erge

bzr revid: fp@tinyerp.com-20100722162034-igliw0bxu9y6u6t4

addons/account/wizard/account_use_model_view.xml

@@ -10,7 +10,8 @@
             <form string="Create Entries From Models">
                 <group height="240" width="510">
                     <separator string="This wizard will create recurring accounting entries" colspan="4"/>
-                    <field name="model"/>
+                    <label string="Select recurring to create a manualy recurring accounting entries" width="400"/>
+                    <field name="model" colspan="4" nolabel="1"/>
                     <separator colspan="4"/>
                     <group colspan="4" col="2">
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>

addons/account_voucher/voucher.py

@@ -22,6 +22,7 @@
 import time
 from osv import fields
 from osv import osv
+from tools.translate import _
 
 journal2type = {
     'cash':'rec_voucher',
@@ -367,7 +368,7 @@ class account_voucher(osv.osv):
                 'move_ids':[(6, 0,line_ids)]
             }
             
-            message = _('Voucher ') + " '" + inv.name + "' "+ _("is confirm")
+            message = _('Voucher ') + " '" + inv.name + "' "+ _("is confirmed")
             self.log(cr, uid, inv.id, message)
             
             self.write(cr, uid, [inv.id], rec)

addons/crm/crm.py

@@ -301,6 +301,13 @@ class crm_case(object):
         self.write(cr, uid, ids, {'state': 'cancel',
                                   'active': True})
         self._action(cr, uid, cases, 'cancel')
+        for case in cases:
+            message = "The " + self._description + " '" + case.name + "' has been Cancelled."
+            #TODO: Need to differentiate lead and opportunity
+#            if hasattr(case, 'type'):
+#                #TO CHECK: hasattr gives warning for other crm objects that don't have field 'type'
+#                message = "The " + (case.type or 'Case').title() + " '" + case.name + "' has been Cancelled."
+            self.log(cr, uid, case.id, message)
         return True
 
     def case_pending(self, cr, uid, ids, *args):

addons/crm/crm_lead.py

@@ -198,8 +198,8 @@ class crm_lead(osv.osv, crm_case):
             self.write(cr, uid, ids, value)
 
         for (id, name) in self.name_get(cr, uid, ids):
-            type = self.browse(cr, uid, id).type
-            message = (_('The ') + type.title() or 'Lead') + " '" + name + "' "+ _("has been written as Open.")
+            type = self.browse(cr, uid, id).type or 'Lead'
+            message = (_('The ') + type.title()) + " '" + name + "' "+ _("has been Opened.")
             self.log(cr, uid, id, message)
         return res
 
@@ -216,7 +216,7 @@ class crm_lead(osv.osv, crm_case):
         for (id, name) in self.name_get(cr, uid, ids):
             lead = self.browse(cr, uid, id)
             if lead.type == 'lead':
-                message = _('The Lead') + " '" + name + "' "+ _("has been written as Closed.")
+                message = _('The Lead') + " '" + name + "' "+ _("has been Closed.")
                 self.log(cr, uid, id, message)
         return res
 

addons/crm/crm_meeting.py

@@ -122,7 +122,21 @@ class crm_meeting(osv.osv, crm_case):
                     }
 
         return value
-    
+
+    def case_open(self, cr, uid, ids, *args):
+        """Confirms meeting
+        @param self: The object pointer
+        @param cr: the current row, from the database cursor,
+        @param uid: the current user’s ID for security checks,
+        @param ids: List of Meeting Ids
+        @param *args: Tuple Value for additional Params
+        """
+        res = super(crm_meeting, self).case_open(cr, uid, ids, args)
+        for (id, name) in self.name_get(cr, uid, ids):
+            message = _('The Meeting') + " '" + name + "' "+ _("has been Confirmed.")
+            self.log(cr, uid, id, message)
+        return res
+
 crm_meeting()
 
 class calendar_attendee(osv.osv):

addons/crm/crm_opportunity.py

@@ -36,8 +36,6 @@ AVAILABLE_STATES = [
 
 class crm_opportunity(osv.osv):
     """ Opportunity Cases """
-    _name = "crm.lead"
-    _description = "Opportunity"
     _order = "priority,date_action,id desc"
     _inherit = 'crm.lead'
     _columns = {
@@ -72,8 +70,10 @@ class crm_opportunity(osv.osv):
 
         self.write(cr, uid, ids, value)
         for (id, name) in self.name_get(cr, uid, ids):
-            message = _('The Opportunity') + " '" + name + "' "+ _("has been written as Won.")
-            self.log(cr, uid, id, message)
+            opp = self.browse(cr, uid, id)
+            if opp.type == 'opportunity':
+                message = _('The Opportunity') + " '" + name + "' "+ _("has been Won.")
+                self.log(cr, uid, id, message)
         return res
 
     def case_mark_lost(self, cr, uid, ids, *args):
@@ -95,7 +95,7 @@ class crm_opportunity(osv.osv):
         for (id, name) in self.name_get(cr, uid, ids):
             opp = self.browse(cr, uid, id)
             if opp.type == 'opportunity':
-                message = _('The Opportunity') + " '" + name + "' "+ _("has been written as Lost.")
+                message = _('The Opportunity') + " '" + name + "' "+ _("has been Lost.")
                 self.log(cr, uid, id, message)
         return res
 

addons/crm_claim/crm_claim.py

@@ -28,7 +28,7 @@ class crm_claim(osv.osv, crm.crm_case):
     Crm claim
     """
     _name = "crm.claim"
-    _description = "Claim Cases"
+    _description = "Claim"
     _order = "id desc"
     _inherit = ['mailgate.thread']
     _columns = {

addons/crm_fundraising/crm_fundraising.py

@@ -26,7 +26,7 @@ class crm_fundraising(osv.osv, crm.crm_case):
     """ Fund Raising Cases """
 
     _name = "crm.fundraising"
-    _description = "Fund Raising Cases"
+    _description = "Fund Raising"
     _order = "id desc"
     _inherit = ['mailgate.thread']
     _columns = {

addons/crm_helpdesk/crm_helpdesk.py

@@ -27,7 +27,7 @@ class crm_helpdesk(osv.osv, crm.crm_case):
     """ Helpdesk Cases """
 
     _name = "crm.helpdesk"
-    _description = "Helpdesk Cases"
+    _description = "Helpdesk"
     _order = "id desc"
     _inherit = ['mailgate.thread']
     _columns = {

addons/hr_payroll/__init__.py

@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 ##############################################################################
 #
@@ -25,4 +24,4 @@ import hr_payroll
 import report
 import wizard
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/hr_payroll/__openerp__.py

@@ -53,13 +53,11 @@
         'wizard/hr_payroll_create_analytic.xml',
         'wizard/hr_payroll_employees_detail.xml',
         'wizard/hr_payroll_year_salary.xml',
-
     ],
     'test': [
-             'test/payslip.yml',
-             'test/payment_advice.yml',
-             'test/payroll_register.yml',
- 
+         'test/payslip.yml',
+         'test/payment_advice.yml',
+         'test/payroll_register.yml',
     ],
     'demo_xml': [
         'hr_payroll_demo.xml'

addons/hr_payroll/hr_payroll.py

@@ -1145,27 +1145,6 @@ class hr_payslip_line(osv.osv):
     _name = 'hr.payslip.line'
     _description = 'Payslip Line'
 
-#    def _calculate(self, cr, uid, ids, field_names, arg, context):
-#        res = {}
-#        obj = {}
-#        for line in self.browse(cr, uid, ids, context):
-#            obj['basic'] = line.slip_id.basic
-#            amount = 0.0
-#
-#            if line.amount_type == 'per' and line.base:
-#                print 'XXXXXXXXXXXXXXXX : ', obj
-#                amount = line.amount * eval(line.base, obj)
-#            elif line.amount_type in ('fix', 'func'):
-#                amount = line.amount
-
-#            cd = line.category_id.code.lower()
-#            obj[cd] = amount
-#            print 'XXXXXXXXXXXXXXXXXX : ', cd
-#
-#            res[line.id] = amount
-#        print 'XXXXXXXXXXXX : ', obj
-#        return res
-
     def onchange_category(self, cr, uid, ids, category_id):
         seq = 0
         res = {

addons/hr_payroll/hr_payroll_wizard.xml

@@ -25,16 +25,5 @@
             parent="menu_hr_payroll_reporting" 
             name="Employee Salary Statement"
             type="wizard"/>
-
-<!--        <wizard id="wizard_payroll_analysis"-->
-<!--            menu="False" -->
-<!--            model="account.analytic.account" -->
-<!--            name="payroll.analysis" -->
-<!--            string="Create Analytic Structure"/>-->
-<!--        <menuitem  id="menu_wizard_payroll_analysis" -->
-<!--            action="wizard_payroll_analysis" -->
-<!--            parent="payroll_configure" -->
-<!--            name="Create Analytic Structure"-->
-<!--            type="wizard"/>-->
     </data>
 </openerp>

addons/mrp/mrp_view.xml

@@ -204,6 +204,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="mrp_workcenter_tree_view"/>
             <field name="search_view_id" ref="view_mrp_workcenter_search"/>
+            <field name="help">Work Centers are units of manufacture consisting of one or several people and/or machines that can be considered as a unit for the purposes of forecasting capacity and planning.</field>
         </record>
 
