[FIX] point_of_sale: Set the right balance end for a bank statement
[FIX] point_of_sale: Show/Hide some tabs bzr revid: stw@openerp.com-20120829154634-ko3v2bi6oephr04e
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@ -396,6 +396,9 @@ class pos_session(osv.osv):
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'account_id': account_id
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}, context=context)
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if st.journal_id.type == 'bank':
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st.write({'balance_end_real' : st.balance_end})
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getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
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self._confirm_orders(cr, uid, ids, context=context)
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self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
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@ -911,7 +911,7 @@
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</group>
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<newline/>
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<group string="Opening Cash Control" attrs="{'invisible' : [('cash_control', '=', False)]}">
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<group string="Opening Cash Control" attrs="{'invisible' : ['|', ('cash_control', '=', False),('state', '=', 'closed')]}">
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<field name="opening_details_ids" nolabel="1" colspan="2" attrs="{'readonly' : [('state', 'not in', ('opening_control',))]}">
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<tree string="Opening Cashbox Lines" editable="bottom">
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<field name="pieces" readonly="1" />
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@ -920,7 +920,7 @@
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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', '!=', 'closing_control')]}">
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<group string="Closing Cash Control" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '!=', 'closing_control')]}">
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<field name="details_ids" nolabel="1" colspan="2">
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<tree string="Cashbox Lines" editable="bottom">
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<field name="pieces" readonly="1" />
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@ -930,7 +930,7 @@
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</field>
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</group>
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<div>
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<div attrs="{'invisible': [('state', '=', 'closed')]}">
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<group class="oe_subtotal_footer oe_right">
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<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator"/>
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<field name="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions"/>
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@ -947,7 +947,7 @@
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</div>
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<group class="oe_subtotal_footer oe_right" attrs="{'invisible' : [('state', '=', 'opening_control')]}">
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<group class="oe_subtotal_footer oe_right" attrs="{'invisible' : [('state', 'in', ('opening_control', 'closed'))]}">
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<field name="cash_register_balance_end_real" class="oe_subtotal_footer_separator"/>
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<field name="cash_register_difference" class="oe_subtotal_footer_separator"/>
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</group>
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