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Initial commit: Sale packages
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Ernad Husremovic
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/README.md
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/README.md
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Odoo Point of Sale
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-----------------------------
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Odoo's <a href="https://www.odoo.com/app/point-of-sale-shop">Point of Sale</a>
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introduces a super clean interface with no installation required that runs
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online and offline on modern hardwares.
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It's full integration with the company inventory and accounting, gives you real
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time statistics and consolidations amongst all shops without the hassle of
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integrating several applications.
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Work with the hardware you already have
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---------------------------------------
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### In your web browser
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Odoo's POS is a web application that can run on any device that can display
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websites with little to no setup required.
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### Touchscreen or Keyboard ?
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The Point of Sale works perfectly on any kind of touch enabled device, whether
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it's multi-touch tablets like an iPad or keyboardless resistive touchscreen
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terminals.
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### Scales and Printers
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Barcode scanners and printers are supported out of the box with no setup
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required. Scales, cashboxes, and other peripherals can be used with the proxy
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API.
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Online and Offline
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------------------
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### Odoo's POS stays reliable even if your connection isn't
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Deploy new stores with just an internet connection: **no installation, no
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specific hardware required**. It works with any **iPad, Tablet PC, laptop** or
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industrial POS machine.
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While an internet connection is required to start the Point of Sale, it will
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stay operational even after a complete disconnection.
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A super clean user interface
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----------------------------
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### Simple and beautiful
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Say goodbye to ugly, outdated POS software and enjoy the Odoo web interface
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designed for modern retailer.
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### Designed for Productivity
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Whether it's for a restaurant or a shop, you can activate the multiple orders
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in parallel to not make your customers wait.
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### Blazing fast search
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Scan products, browse through hierarchical categories, or get quick information
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about products with the blasting fast filter across all your products.
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Integrated Inventory Management
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-------------------------------
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Consolidate all your Sales Teams in real time: stores, ecommerce, sales
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teams. Get real time control of the inventory and accurate forecasts to manage
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procurements.
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A full warehouse management system at your fingertips: get information about
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products availabilities, trigger procurement requests, etc.
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Deliver in-store customer services
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----------------------------------
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Give your shopper a strong experience by integrating in-store customer
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services. Handle reparations, track warantees, follow customer claims, plan
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delivery orders, etc.
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Invoicing & Accounting Integration
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----------------------------------
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Produce customer invoices in just a few clicks. Control sales and cash in real
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time and use Odoo's powerful reporting to make smarter decisions to improve
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your store's efficiency.
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No more hassle of having to integrate softwares: get all your sales and
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inventory operations automatically posted in your G/L.
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Unified Data Amongst All Shops
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------------------------------
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Get new products, pricing strategies and promotions applied automatically to
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selected stores. Work on a unified customer base. No complex interface is
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required to pilot a global strategy amongst all your stores.
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With Odoo as a backend, you have a system proven to be perfectly suitable for
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small stores or large multinationals.
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Know your customers - in store and out
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--------------------------------------
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Successful brands integrates all their customer relationship accross all their
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channels to develop accurate customer profile and communicate with shoppers as
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they make buying decisions, in store or online.
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With Odoo, you get a 360° customer view, including cross-channel sales,
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interaction history, profiles, and more.
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import controllers
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from . import report
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from . import wizard
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from odoo import api, SUPERUSER_ID
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def uninstall_hook(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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#The search domain is based on how the sequence is defined in the _get_sequence_values method in /addons/point_of_sale/models/stock_warehouse.py
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env['ir.sequence'].search([('name', 'ilike', '%Picking POS%'), ('prefix', 'ilike', '%/POS/%')]).unlink()
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Point of Sale',
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'version': '1.0.1',
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'category': 'Sales/Point of Sale',
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'sequence': 40,
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'summary': 'User-friendly PoS interface for shops and restaurants',
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'depends': ['stock_account', 'barcodes', 'web_editor', 'digest'],
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'uninstall_hook': 'uninstall_hook',
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'data': [
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'security/point_of_sale_security.xml',
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'security/ir.model.access.csv',
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'data/default_barcode_patterns.xml',
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'data/digest_data.xml',
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'wizard/pos_details.xml',
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'wizard/pos_payment.xml',
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'wizard/pos_close_session_wizard.xml',
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'wizard/pos_session_check_product_wizard.xml',
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'views/pos_assets_common.xml',
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'views/pos_assets_index.xml',
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'views/pos_assets_qunit.xml',
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'views/point_of_sale_report.xml',
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'views/point_of_sale_view.xml',
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'views/pos_order_view.xml',
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'views/pos_category_view.xml',
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'views/product_view.xml',
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'views/account_journal_view.xml',
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'views/pos_payment_method_views.xml',
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'views/pos_payment_views.xml',
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'views/pos_config_view.xml',
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'views/pos_bill_view.xml',
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'views/pos_session_view.xml',
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'views/point_of_sale_sequence.xml',
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'data/point_of_sale_data.xml',
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'views/pos_order_report_view.xml',
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'views/account_statement_view.xml',
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'views/digest_views.xml',
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'views/res_partner_view.xml',
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'views/report_userlabel.xml',
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'views/report_saledetails.xml',
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'views/point_of_sale_dashboard.xml',
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'views/report_invoice.xml',
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'views/res_config_settings_views.xml',
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'views/pos_ticket_view.xml',
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],
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'demo': [
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'data/point_of_sale_demo.xml',
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],
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'installable': True,
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'application': True,
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'website': 'https://www.odoo.com/app/point-of-sale-shop',
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'assets': {
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## In general, you DON'T NEED to declare new assets here, just put the files in the proper directory.
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## NOTABLE EXCEPTION: List the new .css files in the `point_of_sale.assets` bundle taking into consideration
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## the order of the .css files.
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##
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## 1. When defining new component, put the .js files in `point_of_sale/static/src/js/`
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## and the corresponding .xml files in `point_of_sale/static/src/xml/`
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## * POS is setup to automatically include the .xml and `.js` files in `point_of_sale.assets`.
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## 2. When adding new tour tests, put the .js files in `point_of_sale/static/tests/tours/`.
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## 3. When adding new qunit tests, put the .js files in `point_of_sale/static/tests/unit/`.
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##
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## If your use case doesn't fit anything above, you might need to properly understand each "asset bundle"
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## defined here and check how they are used in the following "index templates":
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## 1. point_of_sale.index
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## -> This is the POS UI, accessible by opening a session.
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## 2. point_of_sale.qunit_suite
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## -> This is the unit test, accessible by clicking the "Run Point of Sale JS Tests" button
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## in the "debug" button from the backend interface.
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#####################################
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## Augmentation of existing assets ##
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#####################################
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'web.assets_backend': [
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'point_of_sale/static/src/scss/pos_dashboard.scss',
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'point_of_sale/static/src/backend/tours/point_of_sale.js',
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'point_of_sale/static/src/backend/debug_manager.js',
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],
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'web.assets_tests': [
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'point_of_sale/static/tests/tours/**/*',
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],
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####################################################
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## Exclusive POS Assets 1: For running the POS UI ##
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####################################################
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'point_of_sale.pos_assets_backend_style': [
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"web/static/src/core/ui/**/*.scss",
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],
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# TODO: We need to control this asset bundle.
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# We can reduce the size of loaded assets in POS UI by selectively
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# loading the `web` assets. We should only include what POS needs.
