Currently, a product can only be part of one `pos_category`.
This PR changes the relationship between the `product` and the `pos_category` from a `One2many` to a `Many2many`.
closesodoo/odoo#122907
Task: 3138825
Related: odoo/enterprise#41791
Related: odoo/upgrade#4739
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
- Unable to do global discounts because the `Discount` product isn't
`Available in PoS`. The available in pos paramater of the `Discount`
product in the data has then been set to true.
- The attribute `tip_product_id` gets as default the product of default_code TIPS.
- The condition of the display of tips option in pos payement has been
changed to the boolean corresponding to the tick box of the settings and
the `tip_product_id`.
- Before, if a tip product was set and the tips
option in the setting unselected the tips was still availible in the pos
payement since it was based on the tip product id and not on the tick
box. However, the `tip_product_id` still remains in the condition since
it can be possible to check the option and not select a tip product.
Task-3283007
closesodoo/odoo#119324
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
When loading the pos without demo data, before we had a wizard that allowed the user to load data before the pos starts.
Now, we let the user go to the frontend without preloading products and categories in the database.
In the front end, when no products and categories are loaded, we let the user press buttons to load the default products and categories.
The user can also be redirected to the back end to add new products.
closesodoo/odoo#117823
Task-id: 3054477
Related: odoo/upgrade#4523
Signed-off-by: Samuel Degueldre <sad@odoo.com>
*:pos_epson_printer,pos_epson_printer_restaurant,point_of_sale,
pos_restaurant,pos_hr_restaurant
Before the printers only worked in the pos_restaurant and not in the
point_of_sale. Indeed, the methods managing the printers were located
in the pos_restaurant.
Now all these methods have been moved.
For the community part here are the affected modules:
- The methods in pos_epson_printer_restaurant have been moved to
pos_epson_printer.
- The methods in pos_restaurant have been moved to point_of_sale.
- The module pos_epson_printer_restaurant has been removed as it only
handled printers.
Some of these methods have been adapted/renamed to better suit
the needs.
This branch the first part of the following task: 3224508
closesodoo/odoo#114655
Related: odoo/upgrade#4414
Related: odoo/enterprise#37901
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
In order to support US and EU at the same time, we're
adding 0.25 as `pos_bill` and removing the 500 one.
Increasing the height of the `MoneyDetailsPopup` to avoid
having a scroll bar while having default data.
closesodoo/odoo#98315
Signed-off-by: Masereel Pierre <pim@odoo.com>
This change removes the `barcode_nomenclature_id` in the `pos.config`.
Each pos session now starts based on the company's barcode nomenclature.
closesodoo/odoo#93072
Task-id: 2849415
Related: odoo/upgrade#3575
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Some user use home action to have internal users directly login on
the pos menu but trying to do so is difficult because of the current
misleading names:
"Open POS Menu" is a client action used in the code to reload the page
so a better fit would be "Reload POS Menu"
opw-2830883
closesodoo/odoo#90417
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
The opening cash control has been refactored and the closing of the session is now happening in the POS UI. This also leads to a cash control in the UI during the closing.
The advanced cash control is no longer a setting to activate in the config by the user but a computed field based on the presence of a cash payment method. We force the user to always have it now.
The opening cash control has been revamped with the addition of a new money calculator (`MoneyDetails`) allowing the user to easily compute how much money does he have based on his bills.
The closing control has been converted into a popup which allows the users to get an overview of his session details (about orders, payments, payment methods, cash moves, ...). If the `cash_control` has been set to `True`, the user still needs to count his money by introducing it or using the new calculator.
When trying to close the session, if it fails, depending on the error the user get, he can be redirected to the back end to manually close the session. At this point, the user is not able to open the POS UI.
(In order to fully bring the closing of the session in the front end, all the error handlings need to be brought to the front end as well which takes a lot more time.)
Rescue session can only be closed through the back end and the closing cash control is automatically being computed without the user's involvement. This avoid any cash profit/loss in the journals.
The session chatter is being logged with all the details regarding the opening and closing. This give the user a better view of his cash flow in a specific session.
task-2456424
closesodoo/odoo#73464
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
If no product is loaded when opening the PoS, show a popup asking if
the user wants to load demo data.
closesodoo/odoo#52919
Taskid: 2276054
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Some barcodes nomenclatures and rules are added in the modules that use
the barcode module. We should set them in no update to avoid loosing
modifications when the module is updated.
closesodoo/odoo#37985
X-original-commit: c4251c1c55d010e52b956817c2d4a588ee9379a9
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Change the default value of the miscellaneous product to a discount product. When the module pos_discount is installed, the default value will now be the discount product.
closesodoo/odoo#36665
Task: bug fix
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Taxes by default are not included in price in l10n_generic_coa. So
when you tip $1 you end up having to pay an extra $0.15 tax to
validate the order which doesn't make much sense.
