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[IMP] Point_of_sale: remove the unused code and review the code

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bzr revid: sbh@tinyerp.com-20100422081006-ol38gg4of999y62f
This commit is contained in:
sbh (Open ERP)
2010-04-22 13:40:06 +05:30
parent 90a928648c
commit 9158885ce2
10 changed files with 13 additions and 335 deletions
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addons/point_of_sale/account_bank_statement.py
+1 -12
View File
@@ -132,8 +132,6 @@ class account_bank_statement(osv.osv):
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'balance_start': fields.function(_get_starting_balance, method=True, string='Starting Balance', type='float',digits=(16,2)),
# 'balance_start': fields.float('Starting Balance',digits=(16,2)),
# 'balance_end': fields.float('Balance',digits=(16,2)),
'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirm'),('open','Open')],
'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"),
'total_entry_encoding':fields.function(_get_sum_entry_encoding, method=True, string="Total of Entry encoding"),
@@ -244,17 +242,8 @@ class account_bank_statement(osv.osv):
raise osv.except_osv(_('Invalid action !'), _(' You can not confirm your cashbox, Please enter ending details, missing value matches to "%s"')%(abs(Decimal(str(val))-(Decimal(str(val_statement_line))+Decimal(str(val2))))))
self.write(cr, uid, statement.id, {'balance_end_real':Decimal(str(val_statement_line))+Decimal(str(val2)),'closing_date':time.strftime("%Y-%m-%d %H:%M:%S"),'state':'draft'})
# self.write(cr, uid, statement.id, {'balance_end_real':bal_st+val_statement_line,'closing_date':time.strftime("%Y-%m-%d %H:%M:%S"),'state':'draft'})
return super(account_bank_statement, self).button_confirm(cr, uid, ids, context=None)
account_bank_statement()
#class singer_account_bank_statement_line(osv.osv):
# _inherit = 'account.bank.statement.line'
# _columns = {
# 'pos_statement_id': fields.many2one('pos.order',ondelete='cascade'),
# }
#
#singer_account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/point_of_sale/multi_company_demo.xml
+2 -8
View File
@@ -2,11 +2,10 @@
<openerp>
<data noupdate="0">
<record id="second_partner" model="res.partner">
<field name="name">Tiny Editor</field>
<field name="name">OpenERP Editor</field>
</record>
<record id="second_company" model="res.company">
<field name="name">Tiny Editor</field>
<field name="name">OpenERP Editor</field>
<field name="partner_id" ref="base.main_partner"/>
<field name="parent_id" ref="base.main_company"/>
<field name="rml_header1">Free Business Solutions</field>
@@ -15,7 +14,6 @@
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="ter_partner" model="res.partner">
<field name="name">Tiny Integrator</field>
</record>
@@ -28,11 +26,7 @@
<field name="rml_footer1">Web: http://tiny.be - Tel: (+32).81.81.37.00 - Bank: CPH 126-2013269-07</field>
<field name="rml_footer2">IBAN: BE74 1262 0132 6907 - SWIFT: GKCCBEBB - VAT: BE0477.472.701</field>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</openerp>
addons/point_of_sale/multi_company_stock_data.xml
-98
View File
@@ -2,104 +2,6 @@
<openerp>
<data>
<!-- <record id="res_partner_tinyshop0" model="res.partner">
<field eval="0" name="customer"/>
<field eval="0" name="supplier"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;Tiny Shop 1&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_partner_address_fabien0" model="res.partner.address">
<field eval="&quot;&quot;&quot;Fabien&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;92000&quot;&quot;&quot;" name="zip"/>
<field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
<field name="partner_id" ref="res_partner_tinyshop0"/>
<field name="country_id" ref="base.fr"/>
<field eval="&quot;&quot;&quot;Avenue de Paris&quot;&quot;&quot;" name="street"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
</record>
<record id="res_company_shop0" model="res.company">
<field eval="5.0" name="security_lead"/>
<field name="currency_id" ref="base.EUR"/>
<field eval="1.0" name="po_lead"/>
<field name="partner_id" ref="res_partner_tinyshop0"/>
<field eval="1.0" name="manufacturing_lead"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="80.0" name="schedule_range"/>
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_partner_tinyshop1" model="res.partner">
<field eval="1" name="customer"/>
<field eval="0" name="supplier"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;Tiny Shop 2&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_partner_address_eric0" model="res.partner.address">
<field eval="&quot;&quot;&quot;Eric&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;1500&quot;&quot;&quot;" name="zip"/>
<field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field name="country_id" ref="base.fr"/>
<field eval="&quot;&quot;&quot;Avenue de la Resistance&quot;&quot;&quot;" name="street"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field eval="1" name="active"/>
</record>
<record id="res_company_tinyshop0" model="res.company">
