[IMP] point_of_sale: remove some reports
- report.transaction.pos - report.sales.by.user.pos - report.sales.by.user.pos.month These reports where not called anywhere and have been replaced by pivot views Remove order reports that can be easily replaced by use of the pivot view of report.pos.order Add a session_id field and a filter on report.pos.order to make it equivalent. The invoice report is only useful when called from the pos UI so keeping the report but not added in the print menu
This commit is contained in:
Martin Trigaux
@@ -34,7 +34,6 @@ Main Features
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'security/ir.model.access.csv',
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'data/default_barcode_patterns.xml',
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'wizard/pos_box.xml',
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'wizard/pos_details.xml',
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'wizard/pos_discount.xml',
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'wizard/pos_open_statement.xml',
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'wizard/pos_payment.xml',
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@@ -59,10 +58,6 @@ Main Features
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'views/res_config_view.xml',
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'views/report_statement.xml',
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'views/report_usersproduct.xml',
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'views/report_saleslines.xml',
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'views/report_detailsofsales.xml',
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'views/report_payment.xml',
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'views/report_sessionsummary.xml',
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'views/report_userlabel.xml',
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'views/point_of_sale.xml',
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'views/point_of_sale_dashboard.xml',
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@@ -76,7 +71,6 @@ Main Features
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'test/00_register_open.yml',
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'test/01_order_to_payment.yml',
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'test/02_order_to_invoice.yml',
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'test/point_of_sale_report.yml',
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'test/account_statement_reports.yml',
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],
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'installable': True,
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@@ -1,12 +1,8 @@
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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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import pos_users_product
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import account_statement
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import pos_receipt
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import pos_invoice
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import pos_lines
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import pos_details
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import pos_payment_report
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import pos_report
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import pos_order_report
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import pos_receipt
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import pos_users_product
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@@ -1,181 +0,0 @@
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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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import time
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from openerp.osv import osv
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from openerp.report import report_sxw
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class pos_details(report_sxw.rml_parse):
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def _get_invoice(self, inv_id):
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res={}
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if inv_id:
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self.cr.execute("select number from account_invoice as ac where id = %s", (inv_id,))
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res = self.cr.fetchone()
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return res[0] or 'Draft'
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else:
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return ''
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def _get_all_users(self):
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user_obj = self.pool.get('res.users')
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return user_obj.search(self.cr, self.uid, [])
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def _pos_sales_details(self, form):
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pos_obj = self.pool.get('pos.order')
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user_obj = self.pool.get('res.users')
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data = []
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result = {}
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user_ids = form['user_ids'] or self._get_all_users()
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company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
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pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('state','in',['done','paid','invoiced']),('company_id','=',company_id)])
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for pos in pos_obj.browse(self.cr, self.uid, pos_ids, context=self.localcontext):
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for pol in pos.lines:
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result = {
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'code': pol.product_id.default_code,
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'name': pol.product_id.name,
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'invoice_id': pos.invoice_id.id,
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'price_unit': pol.price_unit,
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'qty': pol.qty,
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'discount': pol.discount,
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'total': (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)),
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'date_order': pos.date_order,
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'pos_name': pos.name,
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'uom': pol.product_id.uom_id.name
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}
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data.append(result)
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self.total += result['total']
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self.qty += result['qty']
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self.discount += result['discount']
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if data:
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return data
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else:
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return {}
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def _get_qty_total_2(self):
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return self.qty
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def _get_sales_total_2(self):
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return self.total
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def _get_sum_invoice_2(self, form):
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pos_obj = self.pool.get('pos.order')
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user_obj = self.pool.get('res.users')
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user_ids = form['user_ids'] or self._get_all_users()
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company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
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pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id),('invoice_id','<>',False)])
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for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
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for pol in pos.lines:
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self.total_invoiced += (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))
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return self.total_invoiced or False
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def _paid_total_2(self):
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return self.total or 0.0
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def _get_sum_dis_2(self):
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return self.discount or 0.0
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def _get_sum_discount(self, form):
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#code for the sum of discount value
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pos_obj = self.pool.get('pos.order')
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user_obj = self.pool.get('res.users')
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user_ids = form['user_ids'] or self._get_all_users()
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company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
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pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id)])
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for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
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for pol in pos.lines:
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self.total_discount += ((pol.price_unit * pol.qty) * (pol.discount / 100))
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return self.total_discount or False
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def _get_payments(self, form):
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statement_line_obj = self.pool.get("account.bank.statement.line")
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pos_order_obj = self.pool.get("pos.order")
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user_ids = form['user_ids'] or self._get_all_users()
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company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
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pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids), ('company_id', '=', company_id)])
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data={}
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if pos_ids:
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st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
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if st_line_ids:
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st_id = statement_line_obj.browse(self.cr, self.uid, st_line_ids)
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a_l=[]
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for r in st_id:
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a_l.append(r['id'])
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self.cr.execute("select aj.name,sum(amount) from account_bank_statement_line as absl,account_bank_statement as abs,account_journal as aj " \
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"where absl.statement_id = abs.id and abs.journal_id = aj.id and absl.id IN %s " \
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"group by aj.name ",(tuple(a_l),))
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data = self.cr.dictfetchall()
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return data
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else:
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return {}
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def _total_of_the_day(self, objects):
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return self.total or 0.00
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def _sum_invoice(self, objects):
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return reduce(lambda acc, obj:
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acc + obj.invoice_id.amount_total,
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[o for o in objects if o.invoice_id and o.invoice_id.number],
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0.0)
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def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
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maxlen = maxlen - len(ellipsis)
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if maxlen <= 0:
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maxlen = 1
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new_str = orig_str[:maxlen]
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return new_str
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def _strip_name(self, name, maxlen=50):
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return self._ellipsis(name, maxlen, ' ...')
