[FIX] pos,cash-register: corrected word theoritical to theoretical changes.
bzr revid: tta@openerp.com-20130412093807-9bazw36l9khrjm0l
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@ -177,7 +177,7 @@ class account_cash_statement(osv.osv):
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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", help="Difference between the theoritical closing balance and the real closing balance."),
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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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@ -2353,7 +2353,7 @@
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<field name="balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator oe_open_balance" widget="monetary" 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"/>
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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="= Theoritical Closing Balance" class="oe_force_bold oe_mini_subtotal_footer_separator" help="Sum of opening balance and transactions."/>
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<label for="balance_end" string="= Theoretical Closing Balance" class="oe_force_bold oe_mini_subtotal_footer_separator" 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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@ -251,13 +251,13 @@ class pos_session(osv.osv):
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'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
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type='float',
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digits_compute=dp.get_precision('Account'),
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string="Theoritical Closing Balance",
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string="Theoretical Closing Balance",
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help="Sum of opening balance and transactions.",
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readonly=True),
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'cash_register_difference' : fields.related('cash_register_id', 'difference',
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type='float',
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string='Difference',
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help="Difference between the theoritical closing balance and the real closing balance.",
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help="Difference between the theoretical closing balance and the real closing balance.",
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readonly=True),
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'journal_ids' : fields.related('config_id', 'journal_ids',
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@ -927,7 +927,7 @@
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<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<label for="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_force_bold oe_pos_opening_total"/>
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<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'}"/>
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<label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoritical Closing Balance" class="oe_force_bold oe_pos_opening_total"/>
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<label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Closing Balance" class="oe_force_bold oe_pos_opening_total"/>
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<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'}"/>
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</group>
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<div class="oe_clear"/>
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