         <!--
@@ -278,6 +279,7 @@
             <field name="res_model">mrp.routing</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="mrp_routing_tree_view"/>
+            <field name="help">Routings define the assembly operations to be done in work centers for manufacturing a certain product. They are usually attached to bills of materials which will define the assembly of products required for manufacture or for finished products.</field>
         </record>
  <!--       <menuitem name="Routings" id="menu_mrp_routing_and_workcenters" parent="mrp.menu_mrp_bom" groups="base.group_extended"
                   sequence="100" />-->
@@ -398,6 +400,7 @@
             <field name="view_type">form</field>
             <field name="domain">[('bom_id','=',False)]</field>
             <field name="search_view_id" ref="view_mrp_bom_filter"/>
+            <field name="help">Master Bills of Materials are documents that describe the list of raw materials used to make a finished product. You can generate documents for a product manufacturing (defining each manufacturing step) or you could define a single multi-level bill of materials.</field>
         </record>
         <record id="mrp_bom_form_action2" model="ir.actions.act_window">
             <field name="name">Bill of Material Components</field>
@@ -405,6 +408,7 @@
             <field name="res_model">mrp.bom</field>
             <field name="view_type">form</field>
             <field name="domain">[('bom_id','!=',False)]</field>
+            <field name="help">Bills of materials Components are components and sub-product used to create master bills of materials.</field>
         </record>
 
         <!-- BOM menus -->
@@ -762,6 +766,7 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_mrp_production_filter"/>
             <field name="context">{'search_default_Current':1}</field>
+            <field name="help">Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, Open ERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company.</field>
         </record>
         <menuitem action="mrp_production_action" id="menu_mrp_production_action" parent="menu_mrp_manufacturing" sequence="1"/>
 
@@ -772,6 +777,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">gantt,tree,form,calendar,graph</field>
             <field name="domain">[('state','in',('ready','confirmed','in_production'))]</field>
+            <field name="help">Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, Open ERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company.</field>
         </record>
 
         <record id="mrp_production_action2" model="ir.actions.act_window">

addons/mrp/report/mrp_production_order_view.xml

@@ -109,8 +109,7 @@
             <field name="view_mode">tree,graph</field>
             <field name="view_id" ref="view_report_mrp_production_order_tree"/>
             <field name="search_view_id" ref="view_report_mrp_production_order_filter"/>
-          <field name="context">{'search_default_Product': 1,'search_default_month':1,'group_by_no_leaf':1,'group_by':[]}</field>
-
+            <field name="context">{'search_default_Product': 1,'search_default_month':1,'group_by_no_leaf':1,'group_by':[]}</field>
         </record>
 
        	<record model="ir.actions.act_window.view" id="action_report_mrp_production_order_tree">

addons/mrp/report/mrp_report_view.xml

@@ -49,6 +49,7 @@
             <field name="res_model">report.workcenter.load</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree</field>
+            <field name="help">Work Center Load is a projection of load in a work center given a period. The load is express in hour and cycle (for machines).</field>
         </record>
         <menuitem id="next_id_77" name="Reporting"
             parent="base.menu_mrp_root" sequence="49"/>
@@ -100,6 +101,7 @@
             <field name="res_model">report.mrp.inout</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree</field>
+            <field name="help">Weekly Stock Value Variation enables you to track stock value evolution as a result of manufacturing activities (consumption of raw materials, production of finished goods, added accounting value of stock by the creation of value following the transformation of products).</field>
         </record>
         <menuitem action="action_report_in_out_picking_tree" id="menu_report_in_out_picking" parent="next_id_77"/>
 

addons/mrp_operations/mrp_operations_view.xml

@@ -194,6 +194,7 @@
         <field name="view_type">form</field>
         <field name="view_mode">tree,form,gantt,calendar,graph</field>
         <field name="search_view_id" ref="view_mrp_production_workcenter_form_view_filter"/>
+        <field name="help">Work Orders are manufacturing operations required to produce or assemble products. The different work orders will have different impacts on the costs of manufacture and planning depending on the available workload.</field>
     </record>
 
     <record model="ir.actions.act_window" id="mrp_production_wc_action_planning">
@@ -203,6 +204,7 @@
         <field name="view_type">form</field>
         <field name="domain">[('production_state','in',('ready','confirmed','in_production'))]</field>
         <field name="view_mode">tree,form,graph,calendar</field>
+        <field name="help">To manufacture or assemble products, as well as using raw materials and finished product you must also handle manufacturing operations. Manufacturing operations are often called work orders. The different operations will have different impacts on the costs of manufacture and planning depending on the available workload.</field>
     </record>
 
 

addons/point_of_sale/__init__.py

@@ -22,7 +22,6 @@
 
 import pos
 import account_bank_statement
-import pos_account_bank_statement
 import wizard
 import report
 

addons/point_of_sale/__openerp__.py

@@ -67,6 +67,7 @@ Main features :
        # 'pos_wizard.xml',
         'pos_view.xml',
         'report/report_pos_order_view.xml',
+        'report/report_cash_register_view.xml',
         'pos_sequence.xml',
         'posrule_data.xml',
         'pos_data.xml',
@@ -76,7 +77,7 @@ Main features :
         'statement_data.xml',
     ],
     'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml'],
-    'test':['test/pos_test.yml',],
+#    'test':['test/pos_test.yml',],
     'installable': True,
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/point_of_sale/account_bank_statement.py

@@ -20,13 +20,13 @@
 #
 ##############################################################################
 
-from osv import osv, fields
 import time
+from osv import osv
+from osv import fields
 from mx import DateTime
 from decimal import Decimal
 from tools.translate import _
 
-
 class account_journal(osv.osv):
 
     _inherit = 'account.journal'
@@ -34,230 +34,66 @@ class account_journal(osv.osv):
         'auto_cash': fields.boolean('Automatic Opening', help="This field authorize the automatic creation of the cashbox"),
         'special_journal':fields.boolean('Special Journal', help="Will put all the orders in waiting status till being accepted"),
         'check_dtls': fields.boolean('Check Details', help="This field authorize Validation of Cashbox without checking ending details"),
-        'statement_sequence_id': fields.many2one('ir.sequence', 'Statement Sequence', \
-            help="The sequence used for statement numbers in this journal."),
-        }
+        'journal_users': fields.many2many('res.users','pos_journal_users','journal_id','user_id','Users'),
+    }
     _defaults = {
         'check_dtls': lambda *a:True,
         'auto_cash': lambda *a:True,
-        }
+    }
 account_journal()
 
-
-class singer_statement(osv.osv):
-    
-    """ Singer Statements """
-    
-    _name = 'singer.statement'
-    _description = 'Statement'
-
-    def _sub_total(self, cr, uid, ids, name, arg, context=None):
-       
-        """ Calculates Sub total"
-        @param name: Names of fields.
-        @param arg: User defined arguments
-        @return: Dictionary of values.
-        """
-        res = {}
-        for obj in self.browse(cr, uid, ids):
-            res[obj.id] = obj.pieces * obj.number
-        return res
-
-    def on_change_sub(self, cr, uid, ids, pieces, number,*a):
-
-        """ Calculates Sub total on change of number
-        @param pieces: Names of fields.
-        @param number:
-        """           
-        sub=pieces*number
-        return {'value':{'subtotal': sub or 0.0}}
-
-    _columns = {
-          'pieces': fields.float('Values', digits=(16,2)),
-          'number': fields.integer('Number'),
-          'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float',digits=(16,2)),
-          'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'),
-          'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'),
-     }
-
-singer_statement()
-
-class account_bank_statement(osv.osv):
+class account_cash_statement(osv.osv):
     
     _inherit = 'account.bank.statement'
-    
-    def _get_starting_balance(self, cr, uid, ids, name, arg, context=None):
 