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def _get_tax_amount(self, form):
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taxes = {}
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account_tax_obj = self.pool.get('account.tax')
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user_ids = form['user_ids'] or self._get_all_users()
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pos_order_obj = self.pool.get('pos.order')
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company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
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pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids), ('company_id', '=', company_id)])
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for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
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currency = order.session_id.currency_id
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for line in order.lines:
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if line.product_id.taxes_id:
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line_taxes = line.product_id.taxes_id.compute_all(line.price_unit * (1-(line.discount or 0.0)/100.0), currency, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
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for tax in line_taxes['taxes']:
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taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0})
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taxes[tax['id']]['amount'] += tax['amount']
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return taxes.values()
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def _get_user_names(self, user_ids):
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user_obj = self.pool.get('res.users')
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return ', '.join(map(lambda x: x.name, user_obj.browse(self.cr, self.uid, user_ids)))
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def __init__(self, cr, uid, name, context):
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super(pos_details, self).__init__(cr, uid, name, context=context)
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self.total = 0.0
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self.qty = 0.0
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self.total_invoiced = 0.0
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self.discount = 0.0
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self.total_discount = 0.0
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self.localcontext.update({
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'time': time,
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'strip_name': self._strip_name,
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'getpayments': self._get_payments,
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'getsumdisc': self._get_sum_discount,
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'gettotaloftheday': self._total_of_the_day,
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'gettaxamount': self._get_tax_amount,
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'pos_sales_details':self._pos_sales_details,
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'getqtytotal2': self._get_qty_total_2,
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'getsalestotal2': self._get_sales_total_2,
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'getsuminvoice2':self._get_sum_invoice_2,
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'getpaidtotal2': self._paid_total_2,
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'getinvoice':self._get_invoice,
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'get_user_names': self._get_user_names,
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})
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class report_pos_details(osv.AbstractModel):
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_name = 'report.point_of_sale.report_detailsofsales'
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_inherit = 'report.abstract_report'
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_template = 'point_of_sale.report_detailsofsales'
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_wrapped_report_class = pos_details
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@@ -1,43 +0,0 @@
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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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import time
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from openerp.osv import osv
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from openerp.report import report_sxw
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class pos_lines(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(pos_lines, self).__init__(cr, uid, name, context=context)
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self.total = 0.0
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self.localcontext.update({
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'time': time,
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'total_quantity': self.__total_quantity__,
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'taxes':self.__taxes__,
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})
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def __total_quantity__(self, obj):
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tot = 0
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for line in obj.lines:
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tot += line.qty
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self.total = tot
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return self.total
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def __taxes__(self, obj):
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self.cr.execute ( " Select acct.name from pos_order as po " \
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" LEFT JOIN pos_order_line as pol ON po.id = pol.order_id " \
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" LEFT JOIN product_product as pp ON pol.product_id = pp.id"