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'point_of_sale.pos_assets_backend': [
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('include', 'web.assets_backend'),
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('remove', 'web/static/src/core/errors/error_handlers.js'),
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('remove', 'web/static/src/legacy/legacy_rpc_error_handler.js'),
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],
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# This bundle includes the main pos assets.
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'point_of_sale.assets': [
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'point_of_sale/static/src/scss/pos_variables_extra.scss',
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('include', 'web._assets_helpers'),
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('include', 'web._assets_backend_helpers'),
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('include', 'web._assets_primary_variables'),
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'web/static/lib/bootstrap/scss/_functions.scss',
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'web/static/lib/bootstrap/scss/_variables.scss',
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'web/static/fonts/fonts.scss',
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'web/static/src/libs/fontawesome/css/font-awesome.css',
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'web/static/lib/daterangepicker/daterangepicker.css',
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'point_of_sale/static/src/scss/pos.scss',
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'point_of_sale/static/src/css/pos_receipts.css',
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'point_of_sale/static/src/css/popups/product_info_popup.css',
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'point_of_sale/static/src/css/popups/common.css',
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'point_of_sale/static/src/css/popups/cash_opening_popup.css',
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'point_of_sale/static/src/css/popups/closing_pos_popup.css',
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'point_of_sale/static/src/css/popups/money_details_popup.css',
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'web/static/src/legacy/scss/fontawesome_overridden.scss',
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# Here includes the lib and POS UI assets.
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'point_of_sale/static/lib/**/*.js',
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'web_editor/static/lib/html2canvas.js',
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'point_of_sale/static/src/js/**/*.js',
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'web/static/lib/zxing-library/zxing-library.js',
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'point_of_sale/static/src/xml/**/*.xml',
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],
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# This bundle contains the code responsible for starting the POS UI.
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# It is practically the entry point.
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'point_of_sale.assets_backend_prod_only': [
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'point_of_sale/static/src/entry/chrome_adapter.js',
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'point_of_sale/static/src/entry/main.js',
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'web/static/src/start.js',
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'web/static/src/legacy/legacy_setup.js',
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],
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#########################################################
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## Exclusive POS Assets 2: For running the QUnit tests ##
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#########################################################
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# This bundle includes the helper assets for the unit testing.
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'point_of_sale.tests_assets': [
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'web/static/lib/qunit/qunit-2.9.1.css',
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'web/static/lib/qunit/qunit-2.9.1.js',
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'web/static/tests/legacy/helpers/**/*',
|
||||
('remove', 'web/static/tests/legacy/helpers/test_utils_tests.js'),
|
||||
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'web/static/tests/legacy/legacy_setup.js',
|
||||
|
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'web/static/tests/helpers/**/*.js',
|
||||
'web/static/tests/qunit.js',
|
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'web/static/tests/main.js',
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'web/static/tests/setup.js',
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|
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# These 2 lines below are taken from web.assets_frontend
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# They're required for the web.frontend_legacy to work properly
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# It is expected to add other lines coming from the web.assets_frontend
|
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# if we need to add more and more legacy stuff that would require other scss or js.
|
||||
('include', 'web._assets_helpers'),
|
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'web/static/src/scss/pre_variables.scss',
|
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'web/static/lib/bootstrap/scss/_variables.scss',
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('include', 'web.frontend_legacy'),
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],
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# This bundle includes the unit tests.
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'point_of_sale.qunit_suite_tests': [
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'point_of_sale/static/tests/unit/**/*',
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],
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},
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'license': 'LGPL-3',
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}
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@ -0,0 +1 @@
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from . import main
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# -*- coding: utf-8 -*-
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import logging
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from odoo import http, _
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from odoo.http import request
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from odoo.osv.expression import AND
|
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from odoo.tools import format_amount
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from odoo.addons.account.controllers.portal import PortalAccount
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_logger = logging.getLogger(__name__)
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class PosController(PortalAccount):
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@http.route(['/pos/web', '/pos/ui'], type='http', auth='user')
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def pos_web(self, config_id=False, **k):
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"""Open a pos session for the given config.
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|
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The right pos session will be selected to open, if non is open yet a new session will be created.
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||||
|
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/pos/ui and /pos/web both can be used to acces the POS. On the SaaS,
|
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/pos/ui uses HTTPS while /pos/web uses HTTP.
|
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||||
:param debug: The debug mode to load the session in.
|
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:type debug: str.
|
||||
:param config_id: id of the config that has to be loaded.
|
||||
:type config_id: str.
|
||||
:returns: object -- The rendered pos session.
|
||||
"""
|
||||
is_internal_user = request.env.user.has_group('base.group_user')
|
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if not is_internal_user:
|
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return request.not_found()
|
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domain = [
|
||||
('state', 'in', ['opening_control', 'opened']),
|
||||
('user_id', '=', request.session.uid),
|
||||
('rescue', '=', False)
|
||||
]
|
||||
if config_id:
|
||||
domain = AND([domain,[('config_id', '=', int(config_id))]])
|
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pos_config = request.env['pos.config'].sudo().browse(int(config_id))
|
||||
pos_session = request.env['pos.session'].sudo().search(domain, limit=1)
|
||||
|
||||
# The same POS session can be opened by a different user => search without restricting to
|
||||
# current user. Note: the config must be explicitly given to avoid fallbacking on a random
|
||||
# session.
|
||||
if not pos_session and config_id:
|
||||
domain = [
|
||||
('state', 'in', ['opening_control', 'opened']),
|
||||
('rescue', '=', False),
|
||||
('config_id', '=', int(config_id)),
|
||||
]
|
||||
pos_session = request.env['pos.session'].sudo().search(domain, limit=1)
|
||||
if not pos_session or config_id and not pos_config.active:
|
||||
return request.redirect('/web#action=point_of_sale.action_client_pos_menu')
|
||||
# The POS only work in one company, so we enforce the one of the session in the context
|
||||
company = pos_session.company_id
|
||||
session_info = request.env['ir.http'].session_info()
|
||||
session_info['user_context']['allowed_company_ids'] = company.ids
|
||||
session_info['user_companies'] = {'current_company': company.id, 'allowed_companies': {company.id: session_info['user_companies']['allowed_companies'][company.id]}}
|
||||
context = {
|
||||
'session_info': session_info,
|
||||
'login_number': pos_session.login(),
|
||||
'pos_session_id': pos_session.id,
|
||||
}
|
||||
response = request.render('point_of_sale.index', context)
|
||||
response.headers['Cache-Control'] = 'no-store'
|
||||
return response
|
||||
|
||||
@http.route('/pos/ui/tests', type='http', auth="user")
|
||||
def test_suite(self, mod=None, **kwargs):
|
||||
domain = [
|
||||
('state', '=', 'opened'),
|
||||
('user_id', '=', request.session.uid),
|
||||
('rescue', '=', False)
|
||||
]
|
||||
pos_session = request.env['pos.session'].sudo().search(domain, limit=1)
|
||||
session_info = request.env['ir.http'].session_info()
|
||||
session_info['user_context']['allowed_company_ids'] = pos_session.company_id.ids
|
||||
context = {
|
||||
'session_info': session_info,
|
||||
'pos_session_id': pos_session.id,
|
||||
}
|
||||
return request.render('point_of_sale.qunit_suite', qcontext=context)
|
||||
|
||||
@http.route('/pos/sale_details_report', type='http', auth='user')
|
||||
def print_sale_details(self, date_start=False, date_stop=False, **kw):
|
||||
r = request.env['report.point_of_sale.report_saledetails']
|
||||
pdf, _ = request.env['ir.actions.report'].with_context(date_start=date_start, date_stop=date_stop)._render_qweb_pdf('point_of_sale.sale_details_report', r)
|
||||
pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf))]
|
||||
return request.make_response(pdf, headers=pdfhttpheaders)
|
||||
|
||||
@http.route(['/pos/ticket/validate'], type='http', auth="public", website=True, sitemap=False)
|
||||
def show_ticket_validation_screen(self, access_token='', **kwargs):
|
||||
def _parse_additional_values(fields, prefix, kwargs):
|
||||
""" Parse the values in the kwargs by extracting the ones matching the given fields name.
