<menuitem name="Point of Sale"
id="menu_point_root"
groups="group_pos_manager,group_pos_user"
- sequence="140"/>
+ sequence="30"/>
<record id="categ_others" model="pos.category">
<field name="name">Others</field>
<field name="name"/>
<field name="date_order"/>
<field name="session_id" required="1"/>
- <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
+ <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
</group>
<notebook colspan="4">
<page string="Products">
<field name="user_id"/>
<field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
<field name="picking_id" readonly="1"/>
+ <field name="pos_reference"/>
</group>
<group string="Accounting Information">
<field name="sale_journal" domain="[('type','=','sale')]"/>
<field name="arch" type="xml">
<tree string="POS Orders" colors="blue:state == 'draft';gray:state in ('done','cancel');black:state not in('done','cancel')">
<field name="name"/>
+ <field name="pos_reference"/>
<field name="partner_id"/>
<field name="date_order"/>
<field name="user_id"/>
<search string="Search Sales Order">
<field name="name" string="Sales Order"/>
<field name="date_order"/>
+ <field name="pos_reference"/>
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
<filter icon="gtk-apply" string="Done" domain="[('state','in',('paid','invoiced','done'))]"/>
<filter icon="terp-check" string="Invoiced" domain="[('state','=','invoiced')]"/>
<field name="arch" type="xml">
<group name="sale" position="inside">
<group name="pos" string="Point of Sale">
+ <field name="available_in_pos"/>
<field name="pos_categ_id"/>
<field name="to_weight" />
<field name="income_pdt"/>
<field name="cash_control" invisible="1" />
<group>
<field name="user_id"/>
- <field name="config_id" attrs="{'invisible' : [('config_id', '!=', False)]}"/>
+ <field name="config_id"/>
</group>
<group>
<field name="start_at" attrs="{'invisible' : [('state', '=', 'opening_control')]}"/>
<group class="oe_subtotal_footer oe_right">
<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator"/>
<field name="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions"/>
- <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theorical Balance"/>
+ <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Balance"/>
</group>
<div class="oe_clear"/>
<div attrs="{'invisible' : ['|', ('cash_journal_id', '=', False), ('state', '!=', 'opening_control')]}" class="oe_view_nocontent" groups="point_of_sale.group_pos_manager">
<field name="arch" type="xml">
<form string="Ean13 Generator" version="7.0">
<p class="oe_grey">
- Enter a reference for this product, it will be converted
+ Enter a reference, it will be converted
automatically to a valid EAN number.
</p>
<group>