[MERGE] latest trunk
bzr revid: abo@openerp.com-20120810153957-asszi74t9dxrzhx7
This commit is contained in:
Antonin Bourguignon
commit
72fdeea2d8
|
|
@ -163,8 +163,10 @@
|
|||
<sheet string="Supplier Invoice">
|
||||
<div class="oe_title">
|
||||
<h1>
|
||||
<label string="Draft Invoice" attrs="{'invisible': [('state', '<>', 'draft')]}"/>
|
||||
<label string="Invoice" attrs="{'invisible': [('state', '=', 'draft')]}"/>
|
||||
<label string="Draft Invoice" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_invoice')]}"/>
|
||||
<label string="Draft Refund" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_refund')]}"/>
|
||||
<label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_invoice')]}"/>
|
||||
<label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_refund')]}"/>
|
||||
<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
|
||||
</h1>
|
||||
</div>
|
||||
|
|
@ -309,9 +311,11 @@
|
|||
</header>
|
||||
<sheet string="Invoice">
|
||||
<h1>
|
||||
<label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
|
||||
<label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_invoice')]}"/>
|
||||
<label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_refund')]}"/>
|
||||
<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
|
||||
<label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
|
||||
<label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_invoice')]}"/>
|
||||
<label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_refund')]}"/>
|
||||
<field name="number" readonly="1" class="oe_inline"/>
|
||||
</h1>
|
||||
<field name="type" invisible="1"/>
|
||||
|
|
|
|||
|
|
@ -49,7 +49,6 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation
|
|||
"account_voucher_sequence.xml",
|
||||
"account_voucher_workflow.xml",
|
||||
"account_voucher_report.xml",
|
||||
"wizard/account_voucher_unreconcile_view.xml",
|
||||
"wizard/account_statement_from_invoice_view.xml",
|
||||
"account_voucher_view.xml",
|
||||
"voucher_payment_receipt_view.xml",
|
||||
|
|
|
|||
|
|
@ -46,11 +46,7 @@ class account_voucher(osv.osv):
|
|||
def _check_paid(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
paid = False
|
||||
for line in voucher.move_ids:
|
||||
if (line.account_id.type, 'in', ('receivable', 'payable')) and line.reconcile_id:
|
||||
paid = True
|
||||
res[voucher.id] = paid
|
||||
res[voucher.id] = any([((line.account_id.type, 'in', ('receivable', 'payable')) and line.reconcile_id) for line in voucher.move_ids])
|
||||
return res
|
||||
|
||||
def _get_type(self, cr, uid, context=None):
|
||||
|
|
@ -186,15 +182,16 @@ class account_voucher(osv.osv):
|
|||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
|
||||
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount, type):
|
||||
debit = credit = 0.0
|
||||
sign = type == 'payment' and -1 or 1
|
||||
for l in line_dr_ids:
|
||||
debit += l['amount']
|
||||
for l in line_cr_ids:
|
||||
credit += l['amount']
|
||||
return abs(amount - abs(credit - debit))
|
||||
return amount - sign * (credit - debit)
|
||||
|
||||
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, context=None):
|
||||
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None):
|
||||
context = context or {}
|
||||
if not line_dr_ids and not line_cr_ids:
|
||||
return {'value':{}}
|
||||
|
|
@ -215,7 +212,7 @@ class account_voucher(osv.osv):
|
|||
if voucher_line.get('currency_id', company_currency) != company_currency:
|
||||
is_multi_currency = True
|
||||
break
|
||||
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount), 'is_multi_currency': is_multi_currency}}
|
||||
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, type), 'is_multi_currency': is_multi_currency}}
|
||||
|
||||
def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
|
||||
if not ids: return {}
|
||||
|
|
@ -223,12 +220,13 @@ class account_voucher(osv.osv):
|
|||
res = {}
|
||||
debit = credit = 0.0
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
sign = voucher.type == 'payment' and -1 or 1
|
||||
for l in voucher.line_dr_ids:
|
||||
debit += l.amount
|
||||
for l in voucher.line_cr_ids:
|
||||
credit += l.amount
|
||||
currency = voucher.currency_id or voucher.company_id.currency_id
|
||||
res[voucher.id] = currency_obj.round(cr, uid, currency, abs(voucher.amount - abs(credit - debit)))
|
||||
res[voucher.id] = currency_obj.round(cr, uid, currency, voucher.amount - sign * (credit - debit))
|
||||
return res
|
||||
|
||||
def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
|
||||
|
|
@ -716,7 +714,7 @@ class account_voucher(osv.osv):
|
|||
default['value']['pre_line'] = 1
|
||||
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
|
||||
default['value']['pre_line'] = 1
|
||||
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
|
||||
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price, ttype)
|
||||
return default
|
||||
|
||||
def onchange_payment_rate_currency(self, cr, uid, ids, currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=None):
|
||||
|
|
|
|||
|
|
@ -40,7 +40,7 @@ class invoice(osv.osv):
|
|||
'domain': '[]',
|
||||
'context': {
|
||||
'default_partner_id': inv.partner_id.id,
|
||||
'default_amount': inv.residual,
|
||||
'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
|
||||
'default_name':inv.name,
|
||||
'close_after_process': True,
|
||||
'invoice_type':inv.type,
|
||||
|
|
|
|||
|
|
@ -173,12 +173,12 @@
|
|||
self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 10.0
|
||||
I check that writeoff amount computed is -10.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 10.0), "Writeoff amount is not 10.0"
|
||||
assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
|
|
@ -266,12 +266,12 @@
|
|||
self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 5.0
|
||||
I check that writeoff amount computed is -5.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
|
||||
assert (voucher_id.writeoff_amount == -5.0), "Writeoff amount is not -5.0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
|
|
|
|||
|
|
@ -107,11 +107,11 @@
|
|||
self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
|
||||
assert (voucher.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is 50.0
|
||||
I check that writeoff amount computed is -50.0
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
|
||||
assert (voucher.writeoff_amount == 50.0), "Writeoff amount is not 50.0"
|
||||
assert (voucher.writeoff_amount == -50.0), "Writeoff amount is not -50.0"
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
|
|
@ -167,4 +167,4 @@
|
|||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for Invoice"
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -74,7 +74,7 @@
|
|||
</group>
|
||||
<notebook>
|
||||
<page string="Payment Information">
|
||||
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
|
||||
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
|
||||
<tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
|
|
@ -87,7 +87,7 @@
|
|||
<field name="amount" sum="Total Allocation"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
|
||||
<field name="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
|
||||
<tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
|
|
@ -332,7 +332,7 @@
|
|||
|
||||
<notebook>
|
||||
<page string="Payment Information" groups="base.group_user">
|
||||
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
|
||||
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
|
||||
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
