Version 7 (and saas-3) had a self-checkout mode that was removed in
8. There are still some fields that reference the feature in
point_of_sale.py but they're obsolete and unused in the
frontend.
Both README.md and static/description/index.html (and thus
odoo.com/apps) still referenced these features.
opw-666328
When creating a tax movement, the sign of the amount tax must be
the tax_sign in the normal case or ref_tax_sign in the refund case.
Inspired from the function create defined in model "account.move.line"
opw:658378
When uploading an image in the client list in the POS with Firefox an
error was thrown complaining about event not being defined.
jov note: the reason it worked in other browsers like IE and Chrome is
that in those browsers `event` resolves to `window.event`. In Firefox
this doesn't happen which is why JQuery provides us with the event in
the callback function.
closes#10078
On the PosTicket receipt (non-ESC/POS receipt) we have a line titled
subtotal. The subtotal was calculated with getSubtotal(). The issue is
that getSubtotal() ends up just using the price of the product. This
doesn't make sense when taxes are included in the price, because then
the subtotal will contain taxes.
It's not an issue on the ESC/POS receipt, because there we don't show
the subtotal at all if we only have included taxes.
fixes#10137
opw-660266
This revision is related to 5a10903e9b.
The above revision makes so the decimal separator from the language
is used to display the prices.
This revision makes so this decimal separator is used as well
for quantities, to be coherent.
opw-657591
In the pos interface,
when adding a product to the order,
the quantity was set to `1`,
but, when adding the same product again,
the quantity was set to `2.000`.
We use `set_quantity` to not
copy/paste what is already done
in this method to display
correctly the quantity within
the product unit of measure rounding.
People sometimes have an open POS client (/pos/web) which is associated
to a closed POS session. This causes multiple issues. The most important
problem occurs when a user closes the session and opens a new session
without refreshing the POS client. When doing this new POS orders will
become part of the old, already closed session and no new accounting
entries will be generated.
In order to fix this we make sure to check that the session that's
associated with the order that we get from the client is still open. If
it isn't we'll try to find a new, compatible session and add the order
there. If we cannot find a compatible session we'll create a new one
based on the old, closed one. When creating this new session we bypass
the opening_control phase which normally takes care of opening cash
control.
opw-652356
Sometimes it's useful to ssh into a posbox to quickly troubleshoot an
issue. Talking customers through port forwarding is very difficult
however. We use ngrok to solve this issue.
This implements an interface that allows a user to enter an ngrok
authentication token. After this, ngrok can be started and we should be
able to remotely connect.
Note that ngrok does NOT run by default on the posbox. It can only be
started manually by the user.
Every time the posbox boots it would say something like:
This raspberry pi is not configured, please run raspi-config
Which is a leftover from the original raspbian image. Raspi-config is
removed on the posbox because we don't need it.
This allows people to connect the posbox to networks using a wireless
network adapter.
When plugging in a USB Wi-Fi adapter and no network cable, the posbox
will boot and host its own Access Point called "Posbox". Users can
connect their device to this network and can then connect to the posbox
the usual way.
An interface for has been provided that also allows users to instruct
the posbox to connect to a different Wi-Fi network. This is useful when
the client is not running Odoo locally.
It is also possible to make this configuration persistent. With a
persistent Wi-Fi network configuration, the posbox will always try to
connect to the specified network after a reboot.
Attempts have been made to make the Wi-Fi connection as robust as
possible. Upon connection loss, the posbox will automatically attempt to
reconnect.
The product search field already handle product scanned by a code bar
(by adding it if it corresponds to only one product to the order) so
when the barcode is entered in this search input, the scan doesn't need to
be done.
closes#8433
opw-648856
With 3e82c94d we use the timezone in the context to format date
sequences when formatting an ir.sequence.
This commit adds the other missing context when getting a sequence, so
these sequences are also dependant on the timezone.
closes#8351
opw-646487
/var/log/syslog gets filled up quicker than usual because of all the
crontab logs:
Aug 26 09:29:01 raspberrypi /USR/SBIN/CRON[21223]: (root) CMD (rm /var/run/odoo/sessions/*)
Previously when replacing time related sequence in a prefix or suffix of
a sequence, the timezone used for the time values would always be the
server's timezone.
With this fix, the context timezone is used if available (UTC is used
otherwise).
closes#8159
opw-646487
- set keyboard layout to us
- install GNU screen
- add udev rules to make USB devices accessible to the usbusers group
- setup crontab to delete odoo sessions/*
- define inputrc and vimrc
- don't add comments in posbox ld.so.preload, it causes the second line to be
interpreted as a library.
- allow image creation in headless environment. This checks whether or not X is
running and runs qemu-system-arm with or without graphics.
When the server is answering HTTP requests, the status led (green one)
of the Raspberry Pi will turn on. Contrary to the previous script this
will not exit and keep running every 5 seconds. This way we can easily
troubleshoot connection issues (if led is on and we can't connect it's a
network issue, otherwise it's an issue with Odoo).
Instead of continuing to build upon the old images, these scripts
implement a reproducable way to generate new posbox images. The
generated images will be based on the latest stable Raspbian
release. The image will be created with the help of qemu-system-arm,
which will boot up the image and execute a script that will set up the
posbox image.
This way everything necessary to set up a posbox is readable in the
scripts and accompanying files, instead of being hidden in an image.
In backend, the method "_unit_compute" doesn't round the fixed tax amount
before adding to "cur_price_unit" in the case "tax.include_base_amount".
opw:644421
When giving back change, prioritize the same cache method as the one that was
use for the transaction.