|
||||
:return a dict with the parsed value and the field name as key, and another on with the prefix to
|
||||
re-render the form with previous values if needed.
|
||||
"""
|
||||
res, res_prefixed = {}, {}
|
||||
for field in fields:
|
||||
key = prefix + field.name
|
||||
if key in kwargs:
|
||||
val = kwargs.pop(key)
|
||||
res[field.name] = val
|
||||
res_prefixed[key] = val
|
||||
return res, res_prefixed
|
||||
|
||||
# If the route is called directly, return a 404
|
||||
if not access_token:
|
||||
return request.not_found()
|
||||
# Get the order using the access token. We can't use the id in the route because we may not have it yet when the QR code is generated.
|
||||
pos_order = request.env['pos.order'].sudo().search([('access_token', '=', access_token)])
|
||||
if not pos_order:
|
||||
return request.not_found()
|
||||
|
||||
# If the order was already invoiced, return the invoice directly by forcing the access token so that the non-connected user can see it.
|
||||
if pos_order.account_move and pos_order.account_move.is_sale_document():
|
||||
return request.redirect('/my/invoices/%s?access_token=%s' % (pos_order.account_move.id, pos_order.account_move._portal_ensure_token()))
|
||||
|
||||
# Get the optional extra fields that could be required for a localisation.
|
||||
pos_order_country = pos_order.company_id.account_fiscal_country_id
|
||||
additional_partner_fields = request.env['res.partner'].get_partner_localisation_fields_required_to_invoice(pos_order_country)
|
||||
additional_invoice_fields = request.env['account.move'].get_invoice_localisation_fields_required_to_invoice(pos_order_country)
|
||||
|
||||
user_is_connected = not request.env.user._is_public()
|
||||
|
||||
# Validate the form by ensuring required fields are filled and the VAT is correct.
|
||||
form_values = {'error': {}, 'error_message': {}, 'extra_field_values': {}}
|
||||
if kwargs and request.httprequest.method == 'POST':
|
||||
form_values.update(kwargs)
|
||||
# Extract the additional fields values from the kwargs now as they can't be there when validating the 'regular' partner form.
|
||||
partner_values, prefixed_partner_values = _parse_additional_values(additional_partner_fields, 'partner_', kwargs)
|
||||
form_values['extra_field_values'].update(prefixed_partner_values)
|
||||
# Do the same for invoice values, separately as they are only needed for the invoice creation.
|
||||
invoice_values, prefixed_invoice_values = _parse_additional_values(additional_invoice_fields, 'invoice_', kwargs)
|
||||
form_values['extra_field_values'].update(prefixed_invoice_values)
|
||||
# Check the basic form fields if the user is not connected as we will need these information to create the new user.
|
||||
if not user_is_connected:
|
||||
error, error_message = self.details_form_validate(kwargs, partner_creation=True)
|
||||
else:
|
||||
# Check that the billing information of the user are filled.
|
||||
error, error_message = {}, []
|
||||
partner = request.env.user.partner_id
|
||||
for field in self.MANDATORY_BILLING_FIELDS:
|
||||
if not partner[field]:
|
||||
error[field] = 'error'
|
||||
error_message.append(_('The %s must be filled in your details.', request.env['ir.model.fields']._get('res.partner', field).field_description))
|
||||
# Check that the "optional" additional fields are filled.
|
||||
error, error_message = self.extra_details_form_validate(partner_values, additional_partner_fields, error, error_message)
|
||||
error, error_message = self.extra_details_form_validate(invoice_values, additional_invoice_fields, error, error_message)
|
||||
if not error:
|
||||
return self._get_invoice(partner_values, invoice_values, pos_order, additional_invoice_fields, kwargs)
|
||||
else:
|
||||
form_values.update({'error': error, 'error_message': error_message})
|
||||
|
||||
elif user_is_connected:
|
||||
return self._get_invoice({}, {}, pos_order, additional_invoice_fields, kwargs)
|
||||
|
||||
# Most of the time, the country of the customer will be the same as the order. We can prefill it by default with the country of the company.
|
||||
if 'country_id' not in form_values:
|
||||
form_values['country_id'] = pos_order_country.id
|
||||
|
||||
partner = request.env['res.partner']
|
||||
# Prefill the customer extra values if there is any and an user is connected
|
||||
partner = (user_is_connected and request.env.user.partner_id) or pos_order.partner_id
|
||||
if partner:
|
||||
if additional_partner_fields:
|
||||
form_values['extra_field_values'] = {'partner_' + field.name: partner[field.name] for field in additional_partner_fields if field.name not in form_values['extra_field_values']}
|
||||
|
||||
# This is just to ensure that the user went and filled its information at least once.
|
||||
# Another more thorough check is done upon posting the form.
|
||||
if not partner.country_id or not partner.street:
|
||||
form_values['partner_address'] = False
|
||||
else:
|
||||
form_values['partner_address'] = partner._display_address()
|
||||
|
||||
return request.render("point_of_sale.ticket_validation_screen", {
|
||||
'partner': partner,
|
||||
'address_url': f'/my/account?redirect=/pos/ticket/validate?access_token={access_token}',
|
||||
'user_is_connected': user_is_connected,
|
||||
'format_amount': format_amount,
|
||||
'env': request.env,
|
||||
'countries': request.env['res.country'].sudo().search([]),
|
||||
'states': request.env['res.country.state'].sudo().search([]),
|
||||
'partner_can_edit_vat': True,
|
||||
'pos_order': pos_order,
|
||||
'invoice_required_fields': additional_invoice_fields,
|
||||
'partner_required_fields': additional_partner_fields,
|
||||
'access_token': access_token,
|
||||
**form_values,
|
||||
})
|
||||
|
||||
def _get_invoice(self, partner_values, invoice_values, pos_order, additional_invoice_fields, kwargs):
|
||||
# If the user is not connected, then we will simply create a new partner with the form values.
|
||||
# Matching with existing partner was tried, but we then can't update the values, and it would force the user to use the ones from the first invoicing.
|
||||
if request.env.user._is_public() and not pos_order.partner_id.id:
|
||||
partner_values.update({key: kwargs[key] for key in self.MANDATORY_BILLING_FIELDS})
|
||||
partner_values.update({key: kwargs[key] for key in self.OPTIONAL_BILLING_FIELDS if key in kwargs})
|
||||
for field in {'country_id', 'state_id'} & set(partner_values.keys()):
|
||||
try:
|
||||
partner_values[field] = int(partner_values[field])
|
||||
except Exception:
|
||||
partner_values[field] = False
|
||||
partner_values.update({'zip': partner_values.pop('zipcode', '')})
|
||||
partner = request.env['res.partner'].sudo().create(partner_values) # In this case, partner_values contains the whole partner info form.
|
||||
# If the user is connected, then we can update if needed its fields with the additional localized fields if any, then proceed.