|
|
@ -348,7 +348,7 @@
|
|||
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
|
||||
<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
|
||||
<tree string="Credits" editable="bottom" colors="gray:amount==0">
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
on_change="onchange_move_line_id(move_line_id)"
|
||||
|
|
|
|||
|
|
@ -19,7 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import account_voucher_unreconcile
|
||||
import account_statement_from_invoice
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -75,16 +75,26 @@ class account_statement_from_invoice_lines(osv.osv_memory):
|
|||
statement.currency.id, amount, context=ctx)
|
||||
|
||||
context.update({'move_line_ids': [line.id]})
|
||||
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
|
||||
voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
|
||||
type = 'general'
|
||||
ttype = amount < 0 and 'payment' or 'receipt'
|
||||
sign = 1
|
||||
if line.journal_id.type in ('sale', 'sale_refund'):
|
||||
type = 'customer'
|
||||
ttype = 'receipt'
|
||||
elif line.journal_id.type in ('purchase', 'purhcase_refund'):
|
||||
type = 'supplier'
|
||||
ttype = 'payment'
|
||||
sign = -1
|
||||
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=sign*amount, currency_id= statement.currency.id, ttype=ttype, date=line_date, context=context)
|
||||
voucher_res = { 'type': ttype,
|
||||
'name': line.name,
|
||||
'partner_id': line.partner_id.id,
|
||||
'journal_id': statement.journal_id.id,
|
||||
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id), # improve me: statement.journal_id.default_credit_account_id.id
|
||||
'company_id':statement.company_id.id,
|
||||
'currency_id':statement.currency.id,
|
||||
'date':line.date,
|
||||
'amount':abs(amount),
|
||||
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
|
||||
'company_id': statement.company_id.id,
|
||||
'currency_id': statement.currency.id,
|
||||
'date': line.date,
|
||||
'amount': sign*amount,
|
||||
'period_id':statement.period_id.id}
|
||||
voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
|
||||
|
||||
|
|
@ -97,12 +107,6 @@ class account_statement_from_invoice_lines(osv.osv_memory):
|
|||
if voucher_line_dict:
|
||||
voucher_line_dict.update({'voucher_id': voucher_id})
|
||||
voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
|
||||
if line.journal_id.type == 'sale':
|
||||
type = 'customer'
|
||||
elif line.journal_id.type == 'purchase':
|
||||
type = 'supplier'
|
||||
else:
|
||||
type = 'general'
|
||||
statement_line_obj.create(cr, uid, {
|
||||
'name': line.name or '?',
|
||||
'amount': amount,
|
||||
|
|
@ -112,81 +116,10 @@ class account_statement_from_invoice_lines(osv.osv_memory):
|
|||
'statement_id': statement_id,
|
||||
'ref': line.ref,
|
||||
'voucher_id': voucher_id,
|
||||
'date': time.strftime('%Y-%m-%d'), #time.strftime('%Y-%m-%d'), #line.date_maturity or,
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
}, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_statement_from_invoice_lines()
|
||||
|
||||
class account_statement_from_invoice(osv.osv_memory):
|
||||
"""
|
||||
Generate Entries by Statement from Invoices
|
||||
"""
|
||||
_name = "account.statement.from.invoice"
|
||||
_description = "Entries by Statement from Invoices"
|
||||
_columns = {
|
||||
'date': fields.date('Date payment',required=True),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_journal_relation', 'account_id', 'journal_id', 'Journal'),
|
||||
'line_ids': fields.many2many('account.move.line', 'account_move_line_relation', 'move_id', 'line_id', 'Invoices'),
|
||||
}
|
||||
_defaults = {
|
||||
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
||||
def search_invoices(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
line_obj = self.pool.get('account.move.line')
|
||||
statement_obj = self.pool.get('account.bank.statement')
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
statement_id = 'statement_id' in context and context['statement_id']
|
||||
|
||||
data = self.read(cr, uid, ids, context=context)[0]
|
||||
statement = statement_obj.browse(cr, uid, statement_id, context=context)
|
||||
args_move_line = []
|
||||
repeated_move_line_ids = []
|
||||
# Creating a group that is unique for importing move lines(move lines, once imported into statement lines, should not appear again)
|
||||
for st_line in statement.line_ids:
|
||||
args_move_line = []
|
||||
args_move_line.append(('name', '=', st_line.name))
|
||||
args_move_line.append(('ref', '=', st_line.ref))
|
||||
if st_line.partner_id:
|
||||
args_move_line.append(('partner_id', '=', st_line.partner_id.id))
|
||||
args_move_line.append(('account_id', '=', st_line.account_id.id))
|
||||
|
||||
move_line_id = line_obj.search(cr, uid, args_move_line, context=context)
|
||||
if move_line_id:
|
||||
repeated_move_line_ids += move_line_id
|
||||
|
||||
journal_ids = data['journal_ids']
|
||||
if journal_ids == []:
|
||||
journal_ids = journal_obj.search(cr, uid, [('type', 'in', ('sale', 'cash', 'purchase'))], context=context)
|
||||
|
||||
args = [
|
||||
('reconcile_id', '=', False),
|
||||
('journal_id', 'in', journal_ids),
|
||||
('account_id.reconcile', '=', True)]
|
||||
|
||||
if repeated_move_line_ids:
|
||||
args.append(('id', 'not in', repeated_move_line_ids))
|
||||
|
||||
line_ids = line_obj.search(cr, uid, args,
|
||||
context=context)
|
||||
|
||||
model_data_ids = mod_obj.search(cr, uid, [('model', '=', 'ir.ui.view'), ('name', '=', 'view_account_statement_from_invoice_lines')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
return {
|
||||
'domain': "[('id','in', ["+','.join([str(x) for x in line_ids])+"])]",
|
||||
'name': _('Import Entries'),
|
||||
'context': context,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'account.statement.from.invoice.lines',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
}
|
||||
|
||||
account_statement_from_invoice()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,34 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_account_statement_from_invoice" model="ir.ui.view">
|
||||
<field name="name">account.statement.from.invoice.form</field>
|
||||
<field name="model">account.statement.from.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Import Invoices in Statement" version="7.0">
|
||||
<group>
|
||||
<field name="date"/>
|
||||
<field name="journal_ids" domain="[('type','in',['sale','purchase','cash'])]"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button string="Go" name="search_invoices" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_account_statement_from_invoice" model="ir.actions.act_window">
|
||||
<field name="name">Import Invoices in Statement</field>
|
||||
<field name="res_model">account.statement.from.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_statement_from_invoice"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_statement_from_invoice_lines" model="ir.ui.view">
|
||||
<field name="name">account.statement.from.invoice.lines.form</field>
|
||||
<field name="model">account.statement.from.invoice.lines</field>
|
||||
|
|
|
|||
|
|
@ -1,62 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv
|
||||
from osv import fields
|
||||
|
||||
class account_voucher_unreconcile(osv.osv_memory):
|
||||
_name = "account.voucher.unreconcile"
|
||||
_description = "Account voucher unreconcile"
|
||||
|
||||
_columns = {
|
||||
