1026 lines
54 KiB
XML
1026 lines
54 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Top menu item -->
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<menuitem name="Point of Sale"
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id="menu_point_root"
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groups="group_pos_manager,group_pos_user"
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sequence="30"/>
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<record model="ir.ui.view" id="view_pos_pos_form">
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<field name="name">pos.order</field>
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<field name="model">pos.order</field>
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<field name="arch" type="xml">
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<form string="Point of Sale Orders">
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<header>
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<button name="%(action_pos_payment)d" string="Payment" class="oe_highlight" type="action" states="draft" context="{'pos_session_id' : session_id}"/>
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<button name="action_invoice" string="Invoice" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}"/>
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<button name="refund" string="Return Products" type="object"
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attrs="{'invisible':[('state','=','draft')]}"/>
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<button name="%(action_report_pos_receipt)d" string="Reprint" type="action" states="paid,done,invoiced"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
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</header>
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<sheet>
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<group col="4" colspan="4">
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<field name="name"/>
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<field name="date_order"/>
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<field name="session_id" required="1"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer', '=', True)]" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
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</group>
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<notebook colspan="4">
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<page string="Products">
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<field name="lines" colspan="4" nolabel="1">
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<tree string="Order lines" editable="bottom">
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<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)"/>
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<field name="qty" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
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<field name="price_unit" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
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<field name="discount" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
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<field name="price_subtotal"/>
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<field name="price_subtotal_incl"/>
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</tree>
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<form string="Order lines">
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<group col="4">
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<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)"/>
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<field name="qty" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
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<field name="discount" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
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<field name="price_unit" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
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<field name="price_subtotal" invisible="1"/>
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<field name="price_subtotal_incl" invisible="1"/>
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<field name="notice"/>
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</group>
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</form>
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</field>
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<group class="oe_subtotal_footer oe_right" colspan="2" name="order_total">
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<field name="amount_tax"/>
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total" />
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<button name="button_dummy"
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states="draft" string="(update)" class="oe_edit_only oe_link"/>
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</div>
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<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
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</group>
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<div class="oe_clear"/>
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</page>
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<page string="Payments">
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<field name="statement_ids" colspan="4" nolabel="1">
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<tree editable="bottom" string="Statement lines">
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<field name="journal_id"/>
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<field name="statement_id"/>
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<field name="amount"/>
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</tree>
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</field>
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</page>
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<page string="Extra Info">
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<group string="General Information">
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="location_id" widget="selection" groups="stock.group_locations"/>
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<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'point_of_sale.group_pos_user']}"/>
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<field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
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<field name="picking_id" readonly="1"/>
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<field name="pos_reference"/>
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</group>
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<group string="Accounting Information">
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<field name="sale_journal" domain="[('type','=','sale')]"/>
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<field name="invoice_id" readonly="1"
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attrs="{'invisible':[('state','<>','invoiced')]}"/>
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<button name="%(pos_invoice_report)d" string="Re-Print"
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icon="gtk-print" type="action" attrs="{'invisible':[('state','<>','invoiced')]}"/>
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<field name="account_move" readonly="1"
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attrs="{'invisible':[('state','<>','done')]}"/>
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</group>
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</page>
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<page string="Notes" >
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<field name="note"/>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_pos_pos_form">
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<field name="name">Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" eval="False"/>
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<field name="domain">[]</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a new order.
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</p><p>
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Use this menu to browse previous orders. To record new
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orders, you may use the menu <i>Your Session</i> for
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the touchscreen interface.
