[IMP]:point_of_sale:

Added two products in the module data :
 - "Cash In" with field "Product for Input" set (it must appear in Point of Sale / Configuration / Products for Input Operations)
 - "Cash Out" with field "Product for expenses" set (it must appear in Point of Sale / Configuration / Products for Output Operations)

Rename the fields:
 - income_pdt as "Product for Input Operation"
 - expense_pdt as "Product for Output Operation"

In Journal view (Accounting/Configuration/Financial Accounting/ Journals/Journals):
 - Changed the label "Users" to "POS Users.
 - Fixed separator label "Extended Configureation" -> "Extended Configuration.
 - In demo data, the journal type "Cash" should have field check_dtls set.
 - Renamed "check details" into "Check Cash Balance."

bzr revid: apa@tinyerp.com-20110520101607-5ilo2t7zna392s63
This commit is contained in:
Amit (OpenERP) 2011-05-20 15:46:07 +05:30
parent dad7ce2021
commit 7c3c895631
4 changed files with 26 additions and 5 deletions

View File

@ -5,6 +5,7 @@
<field name="name">Visa Journal</field>
<field name="code">VIJ</field>
<field name="type">cash</field>
<field eval="1" name="check_dtls"/>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
@ -30,6 +31,7 @@
<field name="name">Bancontact Journal</field>
<field name="code">BACJ</field>
<field name="type">cash</field>
<field eval="1" name="check_dtls"/>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
@ -68,6 +70,7 @@
<record id="account.cash_journal" model="account.journal">
<field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
<field eval="1" name="check_dtls"/>
</record>
</data>

View File

@ -10,12 +10,12 @@
<xpath expr="//notebook[last()]" position="inside">
<page string="Point of Sale">
<group col="6" colspan="4">
<separator colspan="6" string="Extended Configureation"/>
<field name="check_dtls" groups="point_of_sale.group_pos_manager"/>
<separator colspan="6" string="Extended Configuration"/>
<field name="check_dtls" groups="point_of_sale.group_pos_manager" string="Check Cash Balance"/>
<field name="auto_cash"/>
<field name="special_journal"/>
</group>
<separator colspan="4" string="Users"/>
<separator colspan="4" string="POS Users"/>
<field name="journal_users" nolabel="1" colspan="4"/>
</page>
</xpath>

View File

@ -7,6 +7,24 @@
<record id="account.cash_journal" model="account.journal">
<field eval="[(6, 0, [ref('base.user_root')])]" name="journal_users"/>
</record>
<record id="product_product_putmoneyforchange0" model="product.product">
<field name="supply_method">buy</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="name_template">Cash In</field>
<field name="property_account_income" ref="account.cash"/>
<field name="name">Cash In</field>
<field eval="1" name="income_pdt"/>
</record>
<record id="product_product_putmoneyforchange1" model="product.product">
<field name="supply_method">buy</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="name_template">Cash Out</field>
<field name="property_account_income" ref="account.cash"/>
<field name="name">Cash Out</field>
<field eval="1" name="expense_pdt"/>
</record>
<record id="account_invoice_invoicefrompospos0" model="account.invoice">
<field name="origin">POS/019</field>

View File

@ -657,8 +657,8 @@
<xpath expr="/form/notebook/page/group[@name='misc']" position="before">
<group colspan="2" col="2">
<separator string="Point of Sale" colspan="2"/>
<field name="income_pdt"/>
<field name="expense_pdt"/>
<field name="income_pdt" string="Product for Input Operation"/>
<field name="expense_pdt" string="Product for Output Operation"/>
<field name="am_out"/>
<field name="disc_controle"/>
</group>