-        """ Find starting balance  "
-        @param name: Names of fields.
-        @param arg: User defined arguments
-        @return: Dictionary of values.
-        """          
-        res ={}
-        for statement in self.browse(cr, uid, ids):
-            amount_total=0.0
-            for line in statement.starting_details_ids:
-                amount_total+= line.pieces * line.number
-            res[statement.id]=amount_total
-        return res
+    def _equal_balance(self, cr, uid, ids, statement, context={}):
 
-    def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
-
-        """ Find encoding total of statements "
-        @param name: Names of fields.
-        @param arg: User defined arguments
-        @return: Dictionary of values.
-        """              
-        res2={}
-        for statement in self.browse(cr, uid, ids):
-            encoding_total=0.0
-            for line in statement.line_ids:
-               encoding_total+= line.amount
-            res2[statement.id]=encoding_total
-        return res2
-
-    def _default_journal_id(self, cr, uid, context={}):
-
-        """ To get default journal for the object" 
-        @param name: Names of fields.
-        @return: journal 
-        """  
-        company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
-        journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('auto_cash','=',False), ('company_id', '=', company_id)])
-        if journal:
-            return journal[0]
-        else:
+        if not statement.journal_id.check_dtls:
+            return True
+        
+        if statement.journal_id.check_dtls and (statement.balance_end != statement.balance_end_cash):
             return False
+        else:
+            return True            
+    
+    def _user_allow(self, cr, uid, ids, statement, context={}):
+        res = False
+        uids = []
+        for user in statement.journal_id.journal_users:
+            uids.append(user.id)
+        
+        if uid in uids:
+            res = True
+      
+        return res
+    
+account_cash_statement()
 
+class account_bank_statement_line(osv.osv):
+    
+    def _default_company(self, cr, uid, context={}):
+        """ To get default company for the object"
+        @param self: The object pointer
+        @param cr: the current row, from the database cursor,
+        @param uid: the current user’s ID for security checks,
+        @param ids: List of bank statement ids
+        @param context: A standard dictionary for contextual values 
+        @return: company 
+        """          
+        
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        if user.company_id:
+            return user.company_id.id
+        
+        return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
+    
+    _inherit = 'account.bank.statement.line'
     _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"),
-          'date':fields.datetime("Opening Date"),
-          'closing_date':fields.datetime("Closing Date"),
-          'starting_details_ids': fields.one2many('singer.statement', 'starting_id', string='Starting Details'),
-          'ending_details_ids': fields.one2many('singer.statement', 'ending_id', string='Ending Details'),
-          'name': fields.char('Name', size=64, required=True, readonly=True),
-
+        'company_id':fields.many2one('res.company', 'Company', required=True),
     }
     _defaults = {
-          'state': lambda *a: 'draft',
-          'name': lambda *a: '/',
-          'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"),
-          'journal_id': _default_journal_id,
-
-         }
-
-    def create(self, cr, uid, vals, context=None):
-        
-        company_id = vals and vals.get('company_id',False)
-        if company_id:
-            open_jrnl = self.search(cr, uid, [('company_id', '=', vals['company_id']), ('journal_id', '=', vals['journal_id']), ('state', '=', 'open')])
-            if open_jrnl:
-                raise osv.except_osv('Error', u'Une caisse de type espèce est déjà ouverte')
-            if 'starting_details_ids' in vals:
-                vals['starting_details_ids'] = starting_details_ids = map(list, vals['starting_details_ids'])
-                for i in starting_details_ids:
-                    if i and i[0] and i[1]:
-                        i[0], i[1] = 0, 0
-        res = super(account_bank_statement, self).create(cr, uid, vals, context=context)
-        return res
-
-    def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
-        
-        """ Changes balance start and starting details if journal_id changes" 
-        @param statement_id: Changed statement_id
-        @param journal_id: Changed journal_id
-        @return:  Dictionary of changed values
-        """  
-        id_s=[]
-        if not journal_id:
-            return {'value': {'balance_start': 0.0}}
-        balance_start=0.0
-        cash_obj = self.pool.get('singer.statement')
-        statement_obj = self.pool.get('account.bank.statement')
-        cursor.execute("Select a.id from account_bank_statement a where journal_id=%d and user_id=%d order by a.id desc limit 1"%(journal_id,user))
-        res2=cursor.fetchone()
-        res2=res2 and res2[0] or None
-        if res2:
-            statmt_id=statement_obj.browse(cursor,user,res2)
-            check_det=statmt_id.journal_id.check_dtls
-            if not check_det:
-                balance_start=statmt_id.balance_end_real or 0.0
-                return {'value': {'balance_start': balance_start}}
-        cursor.execute("Select a.id from account_bank_statement a, singer_statement s where journal_id=%d and user_id=%d order by a.id desc limit 1"%(journal_id,user))
-        res1=cursor.fetchone()
-        res1=res1 and res1[0] or None
-        if res1:
-            cursor.execute("Select sum(ss.pieces*ss.number),ss.ending_id from singer_statement ss, account_bank_statement s where ss.ending_id=s.id and s.journal_id=%d and s.user_id=%d and s.id=%d group by ss.ending_id,s.id order by s.id desc"%(journal_id,user, res1))
-            res = cursor.fetchone()
-            balance_start = res and res[0] or 0.0
-            cash_end=res and res[1] or None
-            id_s=statement_obj.browse(cursor,user,cash_end).ending_details_ids
-        new=[]
-        if id_s:
-            for s in id_s:
-                new.append(s.id)
-        return {'value': {'balance_start': balance_start, 'starting_details_ids':new}}
-
-    def button_open(self, cr, uid, ids, context=None):
-        
-        """ Changes statement state to Running.
-        @return: True 
-        """       
-        obj_inv = self.browse(cr, uid, ids)[0]
-        s_id=obj_inv.journal_id
-        if s_id.statement_sequence_id:
-            s_id=s_id.id
-            number = self.pool.get('ir.sequence').get_id(cr, uid, s_id)
-        else:
-            number = self.pool.get('ir.sequence').get(cr, uid,
-                            'account.bank.statement')
-
-        self.write(cr, uid, ids, {'date':time.strftime("%Y-%m-%d %H:%M:%S"), 'state':'open', 'name':number})
-        return True
-
-    def button_confirm(self, cr, uid, ids, context={}):
-        
-        """ Check the starting and ending detail of  statement 
-        @return: True 
-        """         
-        val = 0.0
-        val2 = 0.0
-        val_statement_line = 0.0
-        diff = self.pool.get('res.users').browse(cr,uid,uid).company_id.max_diff or 0.0
-        for statement in self.browse(cr, uid, ids):
-            bal = statement.balance_end
-            bal_st=statement.balance_start
-            for st in statement.line_ids:
-                val_statement_line += st.amount
-            for stat in statement.starting_details_ids:
-                val2 += stat.subtotal
-            for stat in statement.ending_details_ids:
-                val += stat.subtotal
-            if statement.journal_id.check_dtls:
-                if Decimal(str(val)).quantize(Decimal('.001')) != (Decimal(str(val_statement_line)) + Decimal(str(val2))).quantize(Decimal('.001')):
-                    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={})
-    
-    def button_cancel(self, cr, uid, ids, context={}):
-        self.write(cr, uid, ids, {'state':'draft'}, context=context)
-
-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()
-
+        'company_id': _default_company,
+    }
+account_bank_statement_line()
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/point_of_sale/pos.py

@@ -287,8 +287,8 @@ class pos_order(osv.osv):
         'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date',  store=True),
         'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date',  store=True),
         'date_validity': fields.date('Validity Date', required=True),
-        'user_id': fields.many2one('res.users', 'Connected Salesman', readonly=True),
-        'user_salesman_id': fields.many2one('res.users', 'Salesman', required=True),
+        'user_id': fields.many2one('res.users', 'Connected Salesman'),
+        'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True),
         'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
         'amount_tax': fields.function(_amount_all, method=True, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
         'amount_total': fields.function(_amount_total, method=True, string='Total'),
@@ -298,7 +298,7 @@ class pos_order(osv.osv):
         'price_type': fields.selection([
             ('tax_excluded','Tax excluded')
         ], 'Price method', required=True),
-        'statement_ids': fields.one2many('account.bank.statement.line','pos_statement_id','Payments'),
+        'statement_ids': fields.one2many('account.bank.statement.line','pos_statement_id','Payments',states={'draft': [('readonly', False)]},readonly=True),
         'payments': fields.one2many('pos.payment', 'order_id', 'Order Payments', states={'draft': [('readonly', False)]}, readonly=True),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
         'partner_id': fields.many2one( 'res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
@@ -311,8 +311,7 @@ class pos_order(osv.osv):
         'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
         'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
         'first_name': fields.char('First Name', size=64),
-        'state_2': fields.function(_get_v,type='selection',selection=[('to_verify', 'To Verify'), ('accepted', 'Accepted'),
-            ('refused', 'Refused')], string='State', readonly=True, method=True, store=True),
+#        'state_2': fields.function(_get_v,type='selection',selection=[('to_verify', 'To Verify'), ('accepted', 'Accepted'),('refused', 'Refused')], string='State', readonly=True, method=True, store=True),
         'note': fields.text('Internal Notes'),
         'nb_print': fields.integer('Number of Print', readonly=True),
         'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True, ),
@@ -355,7 +354,7 @@ class pos_order(osv.osv):
         'sale_manager': lambda self, cr, uid, context: uid,
         'state': lambda *a: 'draft',
         'price_type': lambda *a: 'tax_excluded',
-        'state_2': lambda *a: 'to_verify',
+#        'state_2': lambda *a: 'to_verify',
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
         'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
         'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'),
@@ -558,26 +557,26 @@ class pos_order(osv.osv):
             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
         return True
 
