When refunding an order, save quota_qty and amountadd _order to financing.price.query.lines[MOD] Do not send discount. Ticket #2177Production unstaged code