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</p>
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</field>
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</record>
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<record model="ir.ui.view" id="view_pos_order_tree">
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<field name="name">Orders</field>
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<field name="model">pos.order</field>
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<field name="arch" type="xml">
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<tree string="POS Orders" colors="blue:state == 'draft';gray:state in ('done','cancel');black:state not in('done','cancel')">
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<field name="name"/>
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<field name="pos_reference"/>
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<field name="partner_id"/>
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<field name="date_order"/>
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<field name="user_id"/>
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<field name="invoice_id"/>
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<field name="amount_total" sum="Amount total"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="state"/>
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<field name="session_id" />
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</tree>
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</field>
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</record>
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<record id="view_pos_order_filter" model="ir.ui.view">
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<field name="name">pos.order.list.select</field>
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<field name="model">pos.order</field>
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<field name="arch" type="xml">
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<search string="Search Sales Order">
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<field name="name" string="Sales Order"/>
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<field name="date_order"/>
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<field name="pos_reference"/>
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<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
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<filter icon="gtk-apply" string="Done" domain="[('state','in',('paid','invoiced','done'))]"/>
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<filter icon="terp-check" string="Invoiced" domain="[('state','=','invoiced')]"/>
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<filter icon="gtk-convert" string="Posted" domain="[('state','=','done')]"/>
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<field name="user_id"/>
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<group expand="0" string="Group By">
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<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<filter string="Order Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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</group>
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</search>
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</field>
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</record>
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<menuitem name="Daily Operations" id="menu_point_of_sale" parent="menu_point_root" sequence="10"/>
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<menuitem parent="menu_point_of_sale" id="menu_point_ofsale" action="action_pos_pos_form" sequence="2" groups="group_pos_manager,group_pos_user"/>
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<menuitem name="Products" id="menu_point_of_sale_product" parent="menu_point_root" sequence="15" />
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<record id="product_template_action" model="ir.actions.act_window">
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<field name="name">Products</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">product.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,kanban</field>
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<field name="context" eval="{}"/>
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<field name="domain" eval="[('available_in_pos','<>',False)]"/>
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<field name="search_view_id" eval="False"/> <!-- Force empty -->
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<field name="view_id" eval="False"/> <!-- Force empty -->
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to add a new product.
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</p><p>
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You must define a product for everything you sell through
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the point of sale interface.
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</p><p>
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Do not forget to set the price and the point of sale category
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in which it should appear. If a product has no point of sale
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category, you can not sell it through the point of sale
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interface.
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</p>
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</field>
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</record>
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<menuitem
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action="product_template_action"
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id="menu_pos_products"
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parent="menu_point_of_sale_product" sequence="2"/>
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<record model="ir.ui.view" id="view_pos_order_line">
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<field name="name">Sale lines</field>
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<field name="model">pos.order.line</field>
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<field name="arch" type="xml">
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<tree string="POS Order lines">
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<field name="product_id" readonly="1"/>
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<field name="qty" readonly="1" sum="Total qty"/>
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<field name="discount" readonly="1"/>
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<field name="price_unit" readonly="1"/>
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<field name="price_subtotal" readonly="1" sum="Sum of subtotals"/>
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<field name="price_subtotal_incl" readonly="1" sum="Sum of subtotals"/>
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<field name="create_date" readonly="1"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_pos_order_line_form">
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<field name="name">Sale line</field>
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<field name="model">pos.order.line</field>
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<field name="arch" type="xml">
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<form string="POS Order line">
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<group col="4">
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<field name="product_id" />
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<field name="qty" />
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<field name="discount" />
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<field name="price_unit" />
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<field name="create_date" />
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</group>
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</form>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_pos_order_line">
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<field name="name">Sale line</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos.order.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_pos_order_line"/>
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</record>
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<record model="ir.actions.act_window" id="action_pos_order_line_form">
