[MERGE] account: cash register view improvements
- now looking like cash control methods from the point of sale module. point of sale: improved some tooltips + cash control form view improvements bzr revid: tde@openerp.com-20140102113009-lb1vv2w3g4dz2oqw
This commit is contained in:
Thibault Delavallée
commit
737be08fbf
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@ -135,7 +135,8 @@ for a particular financial year and for preparation of vouchers there is a modul
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],
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'css':[
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'static/src/css/account_move_reconciliation.css',
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'static/src/css/account_move_line_quickadd.css'
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'static/src/css/account_move_line_quickadd.css',
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'static/src/css/account_bank_and_cash.css',
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],
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'demo': [
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'demo/account_demo.xml',
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@ -106,13 +106,13 @@ class account_bank_statement(osv.osv):
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'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'),
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states={'confirm':[('readonly',True)]}),
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'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
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states={'confirm': [('readonly', True)]}),
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states={'confirm': [('readonly', True)]}, help="Computed using the cash control lines"),
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'balance_end': fields.function(_end_balance,
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store = {
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'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids','balance_start'], 10),
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'account.bank.statement.line': (_get_statement, ['amount'], 10),
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},
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string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
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string="Computed Balance", help='Balance as calculated based on Opening Balance and transaction lines'),
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'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
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'line_ids': fields.one2many('account.bank.statement.line',
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'statement_id', 'Statement lines',
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@ -128,6 +128,7 @@ class account_bank_statement(osv.osv):
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'currency': fields.function(_currency, string='Currency',
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type='many2one', relation='res.currency'),
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'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
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'cash_control': fields.related('journal_id', 'cash_control' , type='boolean', relation='account.journal',string='Cash control'),
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}
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_defaults = {
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@ -450,22 +451,25 @@ class account_bank_statement(osv.osv):
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def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
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res = False
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if journal_id:
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cr.execute('SELECT balance_end_real \
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FROM account_bank_statement \
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WHERE journal_id = %s AND NOT state = %s \
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ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
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res = cr.fetchone()
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journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
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if journal.with_last_closing_balance:
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cr.execute('SELECT balance_end_real \
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FROM account_bank_statement \
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WHERE journal_id = %s AND NOT state = %s \
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ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
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res = cr.fetchone()
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return res and res[0] or 0.0
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def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
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if not journal_id:
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return {}
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balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
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journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context)
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company_id = journal_data['company_id']
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currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id
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return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}}
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journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
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currency = journal.currency or journal.company_id.currency_id
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res = {'balance_start': balance_start, 'company_id': journal.company_id.id, 'currency': currency.id}
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if journal.type == 'cash':
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res['cash_control'] = journal.cash_control
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return {'value': res}
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def unlink(self, cr, uid, ids, context=None):
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stat = self.read(cr, uid, ids, ['state'], context=context)
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@ -546,7 +550,7 @@ class account_bank_statement_line(osv.osv):
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_name = "account.bank.statement.line"
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_description = "Bank Statement Line"
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_columns = {
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'name': fields.char('OBI', required=True, help="Originator to Beneficiary Information"),
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'name': fields.char('Description', required=True),
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'date': fields.date('Date', required=True),