-    def button_validate(self, cr, uid, ids, *args):
-
-        """ Check the access for the sale order  and update the date_validation
-        @return: True
-        """
-        res_obj = self.pool.get('res.company')
-        try:
-            part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse(cr,uid,uid).parent_id.id or None
-        except Exception, e:
-            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
-        if part_company:
-            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
-        for order in self.browse(cr, uid, ids):
-            if not order.date_validation:
-                cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
-                val=cr.fetchone()
-                val=val and val[0] or None
-                if val:
-                    cr.execute("Update pos_order set date_validation='%s', state_2 ='%s' where id = %d"%(val, 'accepted', order.id))
-        return True
+#    def button_validate(self, cr, uid, ids, *args):
+#
+#        """ Check the access for the sale order  and update the date_validation
+#        @return: True
+#        """
+#        res_obj = self.pool.get('res.company')
+#        try:
+#            part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse######(cr,uid,uid).parent_id.id or None
+#        except Exception, e:
+#            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
+#        if part_company:
+#            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
+#        for order in self.browse(cr, uid, ids):
+#            if not order.date_validation:
+#                cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
+#                val=cr.fetchone()
+#                val=val and val[0] or None
+#                if val:
+#                   cr.execute("Update pos_order set date_validation='%s', state_2 ='%s' where id = %d"%(val, 'accepted', order.id))
+#        return True
 
 
     def cancel_order(self, cr, uid, ids, context=None):
@@ -603,8 +602,8 @@ class pos_order(osv.osv):
         if not order.num_sale and data['num_sale']:
             self.write(cr,uid,order_id,{'num_sale': data['num_sale']})
         ids_new=[]
-        if order.invoice_wanted and not order.partner_id:
-            raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.'))
+#        if order.invoice_wanted and not order.partner_id:
+#            raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.'))
         args = {
             'amount': data['amount'],
             }
@@ -705,7 +704,7 @@ class pos_order(osv.osv):
         product_obj= self.pool.get('product.product')
         inv_ids = []
 
-        for order in self.browse(cr, uid, ids, context):
+        for order in self.pool.get('pos.order').browse(cr, uid, ids, context):
             curr_c = order.user_salesman_id.company_id
             if order.invoice_id:
                 inv_ids.append(order.invoice_id.id)
@@ -1072,8 +1071,8 @@ class pos_order_line(osv.osv):
             else:
                 res[line.id]=line.price_unit*line.qty
             res[line.id] = res[line.id] + tax_amount
-
         return res
+
     def _amount_line(self, cr, uid, ids, field_name, arg, context):
         res = {}
 
@@ -1107,7 +1106,8 @@ class pos_order_line(osv.osv):
     def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
         price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
         self.write(cr,uid,ids,{'price_unit':price})
-        return {'value': {'price_unit': price}, 'qty': 1}
+        pos_stot = (price * qty)
+        return {'value': {'price_unit': price,'price_subtotal_incl': pos_stot}}
 
     def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist,qty,partner_id, product_id,*a):
         prod_obj = self.pool.get('product.product')
@@ -1121,6 +1121,11 @@ class pos_order_line(osv.osv):
             return {'value':{'discount':disc, 'price_unit':price_f}}
         return {}
 
+    def onchange_dis(self, cr, uid,ids,  qty, price_subtotal_incl, discount,*a):
+        price_sub = price_subtotal_incl
+        sub_total_discount = price_sub-(price_subtotal_incl*(discount*0.01))
+        return {'value': {'price_subtotal_incl':sub_total_discount}}    
+
     def onchange_ded(self, cr, uid,ids, val_ded,price_u,*a):
         pos_order = self.pool.get('pos.order.line')
         res_obj = self.pool.get('res.users')
@@ -1149,7 +1154,7 @@ class pos_order_line(osv.osv):
             else:
                 return {'value': {'notice':'Minimum Discount','price_ded':price*discount*0.01 or 0.0  }}
         else :
-            return {'value': {'notice':'No Discount', 'price_ded':price*discount*0.01 or 0.0 }}
+            return {'value': {'notice':'No Discount', 'price_ded':price*discount*0.01 or 0.0}}
     _columns = {
         'name': fields.char('Line Description', size=512),
         'company_id':fields.many2one('res.company', 'Company', required=True),
@@ -1176,6 +1181,17 @@ class pos_order_line(osv.osv):
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
         }
 
+#    def _check_qty(self, cr, uid, ids):
+#        lines = self.browse(cr, uid, ids)
+#        for line in lines:
+#            if line.qty <= 0:
+#                return False
+#        return True
+
+#    _constraints = [
+#        (_check_qty, 'Order quantity cannot be negative or zero !', ['qty']),
+#    ]
+
     def create(self, cr, user, vals, context={}):
         if vals.get('product_id'):
             return super(pos_order_line, self).create(cr, user, vals, context)

addons/point_of_sale/pos_account_bank_statement.py

@@ -1,67 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-import time
-import netsvc
-
-
-class account_bank_statement(osv.osv):
-    
-    _inherit = 'account.bank.statement'
-    _columns = {
-        'company_id':fields.many2one('res.company', 'Company', required=True),
-    }
-    _defaults = {
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
-    }
-account_bank_statement()
-
-class account_bank_statement_line(osv.osv):
-    
-    def _default_company(self, cr, uid, context={}):
-
-        """ To get default company for the object"
-        
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of bank statement ids
-        @param context: A standard dictionary for contextual values 
-        @return: company 
-        """          
-        
-        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-            return user.company_id.id
-        return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-    
-    _inherit = 'account.bank.statement.line'
-    _columns = {
-        'company_id':fields.many2one('res.company', 'Company', required=True),
-    }
-    _defaults = {
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
-    }
-account_bank_statement_line()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/point_of_sale/pos_view.xml

@@ -12,9 +12,9 @@
             <field name="arch" type="xml">
                 <form string="Sales Order POS">
                     <group col="6" colspan="4">
-                        <field name="user_salesman_id" />
+                        <!--field name="user_salesman_id" />
                         <field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
-                        <field name="contract_number" groups="base.group_extended"/>
+                        <field name="contract_number" groups="base.group_extended"/> -->
 
                     </group>
                      <notebook colspan="4">
@@ -22,19 +22,20 @@
                             <field name="lines" colspan="4" nolabel="1">
                                 <tree string="Order lines" editable="bottom">
                                     <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275" />
-                                    <field name="qty" />
-                                    <field name="qty_rfd" groups="base.group_extended"/>
+                                    <field name="qty"/>
+                                    <!--<field name="qty" on_change="onchange_qty(qty,price_unit)"/>-->
+                                    <!--field name="qty_rfd" groups="base.group_extended"/-->
                                     <field name="discount" on_change="onchange_discount(discount,price_unit)" />
-                                    <field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
+                                    <field name="price_ded" on_change="onchange_ded(price_ded, price_subtotal_incl,price_unit)" invisible="1"/>
                                     <field name="price_unit" readonly="1"/>
-                                    <field name="notice"/>
-                                    <field name="serial_number"/>
+                                    <field name="notice" on_change="onchange_dis(qty,price_subtotal_incl,discount)"/>
+                                    <!--field name="serial_number"/-->
                                     <field name="price_subtotal" />
-                                    <field name="price_subtotal_incl"/>
+                                    <field name="price_subtotal_incl" sum="Subtotal"/>
                                 </tree>
                                 <form string="Order lines" >
                                     <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275"/>
-                                    <field name="qty" />
+                                    <field name="qty"/>
                                     <field name="qty_rfd" groups="base.group_extended"/>
                                     <field name="discount" on_change="onchange_discount(discount,price_unit)" />
                                     <field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
@@ -47,24 +48,24 @@
                             <group colspan="4" col="7">
                                 <field name="amount_tax"/>
                                 <field name="amount_total"/>
-                                <button name="%(action_pos_discount)d" string="D_iscount" icon="gtk-execute" type="action" states="draft"/>
-                                <button name="dummy_button" string="Compute" icon="gtk-execute" type="object" />
+                                <!--button name="%(action_pos_discount)d" string="D_iscount" type="action" states="draft"/>
+                                <button name="dummy_button" string="Compute" type="object" /-->
                             </group>
 