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<field name="name">Sale line</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos.order.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="view_id" ref="view_pos_order_line_form"/>
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</record>
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<record model="ir.actions.act_window" id="action_pos_order_line_day">
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<field name="name">Sale line</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos.order.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_pos_order_line"/>
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<field name="domain">[('create_date', '>=', time.strftime('%Y-%m-%d 00:00:00')),('create_date', '<=', time.strftime('%Y-%m-%d 23:59:59'))]</field>
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</record>
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<!-- report -->
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<record model="ir.ui.view" id="view_pos_trans_user_form">
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<field name="name">report.trans.pos.user.form</field>
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<field name="model">report.transaction.pos</field>
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<field name="arch" type="xml">
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<form string="POS ">
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<group col="4">
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<field name="user_id"/>
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<field name="journal_id"/>
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<field name="jl_id"/>
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<field name="date_create" widget="date"/>
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<field name="no_trans"/>
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<field name="amount"/>
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<field name="invoice_id"/>
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</group>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_trans_pos_user_tree">
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<field name="name">Sales by user</field>
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<field name="model">report.transaction.pos</field>
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<field name="arch" type="xml">
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<tree string="POS">
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<field name="date_create" widget="date" />
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<field name="user_id"/>
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<field name="journal_id"/>
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<field name="jl_id"/>
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<field name="no_trans" sum="Total Transaction"/>
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<field name="amount" sum="Amount total"/>
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<field name="product_nb" />
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<field name="invoice_id"/>
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<field name="disc"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_report_transaction_pos_calendar">
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<field name="name">report.transaction.pos.calendar</field>
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<field name="model">report.transaction.pos</field>
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<field eval="2" name="priority"/>
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<field name="arch" type="xml">
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<calendar color="user_id" date_start="date_create" string="POS Report">
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<field name="journal_id"/>
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<field name="amount"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_report_transaction_pos_graph">
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<field name="name">report.transaction.pos.graph</field>
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<field name="model">report.transaction.pos</field>
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<field eval="2" name="priority"/>
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<field name="arch" type="xml">
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<graph type="bar" string="POS Report">
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<field name="user_id" />
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<field name="amount"/>
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<field group="True" name="journal_id"/>
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</graph>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_trans_pos_tree_today">
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<field name="name">Sales by day</field>
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<field name="res_model">report.transaction.pos</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,calendar,form,graph</field>
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<field name="domain">[('date_create','=',time.strftime('%Y-%m-%d'))]</field>
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</record>
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<record model="ir.actions.act_window" id="action_trans_pos_tree_month">
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<field name="name">Sales by month</field>
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<field name="res_model">report.transaction.pos</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,calendar,form,graph</field>
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<field name="domain">[('date_create','like',time.strftime('%Y-%m'))]</field>
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</record>
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<record model="ir.actions.act_window" id="action_trans_pos_tree">
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<field name="name">Sales by user</field>
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<field name="res_model">report.transaction.pos</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,calendar,form,graph</field>
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<field name="view_id" ref="view_trans_pos_user_tree"/>
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</record>
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<record model="ir.ui.view" id="view_report_sales_by_user_pos_form">
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<field name="name">report.sales.by.user.pos.form</field>
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<field name="model">report.sales.by.user.pos</field>
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<field name="arch" type="xml">
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<form string="POS ">
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<group col="4">
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<field name="date_order" widget="date"/>
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<field name="qty"/>
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<field name="amount"/>
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<field name="user_id"/>
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</group>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_report_sales_by_user_pos_tree">
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<field name="name">report.sales.by.user.pos.tree</field>
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<field name="model">report.sales.by.user.pos</field>
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<field name="arch" type="xml">
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<tree string="POS">
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<field name="date_order" widget="date"/>
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<field name="qty"/>
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<field name="amount"/>
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<field name="user_id"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_report_sales_by_user_pos_calendar">
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<field name="name">report.sales.by.user.pos.calendar</field>
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<field name="model">report.sales.by.user.pos</field>
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<field eval="2" name="priority"/>