<field name="currency_id" ref="base.EUR"/>
<field eval="1.0" name="po_lead"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field eval="1.0" name="manufacturing_lead"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="80.0" name="schedule_range"/>
<field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_users_shopuser0" model="res.users">
<field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
<field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
<field model="res.partner.address" name="address_id" search="[('name','=','Fabien')]"/>
<field eval="[(6,0,[ref('purchase.res_roles_purchase0'),ref('sale.res_roles_salesman0')])]" name="roles_id"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="password"/>
<field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
<field eval="&quot;&quot;&quot;Shop 1 User&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="login"/>
<field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
</record>
<record id="res_users_shopuser1" model="res.users">
<field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
<field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
<field model="res.partner.address" name="address_id" search="[('name','=','Eric')]"/>
<field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="password"/>
<field eval="&quot;&quot;&quot;Shop 2 User&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="login"/>
<field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
</record>
<record id="res_groups_posuserposline0" model="res.groups">
<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
<field eval="&quot;&quot;&quot;POS_user_pos_line&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_groups_posuser0" model="res.groups">
<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
<field eval="&quot;&quot;&quot;POS_user&quot;&quot;&quot;" name="name"/>
</record>-->
<record forcecreate="True" id="property_product_pricelist_multi" model="ir.property">
<field name="name">property_product_pricelist</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_product_pricelist')]"/>
<field eval="'product.pricelist,'+str(ref('product.list0'))" name="value"/>
<field name="company_id" ref="res_company_shop0"/>
</record>
<record forcecreate="True" id="property_stock_account_output_prd_multi" model="ir.property">
<field name="name">property_stock_account_output</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_stock_account_output')]"/>
addons/point_of_sale/pos_data.xml
-2
View File
@@ -11,7 +11,6 @@
<field name="list_price">0.0</field>
<field name="standard_price">0.0</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<!-- <field name="company_id" ref="base.main_company"/> -->
<field name="uom_po_id" ref="product.product_uom_unit"/>
</record>
@@ -22,7 +21,6 @@
<field name="list_price">100.0</field>
<field name="standard_price">100.0</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<!-- <field name="company_id" ref="multi_company_stock.res_company_tinyshop0"/> -->
<field name="uom_po_id" ref="product.product_uom_unit"/>
</record>
addons/point_of_sale/pos_demo.xml
+6 -22
View File
@@ -57,8 +57,8 @@
<field name="shop_id" ref="sale.shop"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field name="user_id" ref="base.user_root"/>
<field name="user_id1" ref="base.user_root"/>
<field name="user_saleman" ref="base.user_root"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/001&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="0" name="invoice_wanted"/>
@@ -93,8 +93,8 @@
<field name="shop_id" ref="sale.shop"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="res_users_sofia0"/>
<field name="user_id1" ref="base.user_root"/>
<field name="user_saleman" ref="res_users_sofia0"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/002&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
@@ -135,8 +135,8 @@
<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="res_users_sofia0"/>
<field name="user_id1" ref="base.user_root"/>
<field name="user_saleman" ref="res_users_sofia0"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/0012&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="0" name="invoice_wanted"/>
@@ -144,16 +144,6 @@
<field name="pricelist_id" ref="product.list0"/>
<field name="shop_id" ref="sale.shop"/>
</record>
<!-- <record id="pos_order_line_orderlineadv" model="pos.order.line">
<field eval="0.0" name="discount"/>
<field name="product_id" ref="advance_product_pos"/>
<field eval="&quot;&quot;&quot;Order Line/Advance&quot;&quot;&quot;" name="name"/>
<field name="order_id" ref="pos_order_posadvance"/>
<field eval="50.0" name="price_unit"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="-1.0" name="qty"/>
</record-->
<record id="data_fiscalyear" model="account.fiscalyear">
<field eval="'Fiscal Year Shop '+time.strftime('%Y')" name="name"/>
<field eval="'FY'+time.strftime('%Y')" name="code"/>
@@ -194,12 +184,6 @@ do black box testing on entries on this chart of account, without modifying
your own chart of account.