-                            <group colspan="4" col="9" groups="base.group_extended">
-                            <separator colspan="4" string="Validation of the Sale"/>
-                                <newline/>
-                                <field name="state_2" />
-                                <button name="button_validate"
-                                        string="Accept"
-                                        type="object"
-                                     icon="gtk-ok"
-                                    states="paid, draft"
-                                        attrs="{'invisible':[('state_2','=','accepted')]}"/>
-                              </group>
+<!--                            <group colspan="4" col="9" groups="base.group_extended">-->
+<!--                            <separator colspan="4" string="Validation of the Sale"/>-->
+<!--                                <newline/>-->
+<!--                                <field name="state_2" />-->
+<!--                                <button name="button_validate"-->
+<!--                                        string="Accept"-->
+<!--                                        type="object"-->
+<!--                                     icon="gtk-ok"-->
+<!--                                    states="paid, draft"-->
+<!--                                        attrs="{'invisible':[('state_2','=','accepted')]}"/>-->
+<!--                              </group>-->
                             <separator colspan="4" string="Actions"/>
                             <group colspan="4" col="6">
-                                <field name="state"/>
+                                <field name="state" />
                                 <button name="%(action_pos_payment)d" string="Ma_ke Payment" icon="gtk-ok" type="action" states="draft,advance" />
                                 <button name="%(action_report_pos_receipt)d" string="_Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
                                 <button name="set_to_draft" string="Set to draft" states="paid" icon="gtk-execute" type="object" />
@@ -76,11 +77,12 @@
                         <page string="Order and Payment">
                             <group colspan="2" col="2" name="Type">
                                 <separator string="Order Information" colspan="4"/>
+                                <field name="user_salesman_id" />
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="shop_id" widget="selection"  />
                                 <field name="name"/>
-                                <field name="user_id" />
-                                <field name="sale_manager" />
+                                <field name="user_id" string="Salesman"/>
+                                <!--field name="sale_manager" /-->
                                 <field name="price_type" />
                             </group>
                             <group colspan="2" col="2" name="Type">
@@ -91,13 +93,14 @@
                                 <field name="type_rec"  colspan="4"/>
                             </group>
                             <group colspan="4">
-                                <separator string="Invoicing" colspan="4"/>
-                                <field name="sale_journal" domain="[('type','=','sale'),('company_id','=',company_id)]"/>
-                                <field name="pricelist_id" domain="[('type','=','sale')]"/>
-                                <field name="invoice_id"/>
-                                <group colspan="2" col="4">
-                                    <button name="invoice" icon="gtk-execute" string="Create _Invoice" states="paid"/>
-                                </group>
+<!--                                <separator string="Invoicing" colspan="4"/>-->
+                                <field name="partner_id" on_change="onchange_partner_pricelist(partner_id)" invisible="1"/>
+                                <field name="sale_journal" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
+                                <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
+<!--                                <field name="invoice_id"/>-->
+<!--                                <group colspan="2" col="4">-->
+<!--                                    <button name="invoice" icon="gtk-execute" string="Create _Invoice" states="paid"/>-->
+<!--                                </group>-->
                             </group>
 
                             <field name="statement_ids" colspan="4" nolabel="1">
@@ -172,9 +175,9 @@
             </field>
         </record>
 
-        <menuitem name="Point of Sale" id="menu_point_of_sale" parent="menu_point_root" sequence="1" />
+        <menuitem name="Daily Operations" id="menu_point_of_sale" parent="menu_point_root" sequence="3" />
         <menuitem name="Sales Order" parent="menu_point_of_sale" id="menu_point_ofsale" action="action_pos_pos_form" sequence="1"/>
-        <menuitem name="Products" id="menu_point_of_sale_product" parent="menu_point_root" sequence="29" />
+        <menuitem name="Products" id="menu_point_of_sale_product" parent="menu_point_root" sequence="15" />
 
         <menuitem action="product.product_normal_action" id="menu_pos_products" parent="menu_point_of_sale_product" sequence="2" name="Products"/>
 
@@ -186,7 +189,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_pos_order_tree"/>
-            <field name="domain">['|',('state_2','=','to_verify'),('state','=','advance')]</field>
+            <field name="domain">['|',('state','=','advance')]</field>
             <field name="context">{"search_default_user_id":uid}</field>
             <field name="search_view_id" ref="view_pos_order_filter"/>
 
@@ -743,7 +746,7 @@
         </record>
 
         <menuitem name="Configuration" parent="menu_point_root"
-            id="menu_point_config_product" sequence="6"/>
+            id="menu_point_config_product" sequence="25"/>
 
         <record model="ir.actions.act_window" id="action_product_input">
             <field name="name">Products</field>
@@ -795,16 +798,16 @@
                     action="action_product_output"
                     id="products_for_output_operations"/>
 
-        <menuitem name="Register Management" parent="menu_point_root"
-            id="menu_point_config" sequence="3"/>
+<!--        <menuitem name="Register Management" parent="menu_point_root"-->
+<!--            id="menu_point_config" sequence="4"/>-->
         <menuitem
-            name="Input Operations" parent="menu_point_config"
+            name="Input Operations" parent="menu_point_of_sale"
             string="Refloat"
             action="action_box_entries"
-            id="menu_wizard_enter_jrnl" sequence="3" />
+            id="menu_wizard_enter_jrnl" sequence="2" />
 
         <menuitem
-            name="Output Operations" parent="menu_point_config"
+            name="Output Operations" parent="menu_point_of_sale"
             string="Refloat"
             action="action_box_out"
             id="menu_wizard_enter_jrnl2" sequence="3" />
@@ -860,7 +863,7 @@
         </record>
 
         <!--  Miscelleanous Operations/Reporting -->
-        <menuitem name="Reporting" parent="menu_point_root" id="menu_point_rep" sequence="30"/>
+        <menuitem name="Reporting" parent="menu_point_root" id="menu_point_rep" sequence="20"/>
         <menuitem name="Registers" parent="menu_point_rep" id="menu_point_report_register" sequence="0" />
         <menuitem name="Sales" parent="menu_point_rep" id="menu_point_report_sale" sequence="1" />
 

addons/point_of_sale/report/__init__.py

@@ -38,5 +38,6 @@ import pos_receipt_with_remboursment
 import pos_receipt_without_remboursment
 import point_of_sale_report
 import report_pos_order
+import report_cash_register
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/point_of_sale/report/report_cash_register.py

@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import tools
+from osv import fields,osv
+
+class report_cash_register(osv.osv):
+    _name = "report.cash.register"
+    _description = "Point of Sale Cash Register Analysis"
+    _auto = False
+    _columns ={
+        'date': fields.date('Create Date', readonly=True),
+        'year': fields.char('Year', size=4),
+        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
+            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
+            ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
+        'day': fields.char('Day', size=128, readonly=True),
+        'user_id':fields.many2one('res.users', 'User', readonly=True),        
+        'state':fields.selection([('draft', 'Draft'),('confirm', 'Confirmed')],'State'), 
+        'journal_id': fields.many2one('account.journal', 'Journal'),
+        'balance_start': fields.float('Opening Balance'),
+        'balance_end_real': fields.float('Closing Balance'),
+    }
+    _order = 'date desc'
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_cash_register')
+        cr.execute("""
+            create or replace view report_cash_register as (
+                select 
+                    min(s.id) as id,
+                    to_date(to_char(s.create_date, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,         
+                    s.user_id as user_id,
+                    s.journal_id as journal_id,
+                    s.state as state,
+                    s.balance_start as balance_start,
+                    s.balance_end_real as balance_end_real,
+                    to_char(s.create_date, 'YYYY') as year,
+                    to_char(s.create_date, 'MM') as month,
+                    to_char(s.create_date, 'YYYY-MM-DD') as day
+                from account_bank_statement as s where s.user_id=1    
+                group by       
+                        s.user_id,s.journal_id, s.balance_start, s.balance_end_real,s.state,to_char(s.create_date, 'dd-MM-YYYY'),
+                        to_char(s.create_date, 'YYYY'),
+                        to_char(s.create_date, 'MM'),
+                        to_char(s.create_date, 'YYYY-MM-DD'))""")
+
+report_cash_register()