This branch is the combination of several optimizations in the ORM:
* store field values once in the cache: the cache reflects more
faithfully the database, only fields that explicitly depend on the
context have an extra indirection in the cache;
* delay recomputations by default: use method `recompute` to explicitly
flush out pending recomputations;
* delay updates in method `write`: updates are stored in a data
structure that can be flushed efficiently to the database with method
`flush` (which also flush out recomputations);
* make method `modified` take advantage of inverse fields to inverse
dependencies;
* filter records by evaluating a domain on records in Python;
* a computed field with `readonly=False` behaves like a normal field
with an onchange method;
* computed fields are computed in superuser mode by default.
Work done by Toufik Ben Jaa, Raphael Collet, Denis Ledoux and Fabien
Pinckaers.
closesodoo/odoo#35659
Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>
image_original => image_1920 (now resized to 1920)
image_big => image_1024
image_large => image_256
image_medium => image_128
image_small => image_64
image replaced by image_1920 (when writing) or by image_1024 (when displaying
what was previously the big size)
+ add new intermediate format:
image_512
PR: #34925
When the accounting localisation is installed after the POS config, the
values on the default POS config which is in data are not completed
because the POS config has been created before any journal exists.
So now, when a chart template is installed, we are completing the POS
config values, and creating the Sale POS journal. We also call the
creation of POS journal when the point_of_sale module is installed after
the template is installed on the database to be sure that we have a
default value for POS journal.
TASK-ID: 2008468
When you are selling goods through point of sale, pinkings are created
to remove what have been sold from the stock. This picking is created by
using the picking_type set on pos_config.
For now, the there is only one picking type POS Order existing by
default, which is located on the first warehouse in data. It means that
if you create another warehouse and/or company, you will have to
manually create picking type if you want to be able to link pos config
to the new warehouse.
So now, each warehouse will have its own picking_type for POS, which
will ease the link between the pos config and the warehouse.
We've also set a default value on pos config to take the first picking
type, and added a domain that will show only the outgoing types.
TASK-ID: 1970513
The default PoS picking sequence should not be reset.
Losing custom configuration can lead to errors.
For instance:
- A customer initially uses the default sequence until POS09999
- he changes it to another one of his own taste starting the
sequence over, like: WH/POS/00001
- In a module update, the sequence is reset and then we get the POS
prefix again.
- In the next picking, we could have a duplicated name, and an error
would raise in the Point of Sale.
opw 1962302
closes#32299closesodoo/odoo#32842
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
- Improve warning message when user tries to create credit note
- Hide 'Active' column in Taxes/Currencies and added default 'Active' filter in Taxes
- Removed 'save this page...' under 'Account Follow-up Levels','Budget Management',
'Asset Management','Deferred Revenues Management' section in Accounting Settings
- Fixed margin between Cash Rounding checkbox and it's link in Accounting Settings
- Renamed action menu 'Confirm Payments' to 'Post Payments' for payments to make it
consistent with it's form view
- Hide payment acquirers config for non-adviser users and also restric editing access
rights for non advisior and employee user (only data read access rights on payment acquirers)
- Renamed Journal type from 'Sale' to 'Sales' and journals 'POS Sale Journal, Stock Journal,
Cash Basis Tax Journal to Point of Sale Journal, Inventory Valuation Journal and Cash Basis
Taxes Journal respectively
- Renamed the stat button 'Entries' to 'Items' for account assets form view
- Improved description and name of account_voucher module
- Improved Menu typo, Purchase Receipts to Purchases Receipts
- account_check_printing, hr_expense_check: made field storing check numbers character
instead of integer, integer field for check numbers shows check numbers as amount
(i.e., with thousand separator) on UI, which is wrong, hence replaced it with character
type field and a constraint to allow only numbers to be stored in it.
TaskID: 40157
Co-authored-by: Ravi Gohil <rgo@odoo.com>
closesodoo/odoo#21982
=========
PURPOSE
=========
{Any employee can work on a PoS session, even if he has no user. This decreases the cost of PoS App.}
We are not competitive enough on the PoS Market because customers have to pay one user per cashier while they expect to pay one user per cash station.