'remove':fields.boolean('Want to remove accounting entries too ?', required=False),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'remove': True,
|
||||
}
|
||||
|
||||
def trans_unrec(self, cr, uid, ids, context=None):
|
||||
# res = self.browse(cr, uid, ids[0])
|
||||
if context is None:
|
||||
context = {}
|
||||
voucher_pool = self.pool.get('account.voucher')
|
||||
reconcile_pool = self.pool.get('account.move.reconcile')
|
||||
if context.get('active_id'):
|
||||
voucher = voucher_pool.browse(cr, uid, context.get('active_id'), context=context)
|
||||
recs = []
|
||||
for line in voucher.move_ids:
|
||||
if line.reconcile_id:
|
||||
recs += [line.reconcile_id.id]
|
||||
if line.reconcile_partial_id:
|
||||
recs += [line.reconcile_partial_id.id]
|
||||
#for rec in recs:
|
||||
reconcile_pool.unlink(cr, uid, recs)
|
||||
# if res.remove:
|
||||
voucher_pool.cancel_voucher(cr, uid, [context.get('active_id')], context)
|
||||
# wf_service = netsvc.LocalService("workflow")
|
||||
# wf_service.trg_validate(uid, 'account.voucher', context.get('active_id'), 'cancel_voucher', cr)
|
||||
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_voucher_unreconcile()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,31 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_voucher_unreconcile" model="ir.ui.view">
|
||||
<field name="name">Account voucher unreconcile</field>
|
||||
<field name="model">account.voucher.unreconcile</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Unreconciliation" version="7.0">
|
||||
<separator string="Unreconciliation Transactions" />
|
||||
<label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
|
||||
<footer>
|
||||
<button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.actions.act_window" id="action_view_account_voucher_unreconcile">
|
||||
<field name="name">Unreconcile entries</field>
|
||||
<field name="res_model">account.voucher.unreconcile</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_account_voucher_unreconcile"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
import logging
|
||||
import os
|
||||
import sys
|
||||
import tempfile
|
||||
import urllib
|
||||
|
||||
import werkzeug.urls
|
||||
|
|
@ -31,53 +31,51 @@ from openerp.modules.registry import RegistryManager
|
|||
try:
|
||||
import openerp.addons.web.common.http as openerpweb
|
||||
except ImportError:
|
||||
import web.common.http as openerpweb
|
||||
import web.common.http as openerpweb # noqa
|
||||
|
||||
from openid import oidutil
|
||||
from openid.store import memstore
|
||||
#from openid.store import filestore
|
||||
from openid.store import filestore
|
||||
from openid.consumer import consumer
|
||||
from openid.cryptutil import randomString
|
||||
from openid.extensions import ax, sreg
|
||||
|
||||
from .. import utils
|
||||
|
||||
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
oidutil.log = _logger.debug
|
||||
|
||||
_storedir = os.path.join(tempfile.gettempdir(), 'openerp-auth_openid-store')
|
||||
|
||||
class GoogleAppsAwareConsumer(consumer.GenericConsumer):
|
||||
def complete(self, message, endpoint, return_to):
|
||||
if message.getOpenIDNamespace() == consumer.OPENID2_NS:
|
||||
server_url = message.getArg(consumer.OPENID2_NS, 'op_endpoint', consumer.no_default)
|
||||
server_url = message.getArg(consumer.OPENID2_NS, 'op_endpoint', '')
|
||||
if server_url.startswith('https://www.google.com/a/'):
|
||||
# update fields
|
||||
for attr in ['claimed_id', 'identity']:
|
||||
value = message.getArg(consumer.OPENID2_NS, attr)
|
||||
value = 'https://www.google.com/accounts/o8/user-xrds?uri=%s' % urllib.quote_plus(value)
|
||||
message.setArg(consumer.OPENID2_NS, attr, value)
|
||||
|
||||
# now, resign the message
|
||||
assoc_handle = message.getArg(consumer.OPENID_NS, 'assoc_handle')
|
||||
assoc = self.store.getAssociation(server_url, assoc_handle)
|
||||
message.delArg(consumer.OPENID2_NS, 'sig')
|
||||
message.delArg(consumer.OPENID2_NS, 'signed')
|
||||
message = assoc.signMessage(message)
|
||||
if assoc:
|
||||
# update fields
|
||||
for attr in ['claimed_id', 'identity']:
|
||||
value = message.getArg(consumer.OPENID2_NS, attr, '')
|
||||
value = 'https://www.google.com/accounts/o8/user-xrds?uri=%s' % urllib.quote_plus(value)
|
||||
message.setArg(consumer.OPENID2_NS, attr, value)
|
||||
|
||||
return super(GoogleAppsAwareConsumer, self).complete(message, endpoint, return_to)
|
||||
# now, resign the message
|
||||
message.delArg(consumer.OPENID2_NS, 'sig')
|
||||
message.delArg(consumer.OPENID2_NS, 'signed')
|
||||
message = assoc.signMessage(message)
|
||||
|
||||
return super(GoogleAppsAwareConsumer, self).complete(message, endpoint, return_to)
|
||||
|
||||
|
||||
class OpenIDController(openerpweb.Controller):
|
||||
_cp_path = '/auth_openid/login'
|
||||
|
||||
_store = memstore.MemoryStore() # TODO use a filestore
|
||||
_store = filestore.FileOpenIDStore(_storedir)
|
||||
|
||||
_REQUIRED_ATTRIBUTES = ['email']
|
||||
_OPTIONAL_ATTRIBUTES = 'nickname fullname postcode country language timezone'.split()
|
||||
|
||||
|
||||
def _add_extensions(self, request):
|
||||
"""Add extensions to the request"""
|
||||
|
||||
|
|
@ -118,8 +116,20 @@ class OpenIDController(openerpweb.Controller):
|
|||
def _get_realm(self, req):
|
||||
return req.httprequest.host_url
|
||||
|
||||
@openerpweb.httprequest
|
||||
def verify_direct(self, req, db, url):
|
||||
result = self._verify(req, db, url)
|
||||
if 'error' in result:
|
||||
return werkzeug.exceptions.BadRequest(result['error'])
|
||||
if result['action'] == 'redirect':
|
||||
return werkzeug.utils.redirect(result['value'])
|
||||
return result['value']
|
||||
|
||||
@openerpweb.jsonrequest
|
||||
def verify(self, req, db, url):
|
||||
return self._verify(req, db, url)
|
||||
|
||||
def _verify(self, req, db, url):
|
||||
redirect_to = werkzeug.urls.Href(req.httprequest.host_url + 'auth_openid/login/process')(session_id=req.session_id)
|
||||
realm = self._get_realm(req)
|
||||
|
||||
|
|
@ -145,7 +155,6 @@ class OpenIDController(openerpweb.Controller):
|
|||
form_html = request.htmlMarkup(realm, redirect_to)
|
||||
return {'action': 'post', 'value': form_html, 'session_id': req.session_id}
|
||||
|
||||
|
||||
@openerpweb.httprequest
|
||||
def process(self, req, **kw):
|
||||
session = getattr(req.session, 'openid_session', None)
|
||||
|
|
@ -185,10 +194,8 @@ class OpenIDController(openerpweb.Controller):
|
|||
domain += ['|', ('openid_email', '=', False)]
|
||||
domain += [('openid_email', '=', openid_email)]
|
||||
|
||||
domain += [
|
||||
('openid_url', '=', openid_url),
|
||||
('active', '=', True),
|
||||
]
|
||||
domain += [('openid_url', '=', openid_url), ('active', '=', True)]
|
||||
|
||||
ids = Users.search(cr, 1, domain)
|
||||
assert len(ids) < 2
|
||||
if ids:
|
||||
|
|
@ -199,12 +206,11 @@ class OpenIDController(openerpweb.Controller):
|
|||
# TODO fill empty fields with the ones from sreg/ax
|
||||
cr.commit()
|
||||
|
||||
u = req.session.login(dbname, login, key)
|
||||
req.session.authenticate(dbname, login, key, {})
|
||||
|
||||
if not user_id:
|
||||
session['message'] = 'This OpenID identifier is not associated to any active users'
|
||||
|
||||
|
||||
elif info.status == consumer.SETUP_NEEDED:
|
||||
session['message'] = info.setup_url
|
||||
elif info.status == consumer.FAILURE and display_identifier:
|
||||
|
|
@ -217,9 +223,8 @@ class OpenIDController(openerpweb.Controller):
|
|||
# information in a log.
|
||||
session['message'] = 'Verification failed.'