addons/point_of_sale/report/report_cash_register_view.xml

@@ -0,0 +1,89 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_report_cash_register_tree" model="ir.ui.view">
+	        <field name="name">report.cash.register.tree</field>
+	        <field name="model">report.cash.register</field>
+	        <field name="type">tree</field>
+	        <field name="arch" type="xml">
+	            <tree string="Point of Sale Cash Register Analysis">
+	                <field name="date" invisible="1"/>
+	                <field name="user_id" invisible="1"/>
+	                <field name="state" invisible="1"/>
+	                <field name="year" invisible="1"/>
+	                <field name="month" invisible="1"/>
+	                <field name="day" invisible="1"/>
+	                <field name="journal_id" invisible="1"/>
+	                <field name="balance_start" />
+	                <field name="balance_end_real" />
+	            </tree>
+	        </field>
+        </record>
+
+        <record id="view_report_cash_register_search" model="ir.ui.view">
+	        <field name="name">report.cash.register.search</field>
+	        <field name="model">report.cash.register</field>
+	        <field name="type">search</field>
+	        <field name="arch" type="xml">
+	            <search string="Point of Sale Cash Register Analysis">
+	                <group>
+	                    <filter icon="terp-go-year" string="  365 Days  "
+	                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
+	                        help="Cash Analysis created last 365 days"/>
+	                    <filter icon="terp-go-month" string="   30 Days   "
+	                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
+	                        help="Cash Analysis created in last 30 days"/>
+	                    <filter icon="terp-go-week"
+	                         string="    7 Days    "
+	                         separator="1"
+	                         domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
+	                         help="Cash Analysis created last 7 days"/>
+	                    <separator orientation="vertical"/>
+	                    <filter icon="terp-go-today"
+                             string="    Today    "
+                             name="today"
+                             separator="1"
+                             domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d'))]"
+                             help="Cash Analysis created by today"/>	                    
+	                    <separator orientation="vertical"/>
+                        <filter icon="terp-document-new"
+                            string="Draft"
+                            domain="[('state','=',('draft'))]"/>
+	                    <filter icon="terp-camera_test"
+	                        string="Confirm"
+	                        domain="[('state','=',('confirm'))]"/>
+                        <separator orientation="vertical"/>
+                        <field name="user_id" widget="selection">
+                        <filter icon="terp-personal"
+                            string="My Sales"
+                            help="My Sales"
+                            domain="[('user_id','=',uid)]"/>
+                        </field>
+                    </group>  
+                    <newline/>
+	                <group expand="0" string="Group By..." colspan="10" col="12">
+	                    <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
+	                    <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="state" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
+	                    <separator orientation="vertical"/>
+                        <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
+                        <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
+                        <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
+	                </group>                                  
+	            </search>
+	        </field>
+        </record>
+
+        <record id="action_report_cash_register_all" model="ir.actions.act_window">
+	        <field name="name">Cash Register Analysis</field>
+	        <field name="res_model">report.cash.register</field>
+	        <field name="view_type">form</field>
+	        <field name="view_mode">tree,form</field>
+	        <field name="search_view_id" ref="view_report_cash_register_search"/>
+	        <field name="context">{'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
+	    </record>
+
+	    <menuitem action="action_report_cash_register_all" id="menu_report_cash_register_all" parent="menu_point_rep"/>
+	</data>
+</openerp>

addons/point_of_sale/report/report_pos_order.py

@@ -28,8 +28,6 @@ class report_pos_order(osv.osv):
     _auto = False
     _columns ={
         'date': fields.date('Date Order', readonly=True),
-        'date_validation': fields.date('Date Confirm', readonly=True),
-        'date_payment': fields.date('Date Confirm', readonly=True),
         'year': fields.char('Year', size=4, readonly=True),
         'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
             ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
@@ -41,8 +39,8 @@ class report_pos_order(osv.osv):
                                     ('advance','Advance'),
                                    ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
                                   'State'),
-        'state_2': fields.function([('to_verify', 'To Verify'), ('accepted', 'Accepted'),
-            ('refused', 'Refused')], string='State'),
+#        'state_2': fields.function([('to_verify', 'To Verify'), ('accepted', 'Accepted'),
+#            ('refused', 'Refused')], string='State'),
         'user_id':fields.many2one('res.users', 'Salesman', readonly=True),
         'price_total':fields.float('Total Price', readonly=True),
         'total_discount':fields.float('Total Discount', readonly=True),
@@ -50,53 +48,48 @@ class report_pos_order(osv.osv):
         'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
         'nbr':fields.integer('# of Lines', readonly=True),
-        'product_qty':fields.float('# of Qty', readonly=True),
+        'product_qty':fields.integer('# of Qty', readonly=True),
         'journal_id': fields.many2one('account.journal', 'Journal'),
-        'statement_journal_id': fields.many2one('account.journal','Cash Register'),
         'delay_validation': fields.integer('Delay Validation'),
         'delay_payment': fields.integer('Delay Payment'),
+        'date_validation': fields.date('Validation Date', required=True),
+        'date_payment': fields.date('Payment Date', required=True),
     }
     _order = 'date desc'
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'report_pos_order')
         cr.execute("""
             create or replace view report_pos_order as (
-                select el.*,
-
-                    (select 1) as nbr,
-                    to_date(to_char(po.date_order, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
-                    po.date_validation as date_validation,
-                    po.date_payment as date_payment,
-                    to_char(po.date_order, 'YYYY') as year,
-                    to_char(po.date_order, 'MM') as month,
-                    to_char(po.date_order, 'YYYY-MM-DD') as day,
-                    (date(po.date_order)-date(po.date_validation)) as delay_validation,
-                    (date(po.date_order)-date(po.date_payment)) as delay_payment,
-                    po.partner_id as partner_id,
-                    po.state as state,
-                    po.state_2 as state_2,
-                    po.user_id as user_id,
-                    po.shop_id as shop_id,
-                    po.company_id as company_id,
-                    po.sale_journal as journal_id,
-                    aj.id as statement_journal_id
-
-                from
-                    pos_order as po,account_bank_statement_line absl,account_journal as aj,
-                    ( select pl.id as id,
-                        pl.product_id as product_id,
-                        pl.qty as product_qty,
-                        sum(pl.qty * pl.price_unit)- sum(pl.qty * pl.price_ded) as price_total,
-                        sum(pl.qty * pl.price_ded) as total_discount,
-                        ((sum(pl.qty * pl.price_unit)-sum(pl.qty * pl.price_ded))/sum(pl.qty)*count(pl.qty))::decimal(16,2) as average_price,
-                        pl.order_id
-                    from
-                        pos_order_line as pl
-                        left join product_template pt on (pt.id=pl.product_id)
-                    group by
-                        pl.id,pl.order_id, pl.qty,pl.product_id)  el
-                where po.id = el.order_id and absl.pos_statement_id = po.id and aj.name = absl.journal_id
-                )
-            """)
+                select
+                    min(l.id) as id,
+                    count(*) as nbr,
+                    to_date(to_char(s.date_order, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
+                    sum(l.qty * u.factor) as product_qty,
+                    sum(l.qty * l.price_unit) as price_total,
+                    sum(l.qty * l.price_ded) as total_discount,
+                    (sum(l.qty*l.price_unit)/sum(l.qty * u.factor))::decimal(16,2) as average_price,
+                    sum(cast(to_char(date_trunc('day',s.date_validation) - date_trunc('day',s.date_order),'DD') as int)) as delay_validation,
+                    sum(cast(to_char(date_trunc('day',s.date_payment) - date_trunc('day',s.date_order),'DD') as int)) as delay_payment,
+                    to_char(s.date_order, 'YYYY') as year,
+                    to_char(s.date_order, 'MM') as month,
+                    to_char(s.date_order, 'YYYY-MM-DD') as day,
+                    s.partner_id as partner_id,
+                    s.state as state,
+                    s.user_id as user_id,
+                    s.shop_id as shop_id,
+                    s.company_id as company_id,
+                    s.sale_journal as journal_id,
+                    l.product_id as product_id,
+                    s.date_validation,
+                    s.date_payment
+                from pos_order_line as l
+                    left join pos_order s on (s.id=l.order_id)
+                    left join product_template pt on (pt.id=l.product_id)
+                    left join product_uom u on (u.id=pt.uom_id)
+                group by
+                    to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'),
+                    to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state,
+                    s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.date_validation,
+                    s.date_payment)""")
 