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" LEFT JOIN product_taxes_rel as ptr ON pp.product_tmpl_id = ptr.prod_id " \
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" LEFT JOIN account_tax as acct ON acct.id = ptr.tax_id " \
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" WHERE pol.id = %s", (obj.id,))
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res=self.cr.fetchone()[0]
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return res
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class report_pos_lines(osv.AbstractModel):
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_name = 'report.point_of_sale.report_saleslines'
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_inherit = 'report.abstract_report'
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_template = 'point_of_sale.report_saleslines'
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_wrapped_report_class = pos_lines
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@@ -33,6 +33,7 @@ class pos_order_report(osv.osv):
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'pos_categ_id': fields.many2one('pos.category','Public Category', readonly=True),
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'stock_location_id': fields.many2one('stock.location', 'Warehouse', readonly=True),
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'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', readonly=True),
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'session_id;: fields.many2one('pos.session', string='Session', readonly=True),
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}
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_order = 'date desc'
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@@ -63,6 +64,7 @@ class pos_order_report(osv.osv):
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pt.pos_categ_id,
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pc.stock_location_id,
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s.pricelist_id,
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s.session_id,
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s.invoice_id IS NOT NULL AS invoiced
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from pos_order_line as l
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left join pos_order s on (s.id=l.order_id)
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@@ -73,6 +75,14 @@ class pos_order_report(osv.osv):
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left join pos_config pc on (ps.config_id=pc.id)
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group by
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s.date_order, s.partner_id,s.state, pt.categ_id,
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s.user_id,s.location_id,s.company_id,s.sale_journal,s.pricelist_id,s.invoice_id,l.product_id,s.create_date,pt.categ_id,pt.pos_categ_id,p.product_tmpl_id,ps.config_id,pc.stock_location_id
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having
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sum(l.qty * u.factor) != 0)""")
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s.user_id, s.location_id, s.company_id, s.sale_journal,
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s.pricelist_id, s.invoice_id, s.create_date, s.session_id,
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l.product_id,
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pt.categ_id, pt.pos_categ_id,
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p.product_tmpl_id,
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ps.config_id,
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pc.stock_location_id
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HAVING
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SUM(l.qty * u.factor) != 0
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)
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""")
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@@ -1,52 +0,0 @@
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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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import time
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from openerp.osv import osv
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from openerp.report import report_sxw
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class pos_payment_report(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(pos_payment_report, self).__init__(cr, uid, name, context=context)
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self.total = 0.0
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self.localcontext.update({
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'time': time,
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'pos_payment': self._pos_payment,
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'pos_payment_total':self._pos_payment_total,
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})
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def _pos_payment(self, obj):
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self.total = 0
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data={}
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sql = """ select id from pos_order where id = %d"""%(obj.id)
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self.cr.execute(sql)
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if self.cr.fetchone():
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self.cr.execute ("select pt.name,pp.default_code as code,pol.qty,pu.name as uom,pol.discount,pol.price_unit, " \
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"(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total " \
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"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, product_uom as pu " \
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"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and pu.id=pt.uom_id " \
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"and po.state IN ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date and po.id=%d"%(obj.id))
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data=self.cr.dictfetchall()