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<field name="arch" type="xml">
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<calendar color="user_id" date_start="date_order" string="POS Report">
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<field name="qty"/>
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<field name="amount" />
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_report_sales_by_user_pos_graph">
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<field name="name">report.sales.by.user.pos.graph</field>
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<field name="model">report.sales.by.user.pos</field>
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<field eval="2" name="priority"/>
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<field name="arch" type="xml">
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<graph type="bar" string="Sales by User">
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<field name="user_id" />
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<field name="amount"/>
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</graph>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_report_sales_by_user_pos_today">
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<field name="name">Sales by User</field>
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<field name="res_model">report.sales.by.user.pos</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,calendar,form,graph</field>
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<field name="domain">[('date_order','=',time.strftime('%Y-%m-%d'))]</field>
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</record>
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<!-- Sales of user by month -->
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<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_form">
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<field name="name">report.sales.by.user.pos.month.form</field>
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<field name="model">report.sales.by.user.pos.month</field>
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<field name="arch" type="xml">
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<form string="POS ">
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<group col="4">
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<field name="date_order" widget="date"/>
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<field name="qty"/>
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<field name="amount"/>
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<field name="user_id"/>
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</group>
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</form>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_tree">
|
|
<field name="name">report.sales.by.user.pos.month.tree</field>
|
|
<field name="model">report.sales.by.user.pos.month</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="POS">
|
|
<field name="date_order" widget="date"/>
|
|
<field name="qty"/>
|
|
<field name="amount"/>
|
|
<field name="user_id"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_calendar">
|
|
<field name="name">report.sales.by.user.pos.month.calendar</field>
|
|
<field name="model">report.sales.by.user.pos.month</field>
|
|
<field eval="2" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<calendar color="user_id" date_start="date_order" string="POS Report">
|
|
<field name="qty"/>
|
|
<field name="amount" />
|
|
</calendar>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_graph">
|
|
<field name="name">report.sales.by.user.pos.month.graph</field>
|
|
<field name="model">report.sales.by.user.pos.month</field>
|
|
<field eval="2" name="priority"/>
|
|
<field name="arch" type="xml">
|
|
<graph type="bar" string="Sales by User">
|
|
<field name="user_id" />
|
|
<field name="amount"/>
|
|
</graph>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<record model="ir.actions.act_window" id="action_report_sales_by_user_pos_month">
|
|
<field name="name">Sales by User Monthly</field>
|
|
<field name="res_model">report.sales.by.user.pos.month</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,calendar,form,graph</field>
|
|
<field name="domain">[('date_order','like',time.strftime('%Y-%m'))]</field>
|
|
</record>
|
|
|
|
|
|
|
|
<!-- Product Public Categories -->
|
|
<record id="product_pos_category_form_view" model="ir.ui.view">
|
|
<field name="name">pos.category.form</field>
|
|
<field name="model">pos.category</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Pos Categories">
|
|
<sheet>
|
|
<field name="image_medium" widget='image' class="oe_avatar oe_right"/>
|
|
<div class="oe_left">
|
|
<group>
|
|
<field name="name"/>
|
|
<field name="parent_id"/>
|
|
<field name="sequence"/>
|
|
</group>
|
|
</div>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="product_pos_category_tree_view" model="ir.ui.view">
|
|
<field name="name">pos.category.tree</field>
|
|
<field name="model">pos.category</field>
|
|
<field name="field_parent" eval="False"/>
|
|
<field name="arch" type="xml">
|
|
<tree string="Product Product Categories">
|
|
<field name="sequence" widget="handle"/>
|
|
<field name="complete_name"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="product_pos_category_action" model="ir.actions.act_window">
|
|
<field name="name">Pos Product Categories</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">pos.category</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="view_id" eval="False"/>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to define a new category.
|
|
</p><p>
|
|
Categories are used to browse your products through the
|
|
touchscreen interface.
|
|
</p><p>
|
|
If you put a photo on the category, the layout of the
|
|
touchscreen interface will automatically. We suggest not to put
|
|
a photo on categories for small (1024x768) screens.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="product_pos_category_action" id="menu_product_pos_category" parent="menu_point_of_sale_product" sequence="0" />
|
|
<!-- END -->
|
|
|
|
<record id="action_edit_ean" model="ir.actions.act_window">
|
|
<field name="name">Edit Ean</field>
|
|
<field name="res_model">pos.ean_wizard</field>
|
|
<field name="target">new</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">form</field>
|
|
</record>
|
|
|
|
<record id="product_template_form_view" model="ir.ui.view">
|
|
<field name="name">product.template.form.inherit</field>
|
|
<field name="model">product.template</field>
|
|
<field name="inherit_id" ref="product.product_template_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<group name="website_and_pos" position="inside">
|
|
<group name="pos" string="Point of Sale">
|
|
<field name="pos_categ_id"/>
|
|
<field name="available_in_pos"/>
|
|
<field name="to_weight" />
|
|
<field name="income_pdt"/>
|
|
<field name="expense_pdt"/>
|
|
</group>
|
|
</group>
|
|
</field>
|
|
</record>
|
|
<record id="product_template_form_view_inherit_ean" model="ir.ui.view">
|
|
<field name="name">product.template.only.form.inherit.ean</field>
|
|
<field name="model">product.template</field>
|
|
<field name="inherit_id" ref="product.product_template_only_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<field name="ean13" position="after">
|
|
<button colspan="2" name="%(action_edit_ean)d" type="action" string="Set a Custom EAN"
|
|
attrs="{'invisible': [('product_variant_count', '>', 1)]}" class="oe_link oe_edit_only"/>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
<record id="product_normal_form_view_inherit_ean" model="ir.ui.view">
|
|
<field name="name">product.form.inherit.ean</field>
|
|
<field name="model">product.product</field>
|
|
<field name="inherit_id" ref="product.product_normal_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<field name="ean13" position="after">
|
|
<button colspan="2" name="%(action_edit_ean)d" type="action" string="Set a Custom EAN" class="oe_link oe_edit_only"/>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
<!-- END -->
|
|
|
|
<menuitem name="Configuration" parent="menu_point_root"
|
|
id="menu_point_config_product" sequence="25" groups="group_pos_manager"/>
|
|
|
|
<record id="action_account_journal_form" model="ir.actions.act_window">
|
|
<field name="name">Payment Methods</field>
|
|
<field name="res_model">account.journal</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="context" eval="{'default_journal_user': 1, 'default_type': 'cash'}"/>
|
|
<field name="domain">[('journal_user','=', 1)]</field>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to add a payment method.