</field>
</record>
<!-- <record id="stock_location.product_pulled_flow_d1" model="product.pulled.flow">
<field name="partner_addr_id" ref="multi_company_stock.res_partner_address_fabien0"/>
</record>
<record id="stock_location.product_pulled_flow_d2" model="product.pulled.flow">
<field name="partner_addr_id" ref="multi_company_stock.res_partner_address_eric0"/>
</record-->
</data>
</openerp>
addons/point_of_sale/pos_report.xml
-33
View File
@@ -1,39 +1,6 @@
<?xml version="1.0" encoding="iso-8859-1"?>
<openerp>
<data>
<!--report
id="pos_receipt"
string="Receipt"
model="pos.order"
name="pos.receipt"
rml="point_of_sale/report/pos_receipt.rml"
auto="False"
header="False"
multi="True"
/-->
<!--
<report
id="pos_receipt_with_remboursment"
string="Refund Receipt"
model="pos.order"
name="pos.receipt.with.remboursment"
rml="point_of_sale/report/pos_receipt_with_remboursment.rml"
auto="False"
header="False"
multi="True"
/>
<report
id="pos_receipt_without_remboursment"
string="Voucher Receipt"
model="pos.order"
name="pos.receipt.without.remboursment"
rml="point_of_sale/report/pos_receipt_without_remboursment.rml"
auto="False"
header="False"
multi="True"
/-->
<report
id="pos_invoice_report"
addons/point_of_sale/pos_view.xml
-99
View File
@@ -58,28 +58,14 @@
states="paid, draft"
attrs="{'invisible':[('state_2','=','accepted')]}"/>
</group>
<separator colspan="4" string="Actions"/>
<group colspan="4" col="6">
<field name="state" select="1"/>
<!--
<button name="%(pos_add_product)d" string="_Add product" type="action" states="draft"/>
-->
<button name="%(action_pos_payment)d" string="Ma_ke Payment" icon="gtk-ok" type="action" states="draft,advance" context="{'record_id':'active_id'}" />
<button name="%(action_report_pos_receipt)d" string="_Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
<!--
<button name="action_cancel" string="Cancel" type="object" states="paid" />
-->
<button name="set_to_draft" string="Set to draft" states="paid" icon="gtk-execute" type="object" />
<button name="%(pos_return_picking)d" string="Return Picking" type="action" icon="gtk-ok" states="paid"
attrs="{'invisible':[('state','!=','paid'),('state','!=','invoiced')]}"/>
</group>
</page>
@@ -122,7 +108,6 @@
</form>
</field>
</page>
<page string="Notes" >
<separator string="Notes" colspan="4" />
<group colspan="4">
@@ -135,8 +120,6 @@
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_pos_pos_form">
<field name="name">Point of Sale</field>
<field name="type">ir.actions.act_window</field>
@@ -145,8 +128,6 @@
<field name="view_id" ref="view_pos_pos_form"/>
<field name="domain">[['date_order','>=',time.strftime('%Y-%m-%d')]]</field>
</record>
<record model="ir.ui.view" id="view_pos_order_tree">
<field name="name">Sales</field>
<field name="model">pos.order</field>
@@ -208,7 +189,6 @@
<field name="search_view_id" ref="view_pos_order_filter"/>
</record>
invoiced
<record model="ir.actions.act_window" id="action_pos_order_tobinvoiced">
<field name="name">Sales to Invoice</field>
@@ -242,8 +222,6 @@ invoiced
<field name="search_view_id" ref="view_pos_order_filter"/>
</record>
<!-- <menuitem name="Orders of the day" parent="menu_point_ofsale" id="menu_action_pos_order_tree2" action="action_pos_order_tree2"/-->
<record model="ir.actions.act_window" id="action_pos_order_tree3">
<field name="name">Point of Sale</field>
<field name="type">ir.actions.act_window</field>
@@ -252,8 +230,6 @@ invoiced
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_pos_order_filter"/>
</record>
<!-- <menuitem name="All orders" parent="menu_point_ofsale" id="menu_action_pos_order_tree3" action="action_pos_order_tree3"/-->
<record model="ir.actions.act_window" id="action_pos_order_tree_open">