|
||||
else:
|
||||
partner = pos_order.partner_id or (not request.env.user._is_public() and request.env.user.partner_id)
|
||||
partner.write(partner_values) # In this case, partner_values only contains the additional fields that can be updated.
|
||||
|
||||
pos_order.partner_id = partner
|
||||
# Get the required fields for the invoice and add them to the context as default values.
|
||||
with_context = {}
|
||||
for field in additional_invoice_fields:
|
||||
with_context.update({f'default_{field.name}': invoice_values.get(field.name)})
|
||||
# Allowing default values for moves is important for some localizations that would need specific fields to be set on the invoice, such as Mexico.
|
||||
pos_order.with_context(with_context).action_pos_order_invoice()
|
||||
return request.redirect('/my/invoices/%s?access_token=%s' % (pos_order.account_move.id, pos_order.account_move._portal_ensure_token()))
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="barcode_rule_cashier" model="barcode.rule">
|
||||
<field name="name">Cashier Barcodes</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">50</field>
|
||||
<field name="type">cashier</field>
|
||||
<field name="encoding">any</field>
|
||||
<field name="pattern">041</field>
|
||||
</record>
|
||||
|
||||
<record id="barcode_rule_client" model="barcode.rule">
|
||||
<field name="name">Customer Barcodes</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">40</field>
|
||||
<field name="type">client</field>
|
||||
<field name="encoding">any</field>
|
||||
<field name="pattern">042</field>
|
||||
</record>
|
||||
|
||||
<record id="barcode_rule_discount" model="barcode.rule">
|
||||
<field name="name">Discount Barcodes</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">20</field>
|
||||
<field name="type">discount</field>
|
||||
<field name="encoding">any</field>
|
||||
<field name="pattern">22{NN}</field>
|
||||
</record>
|
||||
|
||||
<record id="barcode_rule_price_two_dec" model="barcode.rule">
|
||||
<field name="name">Price Barcodes 2 Decimals</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">14</field>
|
||||
<field name="type">price</field>
|
||||
<field name="encoding">ean13</field>
|
||||
<field name="pattern">23.....{NNNDD}</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version='1.0' encoding='utf-8'?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="digest.digest_digest_default" model="digest.digest">
|
||||
<field name="kpi_pos_total">True</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<function model="stock.warehouse" name="_create_missing_pos_picking_types"/>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- After closing the PoS, open the dashboard menu -->
|
||||
<record id="action_client_pos_menu" model="ir.actions.client">
|
||||
<field name="name">Reload POS Menu</field>
|
||||
<field name="tag">reload</field>
|
||||
<field name="params" eval="{'menu_id': ref('menu_point_root')}"/>
|
||||
</record>
|
||||
|
||||
<record id="product_category_pos" model="product.category">
|
||||
<field name="parent_id" ref="product.product_category_1"/>
|
||||
<field name="name">PoS</field>
|
||||
</record>
|
||||
|
||||
<record id="product_product_tip" model="product.product">
|
||||
<field name="name">Tips</field>
|
||||
<field name="categ_id" ref="point_of_sale.product_category_pos"/>
|
||||
<field name="default_code">TIPS</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="available_in_pos">False</field>
|
||||
<field name="taxes_id" eval="[(5,)]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.config" id="pos_config_main" forcecreate="0">
|
||||
<field name="name">Shop</field>
|
||||
</record>
|
||||
|
||||
<record id="product_product_consumable" model="product.product">
|
||||
<field name="name">Discount</field>
|
||||
<field name="available_in_pos">False</field>
|
||||
<field name="standard_price">0.00</field>
|
||||
<field name="list_price">0.00</field>
|
||||
<field name="weight">0.00</field>
|
||||
<field name="type">consu</field>
|
||||
<field name="categ_id" ref="point_of_sale.product_category_pos"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit"/>
|
||||
<field name="default_code">DISC</field>
|
||||
<field name="purchase_ok">False</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_categ_unit" model="uom.category">
|
||||
<field name="is_pos_groupable">True</field>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_01" forcecreate="0">
|
||||
<field name="name">0.01</field>
|
||||
<field name="value">0.01</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_02" forcecreate="0">
|
||||
<field name="name">0.02</field>
|
||||
<field name="value">0.02</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_05" forcecreate="0">
|
||||
<field name="name">0.05</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_10" forcecreate="0">
|
||||
<field name="name">0.10</field>
|
||||
<field name="value">0.10</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_20" forcecreate="0">
|
||||
<field name="name">0.20</field>
|
||||
<field name="value">0.20</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_25" forcecreate="0">
|
||||
<field name="name">0.25</field>
|
||||
<field name="value">0.25</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_50" forcecreate="0">
|
||||
<field name="name">0.50</field>
|
||||
<field name="value">0.50</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="1_00" forcecreate="0">
|
||||
<field name="name">1.00</field>
|
||||
<field name="value">1.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="2_00" forcecreate="0">
|
||||
<field name="name">2.00</field>
|
||||
<field name="value">2.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="5_00" forcecreate="0">
|
||||
<field name="name">5.00</field>
|
||||
<field name="value">5.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="10_00" forcecreate="0">
|
||||
<field name="name">10.00</field>
|
||||
<field name="value">10.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="20_00" forcecreate="0">
|
||||
<field name="name">20.00</field>
|
||||
<field name="value">20.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="50_00" forcecreate="0">
|
||||
<field name="name">50.00</field>
|
||||
<field name="value">50.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="100_00" forcecreate="0">
|
||||
<field name="name">100.00</field>
|
||||
<field name="value">100.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="200_00" forcecreate="0">
|
||||
<field name="name">200.00</field>
|
||||
<field name="value">200.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<function model="pos.config" name="post_install_pos_localisation" />
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,375 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Partners with Barcodes -->
|
||||
<record id='base.res_partner_1' model='res.partner'> <field name='barcode'>0420100000005</field> </record>
|
||||
<record id='base.res_partner_2' model='res.partner'> <field name='barcode'>0420200000004</field> </record>
|
||||
<record id='base.res_partner_3' model='res.partner'> <field name='barcode'>0420300000003</field> </record>
|
||||
<record id='base.res_partner_4' model='res.partner'> <field name='barcode'>0420400000002</field> </record>
|
||||
<record id='base.res_partner_4' model='res.partner'> <field name='barcode'>0420700000009</field> </record>
|
||||
<record id='base.res_partner_10' model='res.partner'> <field name='barcode'>0421000000003</field> </record>
|
||||
<record id='base.res_partner_12' model='res.partner'> <field name='barcode'>0420800000008</field> </record>
|
||||
<record id='base.res_partner_18' model='res.partner'> <field name='barcode'>0421800000005</field> </record>
|
||||
|
||||
<record id="base.user_root" model="res.users">
|
||||
<field name="barcode">0410100000006</field>
|
||||
<field name="groups_id" eval="[(4,ref('group_pos_manager'))]"/>
|
||||
</record>
|
||||
|
||||
<record id="base.user_demo" model="res.users">
|
||||
<field name="groups_id" eval="[(4, ref('group_pos_user'))]"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Resource: pos.category -->
|
||||
<record id="pos_category_miscellaneous" model="pos.category">
|
||||
<field name="name">Miscellaneous</field>
|
||||
</record>
|
||||
<record id="pos_category_desks" model="pos.category">
|
||||
<field name="name">Desks</field>
|
||||
</record>
|
||||
<record id="pos_category_chairs" model="pos.category">
|
||||
<field name="name">Chairs</field>
|
||||
</record>
|
||||
|
||||
<record model="pos.config" id="pos_config_main">
|
||||
<field name="iface_start_categ_id" ref="pos_category_chairs"/>
|
||||
<field name="start_category">True</field>
|
||||
</record>
|
||||
|
||||
<!-- Resource: product.product -->
|
||||
<record id="stock.product_cable_management_box" model="product.product">
|
||||
<field name="pos_categ_id" ref="point_of_sale.pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="wall_shelf" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.98</field>
|
||||
<field name="name">Wall Shelf Unit</field>
|
||||
<field name="default_code">FURN_0009</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="barcode">2100002000003</field>
|
||||
<field name="taxes_id" eval='[(5,)]'/>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/wall_shelf_unit.png"/>
|
||||
</record>
|
||||
<record id="small_shelf" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">2.83</field>
|
||||
<field name="name">Small Shelf</field>
|
||||
<field name="default_code">FURN_0008</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="taxes_id" eval='[(5,)]'/>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/small_shelf.png"/>
|
||||
</record>
|
||||
|
||||
<record id="letter_tray" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">4.80</field>
|
||||
<field name="name">Letter Tray</field>
|
||||
<field name="default_code">FURN_0004</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/letter_tray.png"/>
|
||||
</record>
|
||||
<record id="desk_organizer" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">5.10</field>
|
||||
<field name="name">Desk Organizer</field>
|
||||
<field name="default_code">FURN_0001</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="barcode">2300001000008</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/desk_organizer.png"/>
|
||||
<field name="taxes_id" eval='[(5,)]'/> <!-- no taxes -->
|
||||
</record>
|
||||
|
||||
<function model="ir.model.data" name="_update_xmlids">
|
||||
<value model="base" eval="[{
|
||||
'xml_id': 'point_of_sale.desk_organizer_product_template',
|
||||
'record': obj().env.ref('point_of_sale.desk_organizer').product_tmpl_id,
|
||||
'noupdate': True,
|
||||
}]"/>
|
||||
</function>
|
||||
|
||||
<record id="size_attribute" model="product.attribute">
|
||||
<field name="name">Size</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="display_type">radio</field>
|
||||
<field name="create_variant">no_variant</field>
|
||||
</record>
|
||||
<record id="size_attribute_s" model="product.attribute.value">
|
||||
<field name="name">S</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
</record>
|
||||