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else:
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self.cr.execute ("select pt.name,pp.default_code as code,pol.qty,pu.name as uom,pol.discount,pol.price_unit, " \
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"(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total " \
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"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, product_uom as pu " \
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"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and pu.id=pt.uom_id " \
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"and po.state IN ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date")
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data=self.cr.dictfetchall()
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for d in data:
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self.total += d['price_unit'] * d['qty']
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return data
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def _pos_payment_total(self, o):
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return self.total
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class report_pos_payment(osv.AbstractModel):
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_name = 'report.point_of_sale.report_payment'
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_inherit = 'report.abstract_report'
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_template = 'point_of_sale.report_payment'
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_wrapped_report_class = pos_payment_report
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@@ -1,121 +0,0 @@
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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 openerp.osv import fields, osv
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from openerp import tools
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class report_transaction_pos(osv.osv):
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_name = "report.transaction.pos"
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_description = "transaction for the pos"
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_auto = False
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_columns = {
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'date_create': fields.char('Date', size=16, readonly=True),
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'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True),
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'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True),
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'user_id': fields.many2one('res.users', 'User', readonly=True),
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'no_trans': fields.float('Number of Transaction', readonly=True),
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||||
'amount': fields.float('Amount', readonly=True),
|
||||
'invoice_id': fields.float('Nbr Invoice', readonly=True),
|
||||
'invoice_am': fields.float('Invoice Amount', readonly=True),
|
||||
'product_nb': fields.float('Product Nb.', readonly=True),
|
||||
'disc': fields.float('Disc.', readonly=True),
|
||||
}
|
||||
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'report_transaction_pos')
|
||||
cr.execute("""
|
||||
create or replace view report_transaction_pos as (
|
||||
select
|
||||
min(absl.id) as id,
|
||||
count(absl.id) as no_trans,
|
||||
sum(absl.amount) as amount,
|
||||
sum((100.0-line.discount) * line.price_unit * line.qty / 100.0) as disc,
|
||||
to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
|
||||
po.user_id as user_id,
|
||||
po.sale_journal as journal_id,
|
||||
abs.journal_id as jl_id,
|
||||
count(po.invoice_id) as invoice_id,
|
||||
count(p.id) as product_nb
|
||||
from
|
||||
account_bank_statement_line as absl,
|
||||
account_bank_statement as abs,
|
||||
product_product as p,
|
||||
pos_order_line as line,
|
||||
pos_order as po
|
||||
where
|
||||
absl.pos_statement_id = po.id and
|
||||
line.order_id=po.id and
|
||||
line.product_id=p.id and
|
||||
absl.statement_id=abs.id
|
||||
|
||||
group by
|
||||
po.user_id,po.sale_journal, abs.journal_id,
|
||||
to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text
|
||||
)
|
||||
""")
|
||||
#to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')
|
||||
#to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
|
||||
|
||||
class report_sales_by_user_pos(osv.osv):
|
||||
_name = "report.sales.by.user.pos"
|
||||
_description = "Sales by user"
|
||||
_auto = False
|
||||
_columns = {
|
||||
'date_order': fields.date('Order Date',required=True, select=True),
|
||||
'amount': fields.float('Total', readonly=True, select=True),
|
||||
'qty': fields.float('Quantity', readonly=True, select=True),
|
||||
'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
|
||||
}
|
||||
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'report_sales_by_user_pos')
|
||||
cr.execute("""
|
||||
create or replace view report_sales_by_user_pos as (
|
||||
select
|
||||
min(po.id) as id,
|
||||
to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
|
||||
po.user_id as user_id,
|
||||
sum(pol.qty)as qty,
|
||||
sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
|
||||
from
|
||||
pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
|
||||
where
|
||||
pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
|
||||
group by
|
||||
to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text,
|
||||
po.user_id
|
||||
|
||||
)
|
||||
""")
|
||||
|
||||
class report_sales_by_user_pos_month(osv.osv):
|
||||
_name = "report.sales.by.user.pos.month"
|
||||
_description = "Sales by user monthly"
|
||||
_auto = False
|
||||
_columns = {
|
||||
'date_order': fields.date('Order Date',required=True, select=True),
|
||||
'amount': fields.float('Total', readonly=True, select=True),
|
||||
'qty': fields.float('Quantity', readonly=True, select=True),
|
||||
'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
|
||||
}
|
||||
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month')
|
||||
cr.execute("""
|
||||