<field name="name">Opened Sales</field>
<field name="type">ir.actions.act_window</field>
@@ -699,53 +675,6 @@ invoiced
</field>
</record>
<record model="ir.ui.view" id="form_mode_p_contact">
<field name="name">Contact Mode</field>
<field name="model">res.mode.contact</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Contact Mode">
<field name="name" select="1"/>
<field name="active"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="tree_mode_p_contact">
<field name="name">Contact Mode</field>
<field name="model">res.mode.contact</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Contact Mode">
<field name="name"/>
<field name="active"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_mode_p">
<field name="name">Contact Mode</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.mode.contact</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Contact Mode" parent="base.menu_base_config" action="action_mode_p" id="menu_mode_po"/>
<record model="ir.ui.view" id="view_partner_contact">
<field name="name">view.partner.contact</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<field name="website" position="after">
<field name="contact_mode_id"/>
</field>
</field>
</record>
<record id="product_normal_form_view" model="ir.ui.view">
<field name="name">product.normal.form.inherit</field>
<field name="model">product.product</field>
@@ -778,7 +707,6 @@ invoiced
<field name="default_code" select="1"/>
<field groups="base.group_extended" name="ean13"/>
</group>
</group>
<notebook colspan="4">
<page string="Information">
@@ -859,13 +787,6 @@ invoiced
parent="menu_point_config_product"
action="action_product_output"
id="products_for_output_operations"/>
<!-- <wizard
string="Refloat Box entries"
model="account.bank.statement"
name="pos.entry"
menu="False"
id="pos_entries"/>-->
<menuitem name="Register Management" parent="menu_point_root"
id="menu_point_config" sequence="3"/>
@@ -875,22 +796,12 @@ invoiced
action="action_box_entries"
id="menu_wizard_enter_jrnl" sequence="3" />
<!-- <wizard
string="Enter negative operations"
model="account.bank.statement"
name="pos.out"
menu="False"
id="pos_entries2"/>-->
<menuitem
name="Output Operations" parent="menu_point_config"
string="Refloat"
action="action_box_out"
id="menu_wizard_enter_jrnl2" sequence="3" />
<!-- <menuitem name="Sales Waiting Validation" parent="menu_point_config" id="menu_point_ofsale_date_payment"-->
<!-- action="action_pos_pos_form_user" sequence="4"/>-->
<record model="ir.ui.view" id="view_pos_order_tree_all_sales">
<field name="name">POS Sales</field>
<field name="model">pos.order</field>
@@ -918,8 +829,6 @@ invoiced
<field name="view_type">form</field>
<field name="view_id" ref="view_pos_order_tree_all_sales" />
</record>
<!-- <menuitem name="All Sales" parent="menu_point_of_sale" id="menu_pos_all_sales" action="action_pos_all_sales" sequence="5" />-->
<record model="ir.ui.view" id="view_pos_order_tree_all_sales_lines">
<field name="name">POS Sales Lines</field>
<field name="model">pos.order.line</field>
@@ -942,7 +851,6 @@ invoiced
<field name="view_type">form</field>
<field name="view_id" ref="view_pos_order_tree_all_sales_lines" />
</record>
<!-- <menuitem name="Toutes les lignes de ventes" parent="menu_point_root" id="menu_pos_all_sales_lines" action="action_pos_all_sales_lines" sequence="5" />-->
<!-- Miscelleanous Operations/Reporting -->
<menuitem name="Reporting" parent="menu_point_root" id="menu_point_rep" sequence="5"/>
@@ -956,8 +864,6 @@ invoiced
id="menu_action_sale_of_day_tree2" action="action_trans_pos_tree_today"/>
<menuitem name="Accepted Sales" parent="menu_action_all_sales_tree3"
id="menu_action_sale_of_day_accept" action="action_pos_order_accepted"/>