|
|
</p><p>
|
|
Payment methods are defined by accounting journals having the
|
|
field <i>PoS Payment Method</i> checked. In order to be useable
|
|
from the touchscreen interface, you must set the payment method
|
|
on the <i>Point of Sale</i> configuration.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<menuitem action="action_account_journal_form"
|
|
id="menu_action_account_journal_form_open"
|
|
parent="menu_point_config_product"
|
|
sequence="20"/>
|
|
|
|
<record model="ir.ui.view" id="view_pos_order_tree_all_sales_lines">
|
|
<field name="name">POS Sales Lines</field>
|
|
<field name="model">pos.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="POS Orders lines">
|
|
<field name="order_id" />
|
|
<field name="create_date" />
|
|
<field name="product_id" />
|
|
<field name="qty" />
|
|
<field name="price_unit" />
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record model="ir.actions.act_window" id="action_pos_all_sales_lines">
|
|
<field name="name">All sales lines</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">pos.order.line</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_id" ref="view_pos_order_tree_all_sales_lines" />
|
|
</record>
|
|
|
|
<!-- Miscellaneous Operations/Reporting -->
|
|
<menuitem name="Point of Sale" parent="base.menu_reporting" id="menu_point_rep" sequence="50" groups="group_pos_manager"/>
|
|
<!-- Invoice -->
|
|
|
|
<record model="ir.actions.act_window" id="action_pos_invoice">
|
|
<field name="name">Invoices</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">account.invoice</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="domain">[('origin','like','POS')]</field>
|
|
</record>
|
|
|
|
<menuitem icon="STOCK_PRINT" action="action_report_pos_details"
|
|
id="menu_pos_details" parent="menu_point_rep" sequence="6" />
|
|
|
|
<record model="ir.actions.act_url" id="action_pos_pos">
|
|
<field name="name">Start Point of Sale</field>
|
|
<field name="url">/pos/web/</field>
|
|
<field name="target">self</field>
|
|
</record>
|
|
|
|
<!-- Top menu item -->
|
|
<record model="ir.ui.view" id="view_pos_config_form">
|
|
<field name="name">pos.config.form.view</field>
|
|
<field name="model">pos.config</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Point of Sale Configuration">
|
|
<header>
|
|
<button string="Set to Active" name="set_active" type="object" states="inactive,deprecated"/>
|
|
<button string="Set to Inactive" name="set_inactive" type="object" states="active" />
|
|
<button string="Set to Deprecated" name="set_deprecate" type="object" states="active,inactive" />
|
|
<div class="oe_right">
|
|
<field name="state" widget="statusbar" statusbar_visible="active,inactive,deprecated" statusbar_colors='{"deprecated" : "red"}' nolabel="1"/>
|
|
</div>
|
|
</header>
|
|
|
|
<sheet>
|
|
<label for="name" class="oe_edit_only"/>
|
|
<h1>
|
|
<field name="name"/>
|
|
</h1>
|
|
<group col="4">
|
|
<field name="picking_type_id" widget="selection" groups="stock.group_locations"
|
|
on_change="onchange_picking_type_id(picking_type_id)"/>
|
|
<field name="stock_location_id" groups="stock.group_locations"/>
|
|
<field name="company_id" groups="base.group_multi_company"/>
|
|
<field name="pricelist_id" groups="product.group_sale_pricelist"/>
|
|
<field name="journal_id" widget="selection"/>
|
|
<field name="group_by" groups="account.group_account_user"/>
|
|
<field name="sequence_id" readonly="1" groups="base.group_no_one"/>
|
|
<field name="currency_id" invisible="1"/>
|
|
</group>
|
|
<separator string="Available Payment Methods" colspan="4"/>
|
|
<field name="journal_ids" colspan="4" nolabel="1" context="{'default_journal_user': 1}">
|
|
<tree string="Journals">
|
|
<field name="code" />
|
|
<field name="name" />
|
|
<field name="type" />
|
|
<field name="cash_control" />
|
|
</tree>
|
|
</field>
|
|
<group string="Features" >
|
|
<group>
|
|
<field name="iface_vkeyboard" />
|
|
<field name="iface_invoicing" />
|
|
</group>
|
|
<group>
|
|
<field name="iface_big_scrollbars" />
|
|
</group>
|
|
</group>
|
|
<group string="Hardware Proxy" >
|
|
<field name="proxy_ip" />
|
|
<field name="iface_print_via_proxy" />
|
|
<field name="iface_scan_via_proxy" />
|
|
<field name="iface_electronic_scale" />
|
|
<field name="iface_cashdrawer" />
|
|
</group>
|
|
<group string="Receipt" >
|
|
<field name="receipt_header" placeholder="A custom receipt header message"/>
|
|
<field name="receipt_footer" placeholder="A custom receipt footer message"/>
|
|
</group>
|
|
<group string="Barcode Types" col="1">
|
|
<p>
|
|
Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.