|
||||
|
||||
|
||||
fragment = '#loginerror' if not user_id else ''
|
||||
return werkzeug.utils.redirect('/'+fragment)
|
||||
return werkzeug.utils.redirect('/' + fragment)
|
||||
|
||||
@openerpweb.jsonrequest
|
||||
def status(self, req):
|
||||
|
|
|
|||
|
|
@ -55,7 +55,7 @@ class pos_config(osv.osv):
|
|||
'shop_id' : fields.many2one('sale.shop', 'Shop',
|
||||
required=True),
|
||||
'journal_id' : fields.many2one('account.journal', 'Sale Journal',
|
||||
required=True, domain=[('type', '=', 'sale')],
|
||||
domain=[('type', '=', 'sale')],
|
||||
help="Accounting journal used to post sales entries."),
|
||||
'iface_self_checkout' : fields.boolean('Self Checkout Mode',
|
||||
help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default."),
|
||||
|
|
@ -301,11 +301,31 @@ class pos_session(osv.osv):
|
|||
|
||||
def create(self, cr, uid, values, context=None):
|
||||
config_id = values.get('config_id', False) or False
|
||||
|
||||
pos_config = None
|
||||
if config_id:
|
||||
pos_config = self.pool.get('pos.config').browse(cr, uid, config_id, context=context)
|
||||
# journal_id is not required on the pos_config because it does not
|
||||
# exists at the installation. If nothing is configured at the
|
||||
# installation we do the minimal configuration. Impossible to do in
|
||||
# the .xml files as the CoA is not yet installed.
|
||||
jobj = self.pool.get('pos.config')
|
||||
pos_config = jobj.browse(cr, uid, config_id, context=context)
|
||||
if not pos_config.journal_id:
|
||||
jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
|
||||
if jid:
|
||||
jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
|
||||
else:
|
||||
raise osv.except_osv( _('error!'),
|
||||
_("Unable to open the session. You have to assign a sale journal to your point of sale."))
|
||||
|
||||
# define some cash journal if no payment method exists
|
||||
if not pos_config.journal_ids:
|
||||
cashids = self.pool.get('account.journal').search(cr, uid, [('journal_user','=',True)], context=context)
|
||||
if not cashids:
|
||||
cashids = self.pool.get('account.journal').search(cr, uid, [('type','=','cash')], context=context)
|
||||
self.pool.get('account.journal').write(cr, uid, cashids, {'journal_user': True})
|
||||
jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
|
||||
|
||||
|
||||
pos_config = jobj.browse(cr, uid, config_id, context=context)
|
||||
bank_statement_ids = []
|
||||
for journal in pos_config.journal_ids:
|
||||
bank_values = {
|
||||
|
|
@ -317,7 +337,8 @@ class pos_session(osv.osv):
|
|||
|
||||
values.update({
|
||||
'name' : pos_config.sequence_id._next(),
|
||||
'statement_ids' : [(6, 0, bank_statement_ids)]
|
||||
'statement_ids' : [(6, 0, bank_statement_ids)],
|
||||
'config_id': config_id
|
||||
})
|
||||
|
||||
return super(pos_session, self).create(cr, uid, values, context=context)
|
||||
|
|
@ -329,7 +350,7 @@ class pos_session(osv.osv):
|
|||
return True
|
||||
|
||||
def wkf_action_open(self, cr, uid, ids, context=None):
|
||||
# si pas de date start_at, je balance une date, sinon on utilise celle de l'utilisateur
|
||||
# second browse because we need to refetch the data from the DB for cash_register_id
|
||||
for record in self.browse(cr, uid, ids, context=context):
|
||||
values = {}
|
||||
if not record.start_at:
|
||||
|
|
@ -338,6 +359,7 @@ class pos_session(osv.osv):
|
|||
record.write(values, context=context)
|
||||
for st in record.statement_ids:
|
||||
st.button_open(context=context)
|
||||
|
||||
return self.open_frontend_cb(cr, uid, ids, context=context)
|
||||
|
||||
def wkf_action_opening_control(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -12,12 +12,15 @@
|
|||
<field name="type">automatic</field>
|
||||
<field name="sequence">100</field>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record model="pos.config" id="pos_config_main">
|
||||
<field name="name">Main</field>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="sale.todo_open_sale_menu" model="ir.actions.todo">
|
||||
<field name="state">done</field>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- notify all employees of module installation -->
|
||||
|
|
@ -29,6 +32,181 @@
|
|||
|
||||
