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Merge pull request #314 from legalsylvain/8.0_FIX_pos_order_to_sale_order
Merge pull request #314 from legalsylvain/8.0_FIX_pos_order_to_sale_order
[FIX][8.0] pos_order_to_sale_orderpull/371/head
David Vidal
6 years ago
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GitHub
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GPG Key ID: 4AEE18F83AFDEB23
12 changed files with 232 additions and 284 deletions
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146pos_order_to_sale_order/README.rst
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4pos_order_to_sale_order/__openerp__.py
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19pos_order_to_sale_order/demo/product_template.xml
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51pos_order_to_sale_order/demo/sale_order.xml
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7pos_order_to_sale_order/demo/stock_picking_type.xml
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8pos_order_to_sale_order/readme/CONFIGURE.rst
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1pos_order_to_sale_order/readme/CONTRIBUTORS.rst
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52pos_order_to_sale_order/readme/DESCRIPTION.rst
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11pos_order_to_sale_order/readme/ROADMAP.rst
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12pos_order_to_sale_order/static/src/css/pos_order_to_sale_order.css
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146pos_order_to_sale_order/static/src/js/pos_order_to_sale_order.js
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5pos_order_to_sale_order/views/pos_order_to_sale_order.xml
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg |
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
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:alt: License: AGPL-3 |
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**This file is going to be generated by oca-gen-addon-readme.** |
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|
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*Manual changes will be overwritten.* |
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|
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======================= |
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POS Order To Sale Order |
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======================= |
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Please provide content in the ``readme`` directory: |
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|
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* **DESCRIPTION.rst** (required) |
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* INSTALL.rst (optional) |
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* CONFIGURE.rst (optional) |
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* **USAGE.rst** (optional, highly recommended) |
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* DEVELOP.rst (optional) |
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* ROADMAP.rst (optional) |
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* HISTORY.rst (optional, recommended) |
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* **CONTRIBUTORS.rst** (optional, highly recommended) |
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* CREDITS.rst (optional) |
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|
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This module extends the functionality of point of sale to allow sale orders |
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creation from the Point of Sale. |
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Content of this README will also be drawn from the addon manifest, |
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from keys such as name, authors, maintainers, development_status, |
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and license. |
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|
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|
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In the POS UI, buttons has been added to create a sale order and discard |
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the current POS order. |
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|
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This module is usefull in many cases, for exemple : |
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|
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* take orders with a very simple interface |
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|
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* if you have some customers that come every day in your shop, but want to |
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have a unique invoice at the end of the month. With that module, you can |
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create a sale order and deliver products every time to keep your stock value |
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correct, and to create a unique invoice, when you want. |
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|
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|
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Three options are available: |
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|
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#. '**Create a draft Order**' |
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A new sale order in a draft mode will be created that can be changed later. |
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|
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.. figure:: static/description/pos_create_picking_option_1.png |
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:width: 800 px |
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|
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#. '**Create a Confirmed Order**' |
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A new sale order will be created and confirmed. |
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|
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.. figure:: static/description/pos_create_picking_option_2.png |
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:width: 800 px |
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|
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#. '**Create Delivered Picking**' (by default) |
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A new sale order will be created and confirmed. the associated picking |
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will be marked as delivered. |
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|
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.. figure:: static/description/pos_create_picking_option_3.png |
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:width: 800 px |
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|
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Configuration |
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============= |
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|
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To configure this module, you need to: |
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#. Go to Point Of Sale / Configuration / Point of Sale |
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#. Check the box 'Create Sale Orders' |
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#. Select the desired default behaviour |
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|
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.. figure:: static/description/pos_config_form.png |
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:width: 800 px |
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|
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Usage |
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===== |
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|
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/184/8.0 |
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|
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Technical Notes |
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=============== |
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|
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* Some hooks are defined in the JS file, to define custom behaviour after |
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having created the sale order (and the stock picking). |