<record id="size_attribute_m" model="product.attribute.value">
|
||||
<field name="name">M</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
</record>
|
||||
<record id="size_attribute_l" model="product.attribute.value">
|
||||
<field name="name">L</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
</record>
|
||||
<record id="desk_organizer_size" model="product.template.attribute.line">
|
||||
<field name="product_tmpl_id" ref="point_of_sale.desk_organizer_product_template"/>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
<field name="value_ids" eval="[(6, 0, [ref('size_attribute_s'), ref('size_attribute_m'), ref('size_attribute_l')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="fabric_attribute" model="product.attribute">
|
||||
<field name="name">Fabric</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="display_type">select</field>
|
||||
<field name="create_variant">no_variant</field>
|
||||
</record>
|
||||
<record id="fabric_attribute_plastic" model="product.attribute.value">
|
||||
<field name="name">Plastic</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
</record>
|
||||
<record id="fabric_attribute_leather" model="product.attribute.value">
|
||||
<field name="name">Leather</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
</record>
|
||||
<record id="fabric_attribute_custom" model="product.attribute.value">
|
||||
<field name="name">Custom</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
<field name="is_custom">True</field>
|
||||
</record>
|
||||
<record id="desk_organizer_fabric" model="product.template.attribute.line">
|
||||
<field name="product_tmpl_id" ref="point_of_sale.desk_organizer_product_template"/>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
<field name="value_ids" eval="[(6, 0, [ref('fabric_attribute_plastic'), ref('fabric_attribute_leather'), ref('fabric_attribute_custom')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="magnetic_board" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.98</field>
|
||||
<field name="name">Magnetic Board</field>
|
||||
<field name="default_code">FURN_0005</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="barcode">2301000000006</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/magnetic_board.png"/>
|
||||
</record>
|
||||
<record id="monitor_stand" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">3.19</field>
|
||||
<field name="name">Monitor Stand</field>
|
||||
<field name="default_code">FURN_0006</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/monitor_stand.png"/>
|
||||
</record>
|
||||
<record id="desk_pad" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.98</field>
|
||||
<field name="name">Desk Pad</field>
|
||||
<field name="default_code">FURN_0002</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/desk_pad.png"/>
|
||||
</record>
|
||||
|
||||
<record id="whiteboard" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.70</field>
|
||||
<field name="name">Whiteboard</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/whiteboard.png"/>
|
||||
</record>
|
||||
|
||||
<record id="led_lamp" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">0.90</field>
|
||||
<field name="name">LED Lamp</field>
|
||||
<field name="default_code">FURN_0003</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/led_lamp.png"/>
|
||||
</record>
|
||||
|
||||
<record id="newspaper_rack" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.28</field>
|
||||
<field name="name">Newspaper Rack</field>
|
||||
<field name="default_code">FURN_0007</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="barcode">2100001000004</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/newspaper_stand.png"/>
|
||||
</record>
|
||||
|
||||
<record id="whiteboard_pen" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.20</field>
|
||||
<field name="name">Whiteboard Pen</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="default_code">CONS_0001</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_consumable"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/whiteboard_pen.png"/>
|
||||
</record>
|
||||
|
||||
<record id="product.product_product_1" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_2" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_delivery_01" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_chairs"/>
|
||||
</record>
|
||||
<record id="product.product_delivery_02" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_order_01" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_3" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_desks"/>
|
||||
</record>
|
||||
<record id="product.product_product_4_product_template" model="product.template">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_desks"/>
|
||||
</record>
|
||||
<record id="product.product_product_5" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_desks"/>
|
||||
</record>
|
||||
<record id="product.product_product_6" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_7" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_8" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_desks"/>
|
||||
</record>
|
||||
<record id="product.product_product_9" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_10" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_11" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_chairs"/>
|
||||
</record>
|
||||
<record id="product.product_product_11b" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_chairs"/>
|
||||
</record>
|
||||
<record id="product.product_product_12" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_chairs"/>
|
||||
</record>
|
||||
<record id="product.product_product_13" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_desks"/>
|
||||
</record>
|
||||
<record id="product.product_product_16" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_20" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_22" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_24" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_25" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.product_product_27" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.consu_delivery_03" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_desks"/>
|
||||
</record>
|
||||
<record id="product.consu_delivery_02" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="product.consu_delivery_01" model="product.product">
|
||||
<field name="available_in_pos" eval="True"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="pos_category_furniture" model="pos.category">
|
||||
<field name="name">Office furniture</field>
|
||||
</record>
|
||||
|
||||
<record id="pos_category_miscellaneous" model="pos.category">
|
||||
<field name="name">Miscellaneous</field>
|
||||
</record>
|
||||
|
||||
<record id="wall_shelf" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.98</field>
|
||||
<field name="name">Wall Shelf Unit</field>
|
||||
<field name="default_code">FURN_0009</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="barcode">2100002000003</field>
|
||||
<field name="taxes_id" eval='[(5,)]'/>
|
||||
<field name="categ_id" ref="product.product_category_1"/>
|
||||
<field name="pos_categ_id" ref="pos_category_furniture"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/wall_shelf_unit.png"/>
|
||||
</record>
|
||||
|
||||
<record id="small_shelf" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">2.83</field>
|
||||
<field name="name">Small Shelf</field>
|
||||
<field name="default_code">FURN_0008</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="taxes_id" eval='[(5,)]'/>
|
||||
<field name="categ_id" ref="product.product_category_1"/>
|
||||
<field name="pos_categ_id" ref="pos_category_furniture"/>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
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7634
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/af.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/af.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/am.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ar.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/az.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/be.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/bg.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/bs.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ca.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/cs.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/da.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/de.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/el.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_BO.po
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * point_of_sale
|
||||
#
|
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# Translators:
|
||||
msgid ""
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msgstr ""
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||||
"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:06+0000\n"
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#. module: point_of_sale
|
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price
|
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msgid "Average Price"
|
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msgstr "Precio promedio"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:0
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#, python-format
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msgid "Change"
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msgstr "Cambiar"
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#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date
|
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msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened
|
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|
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msgid "In Progress"
|
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msgstr "En proceso"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__write_uid
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha orden"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||||
msgid "Point of Sale"
|
||||
msgstr "Punto de Venta"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_id
|
||||
msgid "Point of Sale Category"
|
||||
msgstr "Categoría del PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||||
msgid "Point of Sale Config"
|
||||
msgstr "Configuración del PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Configuración del PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Órdenes PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sesión PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done
|
||||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||||
msgid "Posted"
|
||||
msgstr "Asentado"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty
|
||||
msgid "Product Quantity"
|
||||
msgstr "Cantidad del producto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "Tax ID"
|
||||
msgstr "NIT"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__config_id
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__config_id
|
||||
msgid "The physical point of sale you will use."