If you install the PoS proxy, you will be able to interface OpenERP with retail materials; barcode scanners, printers, cash registers, weighing machine, credit card payments.</value>
|
||||
</function>
|
||||
|
||||
<record id="unreferenced_product" model="product.product">
|
||||
<field name="list_price">1.00</field>
|
||||
<field name="name">Unreferenced Products</field>
|
||||
<field name="pos_categ_id" ref="categ_others"/>
|
||||
<field name="image">iVBORw0KGgoAAAANSUhEUgAAAFUAAABQCAYAAABoODnpAAAABGdBTUEAALGPC/xhBQAAAAFzUkdC
|
||||
AkDAfcUAAAAgY0hSTQAAeiYAAICEAAD6AAAAgOgAAHUwAADqYAAAOpgAABdwnLpRPAAAAAZiS0dE
|
||||
AP4A/gD+6xjUggAAAAlwSFlzAAAXEgAAFxIBZ5/SUgAAAAl2cEFnAAAAVQAAAFAA8yp5GQAAJFFJ
|
||||
REFUeNrdfXecVNXZ//fembnTy07f2dm+O9sXFtgC0kEBX9EQI0YRDWpiibFEjeaNJmqKRiXRBGI0
|
||||
eWMvYAMEEYWlKGULZXudrbO703sv9/7+WCHbUDC0/J7PZygzd855zvc85zzn+Z7nnCFwsYRhILr+
|
||||
DQTnlHD0va1Kud+ZJgr5c0RhfzY/GkzjR0PJVCwqpxJRMUnTPAAEACZBssIxNscfZVPOMMUfDlKC
|
||||
/gBPaPTxxUaXSD5gyiiwC7+oi3m33QGwiYvStAtaK2d9HWJqNZFRd0CpdlsKlT57pcJrn6X0OfLl
|
||||
fkeyLOCWSEJeDj8SJLixCDiJGFh0AgTDnCqDJkjQJIkYi4MIh4sQV8B4eeKoWyjzOcWKEbtE2eEQ
|
||||
K+vtYsURq0zb2jdrvp1jszKxB8v//wGVfLkN9Pfzkf67txUpdlNVsntkeYrDNF/vMGVrXSNCud8F
|
||||
fjQINp04pQwz5vvMFGUSU/ybARAnWQhyBXCJ5DDLtIEhhd44JE/5ciQp+bMhhf5I3/KbHJy2Jib2
|
||||
YOl/J6jKR7bCI1Wy8ntOGFIdg6syrL3fyzIbi9PtA/wkvxNUIn4KDOY/q2pSg042KspiwyVMwqAy
|
||||
LWzUZrf2qTO3DipTP+zMKmmXuBwJ63Pf/+8ANfmh9+EWK1j5/Y3TM6x9t+QPta/KG+pI0TmHCF48
|
||||
es5BPJMGEgAibArDSTqmIyVvpCMlf0ufOuPV9rSSE1K/Mz68fvU5r/OcSNKvPoVr9gqidMvGvExL
|
||||
zx3FA803FA80abRuC1gMDfoMGw+Mgk4TBBIECzRJgibIU8+RDA0WnQDJ0CAZZtx3vq2zSAAJgoRF
|
||||
qkZrapG1Kb10c48m6+8NC25oVbYdYuxPX32JgPpSHyoOvgeHTJuUZe6+pbS/8WdlPceyUpzDIBn6
|
||||
tA09CSKDUSvy8cXwCKSMRyCL+ARiX4Ar9IQovifKpgJxFifCAAwJhmAnYjwqHhPyoiGJIBKUikNe
|
||||
sTTo4coCHkIU8oEbj4D8FpAJjDq84aRkHM+a2deYXrqxR5v1qspjdRwuWQI88p85tf8IVN2DmzGc
|
||||
XU6U13w0u3Cw5deVXTVLDMOdbCoRO61lnrQWL18Mi0xLD8t1drMsucshVjS6hdJmP0/cHeCJhv08
|
||||
kdMrkAR9Amk0IlUnQLIZJGIE12NhS4IeShzyCYThgEwYCejEIV+ONOgpVnrtJRq3OU/nGlJqXWZS
|
||||
EvKB9XXHMqfRJcrioCs5N1FjqNrXmlr4ZG3JkoP6oXba9OcbLjyoRT95CR6BVFhgarutvLv2kYqu
|
||||
Wp084JoSzJNWGaD4MClSaaM2e2hAmXbQkqTdbZOoaoeVaX32pSv9GB5mcHPK2SvzjhnQawjFZ9uF
|
||||
Kdb+DKXXVql1m5em2QbmZFl69KmOQVIQCQLfAK5LKENtToWlLqfi2bbUglekAY+/+ZW7AOLsITrr
|
||||
bwhfakTZ/m1wSFUpRYMtv53bdmBNyUAzxU7EJyl8snC3QIquZEOoIyWvtk+d8eGwPGVXT0ZBr9hi
|
||||
jVn/eB3AO4f+spOBauNm+DTJ7Kz+1kydc/iKdGvfdflDbRWG4U6+LOiZElwCQJxkoyW1MPpV4fz3
|
||||
mtOKH1O7zIO1M5Yj+GjV+QNV9/NNKO86ggFVRsn03hMvLmquXpRu6z9t73t5IrSmFgWb0kuqezTZ
|
||||
/+zXZO6d+/Eb3vdeegNYrjx3QJ6ucTuGsHbdWlTf9BNJuqV3UZbZeGvJQOOSwsFWoSTsP+2oGlSm
|
||||
orp48YETmWX3F/Y1Ht9ddQ3MT19z7kFNvf8dfO/IhziSN2dOeXfdxiWNu6erfPZJihEA4iw2OpMN
|
||||
8bqc8kOdKXkvGnW5u1RDA4HGZ34GpFHnHcxJ4omh5J4NsGv1gqzhrivyhjrum2msn5s33MnmJGKT
|
||||
jIIEYBcpUF26pLk2p/ynN3z17oE/rXwQgy+uOXegZt/zOq6u+QAHC+YvqOo88vLSxt150qBnyiHk
|
||||
EMlRY6gyHc+a8WK3NufVzIFWR/Wqe8CsS7vwYE6UTf1Y9PbL6EvPk+eMdP2orOf4fZVdNWlKn33K
|
||||
tnj5YlSXLOk+nDfnzlVHPtzz8vK70fPXW/5zUDN/9hqm9TZgSKG/bE77wX9d3viFQRzyTTnku5Nz
|
||||
EwcK5+9qTi1+4ti0m+qlnbsYz0s3XWwoJ4ng7k0Izl+Nss9enFFkanlyXuuBFYaRLtbEJSABwM8T
|
||||
YXfpUuOh/MtuyzYb99fmlqN7423fWD7rGwG971WkWU2wyjSllV1H/nlFwxdFkpB3SkBpgkRNblXw
|
||||
SM6s3/9kLnXgk7sW8Njtn/MKCgq4fD6f29bWxp02bRq3sLCQa7PZuPv27ePeeeedXI1Gww2FQtyn
|
||||
nnqK+/bbb3MpiuLqdDpuRUUF99ixY1yZTMadPXs2d9GiRdyFCxdy582bx50/fz73nXfe4T7//PNc
|
||||
gUDAraqq4j711FPcV199lVtYWMgtLCzkrlmzhrtt2zbuNddcwy0sLORu376dS1EUd/369Vyl6Svu
|
||||
jnUVVIHYYetUGfY1QkKBpqdpXWY2ixk/oXHjUaQ4h+Rhild+IrOsRuOxjnDmr4WjfttpcWN/E6hK
|
||||
txM2qUpf0VnzwpLGPdOmGvKneoehsbBlnygcj70wUrL6gThNX8ho9KyFIAiM2P34Qb6GaaK11GD2
|
||||
Ncyuz4RY0nwA/Fj4VDsZAOKQD4ubqouCXMGfjxhmr5UFXP3aJz+G+Terzg7UsltfxJBMI5zTfuip
|
||||
xc3Vi6ZySmOFASCMBLCi7YD6+C6Fet/sStBjwshLWTgkASk3CHr11WhIz0DxjjcgmgCswu/Eoqa9
|
||||
83x8ye8O5c25K7lvwG8+TXnkVG+W3foCjv/fvSgcaPnx3LYv16Tb+scBOurhOYizqXGgMQAEsTBm
|
||||
7v0A9Y8+jrZeFwg252JjdkbC0DSqSjOx5A+Po2HFTQhy+OPaRgNIdQxiXuuB6wsHW+46/vC9RNm6
|
||||
F88M1Iq1z0MS8mHWj/502Sxj/cMlA03UxHEcY3Gwu3QRtk6/HAGeaBKwvEQMsw5th6GmHj0mPwjW
|
||||
N07dl4wwDIOZBXpk3HoDdhVehtgURlM02MIp7677ecUz6+fLgm6U3/z8t4NKs0j0K9OTCk2tj1V2
|
||||
HdGxv+Y9/y0EagyVCC5bjPDcMlTP+x68fMmkyik6jqoT1ZheVw+NrgTRxCU9xY4TIRmAb14V6ovn