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|
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* Some prepare functions are available in the sale.order model, to overload |
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the creation of the sale order. |
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|
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* You could be interested by another module, pos_sale_order, that completely |
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alter Point of Sale module, avoiding creating Pos Orders, and creating |
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allways Sale Orders. |
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This module is a WIP state, and is available here: |
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https://github.com/OCA/pos/pull/35 |
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|
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Known issues / Roadmap |
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====================== |
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|
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* Because of the poor design of the Odoo Point of Sale, some basic features |
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are not available by default, like pricelist, fiscal position, etc ... |
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For that reason, unit price will be recomputed by default, when creating the |
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sale order, and the unit price of the current bill will not be used. |
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|
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Note that this problem is fixed if ``pos_pricelist`` is installed. |
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(same repository) In that cases, the pricelist, the unit prices and the taxes |
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will be the same in the order, as in the displayed bill. |
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|
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.. figure:: static/description/pos_create_picking_confirm.png |
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:width: 800 px |
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|
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|
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Bug Tracker |
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=========== |
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|
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Bugs are tracked on `GitHub Issues |
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<https://github.com/OCA/pos/issues>`_. In case of trouble, please |
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check there if your issue has already been reported. If you spotted it first, |
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help us smash it by providing detailed and welcomed feedback. |
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|
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Credits |
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======= |
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|
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Contributors |
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------------ |
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|
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* Sylvain Le Gal (https://twitter.com/legalsylvain) |
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Funders |
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------- |
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|
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The development of this module has been financially supported by: |
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* GRAP, Groupement Régional Alimentaire de Proximité (http://www.grap.coop) |
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|
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Maintainer |
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---------- |
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|
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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|
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This module is maintained by the OCA. |
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|
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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|
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To contribute to this module, please visit https://odoo-community.org. |
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A good, one sentence summary in the manifest is also highly recommended. |
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<openerp><data> |
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|
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<record id="product.product_product_4_product_template" model="product.template"> |
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<field name="available_in_pos" eval="True"/> |
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</record> |
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|
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<record id="product.product_product_7_product_template" model="product.template"> |
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<field name="available_in_pos" eval="True"/> |
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</record> |
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|
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<record id="product.product_product_9_product_template" model="product.template"> |
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<field name="available_in_pos" eval="True"/> |
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</record> |
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|
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<record id="product.product_product_24_product_template" model="product.template"> |
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<field name="available_in_pos" eval="True"/> |
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</record> |
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|
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</data></openerp> |
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<openerp><data> |
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|
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<!-- Sale Order 1--> |
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<record id="sale_order_1" model="sale.order"> |
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<field name="partner_id" ref="base.res_partner_2"/> |
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<field name="order_policy">picking</field> |
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</record> |
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|
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<record id="sale_order_line_11" model="sale.order.line"> |
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<field name="order_id" ref="sale_order_1"/> |
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<field name="product_id" ref="product.product_product_7"/> |
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<field name="product_uom_qty">5</field> |
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</record> |
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|
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<record id="sale_order_line_12" model="sale.order.line"> |
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<field name="order_id" ref="sale_order_1"/> |
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<field name="product_id" ref="product.product_product_9"/> |
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<field name="product_uom_qty">3</field> |
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</record> |
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|
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<workflow action="order_confirm" model="sale.order" ref="sale_order_1"/> |
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|
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<!-- Sale Order 2--> |
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<record id="sale_order_2" model="sale.order"> |