|
|
Barcode Patterns only work with EAN13 barcodes.
|
|
</p>
|
|
<p>
|
|
Each type of barcode accepts a list of patterns seprated by commas. A scanned
|
|
barcode will be attributed to a type if it matches one of its patterns.
|
|
The patterns take the form of EAN13 barcodes. Numbers in the pattern must match
|
|
the number in the scanned barcode. A 'x' or a '*' in a pattern will match
|
|
any one number. If the patterns are shorter than EAN13 barcodes, they are assumed
|
|
to be prefixes and match at the beginning. Weight, Price and Discount patterns also
|
|
tell how the weight, price or discount is encoded in the barcode. 'N' indicate the
|
|
positions where the integer part is en encoded, and 'D' where the decimals are encoded.
|
|
If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is
|
|
considered the matching one. If a barcode matches no pattern it will not be found in
|
|
the POS.
|
|
</p>
|
|
<group col="4">
|
|
|
|
<field name="barcode_product" />
|
|
<field name="barcode_cashier" />
|
|
<field name="barcode_customer" />
|
|
<field name="barcode_weight" />
|
|
<field name="barcode_discount" />
|
|
<field name="barcode_price" />
|
|
</group>
|
|
</group>
|
|
</sheet>
|
|
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="view_pos_config_tree">
|
|
<field name="name">pos.config.tree.view</field>
|
|
<field name="model">pos.config</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Point of Sale Configuration" colors="grey:state == 'inactive'">
|
|
<field name="name" />
|
|
<field name="stock_location_id" groups="stock.group_locations"/>
|
|
<field name="state" />
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="view_pos_config_search">
|
|
<field name="name">pos.config.search.view</field>
|
|
<field name="model">pos.config</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Point of Sale Config">
|
|
<field name="name" />
|
|
<filter string="Active" domain="[('state', '=', 'active')]" />
|
|
<filter string="Inactive" domain="[('state', '=', 'inactive')]" />
|
|
<field name="stock_location_id" groups="stock.group_locations" />
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<!-- Sessions -->
|
|
|
|
<act_window
|
|
id="act_pos_config_sessions"
|
|
name="Sessions"
|
|
src_model="pos.config"
|
|
res_model="pos.session"
|
|
domain="[('config_id', '=', active_id)]" />
|
|
|
|
<record model="ir.actions.act_window" id="action_pos_config_pos">
|
|
<field name="name">Point of Sales</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">pos.config</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="search_view_id" ref="view_pos_config_search" />
|
|
</record>
|
|
|
|
<menuitem
|
|
parent="menu_point_config_product"
|
|
action="action_pos_config_pos"
|
|
id="menu_pos_config_pos"
|
|
groups="group_pos_manager"/>
|
|
|
|
<act_window
|
|
id="act_pos_session_orders"
|
|
name="Orders"
|
|
src_model="pos.session"
|
|
res_model="pos.order"
|
|
context="{'search_default_session_id': active_id, 'default_session_id' : active_id }" />
|
|
|
|
|
|
|
|
<record model="ir.ui.view" id="view_pos_session_form">
|
|
<field name="name">pos.session.form.view</field>
|
|
<field name="model">pos.session</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Point of Sale Session">
|
|
<header>
|
|
<button name="open_cb" type="object" string="Validate & Open Session" states="opening_control" class="oe_highlight"/>
|
|
<button name="open_frontend_cb" type="object" string="Continue Selling" states="opened"
|
|
class="oe_highlight"/>
|
|
<button name="cashbox_control" type="workflow" string="End of Session"
|
|
attrs="{'invisible' : ['|', ('cash_control', '=', False),('state', '!=', 'opened')]}"