|
||||
gZ4wgbHoBCq6a7WFppbH+1XpCoacPNjHvVNx83O4ed8byDF3r63oql2q8LsmLTGM6UVonjkLSlEC
|
||||
aQouvoy78EZuJVwi+bjCGAAkncCivuOoOlqLHTsOIxiJ/VfMsWAYpKq5OF5UjM6MkkkGkxRwo7Kz
|
||||
ZmHOSPeP/vbaz1ExwVrHgUoAePmKO3KKB5ruzhvuYE+cR22CJHhvuQtzF5SCjscAAH5rH7YNNOPd
|
||||
onmwS9WTTJ9gaExrPQz3r3+JfXtOABwewFz6VkvHoigpTUVw3d2wiBST5tfckS5WyUDTXbf9eGM+
|
||||
MaE9pzCoXPscal5/CFmWnh+V9RzP48aj4x6MESQ6FlyNFbdfD7mIB+brggiCQMQ9AlZRCqqXXodh
|
||||
qXYysGBQ2FGL8j2fYqjHgyjYuLD8/9kLA0Am4OJ/bv0BuhevQpQY7xeoRAzTe49nZ1p6b6t54iGi
|
||||
8ubnJoNKACj+yUt5BabWG1Idg+O8PQmgW1+A3DtuR16qAlMtQeUCEkSWDIdWrkFfkm7KYV482IKZ
|
||||
Oz5AjrYQMYK65C2WZhjk6hUouPN2dGUUT7LWFKcJhabW1aVPbywca60kAFStfRb3b/8T0m391xcO
|
||||
tmSx6cSpBwgAPjYPnqt/iCVLZp1WAYZhoBRRsJBuvJlXjj5t1iRgGQAFlm5c31qH/R8fwLDT913o
|
||||
ygsuixaUwb/qRngpwbg2sWkaRQPNaenWvh8efvMXqLz52X+DyhAEHrvh97pss/HaFOfQpEV+d24Z
|
||||
Zq35PuQi3rcqEPHakVKaAv9DT6I7JW9KYLMsPVD8+Sl88sqHiBL8S955SQUUKn/4PRjzxhsVDSDZ
|
||||
NYwcs/H7eXf9M/UklUJWrv0jZAE39E7TYsNwRyH3awcEfG2lHD7Cy66JlpflntFYZRhAIebjxruu
|
||||
Q8f169CoywMxATYGQJp9AHN2vINwpxXOEAPyEjfZmaVZMd/C5XbPBGulEnEYRjry9A7TUqXXhtlr
|
||||
nwVJEAR2zf0hJ8VhWplqH2BPXEL1qDJC6suqDoh5nMSZKsAwDGQCLoRKoH3VDTiWVjxpW4IGkOq1
|
||||
oGrbGyhgyUEIFaDpb9tzvXgi5LLDwrKyD3rUWcGJSyy93cRKcZpW7ii/hksDIMEAhW0HM9JtA7Mn
|
||||
MlBRFgcdyYa2svKiL3CakPabhM8mwROG8bpKh+OGCtBTAKvx2nBLZy2Gdh5CY9fQpTzHkpVzp1d3
|
||||
6gwtEfa/ifZRwsWLdFt/ZUnviSwCACkJeqH2WCr1jgEda4wHIwDYJCr0KNM/L01XDuM7bhLGIyEI
|
||||
+CGIf/VrNExbCJpkTfKiioATxe/9DTuf/BMsPgYkedb9d0FAnZOrNfco0j61SlTjLIwEkGof1Kq8
|
||||
1iq53wny8w9+C7XXdpnWbWFNHPompT7YJ1TuIoDEdwWVYRhQbBLXXjMf1D33YG9uJeIszqQoRRb2
|
||||
Yfaud6Bo7sWAPQzy0uQLmD6h6vNBZZp3Yr6X2mMh1R7b3E8/epogNQ9/IFd7rGXi4MShz4ZJru9u
|
||||
Cwoa8B2G/kThUWwoJAlYll+OA6ULEZ2CrJBEg5i790MU9NsgUmUjcenNsWR7WNxsUug7o6x/s28n
|
||||
OVeV11qq+/kmJal2W9OVXls6lRjv9f08MSwyzVHm0/kunKP0IBIMdHIWPqYI7J62GCE2dxKw/GgQ
|
||||
13bXQH2oHnsOtYxyspfOPEswv8nyWmSaeq9gPInEScSh8trSVV5bJikNeQxyn1M2MT3RKUqCU6w4
|
||||
+tFHvpNvnQudwNAJxHwmpN3zY5xYsQaBCUsUBgAvHsGsA1vQ8MhjaGi3gLyEONk3OjhwieTHXCL5
|
||||
pJROuc8plQS9+WxRyG+QhjyTVvUukTzkEUjbInzROVeMADB/lgFmQw62OZxYdmwPxGHfOKadS8cx
|
||||
48gOxP0+dLPmIF3HBzGJhrzwQotE8Aik7S5Rkh/AOHCkQQ8lDvvySGEkkCUIB8bNpzQAt1Dm9vHE
|
||||
JkWS+LwoRxIEtBISoVkF2LfoWrj40kkWy6ETqGo+gNw9u2G2JRC7BKgCrVIGL19scgtkzrEzPgNA
|
||||
EAlAGA5kkvxISMeLRcZ9kSZJ+Hkih0codepU0vOjHUGAYRjo5VwcJQN4f9pCOESKKTnZ2V11yNz2
|
||||
MbweNkKxM45BzovoNTK4RHK3nydyJMjxKxRuLAJ+NKQjufGwij0hSyNOshHm8Fx2sTIklwrPu6Ih
|
||||
xyDSrrwMxtsehFkymZMFQ6OivwHZH22C38VCKHbxVgXKJBGsCn0oRPEdcda/900ZAOxEHNxYWEFy
|
||||
4nERix7f+zTJQoxN+SPqjJiQf/7TdBiGQa5eie//4g7sX3Y9BmXJUwDLYPpAE8p2fgTbQABR5uKs
|
||||
Y0V8LpBTEY+yKX9iQiDDYhLgJGJCkmQSFIHxkRRNEIizWBFoc2gO+8IozzAMNFIKRJoYtdesRY9c
|
||||
PyXDlT/QggX7PsUnb38GqztwwRkuFkkAKQRDk6zY2AxvACAYBiTDUKMU/AQHwIAAA4IBCwxxAdVm
|
||||
GEAhYmMg4MNr2dNxC5eHrJHuSadVcka60Lv+CbwZCMBKhyAgL6CO4/+Y8nOSJsgoM2Z1zWA0r55N
|
||||
J7gw97FiiQvtGAhEvA7Is2QIPPwEOlMLp7TYTFs/kjf8Ae4WM3xxFi7U9gzDMIAVBEnTnIm5VwxB
|
||||
gCbIKBlncfwTvRiLToCKRUSU2cjxByNnV+s5UjxJxMVNd/wA/Wt/jOO6fBDEFJysaxjL9m+Fs64b
|
||||
YUJwQXQLhKJAZz2bSsSErAlhdIJgIc5iB8gwh+uIs9gTtgni4EdDcpXXxnd4Ahcc1JPASgVciORA
|
||||
x/euR3166ZScrMY1gpVHduLYW5+gy+Q87yGt3e2H0jHI40XDchb972DkZF5uhMN1skNc/kiEwwNC
|
||||
vlMPkDQNUdgvlwY8crPdYy/J0V0UYAGAywLUWg5arrgSzAE+ZnTUnjoccRJYtd8B8q2/4uNYDIG8
|
||||
lElWfS7FZHFD7nPKhGG/cmKiSZTDRZjiD5MBrqgnwB0ff5MApEGPTBz26e1O31lVej6EpOPITBej
|
||||
4bJ5OFq6AHFiCk425EHhe3+DY/s++GnBqS30cy1mmweSkFcnDXrkY30/ASBICRDgCntJP0/U5RVI
|
||||
J02cSX6XQBr0FHBD/ouN6ehhtXgMORlSNFdVombGUkRJ9mTqMOzDVUd3If75V/DT5ydoYfxeSIOe
|
||||
fIXfMYkU8QokUR9P1EF6BZIOp0jumbhsSQo4keR3lX1/wbfvoF4woePQqzgwLZyL/WVLEGZNkXUY
|
||||
DmD50S8Q+ehT7K/r+NaThmcrt6RGIPc7Z8p9TmIiZk6R3OsVSDtIm0Tdb5Oo+qciXTVu80xizWEZ
|
||||
cM51+07CMABJADJeBHm/fAjHlq5GcApOVhAPY2b1+6j9xWPY/WUTGOKcrbYZ4uk+scpjnTlxPy/G
|
||||
YsMmVQ/aJcpecmT9dQ6bVH3cxxdP2nrVO0w5+aJgyaUC6kkhCWBhVQHmP/Mkai//IXwTcklPpnPO
|
||||
OLAF/r//A/6IEJF44lw4MNog8hfqHaZ8akxa1MmzAVapusH0wA02cvm1v2KsEtVBq0xDT1Qs1TEo
|
||||
ygjYrwBOHfe8ZIQAUDUtE6HZ07Bn3jXwTjCKUeowjkUdhyF45x1s2X7wXABLZATtl6faB6UTCWqr
|
||||
VMNYJeqDV937CE26hTLYpOqaQUXqyNhcTAaA0mNDtmNgedOgI/lSA/VkY6RUBJz5M7Cj6n/gEiZN
|
||||