|
||||
msgstr "El PdV físico que utilizará."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unidad"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIT:"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to define which payment method must be available in the point of "
|
||||
"sale by reusing existing bank and cash through \"Accounting / "
|
||||
"Configuration / Journals / Journals\". Select a journal and check the field "
|
||||
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
|
||||
"new payment methods directly from menu \"PoS Backend / Configuration / "
|
||||
"Payment Methods\"."
|
||||
msgstr ""
|
||||
"Puede definir qué método de pago estará disponible en el PdV reusando los "
|
||||
"bancos y cajas existentes a través de \"Contabilidad / Configuración / "
|
||||
"Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de "
|
||||
"pago de PdV\" desde la pestaña PdV. Puede crear también métodos de pago "
|
||||
"directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||||
#, python-format
|
||||
msgid "You should assign a Point of Sale to your session."
|
||||
msgstr "Debe asignar un PdV a su sesión."
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "ZIP"
|
||||
msgstr "Casilla"
|
||||
4129
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CL.po
Normal file
4129
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CL.po
Normal file
File diff suppressed because it is too large
Load diff
4858
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CO.po
Normal file
4858
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CO.po
Normal file
File diff suppressed because it is too large
Load diff
4291
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CR.po
Normal file
4291
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CR.po
Normal file
File diff suppressed because it is too large
Load diff
8037
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_MX.po
Normal file
8037
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_MX.po
Normal file
File diff suppressed because it is too large
Load diff
4869
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PE.po
Normal file
4869
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PE.po
Normal file
File diff suppressed because it is too large
Load diff
4130
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PY.po
Normal file
4130
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PY.po
Normal file
File diff suppressed because it is too large
Load diff
4203
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_VE.po
Normal file
4203
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_VE.po
Normal file
File diff suppressed because it is too large
Load diff
7940
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/et.po
Normal file
7940
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/et.po
Normal file
File diff suppressed because it is too large
Load diff
4251
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/eu.po
Normal file
4251
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/eu.po
Normal file
File diff suppressed because it is too large
Load diff
7952
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fa.po
Normal file
7952
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fa.po
Normal file
File diff suppressed because it is too large
Load diff
7989
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fi.po
Normal file
7989
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fi.po
Normal file
File diff suppressed because it is too large
Load diff
8077
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr.po
Normal file
8077
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr.po
Normal file
File diff suppressed because it is too large
Load diff
4136
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr_CA.po
Normal file
4136
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr_CA.po
Normal file
File diff suppressed because it is too large
Load diff
4127
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gl.po
Normal file
4127
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gl.po
Normal file
File diff suppressed because it is too large
Load diff
7642
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gu.po
Normal file
7642
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gu.po
Normal file
File diff suppressed because it is too large
Load diff
7820
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/he.po
Normal file
7820
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/he.po
Normal file
File diff suppressed because it is too large
Load diff
7701
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hi.po
Normal file
7701
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hi.po
Normal file
File diff suppressed because it is too large
Load diff
7840
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hr.po
Normal file
7840
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hr.po
Normal file
File diff suppressed because it is too large
Load diff
7742
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hu.po
Normal file
7742
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hu.po
Normal file
File diff suppressed because it is too large
Load diff
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hy.po
Normal file
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hy.po
Normal file
File diff suppressed because it is too large
Load diff
7962
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/id.po
Normal file
7962
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/id.po
Normal file
File diff suppressed because it is too large
Load diff
7650
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/is.po
Normal file
7650
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/is.po
Normal file
File diff suppressed because it is too large
Load diff
8038
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/it.po
Normal file
8038
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/it.po
Normal file
File diff suppressed because it is too large
Load diff
7745
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ja.po
Normal file
7745
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ja.po
Normal file
File diff suppressed because it is too large
Load diff
4120
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ka.po
Normal file
4120
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ka.po
Normal file
File diff suppressed because it is too large
Load diff
4318
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/kab.po
Normal file
4318
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/kab.po
Normal file
File diff suppressed because it is too large
Load diff
7667
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/km.po
Normal file
7667
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/km.po
Normal file
File diff suppressed because it is too large
Load diff
7762
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ko.po
Normal file
7762
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ko.po
Normal file
File diff suppressed because it is too large
Load diff
5187
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lb.po
Normal file
5187
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lb.po
Normal file
File diff suppressed because it is too large
Load diff
7638
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lo.po
Normal file
7638
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lo.po
Normal file
File diff suppressed because it is too large
Load diff
7754
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lt.po
Normal file
7754
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lt.po
Normal file
File diff suppressed because it is too large
Load diff
7704
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lv.po
Normal file
7704
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lv.po
Normal file
File diff suppressed because it is too large
Load diff
4635
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mk.po
Normal file
4635
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mk.po
Normal file
File diff suppressed because it is too large
Load diff
7645
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ml.po
Normal file
7645
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ml.po
Normal file
File diff suppressed because it is too large
Load diff
7921
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mn.po
Normal file
7921
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mn.po
Normal file
File diff suppressed because it is too large
Load diff
7651
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ms.po
Normal file
7651
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ms.po
Normal file
File diff suppressed because it is too large
Load diff
7799
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nb.po
Normal file
7799
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nb.po
Normal file
File diff suppressed because it is too large
Load diff
8026
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nl.po
Normal file
8026
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nl.po
Normal file
File diff suppressed because it is too large
Load diff
7634
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/no.po
Normal file
7634
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/no.po
Normal file
File diff suppressed because it is too large
Load diff
8017
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pl.po
Normal file
8017
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pl.po
Normal file
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
7749
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt.po
Normal file
7749
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt.po
Normal file
File diff suppressed because it is too large