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'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
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'type': fields.selection([
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@ -159,6 +159,10 @@ class account_cash_statement(osv.osv):
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context=context
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)
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opening_details_ids = self._get_cash_open_box_lines(cr, uid, journal_id, context)
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if opening_details_ids:
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result['value']['opening_details_ids'] = opening_details_ids
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if not statement_ids:
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return result
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@ -172,13 +176,14 @@ class account_cash_statement(osv.osv):
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store = {
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'account.bank.statement': (lambda self, cr, uid, ids, context=None: ids, ['line_ids','move_line_ids'], 10),
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'account.bank.statement.line': (_get_statement_from_line, ['amount'], 10),
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}),
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},
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help="Total of cash transaction lines."),
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'closing_date': fields.datetime("Closed On"),
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'details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='CashBox Lines'),
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'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'),
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'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'),
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'user_id': fields.many2one('res.users', 'Responsible', required=False),
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'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float"),
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'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the theoretical closing balance and the real closing balance."),
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'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'),
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}
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_defaults = {
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@ -187,13 +192,12 @@ class account_cash_statement(osv.osv):
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'user_id': lambda self, cr, uid, context=None: uid,
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}
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def create(self, cr, uid, vals, context=None):
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journal = False
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if vals.get('journal_id'):
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journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context)
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if journal and (journal.type == 'cash') and not vals.get('details_ids'):
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vals['details_ids'] = []
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def _get_cash_open_box_lines(self, cr, uid, journal_id, context):
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details_ids = []
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if not journal_id:
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return details_ids
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journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
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if journal and (journal.type == 'cash'):
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last_pieces = None
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if journal.with_last_closing_balance == True:
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@ -206,16 +210,19 @@ class account_cash_statement(osv.osv):
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last_pieces = dict(
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(line.pieces, line.number_closing) for line in last_bank_statement.details_ids
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)
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for value in journal.cashbox_line_ids:
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nested_values = {
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'number_closing' : 0,
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'number_opening' : last_pieces.get(value.pieces, 0) if isinstance(last_pieces, dict) else 0,
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'pieces' : value.pieces
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}
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details_ids.append([0, False, nested_values])
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return details_ids
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vals['details_ids'].append([0, False, nested_values])
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def create(self, cr, uid, vals, context=None):
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journal_id = vals.get('journal_id')
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if journal_id and not vals.get('opening_details_ids'):
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vals['opening_details_ids'] = vals.get('opening_details_ids') or self._get_cash_open_box_lines(cr, uid, journal_id, context)
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res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
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self._update_balances(cr, uid, [res_id], context)
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return res_id
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@ -233,7 +240,10 @@ class account_cash_statement(osv.osv):
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@return: True on success, False otherwise
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"""
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if vals.get('journal_id', False):
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cashbox_line_obj = self.pool.get('account.cashbox.line')
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cashbox_ids = cashbox_line_obj.search(cr, uid, [('bank_statement_id', 'in', ids)], context=context)
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cashbox_line_obj.unlink(cr, uid, cashbox_ids, context)
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res = super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
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self._update_balances(cr, uid, ids, context)
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return res
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@ -2264,7 +2264,6 @@
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<group>
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<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
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<field name="user_id" readonly="1" string="Responsible"/>
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<field name="total_entry_encoding"/>