og7ZdALTT1TD8vhjMPa4wUxwcGchTF2vTZXhGFyh8VjGDV0agEmpt9ikqsN2iXJUh+ac8t5+VfoR
|
||||
r2B8b3MTMRhGOguP1bYsxSU2BZwUkiDBTfgw/UfXovPm+2CZipNlGExvO4zKg/tRvfsYAtHvFHon
|
||||
Dn91YkHecOe0sfwzAcDPF6NflVHbnFZsBAGQDMngyiMfRocU+k9MitTExCGUZe0VWA7VLPJH4pfk
|
||||
njEwGn0VZKiw+okH0HHLfRiagpMlwKC0+yioPz0Dry2B4FluI4RiCZ7v2PHVORajcNJWvlxPmxT6
|
||||
7VfVfxIGA5A1rz8Ch1gBk1y/p1NnaI9OIF4lsRC4u7ZRRxuNZzRqplp0n3yPYZgpX2Ofm/j9qf4/
|
||||
9rmT/6ZpBulqCdIWTMPOuVdhUJE65TAvNbVi1s6P8f5r2+Dwhs44rD3R2s8R7t+llUX8470+yUKX
|
||||
ztA9JE/5wiLV4sibvxjtUIJhUPfSbSajNuejkSTdpF7O7jqG2ne3wB2Mfmvler0eWq0WAKBUKqHR
|
||||
aJCZmQmSJCGVSqFSqZCTkwMejwcejweVSoWMjAwkJSWBxWJBrVZDp9MhJSXlVBlcLhcAwGazoVKp
|
||||
oFarweGMLgEVCgXUajWEwtHFvlLIRtlVs1H3vbUY0GZPyXDlmtrAf+Zx1H5eD5ojxLe5C184hkPv
|
||||
bEFWa82490kA5qRkdGuzt7a/9OO+k7w0CwBMjV9g39pnYZeoLNKgZ2WWxSgdm8TKT8TgNlvhKJ6F
|
||||
/Fw9mpqa4HA4QJIkWlpaYLVaUV5eDolEgnvvvRcymQwDAwNITU3FsmXLYDAY0N/fDz6fj0WLFmHu
|
||||
3LmwWq0IBoOoqqrC8uXLEYvFYDabUVRUhBUrVkCpVKK/vx96vR7xeBxWqxVKpRLr1q2DQqGA2WyG
|
||||
SCRCWVkZ0tLSTulTVFyMgtwssGQC7I3wwB42QxVwTQIqye+E0m6FUZYBS8QHDkEjJSUFBoMBHR0d
|
||||
GB4ehlAoRGVlJT7fexyB557GxBPjNEHiiKFquD6n4peZH+w3H3nrkVNgj/YgQaDx6Z+2tekLNw/J
|
||||
9eOslQaQ29+Ctr//H4zDLpCnIYVJkoTb7cbbb7+N+vp6OJ1OsNlsbN68GQcPHkRfXx/4fD727t2L
|
||||
nTt3oq2tDSwWC0ajEZs3b0ZDQwPC4TDC4TDeeust1NXVwWq1gvV1ChCbzUZHRwfef/997N+/H/v2
|
||||
7YPH48Gbb76JmpoabNu2DcFgEO9/8AE6m45BmipA7813oCO9eJKuDIBMxyBS//4M7Mf6EKQn5xaQ
|
||||
BIGeEReaXnkNht6GcYCSAIblOrSmFm0+sepnjYkxaUqnsKt542FU/vx5pleT+c/jmWXGsREWAFBM
|
||||
AjnVH+PTf30AXygGFkmCIIhTyWQkSYIkSXg8HlitVvj9fpAkiUgkgqGhIfh8PtA0DYZhMDw8DK/X
|
||||
i3A4DDabDZvNBqfTiUAgADabDZ/PB4vFAp/PB4IgTr0YhsGuXbsQDAbB4/GQnZ2N+vp69Pf3gyRJ
|
||||
ZGdnw2Kx4MiRI2AAFOZm4p6H1oF8/PdozZmJiTkhNIAU1whWfLUdtkOtiJCjnOxouwgEonFsf30L
|
||||
sj5/H1x6PCMVY7FxPLOsr0ed+c+qzc/Rta8/dOqzcR49ZfoyvPTq/Y5Ns6/jqD3WJRqvjRzbO6Jo
|
||||
CK7efjiLK3HVVUtRVFiIiooKrFy5EosXL0ZJSQmUSiWKioqQkZGBzZs3Y9q0acjPz8fMmTOxc+dO
|
||||
iMVilJaWoqKiAt3d3eju7kZlZSXKyspAURS2b9+OOXPmoLCwEAaDAZs2bUJlZSXKy8uRm5uLw4cP
|
||||
IysrC7NmzUJ1dTUIgoDb7cbq1atRXV0NPp+PpqYm3HTTTTAajSBB48qrr8AuLw1b3xB0HsukIEEU
|
||||
9kNvNaGdSIJiWimy07RIz8hCa6cNwlc2INtsnGSlnToDvb9o4XMH3/nfj14pW4bhhs9PfT7ubGrt
|
||||
Gw/hnlv+BKdY/lpNbuWVOtfwYlnAPS5zxNDXhGPvvw/7nEosmVOIwsLCcT3Y1tYGiqKQlJQEgUAA
|
||||
v9+PeDwOjUaDpKQkhMNhMAwDg8EAtVoNr9cLt9sNiUQCrVYLNpsNj8cDFosFrVYLgUCA5ORk5OTk
|
||||
AAAMBgNUKhUAwOfzoaysDH6/H3w+H16vFxKJBHl5eZDJZPD7/YjFYoiHgyBIJ2S/eRINf3kRJQ37
|
||||
waYT4zhZZcCFonc3Yks4jCufeAjuMAXutk+Q33Ni0lkyD1+C2tzKr4zJOf9Xcct61L3+4DgMJh/4
|
||||
JRik2/odralFv9U7h4oWN+3RkGO2sFlgUFK/G7VPPQPO7x83zZ+Z2zJ2XCUSCWzcuBH9/f1Ys2YN
|
||||
9Ho93nvvPfzhD39AaWkpKisr8e6772L9+vXg8Xh49tlnYTQa8fzzz8PlcuHRRx+FQCDAhg0bYDQa
|
||||
cfXVVyMzM/NU/fPnz8fDDz8Mv9+Pxx57DOXl5di2bRs2bdqEG2+8EbNnz0ZjYyPWrl2LGTNm4O67
|
||||
74bZbAafYuOG65fh1ThJHV4fnVHVVSMZeysFAyAp7EPpR//AVq8PRCyKypqdYE/YF6VJEvU55faW
|
||||
1KLfZVj6rB6RBGckZbe+AOxmiGXX/uqRDWklsf0As2/Maz/AfEoJmIeqVvUv/+mGFQzDsBmGoU6+
|
||||
nnnmGSo5OZnq7u6mGIah9u/fT0mlUurDDz+kGIahrFYrlZeXRz3wwAMUwzAUTdPUjTfeSFVVVVF+
|
||||
v59iGIZ6+eWXKYVCQTU2NlJjy2YYhlq3bh01b948KhgMUgzDUP/6178ojUZDtba2UgzDUI2NjZRK
|
||||
paJef/11imEYaseOHdRbb71FMQxD/bXWxFt8/RM/eaJ4keMLNsVM1bZdLIrZdZrP/pZaFF+x6peP
|
||||
4xUTWXbr1Ad+T7v0nXHrC7CJVeI5HYdevrpuyw2pjqFJJ6n9PBH2lCzuOWyY87PDbz3yaco9b2Jo
|
||||
481n1nMXSXJ/+i905c8mFxz64Ia5rV+un992QMOLhr+V2CABDCXpsLXimg+O5M3+sdzndB979f4p
|
||||
nz1t6EktXY1kuzU6JE85FmdRs/SOwTRBNDTuGW48ijTHYBLBMIvZ+3ttXWmFLZnFC2ln3daLjd1p
|
||||
xVm3FdlZs5jjN93bzJhMxgTJmqNzDknH5udOFAKAWyjD59OX1R7Lmnm33O8aDnN4sB779OxA9Rza
|
||||
CkHVaqS4R9x96szGOIs9L9UxqJp4vJJKxJBmHxDzoqElLDpBWaWaE5lFC8LmWzcCO/9ysTGcUlx1
|
||||
W5Eiz8dV9dvbq0uXDALEiiyLkUtOEWITAAI8IfaULu2qza28U+W1NlplGrS8ctdpy/9GksR59BOw
|
||||
59+M6f0nhpvSSltpkjVP7zAlTexVNp2A3jHEVfgcc2mSLLRJ1e3m3y+3yGPlCH35zsXGcJLInvwM
|
||||
1qdX4cGr7ivIG+64a1pfwzS11zoppCEABLkC7C1ePHAo/7K7yo11+49mzULH33/yjeV/K/PkrN+G
|
||||
wJU/xaMf/bHvwznXtsdZ7LkpzqGkiRZLgIHaayPTbP35VDy2TLC7PRHgCjoMhqrI8O0bgZ0bLjaW
|
||||
wBYGZZQYCYIt/iS99ObZHYf/ennj5wuyrL2T8uEIAAGuEHuLF/cfLJj700NvPfrZ/St/jq6Xbv/W
|
||||
as6IznPVbsWJ2/+CPf+4x/jsktuawxS/XOseUQmnmOBFkSAyrT1JSp/jcioeLXeJlY4IGJO+aGHc
|
||||
8cQnwLtPXngwexhkRdIA9whX7bEtmmE8+vzi5up75nQe0simuGyHxOgcuqd0aefhvMvuPvTWo59l
|
||||
