[IMP] pos,cash-register: Corrected tooltips and layout.
bzr revid: tta@openerp.com-20130409044724-1jhnyjhp0ka1ckf6
This commit is contained in:
parent
8ed830928f
commit
b062573df4
|
@ -177,7 +177,7 @@ class account_cash_statement(osv.osv):
|
|||
'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'),
|
||||
'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'),
|
||||
'user_id': fields.many2one('res.users', 'Responsible', required=False),
|
||||
'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the closing balance and computed balance."),
|
||||
'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the theoritical closing balance and the real closing balance."),
|
||||
'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'),
|
||||
}
|
||||
_defaults = {
|
||||
|
|
|
@ -2350,16 +2350,16 @@
|
|||
</notebook>
|
||||
<group>
|
||||
<group class="oe_subtotal_footer oe_right">
|
||||
<field name="balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency'}" help="Total of opening cash control lines"/>
|
||||
<label for="total_entry_encoding" string="+ Transactions" class="oe_force_bold oe_account_opening_total"/>
|
||||
<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"/>
|
||||
<label for="total_entry_encoding" string="+ Transactions" class="oe_force_bold oe_mini_subtotal_footer_separator"/>
|
||||
<field name="total_entry_encoding" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
|
||||
<label for="balance_end" string="= Computed Balance" class="oe_force_bold oe_account_opening_total"/>
|
||||
<field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}" help="Sum of opening balance and transactions."/>
|
||||
<label for="balance_end" string="= Theoritical Closing Balance" class="oe_force_bold oe_mini_subtotal_footer_separator" help="Sum of opening balance and transactions."/>
|
||||
<field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
|
||||
</group>
|
||||
<div>
|
||||
<group class="oe_subtotal_footer oe_right" attrs="{'invisible' : [('state', '=', 'draft')]}">
|
||||
<field name="balance_end_real" readonly="1" string="Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency'}" help="Total of closing cash control lines."/>
|
||||
<field name="difference" class="oe_subtotal_footer_separator oe_account_ening_total oe_account_total oe_right" widget="monetary" options="{'currency_field': 'currency'}"/>
|
||||
<field name="balance_end_real" readonly="1" string="Real Closing Balance" class="oe_subtotal_footer_separator oe_real_closing_balance" widget="monetary" options="{'currency_field': 'currency'}" help="Total of closing cash control lines."/>
|
||||
<field name="difference" class="oe_subtotal_footer_separator oe_difference" widget="monetary" options="{'currency_field': 'currency'}"/>
|
||||
</group>
|
||||
</div>
|
||||
</group>
|
||||
|
|
|
@ -20,12 +20,24 @@
|
|||
.openerp .oe_force_bold {
|
||||
font-weight: bold !important;
|
||||
}
|
||||
.openerp .oe_account_opening_total {
|
||||
margin-right: -14px;
|
||||
.openerp label.oe_open_balance{
|
||||
margin-right: -18px;
|
||||
}
|
||||
.openerp label.oe_account_ening_total {
|
||||
margin-right: -11px;
|
||||
.openerp label.oe_subtotal_footer_separator{
|
||||
float:right;
|
||||
}
|
||||
.openerp label.oe_mini_subtotal_footer_separator{
|
||||
margin-right: -14px;
|
||||
}
|
||||
.openerp .oe_account_total {
|
||||
margin-left: -2px;
|
||||
margin-left: -2px;
|
||||
}
|
||||
.openerp label.oe_real_closing_balance{
|
||||
min-width: 184px !important;
|
||||
}
|
||||
.openerp label.oe_difference {
|
||||
margin-right: -10px;
|
||||
padding-left: 10px !important;
|
||||
min-width: 195px !important;
|
||||
}
|
||||
|
||||
|
|
|
@ -251,13 +251,13 @@ class pos_session(osv.osv):
|
|||
'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
|
||||
type='float',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string="Computed Balance",
|
||||
string="Theoritical 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 closing balance and computed balance.",
|
||||
help="Difference between the theoritical closing balance and the real closing balance.",
|
||||
readonly=True),
|
||||
|
||||
'journal_ids' : fields.related('config_id', 'journal_ids',
|
||||
|
|
|
@ -927,7 +927,7 @@
|
|||
<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_pos_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="= Computed Balance" class="oe_force_bold oe_pos_opening_total"/>
|
||||
<label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoritical Closing Balance" class="oe_force_bold oe_pos_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"/>
|
||||
|
@ -942,7 +942,7 @@
|
|||
|
||||
|
||||
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
|
||||
<field name="cash_register_balance_end_real" string="Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="cash_register_balance_end_real" string="Real Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<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>
|
||||
</group>
|
||||
|
|
|
@ -1435,14 +1435,18 @@
|
|||
font-weight: bold !important;
|
||||
}
|
||||
.openerp .oe_pos_opening_total{
|
||||
margin-right: -14px;
|
||||
}
|
||||
.openerp .oe_pos_ening_total{
|
||||
margin-right: -7px;
|
||||
margin-right: 4px;
|
||||
}
|
||||
.openerp .oe_pos_total{
|
||||
margin-left: -2px;
|
||||
}
|
||||
.openerp label.oe_mini_subtotal_footer_separator{
|
||||
margin-right: -14px;
|
||||
}
|
||||
.openerp label.oe_subtotal_footer_separator{
|
||||
width: 184px !important;
|
||||
}
|
||||
.openerp label.oe_pos_difference{
|
||||
margin-right: -11px;
|
||||
width: 195px !important;
|
||||
}
|
||||
|
|
Loading…
Reference in New Issue