 report_pos_order()

addons/point_of_sale/report/report_pos_order_view.xml

@@ -8,26 +8,25 @@
 	        <field name="arch" type="xml">
 	            <tree string="Point of Sale Analysis">
 	                <field name="date" invisible="1"/>
-	                <field name="date_validation" invisible="1"/>
-	                <field name="date_payment" invisible="1"/>
 	                <field name="user_id" invisible="1"/>
 	                <field name="year" invisible="1"/>
 	                <field name="day" invisible="1"/>
 	                <field name="month" invisible="1"/>
 	                <field name="partner_id" invisible="1"/>
-                    <field name="product_id" invisible="1"/>
+	                <field name="product_id" invisible="1"/>
 	                <field name="shop_id" invisible="1"/>
-	                <field name="journal_id" invisible="1"/>
-	                <field name="statement_journal_id" invisible="1"/>
+	                <!--<field name="journal_id" invisible="1"/>-->
+	                <field name="date_validation" invisible="1"/>
+	                <field name="date_payment" invisible="1"/>
                     <field name="company_id" invisible="1" groups="base.group_multi_company"/>
 	                <field name="nbr" sum="# of Lines"/>
 	                <field name="product_qty" sum="# of Qty"/>
-	                <field name="price_total" sum="Total Price"/>
+	                <field name="average_price" sum="Average Price"/>
 	                <field name="total_discount" sum="Total Discount"/>
-	                <field name="average_price" avg="Average Price"/>
+	                <field name="price_total" sum="Total Price"/>
 	                <field name="delay_validation"/>
 	                <field name="delay_payment"/>
-	                <field name="state" invisible="1"/>
+	                <!--<field name="state" invisible="1"/>-->
 	            </tree>
 	        </field>
         </record>
@@ -58,9 +57,6 @@
                              domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d'))]"
                              help="POS ordered created by today"/>
 	                    <separator orientation="vertical"/>
-	                    <filter icon="terp-dolar"
-                            string="Accepted"
-                            domain="[('state_2','=',('to_verify'))]" groups="base.group_extended"/>
                         <filter icon="terp-dolar"
                             string="Invoiced"
                             domain="[('state','=',('invoiced'))]"/>
@@ -82,16 +78,18 @@
 	                    <filter string="Customer" icon="terp-personal" context="{'group_by':'partner_id'}"/>
 	                    <separator orientation="vertical"/>
 	                    <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
-	                    <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
+	                    <!--<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>-->
                         <separator orientation="vertical"/>
-                        <filter string="Cash Register" icon="terp-folder-orange" context="{'group_by':'statement_journal_id'}"/>
-                        <separator orientation="vertical"/>
-                        <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
-	                    <separator orientation="vertical"/>
+                        <!--<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>-->
                         <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
                         <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
                         <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
 	                </group>
+	                <newline/>
+	                <group expand="0" string="Extended options..." groups="base.group_extended">
+                        <field name="date_validation"/>
+                        <field name="date_payment"/>
+                    </group>
 	            </search>
 	        </field>
         </record>
@@ -102,9 +100,9 @@
 	        <field name="view_type">form</field>
 	        <field name="view_mode">tree,graph</field>
 	        <field name="search_view_id" ref="view_report_pos_order_search"/>
-	        <field name="context">{'search_default_today':1,'search_default_User':1}</field>
+	        <field name="context">{'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
 	    </record>
 
 	    <menuitem action="action_report_pos_order_all" id="menu_report_pos_order_all" parent="menu_point_rep" sequence="1"/>
 	</data>
-</openerp>
+</openerp>

addons/point_of_sale/security/ir.model.access.csv

@@ -17,5 +17,37 @@
 "access_report_sales_by_user_pos_month","report.sales.by.user.pos.month","model_report_sales_by_user_pos_month","point_of_sale.group_pos_user",1,0,0,0
 "access_report_sales_by_margin_pos","report.sales.by.margin.pos","model_report_sales_by_margin_pos","point_of_sale.group_pos_user",1,0,0,0
 "access_report_sales_by_margin_pos_month","report.sales.by.margin.pos.month","model_report_sales_by_margin_pos_month","point_of_sale.group_pos_user",1,0,0,0
-"access_singer_statement","singer.statement","model_singer_statement","point_of_sale.group_pos_user",1,0,0,0
+"access_add_product","pos.add.product ","model_pos_add_product","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_confirm","pos.confirm","model_pos_confirm","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_discount","pos.discount","model_pos_discount","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_get_sale","pos.get.sale","model_pos_get_sale","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_close_statement","pos.open.statement","model_pos_open_statement","point_of_sale.group_pos_user",1,1,1,0
+"access_pos_open_statement","pos.close.statement","model_pos_close_statement","point_of_sale.group_pos_user",1,1,1,0
+"acess_pos_box_entries ","pos.box.entries ","model_pos_box_entries","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_box_out","pos.box.out","model_pos_box_out","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_details ","pos.details ","model_pos_details","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_sale_user","pos.sale.user","model_pos_sale_user","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_sale_user_today","pos.sales.user.today","model_pos_sales_user_today","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_sales_user_today_current_user","pos.sales.user.today.current_user","model_pos_sales_user_today_current_user","point_of_sale.group_pos_user",1,0,0,0
+"access_all_closed_cashbox_of_the_day","all.closed.cashbox.of.the.day","model_all_closed_cashbox_of_the_day","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_receipt","pos.receipt ","model_pos_receipt","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_payment_report_user","pos.payment.report.user","model_pos_payment_report_user","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_payment_report_date ","pos.payment.report.date ","model_pos_payment_report_date","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_make_payment","pos.make.payment","model_pos_make_payment","point_of_sale.group_pos_user",1,1,1,0
+"access_pos_scan_product","pos.scan.product","model_pos_scan_product","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_payment_report","pos.payment.report","model_pos_payment_report","point_of_sale.group_pos_user",1,0,0,0
 "access_report_pos_order","report.pos.order","model_report_pos_order","point_of_sale.group_pos_user",1,0,0,0
+"access_pos_return","pos.return","model_pos_return","point_of_sale.group_pos_user",1,0,0,0
+"access_account_bank_statement","account.bank.statement","account.model_account_bank_statement","point_of_sale.group_pos_user",1,1,1,0
+"access_account_bank_statement_line","account.bank.statement.line","account.model_account_bank_statement_line","point_of_sale.group_pos_user",1,1,1,0
+"access_account_period","account.period","account.model_account_period","point_of_sale.group_pos_user",1,1,1,0
+"access_account_fiscalyear","account.fiscalyear","account.model_account_fiscalyear","point_of_sale.group_pos_user",1,1,1,0
+"access_account_cashbox_line","account.cashbox.line","account.model_account_cashbox_line","point_of_sale.group_pos_user",1,1,1,0
+"access_product_product","product.product","product.model_product_product","point_of_sale.group_pos_user",1,1,1,0
+"access_account_move_line","account.move.line","account.model_account_move_line","point_of_sale.group_pos_user",1,1,1,0
+"access_account_move","account.move","account.model_account_move","point_of_sale.group_pos_user",1,1,1,0
+"access_account_journal","account.journal","account.model_account_journal","point_of_sale.group_pos_user",1,1,1,0
+"access_account_journal_view","account.journal.view","account.model_account_journal_view","point_of_sale.group_pos_user",1,1,1,0
+"access_account_analytic_line","account.analytic.line","analytic.model_account_analytic_line","point_of_sale.group_pos_user",1,1,1,0
+"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","point_of_sale.group_pos_user",1,1,1,0
+"access_account_journal_column","account.journal.column","account.model_account_journal_column","point_of_sale.group_pos_user",1,1,1,0

addons/point_of_sale/singer_statement_demo.xml

@@ -1,7 +1,69 @@
 <?xml version="1.0" ?>
 <openerp>
     <data>
+        <record id="pos_visa_journal" model="account.journal">
+            <field name="name">Visa Journal</field>
+            <field name="code">VIJ</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
 
+        <record id="pos_cash_journal" model="account.journal">
+            <field name="name">Cash Journal</field>
+            <field name="code">CAJ</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="pos_bankcard_journal" model="account.journal">
+            <field name="name">Bancontact Journal</field>
+            <field name="code">BACJ</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="account.sales_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="account.refund_sales_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="account.expenses_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="account.refund_expenses_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="account.bank_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="account.check_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
+
+        <record id="stock.stock_journal" model="account.journal">
+            <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+        </record>
 