create or replace view report_sales_by_user_pos_month as (
|
||||
select
|
||||
min(po.id) as id,
|
||||
to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
|
||||
po.user_id as user_id,
|
||||
sum(pol.qty)as qty,
|
||||
sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
|
||||
from
|
||||
pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
|
||||
where
|
||||
pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
|
||||
group by
|
||||
to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text,
|
||||
po.user_id
|
||||
|
||||
)
|
||||
""")
|
||||
@@ -1,13 +1,10 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_pos_order,pos.order,model_pos_order,group_pos_user,1,1,1,1
|
||||
access_pos_order_line,pos.order.line,model_pos_order_line,group_pos_user,1,1,1,1
|
||||
access_report_transaction_pos,report.transaction.pos,model_report_transaction_pos,group_pos_manager,1,1,1,1
|
||||
access_stock_picking_pos_user,stock.picking pos_user,stock.model_stock_picking,group_pos_user,1,1,1,1
|
||||
access_stock_warehouse_pos_user,stock.warehouse pos_user,stock.model_stock_warehouse,group_pos_user,1,0,0,0
|
||||
access_pos_order_stock_worker,pos.order stock_worker,model_pos_order,stock.group_stock_user,1,0,0,0
|
||||
access_stock_move_pos_user,stock.move pos_user,stock.model_stock_move,group_pos_user,1,1,1,1
|
||||
access_report_sales_by_user_pos,report.sales.by.user.pos,model_report_sales_by_user_pos,group_pos_user,1,0,0,0
|
||||
access_report_sales_by_user_pos_month,report.sales.by.user.pos.month,model_report_sales_by_user_pos_month,group_pos_user,1,0,0,0
|
||||
access_report_pos_order,report.pos.order,model_report_pos_order,group_pos_user,1,1,1,1
|
||||
access_account_journal_pos_user,account.journal pos_user,account.model_account_journal,group_pos_user,1,0,0,0
|
||||
access_account_payment_method_pos_user,account.payment.method pos_user,account.model_account_payment_method,group_pos_manager,1,0,0,0
|
||||
|
||||
|
@@ -1,43 +0,0 @@
|
||||
-
|
||||
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Invoice Report
|
||||
-
|
||||
!python {model: pos.order}: |
|
||||
import os
|
||||
import openerp.report
|
||||
from openerp import tools
|
||||
data, format = openerp.report.render_report(cr, uid, [ref('pos_order_pos1')], 'point_of_sale.report_invoice', {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-invoice_report.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Lines Report
|
||||
-
|
||||
!python {model: pos.order}: |
|
||||
import os
|
||||
import openerp.report
|
||||
from openerp import tools
|
||||
data, format = openerp.report.render_report(cr, uid, [ref('pos_order_pos1')], 'point_of_sale.report_saleslines', {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-lines_report.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Print the POS Details Report through the wizard
|
||||
-
|
||||
!python {model: ir.ui.menu}: |
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'ir.ui.menu','active_ids': []})
|
||||
data_dict = {'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'), 'user_ids': [(6,0,[ref('base.user_root')])]}
|
||||
from openerp.tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_report_pos_details',wiz_data=data_dict, context=ctx, our_module='point_of_sale')
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on a Point of Sale, we will print a POS Payment Report
|
||||
-
|
||||
!python {model: pos.order}: |
|
||||
import os, time
|
||||
import openerp.report
|
||||
from openerp import tools
|
||||
data, format = openerp.report.render_report(cr, uid, [ref('pos_order_pos0')], 'point_of_sale.report_payment', {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-payment_report.'+format), 'wb+').write(data)
|
||||
@@ -10,269 +10,15 @@
|
||||
file="point_of_sale.report_userlabel"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="pos_invoice_report"
|
||||
string="Invoice"
|
||||
model="pos.order"
|
||||
report_type="qweb-pdf"
|
||||
name="point_of_sale.report_invoice"
|
||||
file="point_of_sale.report_invoice"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="pos_lines_report"
|
||||
string="Sales Lines"
|
||||
model="pos.order"
|
||||
report_type="qweb-pdf"
|
||||
name="point_of_sale.report_saleslines"
|
||||
file="point_of_sale.report_saleslines"
|
||||
auto="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="pos_lines_detail"
|
||||
string="Details of Sales"
|
||||
model="pos.order"
|
||||
report_type="qweb-pdf"
|
||||
name="point_of_sale.report_detailsofsales"
|
||||
file="point_of_sale.report_detailsofsales"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="pos_payment_report"
|
||||
string="Today's Payment"
|
||||
model="pos.order"
|
||||
report_type="qweb-pdf"
|
||||
name="point_of_sale.report_payment"
|
||||
file="point_of_sale.report_payment"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_pos_session_summary"
|
||||
string="Session Summary"
|
||||
model="pos.session"
|
||||
report_type="qweb-pdf"
|
||||
name="point_of_sale.report_sessionsummary"
|
||||
file="point_of_sale.report_sessionsummary"
|
||||
/>
|
||||
|
||||
<!-- report -->
|
||||
|
||||
<record model="ir.ui.view" id="view_pos_trans_user_form">
|
||||
<field name="name">report.trans.pos.user.form</field>
|
||||
<field name="model">report.transaction.pos</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="POS ">
|
||||
<group col="4">
|
||||
<field name="user_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="jl_id"/>
|
||||
<field name="date_create" widget="date"/>
|
||||
<field name="no_trans"/>
|
||||
<field name="amount"/>
|
||||
<field name="invoice_id"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
<!-- used from POS UI, no need to be in print menu -->
|
||||
<record id="pos_invoice_report" model="ir.actions.report.xml">
|
||||
<field name="name">Invoice</field>
|
||||
<field name="model">pos.order</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">point_of_sale.report_invoice</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_trans_pos_user_tree">
|
||||
<field name="name">Sales by user</field>
|
||||
<field name="model">report.transaction.pos</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="POS">
|
||||
<field name="date_create" widget="date" />
|
||||
<field name="user_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="jl_id"/>