|
|
class="oe_highlight" />
|
|
<button name="close" type="workflow" string="Validate Closing & Post Entries"
|
|
attrs="{'invisible' : ['|', ('cash_control', '=', True),('state', '!=', 'opened')]}"
|
|
class="oe_highlight" />
|
|
<button name="close" type="workflow" string="Validate Closing & Post Entries" states="closing_control"
|
|
class="oe_highlight" />
|
|
|
|
<field name="state" widget="statusbar" statusbar_visible="opening_control,opened,closing_control,closed" nolabel="1" />
|
|
|
|
</header>
|
|
<sheet>
|
|
<div class="oe_right oe_button_box">
|
|
<button class="oe_stat_button" name="%(action_pos_box_in)d"
|
|
type="action" states="opened,closing_control" icon="fa-level-down">
|
|
<div>Put<br/>Money In</div>
|
|
</button>
|
|
<button class="oe_stat_button" name="%(action_pos_box_out)d"
|
|
type="action" states="opened,closing_control" icon="fa-level-up">
|
|
<div>Take<br/>Money Out</div>
|
|
</button>
|
|
</div>
|
|
<h1 class="oe_title">
|
|
Session:
|
|
<field name="name" attrs="{'invisible': [('name','=','/')]}" class="oe_inline"/>
|
|
</h1>
|
|
<group>
|
|
<field name="cash_control" invisible="1" />
|
|
<group>
|
|
<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'point_of_sale.group_pos_manager', 'base.group_sale_manager']}"/>
|
|
<field name="currency_id" invisible="1"/>
|
|
<field name="config_id"/>
|
|
</group>
|
|
<group>
|
|
<field name="start_at" attrs="{'invisible' : [('state', '=', 'opening_control')]}"/>
|
|
<field name="stop_at" attrs="{'invisible' : [('state', '!=', 'closed')]}"/>
|
|
</group>
|
|
<newline/>
|
|
<group string="Opening Cash Control" attrs="{'invisible' : [('cash_control', '=', False)]}">
|
|
<field name="opening_details_ids" nolabel="1" colspan="2" attrs="{'readonly' : [('state', '!=', 'opening_control')]}">
|
|
<tree string="Opening Cashbox Lines" editable="bottom">
|
|
<field name="pieces" readonly="1" />
|
|
<field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)" />
|
|
<field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
|
|
</tree>
|
|
</field>
|
|
</group>
|
|
<group string="Closing Cash Control" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
|
<field name="details_ids" nolabel="1" colspan="2" attrs="{'readonly' : [('state', '=', 'closed')]}">
|
|
<tree string="Cashbox Lines" editable="bottom">
|
|
<field name="pieces" readonly="1" />
|
|
<field name="number_closing" on_change="on_change_sub_closing(pieces, number_closing)"/>
|
|
<field name="subtotal_closing" string="Closing Subtotal" sum="Total"/>
|
|
</tree>
|
|
</field>
|
|
</group>
|
|
|
|
<div attrs="{'invisible' : [('cash_control', '=', False)]}">
|
|
<group class="oe_subtotal_footer oe_right">
|
|
<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
<label for="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_force_bold oe_opening_total"/>
|
|
<field name="cash_register_total_entry_encoding" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
<label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Closing Balance" class="oe_force_bold oe_opening_total"/>
|
|
<field name="cash_register_balance_end" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
</group>
|
|
<div class="oe_clear"/>
|
|
<div attrs="{'invisible' : ['|', ('cash_journal_id', '=', False), ('state', '!=', 'opening_control')]}" class="oe_view_nocontent" groups="point_of_sale.group_pos_manager">
|
|
<p class="oe_view_nocontent_create">
|
|
You can define another list of available currencies on the
|
|
<i>Cash Registers</i> tab of the <b><field name="cash_journal_id" class="oe_inline"/></b>
|
|
payment method.