===============
SPECIFICATIONS
===============
pos.config
- Add a checkbox : "Login with Employees"
- If set to TRUE, an "Allowed Employees" many2many appear
- If employees many2many is empty, all employees can log on this PoS
- If set to FALSE, can only log in with the currently logged user
hr.employee
- The barcode and pin fields were be moved to the hr.employee
- Set a barcode (not pin) by default at the creation of any employee
- No Employees module with PoS > dependency to hr
Open the PoS if "Log in with Employees" = FALSE
- Same behaviour than now, when I open the PoS, I'm logged in with the current user and can start working at once. The only difference is that it is not possible to switch users anymore.
- The button to close the session is visible
Open he PoS if "Log in with Employees" = TRUE
- When I open the PoS, the first screen I see is the login screen.
(a) I choose my employee and enter my pin code (if there is pin code on my employee, otherwise not required) (I can only see employees that have access to that PoS)
(b) I scan my barcode
(c) I scan my rfid card (future development)
- When I click on the employee name, I can log in with another employee
- If the employee is linked to a user that has the pos user/manager access right, I can see the button the close the session. Otherwise I cannot close the session (and thus cannot access backend).
- Add field employee on all records created by PoS (and replace the field user by that one) (on pos.orders)
Lock Screen
- Improve the PoS Interface
- Add a new feature to allow to "lock" the session. When a session has been locked, the user/employee has to re-log-in to access the PoS
- When I try to re-log-in, by default suggest the last employee logged in in the login screen
Migration
Plan a migration strategy > barcode and pin is now on the employee and not on the user anymore
closesodoo/odoo#28567
Purpose of this commit is to send POS sales details in digest emails. Those
are added in the default digest template.
This commit is linked to task ID 30655 and PR #18318.
* Update demo data sheet for barcode
* Modify product "Book: Office Renovation for Dummies:
- Name: "eBook: Office Renovation for Dummies"
- Image:
- Internal category: All/Services/Saleable
* Tips internal reference
* Product 10.0 % Discount =
- Name : "10.0% discount on total amount" (no space between 0 and %)
- Internal reference : 10PERCENTDISC
* Free product - large cabinet
- Should be a stockable
- in category All/Saleable/Office Furniture
- Name : Free Gift - Pencil Holder
- Picture
* Desk Customizable :
- Change its website sequence (should be displayed first in the shop)
* https://github.com/odoo/odoo/pull/25263
* Need to clean attributes and attribute values and attribute categories :
- Attributes, keep : Brand, Color, Dimensions, Legs, Weight
- Attribute Category : Rename Storage into "Material"
* Events
- Suppress Functional Webinar and Technical Training
* PoS Categories :
- Suppress
- Create PoS Category : Desks (put desks in it)
- Create PoS Category : Chairs (put chairs in it)
- Create PoS Category : Miscellaneous (and put all other products in it)
* Products available in PoS
- Remove : Air Flight, Car Travel Expense, Bpost domestic bpack 24h pro, Bpost World Express Pro, Customer Care, DHL USA Delivery, DHL USA -> International, Deposit, Expenses, Fdex International, Fedexs US, Hotel Accomodation, Restaurant Expenses,
* Product:
https://drive.google.com/a/odoo.com/file/d/1KjxcB88aDfe8qAzIpFlkBmMj5ekA9eIf/view?usp=drivesdk
Timesheet : description to update https://docs.google.com/spreadsheets/d/1nB8l8pFcRXRFnudgDJVyZZp3McaHNovlyvY0jE1ZZ54/edit?usp=sharing
* Project : less projects, more tasks
Remove "Internal - GAP Analysis", "Internal Projects"
Rename Support into After-Sales Services
Task to rename: Data import + Doc ==> Office planning
Move the task Internal Training from "Support" to "Office Design"
* AGR Project : add the following tasks and link it to the right SO line
Decoration : SO Line ==> Senior Architect
Planning : SO Line ==> Senior Architect
Furniture SO Line ==> Senior Architect
Furniture Delivery : not linked to an SO line
* Marketing Automation
Partnership offer ==> to rename into "Commercial prospection"
Steps to rename:
Offer free trial ==> Offer free catalog
After 7 days (if not yet partners) ==> After 7 days (if not yet customers)
Message for sale person ==> keep the same
* Mass mailings:
http://nimb.ws/zrKsZ9http://nimb.ws/CbNpwd
* Events:
Suppress Functional Webinar and Technical Training
Tracks to update : https://docs.google.com/spreadsheets/d/1sKkJrltXY3Gz7ue3mVysZxaWGybKpx5fIhgUBnhbNDs/edit?usp=sharing
* Helpdesk
Rename team into Customer Care
Create 2 tickets in default team
Urgent : Kitchen collapsing (assigned to admin) : link to the task SO053: [SERV_585189] Customer Care (Prepaid Hours)
No pririoty : Where can I download a catalog ? (not assigned). Ticket type = question
PURPOSE
=======
1. Unified product demo data
2. Less demo: one per use case
3. Demo data for all models
Specification
=============
1. Refactor all the brol in the demo data
2. Adapt the tests to make them green, as some products are
renamed, removed, created in python instead of as demo data
...