|
||||
<field name="no_trans" sum="Total Transaction"/>
|
||||
<field name="amount" sum="Amount total"/>
|
||||
<field name="product_nb" />
|
||||
<field name="invoice_id"/>
|
||||
<field name="disc"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_report_transaction_pos_calendar">
|
||||
<field name="name">report.transaction.pos.calendar</field>
|
||||
<field name="model">report.transaction.pos</field>
|
||||
<field eval="2" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<calendar color="user_id" date_start="date_create" string="POS Report">
|
||||
<field name="journal_id"/>
|
||||
<field name="amount"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_report_transaction_pos_graph">
|
||||
<field name="name">report.transaction.pos.graph</field>
|
||||
<field name="model">report.transaction.pos</field>
|
||||
<field eval="2" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<graph type="bar" string="POS Report">
|
||||
<field name="user_id" />
|
||||
<field name="amount"/>
|
||||
<field group="True" name="journal_id"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_trans_pos_tree_today">
|
||||
<field name="name">Sales by day</field>
|
||||
<field name="res_model">report.transaction.pos</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar,form,graph</field>
|
||||
<field name="domain">[('date_create','=',time.strftime('%Y-%m-%d'))]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.actions.act_window" id="action_trans_pos_tree_month">
|
||||
<field name="name">Sales by month</field>
|
||||
<field name="res_model">report.transaction.pos</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar,form,graph</field>
|
||||
<field name="domain">[('date_create','like',time.strftime('%Y-%m'))]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.actions.act_window" id="action_trans_pos_tree">
|
||||
<field name="name">Sales by user</field>
|
||||
<field name="res_model">report.transaction.pos</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar,form,graph</field>
|
||||
<field name="view_id" ref="view_trans_pos_user_tree"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_report_sales_by_user_pos_form">
|
||||
<field name="name">report.sales.by.user.pos.form</field>
|
||||
<field name="model">report.sales.by.user.pos</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="POS ">
|
||||
<group col="4">
|
||||
<field name="date_order" widget="date"/>
|
||||
<field name="qty"/>
|
||||
<field name="amount"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_report_sales_by_user_pos_tree">
|
||||
<field name="name">report.sales.by.user.pos.tree</field>
|
||||
<field name="model">report.sales.by.user.pos</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_calendar">
|
||||
<field name="name">report.sales.by.user.pos.calendar</field>
|
||||
<field name="model">report.sales.by.user.pos</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_graph">
|
||||
<field name="name">report.sales.by.user.pos.graph</field>
|
||||
<field name="model">report.sales.by.user.pos</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_today">
|
||||
<field name="name">Sales by User</field>
|
||||
<field name="res_model">report.sales.by.user.pos</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar,form,graph</field>
|
||||
<field name="domain">[('date_order','=',time.strftime('%Y-%m-%d'))]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Sales of user by month -->
|
||||
|
||||
<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_form">
|
||||
<field name="name">report.sales.by.user.pos.month.form</field>
|
||||
<field name="model">report.sales.by.user.pos.month</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="POS ">
|
||||
<group col="4">
|
||||
<field name="date_order" widget="date"/>
|
||||
<field name="qty"/>
|
||||
<field name="amount"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
</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>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -53,6 +53,13 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="filter_orders_per_session" model="ir.filters">
|
||||
<field name="name">Per session</field>
|
||||
<field name="model_id">report.pos.order</field>
|
||||
<field name="user_id" eval="False"/>
|
||||
<field name="context">{'group_by': ['date', 'session_id'], 'measures': ['price_total']}</field>
|
||||
</record>
|
||||
|
||||
<record id="action_report_pos_order_all" model="ir.actions.act_window">
|
||||
<field name="name">Orders Analysis</field>
|
||||
<field name="res_model">report.pos.order</field>
|
||||
|
||||
@@ -242,9 +242,6 @@
|
||||
<field name="view_id" ref="view_pos_order_tree_all_sales_lines" />
|
||||
</record>
|
||||
|
||||
<menuitem action="action_report_pos_details"
|
||||
id="menu_pos_details" parent="menu_point_rep" sequence="6" />
|
||||
|
||||
<record id="view_pos_order_filter" model="ir.ui.view">
|
||||
<field name="name">pos.order.list.select</field>
|
||||
<field name="model">pos.order</field>
|
||||
|
||||
@@ -1,140 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_detailsofsales">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Details of Sales</h2>
|
||||
|
||||
<div class="row mt32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Company</strong>:<br/>
|
||||
<span t-esc="res_company.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Users</strong>:<br/>
|
||||
<span t-esc="get_user_names(data['form']['user_ids']) or 'All'"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Print Date</strong>:<br/>
|
||||
<span t-esc="formatLang(time.strftime('%Y-%m-%d'),date=True)"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Start Period</strong>:<br/>
|
||||
<span t-esc="formatLang(data['form']['date_start'],date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>End Period</strong>:<br/>
|
||||
<span t-esc="formatLang(data['form']['date_end'],date=True)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<th><strong>Date</strong></th>
|
||||
<th><strong>Order</strong></th>
|
||||
<th><strong>Product</strong></th>
|
||||
<th class="text-right"><strong>Price</strong></th>
|
||||
<th class="text-center"><strong>Qty</strong></th>
|
||||
<th class="text-center"><strong>Disc(%)</strong></th>
|
||||