|
|
</p>
|
|
</div>
|
|
</div>
|
|
<div>
|
|
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
|
<field name="cash_register_balance_end_real" string="Real Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
</group>
|
|
<group/>
|
|
<group/>
|
|
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
|
<field name="cash_register_difference" class="oe_subtotal_footer_separator oe_right oe_pos_total oe_pos_difference" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
</group>
|
|
</div>
|
|
</group>
|
|
<separator string="Summary by Payment Methods" attrs="{'invisible' : [('state', '=', 'opening_control')]}"/>
|
|
<field name="statement_ids" attrs="{'invisible' : [('state', '=', 'opening_control')]}">
|
|
<tree string="Statements">
|
|
<field name="name" />
|
|
<field name="journal_id" />
|
|
<field name="balance_start" />
|
|
<field name="total_entry_encoding" />
|
|
<field name="balance_end_real" />
|
|
<field name="difference" />
|
|
<field name="currency" groups="base.group_multi_currency" />
|
|
<field name="state" />
|
|
</tree>
|
|
</field>
|
|
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="view_pos_session_tree">
|
|
<field name="name">pos.session.tree.view</field>
|
|
<field name="model">pos.session</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Point of Sale Session">
|
|
<field name="config_id" />
|
|
<field name="name" />
|
|
<field name="user_id" />
|
|
<field name="start_at" />
|
|
<field name="stop_at" />
|
|
<field name="state" />
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.ui.view" id="view_pos_session_search">
|
|
<field name="name">pos.session.search.view</field>
|
|
<field name="model">pos.session</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Point of Sale Session">
|
|
<field name="name" />
|
|
<filter string="Open" domain="[('state', '=', 'opened')]" />
|
|
<separator/>
|
|
<filter string="Today" domain="[('start_at', '>=', datetime.datetime.combine(context_today(), datetime.time(0,0,0)))]" />
|
|
<field name="config_id" />
|
|
<field name="user_id" />
|
|
<group expand="0" string="Group By">
|
|
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by' : 'user_id'}" />
|
|
<filter string="Point of Sales" domain="[]" context="{'group_by': 'user_id'}" />
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<record model="ir.actions.act_window" id="action_pos_session">
|
|
<field name="name">All Sessions</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">pos.session</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="search_view_id" ref="view_pos_session_search" />
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to start a new session.
|
|
</p><p>
|
|
A session is a period of time, usually one day, during which
|
|
you sell through the point of sale. The user has to check the
|
|
currencies in your cash registers at the beginning and the end
|
|
of each session.
|
|
</p><p>
|
|
Note that you may use the menu <i>Your Session</i>
|
|
to quickly open a new session.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<menuitem
|
|
parent="menu_point_of_sale"
|
|
action="action_pos_session"
|
|
id="menu_pos_session_all"
|
|
sequence="1"
|
|
groups="group_pos_manager"/>
|
|
|
|
<record id="view_pos_order_filter" model="ir.ui.view">
|
|
<field name="name">pos.order.list.select</field>
|
|
<field name="model">pos.order</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Sales Order">
|
|
<field name="name"/>
|
|
<field name="date_order"/>
|
|
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
|
|
<filter icon="gtk-apply" string="Done" domain="[('state','in',('paid','invoiced','done'))]"/>
|
|
<filter icon="terp-check" string="Invoiced" domain="[('state','=','invoiced')]"/>
|
|
<filter icon="gtk-convert" string="Posted" domain="[('state','=','done')]"/>
|
|
<field name="user_id"/>
|
|
<field name="session_id"/>
|
|
<group expand="0" string="Group By">
|
|
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
|
|
<filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
|
<filter string="Session" icon="terp-personal" domain="[]" context="{'group_by':'session_id'}"/>
|
|
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
|
<filter string="Order Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<menuitem action="action_pos_session_opening"
|
|
parent="menu_point_of_sale"
|
|
id="menu_pos_session_opening" sequence="0"/>
|
|
|
|
<record model="ir.ui.view" id="pos_ean13_generator">
|
|
<field name="name">pos.ean_wizard</field>
|
|
<field name="model">pos.ean_wizard</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Ean13 Generator">
|
|
<p class="oe_grey">
|
|
Enter a reference, it will be converted
|
|
automatically to a valid EAN number.
|
|
</p>
|
|
<group>
|
|
<field name="ean13_pattern" class="oe_inline"/>
|
|
</group>
|
|
<footer>
|
|
<button name="sanitize_ean13" type="object" string="Apply" class="oe_highlight"/> or
|
|
<button icon="gtk-stop" special="cancel"
|
|
string="Cancel" class="oe_link"/>
|
|
</footer>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
</data>
|
|
</openerp>
|