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<field name='company_id' widget="selection" groups="base.group_multi_company" />
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</group>
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<group>
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@ -2272,6 +2271,7 @@
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<field name="closing_date" readonly="1"/>
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<field name="period_id" class="oe_inline"/>
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<field name="currency" invisible="1"/>
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<field name="cash_control" invisible="1"/>
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</group>
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</group>
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<notebook>
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@ -2305,41 +2305,64 @@
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</form>
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</field>
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</page>
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<page string="Cash Control">
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<page string="Cash Control" attrs="{'invisible' : [('cash_control', '=', False)]}">
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<group col="2" expand="1">
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<field name="opening_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '!=', 'draft')]}">
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<tree string="Opening Cashbox Lines" editable="bottom">
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<field name="pieces"/>
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<field name="number_opening" string="Opening Unit Numbers" on_change="on_change_sub_opening(pieces, number_opening, parent.balance_end)"/>
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<field name="subtotal_opening" string="Opening Subtotal"/>
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</tree>
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</field>
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<field name="closing_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '=', 'draft')]}">
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<tree string="Closing Cashbox Lines" editable="bottom">
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<field name="pieces" readonly="1" />
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<field name="number_opening" string="Opening Unit Numbers" readonly="1" />
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<field name="subtotal_opening" string="Opening Subtotal" readonly="1" />
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<field name="number_closing" string="Closing Unit Numbers" on_change="on_change_sub_closing(pieces, number_closing, parent.balance_end)"/>
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<field name="subtotal_closing" string="Closing Subtotal"/>
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</tree>
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</field>
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<group string="Opening Cash Control" attrs="{'invisible' : [('state', '!=', 'draft')]}">
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<field name="opening_details_ids" colspan="2" nolabel="1">
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<tree string="Opening Cashbox Lines" editable="bottom">
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<field name="pieces"/>
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<field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)" />
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<field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
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</tree>
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</field>
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</group>
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<group>
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<group string="Opening Cash Control" attrs="{'invisible' : [('state', '=', 'draft')]}">
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<field name="details_ids" colspan="2" nolabel="1" attrs="{'readonly' : [('state', '!=', 'draft')]}">
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<tree string="Opening Cashbox Lines" editable="bottom">
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<field name="pieces"/>
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<field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)"/>
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<field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
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</tree>
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</field>
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</group>
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<group string="Closing Cash Control" attrs="{'invisible' : [('state', '=', 'draft')]}">
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<field name="closing_details_ids" colspan="2" nolabel="1" attrs="{'readonly' : [('state', '=', 'confirm')]}">
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<tree string="Closing Cashbox Lines" editable="bottom">
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<field name="pieces" readonly="1" />
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<field name="number_closing" on_change="on_change_sub_closing(pieces, number_closing)"/>
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<field name="subtotal_closing" string="Closing Subtotal" sum="Total"/>
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</tree>
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</field>
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</group>
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</group>
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</group>
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</page>
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<page string="Journal Entries" attrs="{'invisible': [('state','!=','confirm')]}">
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<field name="move_line_ids" string="Journal Entries"/>
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</page>
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</notebook>
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<group col="6" colspan="4">
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<group col="2" colspan="2">
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<separator string="Opening Balance" colspan="4"/>
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<field name="balance_start" readonly="1" string="Opening Cash Control" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="last_closing_balance" readonly="1" string="Last Closing Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="total_entry_encoding" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</group>
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<group string="Closing Balance">
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<field name="balance_end" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<group>
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<group class="oe_subtotal_footer oe_right">