<th class="text-center"><strong>Invoiced</strong></th>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="pos_sales_details(data['form'])" t-as="line_ids">
|
||||
<td>
|
||||
<span t-esc="formatLang(line_ids['date_order'], date_time=True)"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line_ids['pos_name']"/>
|
||||
</td>
|
||||
<td>
|
||||
[<t t-if="line_ids['code']">
|
||||
<span t-esc="line_ids['code']"/>
|
||||
</t>]
|
||||
<span t-esc="line_ids['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line_ids['price_unit'], dp='Sale Price', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<span t-esc="formatLang(line_ids['qty'])"/>
|
||||
<span t-esc="line_ids['uom']"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<span t-esc="formatLang(line_ids['discount'], dp='Sale Price')"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<t t-if="line_ids['invoice_id']">
|
||||
<span t-esc="getinvoice(line_ids['invoice_id'])"/>
|
||||
</t>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<tr t-if="gettaxamount(data['form'])"><td colspan="2"><strong>Taxes</strong></td></tr>
|
||||
<tr t-foreach="gettaxamount(data['form'])" t-as="tax">
|
||||
<td><span t-esc="tax['name']"/></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(tax['amount'], currency_obj = res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"><strong>Payment</strong></td>
|
||||
</tr>
|
||||
<tr t-foreach="getpayments(data['form'])" t-as="payment">
|
||||
<td><span t-esc="payment['name']"/></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(payment['sum'], dp='Account', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"><strong>Summary</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Sales total(Revenue)</strong></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(getsalestotal2(), dp='Sale Price', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Qty of product</strong></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(getqtytotal2())"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Total invoiced</strong></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(getsuminvoice2(data['form']), dp='Sale Price', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Total discount</strong></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(getsumdisc(data['form']), dp='Sale Price', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Total paid</strong></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(getpaidtotal2(), dp='Sale Price', currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Total of the day</strong></td>
|
||||
<td class="text-right">
|
||||
<strong t-esc="formatLang(gettotaloftheday(data['form']), dp='Sale Price', currency_obj = res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,91 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_payment">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Today's Payments</h2>
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Company</strong>:
|
||||
<br/>
|
||||
<span t-field="res_company.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Print date</strong>:
|
||||
<br/>
|
||||
<t t-esc="formatLang(time.strftime('%Y-%m-%d'), date='True')"/>
|
||||
</div>
|
||||
</div>
|
||||
<t t-set="pos_payment" t-value="pos_payment(o)"/>
|
||||
<table class="table table-condensed" t-if="pos_payment">
|
||||
<thead>
|
||||
<tr>
|
||||
<td>
|
||||
<strong>Product</strong>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<strong>Qty</strong>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<strong>Disc.(%)</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>Unit Price</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>Total</strong>
|
||||
</td>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="pos_payment" t-as="line_ids">
|
||||
<td>
|
||||
<t t-if="line_ids['code']">
|
||||
<span t-esc="line_ids['code']"/>
|
||||
</t>
|
||||
<t t-if="line_ids['name']">
|
||||
<span t-esc="line_ids['name']"/>
|
||||
</t>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line_ids['qty'])"/>
|
||||
<t t-if="line_ids['uom']">
|
||||
<span t-esc="line_ids['uom']"/>
|
||||
</t>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line_ids['discount'])"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line_ids['price_unit'])"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(line_ids['total'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="row" t-if="pos_payment_total(o)">
|
||||
<div class="col-xs-4 pull-right">
|
||||
<table class="table table-condensed">
|
||||
<tr class="border-black">
|
||||
<td>
|
||||
<strong>Net Total</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(pos_payment_total(o), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,98 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_saleslines">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>POS Lines</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Company</strong>:<br/>
|
||||
<span t-field="res_company.name"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Print date</strong>:<br/>
|
||||
<t t-esc="formatLang(time.strftime('%Y-%m-%d'), date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>No. Of Articles</strong>:<br/>
|
||||
<t t-esc="total_quantity(o)"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th><strong>Description</strong></th>
|
||||
<th><strong>Tax</strong></th>
|
||||
<th class="text-right"><strong>Quantity</strong></th>
|
||||
<th class="text-right"><strong>Unit Price</strong></th>
|
||||
<th class="text-right" groups="sale.group_discount_per_so_line"><strong>Disc. (%)</strong></th>
|
||||
<th class="text-right"><strong>Price</strong></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.lines" t-as="l">
|
||||
<td>
|
||||
<t t-if="l.product_id and l.product_id.code">
|
||||
[<span t-field="l.product_id.code"/>]
|
||||
</t>
|
||||
<span t-field="l.product_id.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<t t-esc="taxes(l)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="l.qty"/>
|
||||
<span t-field="l.product_id.uom_id.name" groups="product.group_uom"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="l.price_unit"/>
|
||||
</td>
|
||||
<td class="text-right" groups="sale.group_discount_per_so_line">
|
||||