Moves UoM models, test and data to a new addon in
order to be able to use uom without product.
A simple example is be to be able to use UoM for
timesheets.
This commit only move code, and adapt xml ids
without chaging any feature or functionnal
behavior.
Note: 'product' module now depends on new
'uom' module.
The change in 3ae382f8d3a caused a similar error to ef91c141f6.
So the tour failed in enterprise because account_taxcloud caused a
customer tax to be added to the "Orange Butterfly" product.
When the pricelist tour is launched in enterprise, it fails because of
fiscal position created by the module account_taxcloud that set a
default tax on products and so change the price of products.
Purpose: Replace POS APP settings with a clean POS Form settings,
one per POS
- add state button for (active/inactive) archive/unarchive and remove boolean field.
- remove 'Reprint Receipt' field from pos_reprint module and related code.
- remove 'Multi-currencies' field and related code.
- put 'Company' field under the 'Taxes' block and 'Sales Channel' under the 'Pricing' block.
- add 'save' buttons to install needed modules manually.
- removed constrains and set default fiscal value on fiscal position ids even if that not selected.
- change the skip Receipt Screen label to a more appropriate one.
- Tax help only appears when Tax-included is selected.
* [IMP] point_of_sale: Removing multiple prices prod
Purpose: The choice of the method for "Multiple price per product" was
not appropriate for the Point Of Sale. Only the choice of the Pricelist
make sense. So, only the Pricelist can be choosen in the POS config.
* [IMP] point_of_sale, pos_discount, pos_restaurant:
Generic module install
Purpose: Before this improvement, some fields were used in pos.config to
automatically install some modules.
This fix tries to mimic the ResConfigSettings transient so that
when a field starts with 'module_', it's automaticaly
installed.
Purpose
=======
In POS, it is hard-codded in such a way that grouping will be done for the
uom category that has database id == 1.
Specification
=============
We have solved this issue: we have added a new boolean field in the uom category form view that
If a user chooses this option then products having that uom category will be grouped in the POS.
Both uom category Unit and Weight have been set to groupable by default.
- Removed the hardcoded part of groupable for uom which had database id == 1,
Now grouping will be done on 'groupable' field of "product.uom", which is
related to the field of the same name on "product.uom.category".
- Only the `Unit` uom category is grouped by default
A customer facing display is any monitor that can be connected through
HDMI on the POSBox. When enabling the customer facing display option the
customer will get a realtime overview of their current order, what they
have to pay and the change they should receive.
What is displayed on the customer facing display is fully customizeable
through web_editor, two snippets are provided that will be dynamically
updated (Order Block, Payment Info Block) as the order changes in the
POS.
The POSBox handles the live updates through hw_screen.
The HTML that eventually gets sent to hw_screen contains references to
remote resources. All of these remote resources are available on the
Odoo server, no other external connections have to be made. Resources
that are unavailable for the POSBox (like product images) are base64
encoded and included in the HTML. This is accomplished by using the BASE
HTML tag. This does mean that the customer facing display will *not*
work with a POS client opened through localhost or 127.0.0.1. The POS
has to be opened through an IP address (or URL) the POSBox can reach.
Courtesy of JOV, LPE, GED and MAT
The javascript tour (test) will verify the total amount based on sale
price of the product without taking taxes into account.
However, if any l10n_* module is installed and defined a default value
for product taxes, the test will fail this check.
Using the same journal for both the session closing and the invoices generated
from the PoS may be problematic as they share the same sequence.
In such case, gaps may appears in the invoice numbers (as the sequence is on the
account.move, closing a session increases the sequence by one).
cf opw-685660
Fixes 13242
vlst