[IMP] point_of_sale: Improvements in views and yaml.
bzr revid: uco@tinyerp.com-20100917092257-0sjkja2ot7pujwsf
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uco (Open ERP)
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dc00d92f4f
commit
5d8c770d57
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@ -362,7 +362,7 @@ class pos_order(osv.osv):
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def test_order_lines(self, cr, uid, order, context=None):
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""" Test order line is created or not for the order "
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""" Test order line is created or not for the order "
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@param name: Names of fields.
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@return: True
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"""
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@ -14,9 +14,8 @@
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<group col="6" colspan="4">
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<field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
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<field name="contract_number" groups="base.group_extended"/>
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</group>
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<notebook colspan="4">
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<notebook colspan="4">
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<page string="Sale Order ">
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<field name="lines" colspan="4" nolabel="1">
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<tree string="Order lines" editable="bottom">
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@ -29,7 +28,7 @@
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<field name="price_subtotal" />
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<field name="price_subtotal_incl" sum="Subtotal"/>
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</tree>
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<form string="Order lines" >
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<form string="Order lines">
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<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275"/>
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<field name="qty"/>
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<field name="qty_rfd" groups="base.group_extended"/>
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@ -51,8 +50,8 @@
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<field name="state" />
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<button name="%(action_pos_payment)d" string="Ma_ke Payment" icon="terp-dolar" type="action" states="draft,advance" />
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<button name="%(action_report_pos_receipt)d" string="_Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
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<button name="set_to_draft" string="Set to draft" states="paid" icon="gtk-execute" type="object" />
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<button name="%(action_view_pos_return)d" string="Return Picking" type="action" icon="gtk-ok" states="paid"
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<button name="set_to_draft" string="Set to _draft" states="paid" icon="gtk-execute" type="object" />
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<button name="%(action_view_pos_return)d" string="Return P_icking" type="action" icon="gtk-ok" states="paid"
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attrs="{'invisible':[('state','!=','paid'),('state','!=','invoiced')]}" context="{'return':'return'}" />
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</group>
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</page>
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@ -91,7 +90,6 @@
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</form>
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</field>
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</page>
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<page string="Notes" >
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<field colspan="4" name="note" nolabel="1"/>
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</page>
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@ -113,16 +111,17 @@
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<field name="model">pos.order</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="POS Orders">
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<tree string="POS Orders" colors="blue:state in ('draft');gray:state in ('done','cancel');black:state not in('done','cancel')">
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<field name="name"/>
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<field name="partner_id"/>
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<field name="date_order"/>
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<field name="date_validation"/>
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<field name="date_payment"/>
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<field name="user_id"/>
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<field name="invoice_id"/>
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<field name="state" />
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<field name="amount_total" sum="Amount total"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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@ -135,16 +134,18 @@
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<filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]"/>
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<filter icon="terp-check" string="Running" domain="[('state','in',('payment','advance'))]"/>
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<separator orientation="vertical"/>
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<field name="name" select="1"/>
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<field name="partner_id" select="1"/>
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<field name="user_id" select="1"/>
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<field name="date_order" select="1" string="Order date" />
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<field name="name"/>
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<field name="partner_id"/>
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<field name="user_id"/>
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<field name="date_order" string="Order date"/>
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<newline/>
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<group expand="0" string="Group By..." colspan="11" col="11" groups="base.group_extended">
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<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
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<separator string="" orientation="vertical"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<separator string="" orientation="vertical"/>
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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</group>
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</search>
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</field>
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@ -787,33 +788,6 @@
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action="action_box_out"
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id="menu_wizard_enter_jrnl2" sequence="3" />
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<record model="ir.ui.view" id="view_pos_order_tree_all_sales">
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<field name="name">POS Sales</field>
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<field name="model">pos.order</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="POS Orders">
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<field name="name"/>
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<field name="date_order" select="1"/>
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<field name="partner_id" />
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<field name="date_validation"/>
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<field name="date_payment"/>
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<field name="user_id"/>
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<field name="invoice_id"/>
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<field name="note" select="1" />
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<field name="state" select="1"/>
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<field name="amount_total" sum="Amount total"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_pos_all_sales">
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<field name="name">All sales</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos.order</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_pos_order_tree_all_sales" />
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</record>
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<record model="ir.ui.view" id="view_pos_order_tree_all_sales_lines">
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<field name="name">POS Sales Lines</field>
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<field name="model">pos.order.line</field>
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@ -2,7 +2,7 @@
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In order to test the POS in module, To give business owners a convenient way of checking out customers and of recording sales.
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-
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I configure all details for the customer, Salesman and Product, Account.
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I configure all details for the Customer, Salesman and Product, Account.
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-
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I create View Account Type.
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-
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@ -91,7 +91,7 @@ class pos_open_statement(osv.osv_memory):
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id3 = data_obj.browse(cr, uid, id3, context=context).res_id
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return {
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'domain': "[('state','=','open')]",
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'domain': "[('state','=','open'),('user_id','=',"+ str(uid) +")]",
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'name': 'Open Statement',
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'view_type': 'form',
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'view_mode': 'tree,form',
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