<span t-field="l.discount"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="l.price_subtotal" t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-4 pull-right">
|
||||
<table class="table table-condensed">
|
||||
<tr class="border-black">
|
||||
<td><strong>Total Without Taxes</strong></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="o.amount_total - o.amount_tax"
|
||||
t-esc-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Taxes</td>
|
||||
<td class="text-right">
|
||||
<span t-field="o.amount_tax"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="border-black">
|
||||
<td><strong>Total</strong></td>
|
||||
<td class="text-right">
|
||||
<span t-field="o.amount_total"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,124 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_sessionsummary">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Session Summary: <span t-field="o.name"/></h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Responsible</strong>:<br/>
|
||||
<span t-field="o.user_id"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Point of Sale</strong>:<br/>
|
||||
<span t-field="o.config_id"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Opening Date</strong>:<br/>
|
||||
<span t-field="o.start_at"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Closing Date</strong>:<br/>
|
||||
<span t-field="o.stop_at"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<h4>Statement Summary</h4>
|
||||
|
||||
<table class="table table-condensed mb32">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>
|
||||
<strong>Reference</strong>
|
||||
</th>
|
||||
<th>
|
||||
<strong>Journal</strong>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<strong>Starting Balance</strong>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<strong>Total Transactions</strong>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<strong>Ending Balance</strong>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<strong>Difference</strong>
|
||||
</th>
|
||||
<th class="text-right" groups="base.group_multi_currency">
|
||||
<strong>Currency</strong>
|
||||
</th>
|
||||
<th class="text-right">
|
||||
<strong>Status</strong>
|
||||
</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.statement_ids" t-as="statement">
|
||||
<td><span t-field="statement.name"/></td>
|
||||
<td><span t-field="statement.journal_id"/></td>
|
||||
<td class="text-right">
|
||||
<span t-field="statement.balance_start"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="statement.total_entry_encoding"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="statement.balance_end_real"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="statement.difference"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
|
||||
</td>
|
||||
<td class="text-right" groups="base.group_multi_currency">
|
||||
<span t-field="statement.currency_id"/>
|
||||
</td>
|
||||
<td class="text-right"><span t-field="statement.state"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<t t-foreach="o.statement_ids" t-as="statement">
|
||||
<h4 t-if="statement.line_ids">Statement Details: <span t-esc="statement.name"/></h4>
|
||||
|
||||
<table class="table table-condensed" t-if="statement.line_ids">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>Description</th>
|
||||
<th>Reference</th>
|
||||
<th>Partner</th>
|
||||
<th>Account</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="statement.line_ids" t-as="line">
|
||||
<td><span t-field="line.date"/></td>
|
||||
<td><span t-field="line.name"/></td>
|
||||
<td><span t-field="line.ref"/></td>
|
||||
<td><span t-field="line.partner_id"/></td>
|
||||
<td><span t-field="line.account_id"/></td>
|
||||
<td class="text-right">
|
||||
<span t-field="line.amount"
|
||||
t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -2,7 +2,6 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import pos_box
|
||||
import pos_details
|
||||
import pos_discount
|
||||
import pos_open_statement
|
||||
import pos_payment
|
||||
|
||||
@@ -1,39 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import time
|
||||
from openerp.osv import osv, fields
|
||||
|
||||
|
||||
class pos_details(osv.osv_memory):
|
||||
_name = 'pos.details'
|
||||
_description = 'Sales Details'
|
||||
|
||||
_columns = {
|
||||
'date_start': fields.date('Date Start', required=True),
|
||||
'date_end': fields.date('Date End', required=True),
|
||||
'user_ids': fields.many2many('res.users', 'pos_details_report_user_rel', 'user_id', 'wizard_id', 'Salespeople'),
|
||||
}
|
||||
_defaults = {
|
||||
'date_start': fields.date.context_today,
|
||||
'date_end': fields.date.context_today,
|
||||
}
|
||||
|
||||
def print_report(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
To get the date and print the report
|
||||
@param self: The object pointer.
|
||||
@param cr: A database cursor
|
||||
@param uid: ID of the user currently logged in
|
||||
@param context: A standard dictionary
|
||||
@return : retrun report
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
datas = {'ids': context.get('active_ids', [])}
|
||||
res = self.read(cr, uid, ids, ['date_start', 'date_end', 'user_ids'], context=context)
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
if res.get('id',False):
|
||||
datas['ids']=[res['id']]
|
||||
return self.pool['report'].get_action(cr, uid, [], 'point_of_sale.report_detailsofsales', data=datas, context=context)
|
||||
@@ -1,36 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- pos.details -->
|
||||
|
||||
<record id="view_pos_details" model="ir.ui.view">
|
||||
<field name="name">POS Details</field>
|
||||
<field name="model">pos.details</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="POS Details">
|
||||
<group col="4" string="Dates">
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
</group>
|
||||
<field name="user_ids"/>
|
||||
<footer>
|
||||
<button name="print_report" type="object" string="Print Report" class="btn-primary"/>
|
||||
<button string="Cancel" class="btn-default" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="action_report_pos_details" model="ir.actions.act_window">
|
||||
<field name="name">Sale Details</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">pos.details</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user