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<label for="balance_start" class="oe_subtotal_footer_separator oe_open_balance" string="Opening Balance" style="padding-right: 23px !important; padding-top: 6px !important;"/>
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<field name="balance_start" attrs="{'readonly' : ['|', ('cash_control', '=', True), ('state', '=', 'confirm')]}" nolabel="1" widget="monetary" class="oe_subtotal_footer_separator oe_open_balance" options="{'currency_field': 'currency'}" help="Total of opening cash control lines"/>
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<label for="total_entry_encoding" string="+ Transactions" class="oe_force_bold oe_mini_subtotal_footer_separator" style="padding-right: 20px !important;"/>
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<field name="total_entry_encoding" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
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<label for="balance_end" string="= Theoretical Closing Balance" class="oe_force_bold oe_mini_subtotal_footer_separator" style="padding-right: 20px !important;" help="Sum of opening balance and transactions."/>
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<field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
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</group>
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<div>
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<group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('state', '=', 'draft')]}">
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<label for="balance_end_real" class="oe_subtotal_footer_separator oe_real_closing_balance" string="Real Closing Balance" style="padding-right: 23px !important; padding-top: 6px !important;"/>
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<field name="balance_end_real" attrs="{'readonly' : ['|', ('cash_control', '=', True), ('state', '=', 'confirm')]}" nolabel="1" class="oe_subtotal_footer_separator oe_real_closing_balance" widget="monetary" options="{'currency_field': 'currency'}" help="Total of closing cash control lines."/>
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</group>
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<group/>
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<group/>
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<group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('state', '=', 'draft')]}">
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<label for="difference" string="Difference" class="oe_subtotal_footer_separator oe_difference" style="padding-right: 20px !important;"/>
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<field name="difference" nolabel="1" class="oe_subtotal_footer_separator oe_difference" widget="monetary" options="{'currency_field': 'currency'}"/>
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</group>
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</div>
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</group>
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</sheet>
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</form>
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|
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@ -0,0 +1,27 @@
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.openerp .oe_force_bold {
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font-weight: bold !important;
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}
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.openerp label.oe_open_balance{
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margin-right: -18px;
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}
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.openerp label.oe_subtotal_footer_separator{
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float:right;
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width: 184px !important;
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}
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.openerp label.oe_mini_subtotal_footer_separator{
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margin-right: -14px;
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}
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.openerp .oe_account_total, .openerp .oe_pos_total {
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margin-left: -2px;
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}
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.openerp label.oe_real_closing_balance{
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min-width: 184px !important;
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}
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.openerp label.oe_difference, .openerp label.oe_pos_difference {
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margin-right: -10px;
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padding-left: 10px !important;
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min-width: 195px !important;
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}
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.openerp .oe_opening_total{
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margin-right: 4px;
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}
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@ -270,6 +270,20 @@
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</xpath>
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</field>
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</record>
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<record id="view_bank_statement_inherit_form2" model="ir.ui.view">
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<field name="name">account.bank.statement.form.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form2"/>
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<field name="arch" type="xml">
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<xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="replace">
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<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
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</xpath>
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<xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/form/group/field[@name='analytic_account_id']" position="replace">
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<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
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</xpath>
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</field>
|
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</record>
|
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|
||||
</data>
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</openerp>
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|
|
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|
|
@ -45,6 +45,16 @@ class pos_config(osv.osv):
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('deprecated', 'Deprecated')
|
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]
|
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|
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def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
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result = dict.fromkeys(ids, False)
|
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for pos_config in self.browse(cr, uid, ids, context=context):
|