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<field name="partner_id" ref="base.res_partner_13"/> |
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<field name="order_policy">picking</field> |
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</record> |
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|
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<record id="sale_order_line_21" model="sale.order.line"> |
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<field name="order_id" ref="sale_order_2"/> |
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<field name="product_id" ref="product.product_product_7"/> |
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<field name="product_uom_qty">15</field> |
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<field name="discount">10</field> |
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</record> |
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|
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<record id="sale_order_line_22" model="sale.order.line"> |
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<field name="order_id" ref="sale_order_2"/> |
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<field name="product_id" ref="product.product_product_4"/> |
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<field name="product_uom_qty">1</field> |
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</record> |
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|
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<record id="sale_order_line_23" model="sale.order.line"> |
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<field name="order_id" ref="sale_order_2"/> |
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<field name="product_id" ref="product.product_product_24"/> |
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<field name="product_uom_qty">3</field> |
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<field name="price_unit">555</field> |
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</record> |
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|
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<workflow action="order_confirm" model="sale.order" ref="sale_order_2"/> |
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|
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</data></openerp> |
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<openerp><data> |
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|
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<record id="stock.picking_type_out" model="stock.picking.type"> |
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<field name="available_in_pos" eval="True" /> |
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</record> |
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|
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</data></openerp> |
@ -0,0 +1,8 @@ |
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To configure this module, you need to: |
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|
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* Go to Point Of Sale / Configuration / Point of Sale |
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* Check the box 'Create Sale Orders' |
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* Select the desired default behaviour |
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|
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.. figure:: ../static/description/pos_config_form.png |
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:width: 800 px |
@ -0,0 +1 @@ |
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* Sylvain LE GAL (https://www.twitter.com/legalsylvain) |
@ -0,0 +1,52 @@ |
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This module extends the functionality of point of sale to allow sale orders |
|||
creation from the Point of Sale. |
|||
|
|||
|
|||
In the POS UI, buttons has been added to create a sale order and discard |
|||
the current POS order. |
|||
|
|||
This module is usefull in many cases, for exemple : |
|||
|
|||
* take orders with a very simple interface |
|||
|
|||
* if you have some customers that come every day in your shop, but want to |
|||
have a unique invoice at the end of the month. With that module, you can |
|||
create a sale order and deliver products every time to keep your stock value |
|||
correct, and to create a unique invoice, when you want. |
|||
|
|||
|
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Three options are available: |
|||
|
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* **Create a draft Order** |
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A new sale order in a draft mode will be created that can be changed later. |
|||
|
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.. figure:: ../static/description/pos_create_picking_option_1.png |
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:width: 800 px |
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|
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* **Create a Confirmed Order** |
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A new sale order will be created and confirmed. |
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|
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.. figure:: ../static/description/pos_create_picking_option_2.png |
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:width: 800 px |
|||
|
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* **Create Delivered Picking** (by default) |
|||
A new sale order will be created and confirmed. the associated picking |
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will be marked as delivered. |
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|
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.. figure:: ../static/description/pos_create_picking_option_3.png |
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:width: 800 px |
|||
|
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|
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**Technical Notes** |
|||
|
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* Some hooks are defined in the JS file, to define custom behaviour after |
|||
having created the sale order (and the stock picking). |
|||
|
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* Some prepare functions are available in the sale.order model, to overload |
|||
the creation of the sale order. |
|||
|
|||
* You could be interested by another module, pos_sale_order, that completely |
|||
alter Point of Sale module, avoiding creating Pos Orders, and creating |
|||
allways Sale Orders. |
|||
This module is a WIP state, and is available here: |
|||
https://github.com/OCA/pos/pull/35 |
@ -0,0 +1,11 @@ |
|||
* Because of the poor design of the Odoo Point of Sale, some basic features |
|||
are not available by default, like pricelist, fiscal position, etc ... |
|||
For that reason, unit price will be recomputed by default, when creating the |
|||
sale order, and the unit price of the current bill will not be used. |
|||
|
|||
Note that this problem is fixed if ``pos_pricelist`` is installed. |
|||
(same repository) In that cases, the pricelist, the unit prices and the taxes |
|||
will be the same in the order, as in the displayed bill. |
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|
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.. figure:: ../static/description/pos_create_picking_confirm.png |
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:width: 800 px |
@ -0,0 +1,12 @@ |
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/* |
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Copyright (C) 2018 - Today: GRAP (http://www.grap.coop) |
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@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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*/ |
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|
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/*Redefine here, the style defined in web module (base.css), because this file |
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is not loaded in the point of sale.*/ |
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.blockUI.blockOverlay { |
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background-color: black; |
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opacity: 0.6; |
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} |
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