Load diff
8010
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt_BR.po
Normal file
8010
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt_BR.po
Normal file
File diff suppressed because it is too large
Load diff
8004
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ro.po
Normal file
8004
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ro.po
Normal file
File diff suppressed because it is too large
Load diff
7981
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ru.po
Normal file
7981
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ru.po
Normal file
File diff suppressed because it is too large
Load diff
7827
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sk.po
Normal file
7827
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sk.po
Normal file
File diff suppressed because it is too large
Load diff
7784
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sl.po
Normal file
7784
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sl.po
Normal file
File diff suppressed because it is too large
Load diff
7625
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sq.po
Normal file
7625
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sq.po
Normal file
File diff suppressed because it is too large
Load diff
7889
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr.po
Normal file
7889
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr.po
Normal file
File diff suppressed because it is too large
Load diff
4483
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr@latin.po
Normal file
4483
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr@latin.po
Normal file
File diff suppressed because it is too large
Load diff
8001
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sv.po
Normal file
8001
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sv.po
Normal file
File diff suppressed because it is too large
Load diff
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sw.po
Normal file
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sw.po
Normal file
File diff suppressed because it is too large
Load diff
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ta.po
Normal file
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ta.po
Normal file
File diff suppressed because it is too large
Load diff
7892
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/th.po
Normal file
7892
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/th.po
Normal file
File diff suppressed because it is too large
Load diff
7987
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/tr.po
Normal file
7987
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/tr.po
Normal file
File diff suppressed because it is too large
Load diff
7996
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/uk.po
Normal file
7996
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/uk.po
Normal file
File diff suppressed because it is too large
Load diff
7962
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/vi.po
Normal file
7962
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/vi.po
Normal file
File diff suppressed because it is too large
Load diff
7754
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/zh_CN.po
Normal file
7754
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/zh_CN.po
Normal file
File diff suppressed because it is too large
Load diff
7737
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/zh_TW.po
Normal file
7737
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/zh_TW.po
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,26 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_bank_statement
|
||||
from . import account_cash_rounding
|
||||
from . import account_payment
|
||||
from . import account_journal
|
||||
from . import account_tax
|
||||
from . import account_move
|
||||
from . import barcode_rule
|
||||
from . import chart_template
|
||||
from . import digest
|
||||
from . import pos_category
|
||||
from . import pos_config
|
||||
from . import pos_order
|
||||
from . import pos_session
|
||||
from . import product
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import stock_picking
|
||||
from . import stock_rule
|
||||
from . import stock_warehouse
|
||||
from . import pos_payment
|
||||
from . import pos_payment_method
|
||||
from . import pos_bill
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
# Copyright (C) 2004-2008 PC Solutions (<http://pcsol.be>). All Rights Reserved
|
||||
from odoo import fields, models, api, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
|
||||
pos_session_id = fields.Many2one('pos.session', string="Session", copy=False)
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
from odoo import api, models, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountCashRounding(models.Model):
|
||||
_inherit = 'account.cash.rounding'
|
||||
|
||||
@api.ondelete(at_uninstall=False)
|
||||
def _unlink_except_pos_config(self):
|
||||
if self.env['pos.config'].search_count([('rounding_method', 'in', self.ids)], limit=1):
|
||||
raise UserError(_('You cannot delete a rounding method that is used in a Point of Sale configuration.'))
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
# Copyright (C) 2004-2008 PC Solutions (<http://pcsol.be>). All Rights Reserved
|
||||
from odoo import fields, models, api, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
pos_payment_method_ids = fields.One2many('pos.payment.method', 'journal_id', string='Point of Sale Payment Methods')
|
||||
|
||||
@api.constrains('type')
|
||||
def _check_type(self):
|
||||
methods = self.env['pos.payment.method'].sudo().search([("journal_id", "in", self.ids)])
|
||||
if methods:
|
||||
raise ValidationError(_("This journal is associated with a payment method. You cannot modify its type"))
|
||||
|
||||
def _check_no_active_payments(self):
|
||||
hanging_journal_entries = self.env['pos.payment'].search(
|
||||
[
|
||||
('payment_method_id', 'in', self.pos_payment_method_ids.ids),
|
||||
('session_id.state', '=', 'opened')
|
||||
], limit=1)
|
||||
if(hanging_journal_entries):
|
||||
payment_method = hanging_journal_entries.payment_method_id.name
|
||||
pos_order = hanging_journal_entries.pos_order_id.name
|
||||
pos_session = hanging_journal_entries.session_id.name
|
||||
raise ValidationError(_("This journal is associated with payment method %s that is being used by order %s in the active pos session %s", payment_method, pos_order, pos_session))
|
||||
|
||||
@api.ondelete(at_uninstall=False)
|
||||
def _unlink_journal_except_with_active_payments(self):
|
||||
for journal in self:
|
||||
journal._check_no_active_payments()
|
||||
|
||||
def action_archive(self):
|
||||
self._check_no_active_payments()
|
||||
return super().action_archive()
|
||||
|
||||
def _get_journal_inbound_outstanding_payment_accounts(self):
|
||||
res = super()._get_journal_inbound_outstanding_payment_accounts()
|
||||
account_ids = set(res.ids)
|
||||
for payment_method in self.sudo().pos_payment_method_ids:
|
||||
account_ids.add(payment_method.outstanding_account_id.id or self.company_id.account_journal_payment_debit_account_id.id)
|
||||
return self.env['account.account'].browse(account_ids)
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
pos_order_ids = fields.One2many('pos.order', 'account_move')
|
||||
pos_payment_ids = fields.One2many('pos.payment', 'account_move_id')
|
||||
|
||||
@api.depends('tax_cash_basis_created_move_ids')
|
||||
def _compute_always_tax_exigible(self):
|
||||
super()._compute_always_tax_exigible()
|
||||
# The pos closing move does not create caba entries (anymore); we set the tax values directly on the closing move.
|
||||
# (But there may still be old closing moves that used caba entries from previous versions.)
|
||||
relevant_moves = self.filtered(lambda move: not (move.always_tax_exigible or move.tax_cash_basis_created_move_ids))
|
||||
if not relevant_moves:
|
||||
return
|
||||
sessions = self.env['pos.session'].with_context(active_test=False).search([
|
||||
('move_id', 'in', relevant_moves.ids),
|
||||
])
|
||||
sessions.move_id.always_tax_exigible = True
|
||||
|
||||
def _stock_account_get_last_step_stock_moves(self):
|
||||
stock_moves = super(AccountMove, self)._stock_account_get_last_step_stock_moves()
|
||||
for invoice in self.filtered(lambda x: x.move_type == 'out_invoice'):
|
||||
stock_moves += invoice.sudo().mapped('pos_order_ids.picking_ids.move_ids').filtered(lambda x: x.state == 'done' and x.location_dest_id.usage == 'customer')
|
||||
for invoice in self.filtered(lambda x: x.move_type == 'out_refund'):
|
||||
stock_moves += invoice.sudo().mapped('pos_order_ids.picking_ids.move_ids').filtered(lambda x: x.state == 'done' and x.location_id.usage == 'customer')
|
||||
return stock_moves
|
||||
|
||||
|
||||
def _get_invoiced_lot_values(self):
|
||||
self.ensure_one()
|
||||
|
||||
lot_values = super(AccountMove, self)._get_invoiced_lot_values()
|
||||
|
||||
if self.state == 'draft':
|
||||
return lot_values
|
||||
|
||||
# user may not have access to POS orders, but it's ok if they have
|
||||
# access to the invoice
|
||||
for order in self.sudo().pos_order_ids:
|
||||
for line in order.lines:
|
||||
lots = line.pack_lot_ids or False
|
||||
if lots:
|
||||
for lot in lots:
|
||||
lot_values.append({
|
||||
'product_name': lot.product_id.name,
|
||||
'quantity': line.qty if lot.product_id.tracking == 'lot' else 1.0,
|
||||
'uom_name': line.product_uom_id.name,
|
||||
'lot_name': lot.lot_name,
|
||||
'pos_lot_id': lot.id,
|
||||
})
|
||||
|
||||
return lot_values
|
||||
|
||||
def _compute_payments_widget_reconciled_info(self):
|
||||
"""Add pos_payment_name field in the reconciled vals to be able to show the payment method in the invoice."""