<!-- <menuitem name="Open Sales" parent="menu_action_all_sales_tree3"
id="menu_action_open_sales_treeop" action="action_pos_order_tree_open"/-->
<menuitem name="Sales Reports" parent="menu_point_report_sale" id="menu_sales_report" sequence="2"/>
@@ -1005,11 +911,6 @@ invoiced
<menuitem name="Sales Lines of the day" parent="menu_action_pos_order_line"
id="menu_action_pos_order_line_day" action="action_pos_order_line_day"/>
<!-- <menuitem name="Open Sales Line" parent="menu_action_pos_order_line"
id="menu_action_open_sales_line" action="action_pos_order_line_form"/-->
<!-- <menuitem icon="STOCK_PRINT" action="wizard_pos_payment_report"
id="menu_pos_payment_report" parent="menu_cashboxes_by_day" type="wizard" sequence="4"/-->
<menuitem icon="STOCK_PRINT" action="action_report_pos_sale_user"
id="menu_pos_sales_user" parent="menu_trans_pos_tree" sequence="3" groups="base.group_extended" />
addons/point_of_sale/pos_wizard.xml
-60
View File
@@ -8,67 +8,7 @@
name="pos.return.picking"
string="Return Goods"/>
<!-- <wizard string="Box Entries" model="account.bank.statement"
name="pos.entry" id="pos_entry" menu="False"/>-->
<!-- <wizard string="Payment" model="pos.order"
name="pos.payment" id="pos_payment" menu="False"/>-->
<!--<wizard string="Create Invoices" model="pos.order"
name="pos.create_invoice" id="pos_invoice" multi="True"/>-->
<wizard string="Add products" model="pos.order"
name="pos.add_product" id="pos_add_product" menu="False"/>
<!--<wizard string="Cancel" model="pos.order"
name="pos.cancel" id="pos_cancel" multi="True"/>-->
<!--
<wizard string="Discount" model="pos.order"
name="pos.discount" id="pos_discount" menu="False"/>-->
<!-- <wizard id="wizard_pos_payment_report" menu="False"
model="pos.order" name="pos.payment.report" string="All paid lines for the current User"/-->
<!--
<wizard id="wizard_pos_sales_user" menu="False"
model="pos.order" name="pos.sales.user" string="Sales Report"/>-->
<!--
<wizard id="wizard_pos_payment_report_date" menu="False"
model="pos.order" name="pos.payment.report.date" string="Sales lines Report"/>
<wizard id="wizard_pos_payment_report_user" menu="False"
model="pos.order" name="pos.payment.report.user" string="Sales lines by Users"/>
-->
<wizard id="wizard_pos_sales_user_today_current_user" menu="False"
model="pos.order" name="pos.sales.user.today.current.user" string="Sales for Current User"/>
<!-- <wizard id="wizard_pos_details" menu="False"
model="pos.order" name="pos.details" string="Sales Details"/>-->
<!-- <wizard string="Get From Order" model="pos.order"
name="pos.sale.get" id="pos_sale_get"/>
<wizard string="Scan Product" model="pos.order"
name="pos.scan_product" id="pos_scan_product"/-->
<!-- <wizard
id="close_statement"
model="account.bank.statement"
menu="True"
name="statement.close"
string="Close Statements"/>-->
<wizard
id="wizard_all_closed_cashbox_of_the_day"
model="account.bank.statement"
menu="False"
name="all.closed.cashbox.of.the.day"
string="All Cashboxes Of the day"/>
</data>
</openerp>
addons/point_of_sale/pos_workflow.xml
-1
View File
@@ -66,7 +66,6 @@
<field name="act_from" ref="act_paid"/>
<field name="act_to" ref="act_done"/>
<field name="signal">done</field>
<!-- <field name="role_id" ref="role_pos"/-->
</record>
<record model="workflow.transition" id="trans_paid_invoice">
addons/stock/report/report_stock_move_view.xml
+4
View File
@@ -94,6 +94,10 @@
<field name="search_view_id" ref="view_stock_search"/>
</record>
<menuitem
id="stock.next_id_61"
name="Reporting"
parent="stock.menu_stock_root" groups="base.group_user"/>
<menuitem action="action_stock_move_report" id="menu_action_stock_move_report" parent="next_id_61" sequence="5"/>
</data>
</openerp>