This prevents cases where cash input is registered in journal B and change in
journal A.
Fixes#6975, closes#6976
In the receipt report, the quantity decimal precision
was hardcoded to 0, while it should use the decimal
precision from the field definition.
opw-644507
When you apply payment in POS,
it takes current time for "date" field
on bank statement line,
but should use context_timestamp to take care
of user timezone adjustments.
Example:
If user is in time zone GMT-6:00,
then after 6:00pm all bank statement lines will be recorded
with date of next day, and all closing reports and related
accounting will be wrong!
Fixes#2199Closes#2200
The price without taxe must be rounded on each line like 'price_subtotal' in "sale.order.line"
with digits_compute= dp.get_precision('Account').
The total taxes included must be the sum of the rounded total without taxe and
the rounded taxes like in "sale.order" in _amount_all.
opw:643254
The amount total computed for pos order must be the sum of the rounded tax amount
and the rounded untax amount. Inspired from _amount_total in "sale.order".
opw:643254
In the method action_invoice, the call to the method "_prepare_analytic_account" in dict "inv_line"
had no effect because the value of account_analytic_id was being cleared by the product_id_change statement.
So in the end the invoice line was created without any account attached
Now it checks for an existing value, and if it is not already filled in,
the value from _prepare_analytic_account is taken.
amount_line_tax must be used to compute the _amount_all. In this way,
the taxes are computed by "compute_all" which takes into account how
to round(globally or per line). Inspired from "sale.order" behaviour.
Fixes#6765
opw:640211
When rounding globally, the function compute_all in charge to compute the taxes for
each line uses a very high currency rounding to avoid rounding per line.
The round must be done on the sum of each total amount line with taxes. To validate a payment with the pos,
the function is_paid verified that this sum is the same that the amount just paid.
Inspired from "sale.order.line", the precision of 'price_unit' and 'price_subtotal' in "pos.order.line"
must be taken from 'Product Price' to avoid rounding per line.
ps: we could not use the function get_all_prices to round globally because it used on every line.
Fixes#6681Closes#6682
opw:639686
This is related to revision bb913d0.
':' in product names are removed, to avoid issues when
searching products with ':' in their name.
JS replace method only replaces the first occurence, if the
needle isn't set as a regex with 'g', e.g. /':'/g
opw-634547
The previous filters didn't take timezones into account, and
returned stringified naive datetime values in local browser
time. Those would then be interpreted by the server-side as
UTC date, and depending on the current timezone offset vs UTC,
yield partially incorrect results.
By returning directly a datetime.datetime object instead of
a stringified version (see previous commit 76881fb),
we can get the expected result regarless of the timezone.
Fixes#2972Closes#6229
opw-621282
By default, the point of sale awlways uses the rounding method per line.
But the accounting configuration allows to use the globally rounding method,
this is why the point of sale must consider this configuration.
Inspired from the compute_all of account.tax model within
addons/account/account.py.
opw:632537
The box "Tax on children" was ignored in the pos, leading to 100% taxes for these
taxes (as amount is 1.0 on these taxes).
Add child tax fields when loading the pos to be able to correctly compute
recusively the tax amount on children.
Courtesy of Jean-Nicolas Brunet
Fixes#1515, lp:1231574, opw 622143
When the session is closed, the date used is the date of the session start instead of the
system date. This is necessary when the server is not on the same timezone than the user,
opw: 631497
product_taxes_rel is the many2many table between
product.template and account.tax
product_id on the POS order line is a product.product.
Therefore, the join on product_taxes_rel should
be done using the product.template id of
the product on the pos order line, and
not directly the product.product id.
opw-632720
If "Group Journal Items" option is checked, the generated accounting entries may get an invalid tax amout.
This will happen when several entries for the same product do not use the same tax amout (e.g. discount).
Avoid grouping products with different taxes under the same line by creating one line per tax_code_id.
opw 626695
Debian does not allow fetching data from external website at runtime.
This fixes the privacy-breach-generic lintian warnings for Debian packaging.
The removed youtube url was a dead link...
Some .xml,.csv,.po,.woff,.ttf,.png,.eot,.svg had perm 755, provocating
'executable-not-elf-or-script' lintian warning for Debian packaging.
Set permission to 644 for those files.
Also remove unnecessary executable permissions on some .py:
-addons/l10n_fr_hr_payroll/report/fiche_paye.py
-addons/l10n_ro/res_partner.py
-addons/l10n_ro/__openerp__.py
-addons/l10n_ro/__init__.py
-addons/l10n_do/__openerp__.py
-addons/l10n_do/__init__.py
This reverts commit d970cc40f8.
point_of_sale does not depends on share. This domain can therefore not be applied.
It works for new databases as the module share is auto installed.
But as soon as the module share is uninstalled, this domain will lead to a crash
There is no way to "solve" this issue, other than by a view customization
if the issue is critical for the customer.
I did not pay enough attention when I reviewed the PR.
name_get of pos.category should use a browse instead of a read.
For a company having thousands of products and a few categories, using a browse
will greatly improve the load time as it is cached.
POS users should not be able to create nor modify payment methods (account.journal)
POS users should not be able to create nor modify point of sales (pos.config)
At first opened session, if no payment methods was set, this is possible that the pos user should temporary have accesses granted to mark a payment method as pos payment method. This is done by the openerp.SUPERUSER_ID added by this rev.
opw-625489
When generating account.move.line from pos.order, orders with different analytic
account should not be groupped in generated lines (possible if inherit
_prepare_analytic_account).
Add the analytic_account_id in the key to avoid this grouping.
Fixes#4602
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