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if pos_config.journal_id:
|
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currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
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else:
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currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
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result[pos_config.id] = currency_id
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return result
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_columns = {
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'name' : fields.char('Point of Sale Name', size=32, select=1,
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required=True, help="An internal identification of the point of sale"),
|
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|
|
@ -56,6 +66,7 @@ class pos_config(osv.osv):
|
|||
'journal_id' : fields.many2one('account.journal', 'Sale Journal',
|
||||
domain=[('type', '=', 'sale')],
|
||||
help="Accounting journal used to post sales entries."),
|
||||
'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
|
||||
'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."),
|
||||
'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
|
||||
|
|
@ -202,6 +213,7 @@ class pos_session(osv.osv):
|
|||
readonly=True,
|
||||
states={'opening_control' : [('readonly', False)]}
|
||||
),
|
||||
'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currnecy"),
|
||||
'start_at' : fields.datetime('Opening Date', readonly=True),
|
||||
'stop_at' : fields.datetime('Closing Date', readonly=True),
|
||||
|
||||
|
|
@ -232,27 +244,28 @@ class pos_session(osv.osv):
|
|||
type='float',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string="Ending Balance",
|
||||
help="Computed using the cash control lines",
|
||||
help="Total of closing cash control lines.",
|
||||
readonly=True),
|
||||
'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
|
||||
type='float',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string="Starting Balance",
|
||||
help="Computed using the cash control at the opening.",
|
||||
help="Total of opening cash control lines.",
|
||||
readonly=True),
|
||||
'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
|
||||
string='Total Cash Transaction',
|
||||
readonly=True),
|
||||
readonly=True,
|
||||
help="Total of all paid sale orders"),
|
||||
'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
|
||||
type='float',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string="Computed Balance",
|
||||
help="Computed with the initial cash control and the sum of all payments.",
|
||||
string="Theoretical Closing Balance",
|
||||
help="Sum of opening balance and transactions.",
|
||||
readonly=True),
|
||||
'cash_register_difference' : fields.related('cash_register_id', 'difference',
|
||||
type='float',
|
||||
string='Difference',
|
||||
help="Difference between the counted cash control at the closing and the computed balance.",
|
||||
help="Difference between the theoretical closing balance and the real closing balance.",
|
||||
readonly=True),
|
||||
|
||||
'journal_ids' : fields.related('config_id', 'journal_ids',
|
||||
|
|
|
|||
|
|
@ -772,6 +772,7 @@
|
|||
<group col="4">
|
||||
<field name="warehouse_id" widget="selection" groups="stock.group_locations" />
|
||||
<field name="pricelist_id" groups="product.group_sale_pricelist"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="group_by" groups="account.group_account_user"/>
|
||||
<field name="sequence_id" readonly="1" groups="base.group_no_one"/>
|
||||
|
|
@ -878,9 +879,9 @@
|
|||
class="oe_highlight" />
|
||||
<button name="close" type="workflow" string="Validate Closing & Post Entries" states="closing_control"
|
||||
class="oe_highlight" />
|
||||
<div class="oe_right">
|
||||
<field name="state" widget="statusbar" statusbar_visible="opening_control,opened,closing_control,closed" nolabel="1" />
|
||||
</div>
|
||||
|
||||
<field name="state" widget="statusbar" statusbar_visible="opening_control,opened,closing_control,closed" nolabel="1" />
|
||||
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_right oe_button_box">
|
||||
|
|
@ -895,6 +896,7 @@
|
|||
<field name="cash_control" invisible="1" />
|
||||
<group>
|
||||
<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'point_of_sale.group_pos_manager', 'base.group_sale_manager']}"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="config_id"/>
|
||||
</group>
|
||||
<group>
|
||||
|
|
@ -903,7 +905,7 @@
|
|||
</group>
|
||||
<newline/>
|
||||
<group string="Opening Cash Control" attrs="{'invisible' : [('cash_control', '=', False)]}">
|
||||
<field name="opening_details_ids" nolabel="1" colspan="2" attrs="{'readonly' : [('state', 'not in', ('opening_control',))]}">
|
||||
<field name="opening_details_ids" nolabel="1" colspan="2" attrs="{'readonly' : [('state', '!=', 'opening_control')]}">
|
||||
<tree string="Opening Cashbox Lines" editable="bottom">
|
||||
<field name="pieces" readonly="1" />
|
||||
<field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)" />
|
||||
|
|
@ -912,20 +914,22 @@
|
|||
</field>
|
||||
</group>
|
||||
<group string="Closing Cash Control" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
||||
<field name="details_ids" nolabel="1" colspan="2">
|
||||
<field name="details_ids" nolabel="1" colspan="2" attrs="{'readonly' : [('state', '=', 'closed')]}">
|
||||
<tree string="Cashbox Lines" editable="bottom">
|
||||
<field name="pieces" readonly="1" />
|
||||
<field name="number_closing" />
|
||||
<field name="subtotal_closing"/>
|
||||
<field name="number_closing" on_change="on_change_sub_closing(pieces, number_closing)"/>
|
||||
<field name="subtotal_closing" string="Closing Subtotal" sum="Total"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
|
||||
<div attrs="{'invisible' : [('cash_control', '=', False)]}">
|
||||
<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="= Theoretical Balance"/>
|
||||
<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<label for="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_force_bold oe_opening_total"/>
|
||||
<field name="cash_register_total_entry_encoding" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Closing Balance" class="oe_force_bold oe_opening_total"/>
|
||||
<field name="cash_register_balance_end" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</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">
|
||||
|
|
@ -936,14 +940,17 @@
|
|||
</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
||||
<field name="cash_register_balance_end_real" class="oe_subtotal_footer_separator"/>
|
||||
<field name="cash_register_difference" class="oe_subtotal_footer_separator"/>
|
||||
</group>
|
||||
<div>
|
||||
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
||||
<field name="cash_register_balance_end_real" string="Real Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</group>
|
||||
<group/>
|
||||
<group/>
|
||||
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
||||
<field name="cash_register_difference" class="oe_subtotal_footer_separator oe_right oe_pos_total oe_pos_difference" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</group>
|
||||
</div>
|
||||
</group>
|
||||
|
||||
<separator string="Summary by Payment Methods" attrs="{'invisible' : [('state', '=', 'opening_control')]}"/>
|
||||
<field name="statement_ids" attrs="{'invisible' : [('state', '=', 'opening_control')]}">
|
||||
<tree string="Statements">
|
||||
|
|
|
|||
Loading…
Reference in New Issue