3fMajBtvPaPqzpgjddVuwZuPfITFRz/rPVxwWY2PLy6W+xyp0tDkvAAWTUPrsbCyLMZsud91tSjo
|
||||
LQnzBL6EfWSkWGGImTbsAN58+vyD2UWj2C4Cuq38FNfQ/FmdNU/Oa/vysYUte0syrX3siSmkwKiF
|
||||
Dst1+Hz6spoaQ9UdK49uP3D92udgOsPb006WcVYieHI3Zjfth1muyygeaPr9vNYD1xWa2jisMRHK
|
||||
xMKdoiR06PL97fr8Q/3K9E3DipQ9nYYyk8huS/h+t/w73fz4jTo+UY2gXE0a2mtSdI6hRem2/uvy
|
||||
htvn5w21SxR+JwiGmVLXBMlCe0p+/EDh/I+b00oeTXGaeg7lzoHvmavOqv7v1poBBqVPbIBHLBMX
|
||||
DLbdXdFV82B5d51KGvKe9lJCAPDxRBhQpsV7tNn9A8q0AxaZ9gubRFU/qMsZ9P1mSRh7gsDS75AE
|
||||
sScILOZD/FQ1L2W4O0Xttc3QuC1LU+0DC7PNxqw0ez9b8vWIOt1ljx6+GPXZ5fba3MoX2vUFG6QB
|
||||
l+fErKuAu7PPWp3/yERS738bg5pMsrL1q4XFg82/ruysmZdtMZJTXft5srLRKzVZcAukGElKjg/L
|
||||
U8wWmbbNLlY0eISyZh9PZAzwRGafQOJxCZNCAVVGFAotDSmPgSNAwGsn+Y4BTpLPwZcEvVJRyK8V
|
||||
h31Z0qCnSO5zTNe4LQUpzqHkZNcIRxZwgfP1CDqdPgmSBaMmi64xVB1sTit5qrZg9l69dSAx8MKZ
|
||||
D/dzCioA4M0GLNzyMYY1enWWuef20r6GO2f0HkvVus1TDrOJANMEgRCHB69AArcwifYIpEEvX+IJ
|
||||
cgWuMMXzRNlcX5xkRRiSjBM0zWHRCYqKR4W8WFgmDAeSxCGfTBZ0C2QBNykJesCLhcH6ut5vqpsh
|
||||
CFikGhzPLBtqyJj2sjE555XUoR7L3utuBn1T/n8EyTmbzFS/3ApbWgFRVrezNMvSc1dJf+MPigZb
|
||||
FCqvDSTDnNVF3zRGiYsEyUKCZIEmSDAECYKhRy/4pkcv+2bRiVOE8Jle9E0TBGxiJVpTi1xN6aUf
|
||||
G7XZG45PW9KgHu6irX9chXMh5zznMPW+t+GRyjmG/tZZmda+W/OG2lfmDbdrtC4zuF+zQmebQDCR
|
||||
/zzb7xIYPWtrlmnRqcuztqcU7OjVZL7ao8utEftd0b4zuL7zooJ6UnQPvAefWM7JNrUX6R2D12Za
|
||||
e6/ONnfnp9kHKWnADc7Xy5nzce//xLl7UJka7dFkd/Vqsj4ZVKa+b9TnN4m9ztjQn394zlce5xXU
|
||||
k0Ktr0E0PZ/I3vexWuccuizZOXxlqmPwshSHKUPrtvBkARd40TDYY67YZCb8/U2Kj21AgiAR5vDg
|
||||
FspgTtJGTAp9v0mRenA4KXnniDzlq+7KZWauuZ+J/GL2eW3zBT0xI3hiL4IKBZnTflSr9lhKFV57
|
||||
ldLnmKX02nLlfodaFvCIxCEvmx8NgRuLgE3HQdKj8+hJOfmDNHGSPfqDNBQfPr447hHKAg6RwuoQ
|
||||
K7rsEuVRu1h1xCZVN3TnTTML7M5E4LeXX7B2XrxD3w0xoJQN/tNf8XRD3RpZwJ0hCvtyROFAjiAS
|
||||
TOdHQzoqHpWxEzERi06c+ukkmiAjoz+dxHWHKP5IkCvoD/CE3T6euNsjlPYO6XLMof+dF8aJOFB2
|
||||
cU5f/z+rXz1t3lG/LgAAACV0RVh0ZGF0ZTpjcmVhdGUAMjAxMi0wOC0xMFQxMzoyNjoxNSswMjow
|
||||
MJsC4wUAAAAldEVYdGRhdGU6bW9kaWZ5ADIwMTItMDgtMTBUMTM6MjY6MDkrMDI6MDDhVTFTAAAA
|
||||
GXRFWHRTb2Z0d2FyZQBNaWNyb3NvZnQgT2ZmaWNlf+01cQAAAABJRU5ErkJggg==</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
|
|
|||
|
|
@ -114,6 +114,15 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="False"/>
|
||||
<field name="domain">[]</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to create a new order.
|
||||
</p><p>
|
||||
Use this menu to browse your preceeding orders. To record new
|
||||
orders, you should better use the menu <i>Your Session</i> for
|
||||
the touchscreen interface.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_pos_order_tree">
|
||||
<field name="name">Sales</field>
|
||||
|
|
@ -166,6 +175,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,kanban</field>
|
||||
<field name="context" eval="{'default_pos_categ_id': ref('point_of_sale.categ_others')}"/>
|
||||
<field name="domain" eval="[('pos_categ_id','<>',False)]"/>
|
||||
<field name="view_id" ref="product.product_product_tree_view"/>
|
||||
<field name="search_view_id" ref="product.product_search_form_view"/>
|
||||
<field name="help" type="html">
|
||||
|
|
@ -691,6 +701,18 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="False"/>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to define a new category.
|
||||
</p><p>
|
||||
Categories are used to browse your products through the
|
||||
touchscreen interface.
|
||||
</p><p>
|
||||
If you put a photo on the category, the layout of the
|
||||
touchscreen interface will automatically. We suggest not to put
|
||||
a photo on categories for small (1024x768) screens.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem action="pos_category_action" id="menu_pos_category" parent="menu_point_of_sale_product" sequence="0" />
|
||||
<!-- END -->
|
||||
|
|
@ -710,7 +732,9 @@
|
|||
Click to add a payment method.
|
||||
</p><p>
|
||||
Payment methods are defined by accounting journals having the
|
||||
field <i>Payment Method</i> checked.
|
||||
field <i>PoS Payment Method</i> checked. In order to be useable
|
||||
from the touchscreen interface, you must set the payment method
|
||||
on the <i>Point of Sale</i> configuration.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
Loading…
Reference in New Issue