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89 lines
3.4 KiB
89 lines
3.4 KiB
<?xml version="1.0" encoding="iso-8859-1"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="view_pos_config_form_extended">
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<field name="name">pos.config.extend</field>
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<field name="model">pos.config</field>
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<field name="inherit_id" ref="point_of_sale.view_pos_config_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='sequence_id']" position="after">
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<field name="discount_account"/>
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</xpath>
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</field>
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</record>
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<record model="ir.ui.view" id="view_pos_new_form_extended">
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<field name="name">pos.order.extend</field>
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<field name="model">pos.order</field>
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<field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='qty']" position="replace">
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<field name="qty"/>
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</xpath>
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<xpath expr="//field[@name='price_unit']" position="replace">
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<field name="price_unit"/>
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</xpath>
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<xpath expr="//field[@name='discount']" position="replace">
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<field name="discount" widget="monetary"/>
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</xpath>
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<xpath expr="//field[@name='discount']" position="after">
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<field name="discount_fixed" widget="monetary"/>
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</xpath>
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<xpath expr="//field[@name='amount_tax']" position="after">
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<field name="discount_total" />
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<field name="discount_percent" />
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</xpath>
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</field>
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</record>
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<report
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id="pos_invoice_report"
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string="Invoice"
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model="pos.order"
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report_type="qweb-pdf"
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name="discounts_in_pos.report_invoice"
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file="discounts_in_pos.report_invoice"
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/>
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<!--in account.invoice -->
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<report
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id="account_invoices"
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model="account.invoice"
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string="Invoices"
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report_type="qweb-pdf"
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name="discounts_in_pos.report_invoice_new"
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file="discounts_in_pos.report_invoice_new"
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attachment_use="True"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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/>
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<report
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id="pos_payment_report"
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string="Today's Payment"
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model="pos.order"
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report_type="qweb-pdf"
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name="discounts_in_pos.report_payment"
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file="discounts_in_pos.report_payment"
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/>
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<report
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id="action_report_pos_receipt"
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string="Receipt"
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model="pos.order"
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report_type="qweb-pdf"
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name="discounts_in_pos.report_receipt"
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file="discounts_in_pos.report_receipt"
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paperformat="discounts_in_pos.paperformat_posreceipt"
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/>
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<report
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id="pos_lines_report"
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string="Sales Lines"
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model="pos.order"
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report_type="qweb-pdf"
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name="discounts_in_pos.report_saleslines"
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file="discounts_in_pos.report_saleslines"
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auto="False"
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/>
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</data>
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</openerp>
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