|
||||
super()._compute_payments_widget_reconciled_info()
|
||||
for move in self:
|
||||
if move.invoice_payments_widget:
|
||||
if move.state == 'posted' and move.is_invoice(include_receipts=True):
|
||||
reconciled_partials = move._get_all_reconciled_invoice_partials()
|
||||
for i, reconciled_partial in enumerate(reconciled_partials):
|
||||
counterpart_line = reconciled_partial['aml']
|
||||
pos_payment = counterpart_line.move_id.sudo().pos_payment_ids
|
||||
move.invoice_payments_widget['content'][i].update({
|
||||
'pos_payment_name': pos_payment.payment_method_id.name,
|
||||
})
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
def _stock_account_get_anglo_saxon_price_unit(self):
|
||||
self.ensure_one()
|
||||
if not self.product_id:
|
||||
return self.price_unit
|
||||
price_unit = super(AccountMoveLine, self)._stock_account_get_anglo_saxon_price_unit()
|
||||
sudo_order = self.move_id.sudo().pos_order_ids
|
||||
if sudo_order:
|
||||
price_unit = sudo_order._get_pos_anglo_saxon_price_unit(self.product_id, self.move_id.partner_id.id, self.quantity)
|
||||
return price_unit
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = 'account.payment'
|
||||
|
||||
pos_payment_method_id = fields.Many2one('pos.payment.method', "POS Payment Method")
|
||||
force_outstanding_account_id = fields.Many2one("account.account", "Forced Outstanding Account", check_company=True)
|
||||
pos_session_id = fields.Many2one('pos.session', "POS Session")
|
||||
|
||||
def _get_valid_liquidity_accounts(self):
|
||||
result = super()._get_valid_liquidity_accounts()
|
||||
return result | self.pos_payment_method_id.outstanding_account_id
|
||||
|
||||
@api.depends("force_outstanding_account_id")
|
||||
def _compute_outstanding_account_id(self):
|
||||
"""When force_outstanding_account_id is set, we use it as the outstanding_account_id."""
|
||||
super()._compute_outstanding_account_id()
|
||||
for payment in self:
|
||||
if payment.force_outstanding_account_id:
|
||||
payment.outstanding_account_id = payment.force_outstanding_account_id
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools import split_every
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = 'account.tax'
|
||||
|
||||
def write(self, vals):
|
||||
forbidden_fields = {
|
||||
'amount_type', 'amount', 'type_tax_use', 'tax_group_id', 'price_include',
|
||||
'include_base_amount', 'is_base_affected',
|
||||
}
|
||||
if forbidden_fields & set(vals.keys()):
|
||||
lines = self.env['pos.order.line'].sudo().search([
|
||||
('order_id.session_id.state', '!=', 'closed')
|
||||
])
|
||||
self_ids = set(self.ids)
|
||||
for lines_chunk in map(self.env['pos.order.line'].sudo().browse, split_every(100000, lines.ids)):
|
||||
if any(tid in self_ids for ts in lines_chunk.read(['tax_ids']) for tid in ts['tax_ids']):
|
||||
raise UserError(_(
|
||||
'It is forbidden to modify a tax used in a POS order not posted. '
|
||||
'You must close the POS sessions before modifying the tax.'
|
||||
))
|
||||
lines_chunk.invalidate_cache(['tax_ids'], lines_chunk.ids)
|
||||
return super(AccountTax, self).write(vals)
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields
|
||||
from odoo.tools.translate import _
|
||||
|
||||
|
||||
class BarcodeRule(models.Model):
|
||||
_inherit = 'barcode.rule'
|
||||
|
||||
type = fields.Selection(selection_add=[
|
||||
('weight', 'Weighted Product'),
|
||||
('price', 'Priced Product'),
|
||||
('discount', 'Discounted Product'),
|
||||
('client', 'Client'),
|
||||
('cashier', 'Cashier')
|
||||
], ondelete={
|
||||
'weight': 'set default',
|
||||
'price': 'set default',
|
||||
'discount': 'set default',
|
||||
'client': 'set default',
|
||||
'cashier': 'set default',
|
||||
})
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _load(self, company):
|
||||
"""Remove the payment methods that are created for the company before installing the chart of accounts.
|
||||
|
||||
Keeping these existing pos.payment.method records interferes with the installation of chart of accounts
|
||||
because pos.payment.method model has fields linked to account.journal and account.account records that are
|
||||
deleted during the loading of chart of accounts.
|
||||
"""
|
||||
self.env['pos.payment.method'].search([('company_id', '=', company.id)]).unlink()
|
||||
result = super(AccountChartTemplate, self)._load(company)
|
||||
self.env['pos.config'].post_install_pos_localisation(companies=company)
|
||||
return result
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, _
|
||||
from odoo.exceptions import AccessError
|
||||
|
||||
|
||||
class Digest(models.Model):
|
||||
_inherit = 'digest.digest'
|
||||
|
||||
kpi_pos_total = fields.Boolean('POS Sales')
|
||||
kpi_pos_total_value = fields.Monetary(compute='_compute_kpi_pos_total_value')
|
||||
|
||||
def _compute_kpi_pos_total_value(self):
|
||||
if not self.env.user.has_group('point_of_sale.group_pos_user'):
|
||||
raise AccessError(_("Do not have access, skip this data for user's digest email"))
|
||||
for record in self:
|
||||
start, end, company = record._get_kpi_compute_parameters()
|
||||
record.kpi_pos_total_value = sum(self.env['pos.order'].search([
|
||||
('date_order', '>=', start),
|
||||
('date_order', '<', end),
|
||||
('state', 'not in', ['draft', 'cancel', 'invoiced']),
|
||||
('company_id', '=', company.id)
|
||||
]).mapped('amount_total'))
|
||||
|
||||
def _compute_kpis_actions(self, company, user):
|
||||
res = super(Digest, self)._compute_kpis_actions(company, user)
|
||||
res['kpi_pos_total'] = 'point_of_sale.action_pos_sale_graph&menu_id=%s' % self.env.ref('point_of_sale.menu_point_root').id
|
||||
return res
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class Bill(models.Model):
|
||||
_name = "pos.bill"
|
||||
_order = "value"
|
||||
_description = "Coins/Bills"
|
||||
|
||||
name = fields.Char("Name")
|
||||
value = fields.Float("Coin/Bill Value", required=True, digits=(16, 4))
|
||||
pos_config_ids = fields.Many2many("pos.config", string="Point of Sales")
|
||||
|
||||
@api.model
|
||||
def name_create(self, name):
|
||||
try:
|
||||
value = float(name)
|
||||
except:
|
||||
raise UserError(_("The name of the Coins/Bills must be a number."))
|
||||
result = super().create({"name": name, "value": value})
|
||||
return result.name_get()[0]
|
||||
Some files were not shown because too many files have changed in this diff Show more
Loading…
Add table
Add a link
Reference in a new issue