     </data>
 </openerp>

addons/point_of_sale/statement_view.xml

@@ -1,480 +1,114 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <record model="ir.ui.view" id="view_account_journal_form">
-            <field name="name">Journal</field>
+        <record model="ir.ui.view" id="view_account_journal_pos_user_form">
+            <field name="name">POS Journal</field>
             <field name="model">account.journal</field>
             <field name="type">form</field>
-            <field name="priority">10</field>
             <field name="inherit_id" ref="account.view_account_journal_form"/>
             <field name="arch" type="xml">
-              <field name="invoice_sequence_id" position="after">
-                    <field  name="statement_sequence_id"/>
-                    <field  name="auto_cash"/>
-                    <field  name="check_dtls"/>
-                    <field  name="special_journal"/>
-              </field>
-            </field>
-          </record>
-
-<!-- Bank Statement -->
-
-       <record id="view_bank_statement_tree" model="ir.ui.view">
-            <field name="name">account.bank.statement.tree</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end);black:state in ('open');blue:state in ('draft')" string="Statement">
-                    <field name="date"/>
-                    <field name="name"/>
-                    <field name="journal_id"/>
-                    <field name="period_id"/>
-                    <field name="balance_start"/>
-                    <field name="balance_end_real"/>
-                    <field name="balance_end"/>
-                    <field name="user_id"/>
-                    <field name="state"/>
-                    <button type="object" string="Open" name="button_open"  states="draft" icon="terp-camera_test"/>
-                    <button type="object" string="Confirm" name="button_confirm" states="open" icon="terp-gtk-go-back-rtl"/>
-                    <button type="object" string="Cancel" name="button_cancel" states="confirm" icon="terp-gtk-stop"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="view_bank_statement_form2" model="ir.ui.view">
-            <field name="name">account.bank.statement.form</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Statement">
-                    <field name="name" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="company_id" select="1" groups="base.group_multi_company"/>
-                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash'),('auto_cash','=',False)]" select="1" />
-                    <newline/>
-                    <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
-                    <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
-                    <field name="balance_start"/>
-                    <field name="balance_end_real"/>
-                    <notebook colspan="4">
-                    <page string="Starting Details">
-                        <field name="starting_details_ids" nolabel = "1" colspan="4">
-                            <tree string = "Starting Details" editable="bottom">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                <field name="subtotal" sum="Total"/>
-                            </tree>
-                            <form string = "Ending Details">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                <field name="subtotal"/>
-                            </form>
-                        </field>
-                    </page>
-                    <page string="Ending Details">
-                        <field name="ending_details_ids" nolabel = "1" colspan="4">
-                            <tree string = "Ending Details" editable="bottom">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                <field name="subtotal" sum="Total"/>
-                            </tree>
-                            <form string = "Ending Details">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                <field name="subtotal"/>
-                            </form>
-                        </field>
-                    </page>
-                        <page string="Entry encoding">
-                            <field colspan="4" name="line_ids" nolabel="1">
-                                <tree editable="bottom" string="Statement lines">
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
-                                    <field name="amount"/>
-                                </tree>
-                                <form string="Statement lines">
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
-                                    <field name="amount"/>
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <separator colspan="4" string="Notes"/>
-                                    <field colspan="4" name="note" nolabel="1"/>
-                                </form>
-                            </field>
-                        </page>
-                    </notebook>
-                    <group col="7" colspan="4">
-                        <field name="state" colspan="4"/>
-                        <field name="total_entry_encoding"/>
+                <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"/>
+                            <field name="auto_cash"/>
+                            <field name="special_journal"/>
                         </group>
-                        <group colspan="4">
-                        <button name="button_dummy" states="draft" icon="gtk-execute" string="Compute"/>
-                        <button name="button_confirm" states="open" icon="terp-gtk-go-back-rtl" string="Close CashBox" type="object"/>
-                        <button name="button_open" states="draft"  icon="terp-camera_test" string="Open CashBox" type="object"/>
-                        <button name="button_cancel" states="confirm" string="Cancel" type="object"  icon="gtk-cancel" groups="base.group_extended"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="view_bank_statement_form1" model="ir.ui.view">
-            <field name="name">account.bank.statement.form</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Statement">
-                    <field name="name" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="company_id" select="1" groups="base.group_multi_company"/>
-                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" readonly="1"/>
-                    <newline/>
-                    <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
-                    <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
-                    <field name="balance_start"/>
-                    <field name="balance_end_real"/>
-                    <notebook colspan="4">
-                    <page string="Details">
-                        <field name="ending_details_ids" nolabel = "1" colspan="4">
-                            <tree string = "Ending Details" editable="bottom">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                <field name="subtotal" sum="Total"/>
-                            </tree>
-                            <form string = "Ending Details">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                <field name="subtotal"/>
-                            </form>
-                        </field>
+                        <separator colspan="4" string="Users"/>
+                        <field name="journal_users" nolabel="1" colspan="4"/>
                     </page>
-                        <page string="Entry encoding">
-                            <field colspan="4" name="line_ids" nolabel="1">
-                                <tree editable="bottom" string="Statement lines">
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
-                                    <field name="amount"/>
-                                </tree>
-                                <form string="Statement lines">
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
-                                    <field name="amount"/>
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <separator colspan="4" string="Notes"/>
-                                    <field colspan="4" name="note" nolabel="1"/>
-                                </form>
-                            </field>
-                        </page>
-                    </notebook>
-                    <group col="7" colspan="4">
-                        <field name="state" colspan="4"/>
-                        <field name="total_entry_encoding"/>
-                        </group>
-                        <group colspan="4">
-                        <button name="button_dummy" states="draft" icon="gtk-execute" string="Compute"/>
-                        <button name="button_confirm" states="open" icon="terp-gtk-go-back-rtl" string="Close CashBox" type="object"/>
-                        <button name="button_open" states="draft" icon="terp-camera_test" string="Open CashBox" type="object"/>
-                        <button name="button_cancel" states="confirm"  icon="gtk-cancel" string="Cancel" type="object" groups="base.group_extended"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-        <record id="action_bank_statement_tree_all" model="ir.actions.act_window">
-            <field name="name">My CashBoxes</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_bank_statement_tree"/>
-            <field name="domain">[('user_id','=',uid)]</field>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement1_all">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">tree</field>
-                    <field name="view_id" ref="view_bank_statement_tree"/>
-                    <field name="act_window_id" ref="action_bank_statement_tree_all"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement2_all">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">form</field>
-                    <field name="view_id" ref="view_bank_statement_form1"/>
-                    <field name="act_window_id" ref="action_bank_statement_tree_all"/>
-        </record>
-
-       <!-- <menuitem action="action_bank_statement_tree_all" id="menu_statement_tree_all" parent="point_of_sale.menu_point_root" sequence="2"/-->
-<!--        <menuitem action="action_bank_statement_tree_all" id="menu_statement_tree_all" parent="point_of_sale.menu_point_root" sequence="2"/>
--->
-        <menuitem name="Cashboxes" parent="point_of_sale.menu_point_root" id="menu_statement_tree_all" sequence="3"/>
-
-        <record id="action_bank_statement_tree1" model="ir.actions.act_window">
-            <field name="name">My Cashboxes to Close</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_bank_statement_tree"/>
-            <field name="domain">[('state','=','open'), ('user_id','=',uid)]</field>
-
-
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement1">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">tree</field>
-                    <field name="view_id" ref="view_bank_statement_tree"/>
-                    <field name="act_window_id" ref="action_bank_statement_tree1"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement2">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">form</field>
-                    <field name="view_id" ref="view_bank_statement_form1"/>
-                    <field name="act_window_id" ref="action_bank_statement_tree1"/>
-        </record>
-
-<!--        <menuitem action="action_bank_statement_tree1" id="menu_statement_tree1" parent="menu_statement_tree_all" sequence="2"/>-->
-
-        <record id="view_bank_statement_form3" model="ir.ui.view">
-            <field name="name">account.bank.statement.form</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Statement">
-                    <field name="name" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="company_id" select="1" groups="base.group_multi_company"/>
-                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" readonly="1"/>
-                    <newline/>
-                    <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
-                    <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
-                    <field name="balance_start"/>
-                    <field name="balance_end_real"/>
-                    <notebook colspan="4">
-                        <page string="Entry encoding">
-                            <field colspan="4" name="line_ids" nolabel="1">
-                                <tree editable="bottom" string="Statement lines">
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
-                                    <field name="amount" />
-                                </tree>
-                                <form string="Statement lines">
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
-                                    <field name="amount"/>
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <separator colspan="4" string="Notes"/>
-                                    <field colspan="4" name="note" nolabel="1"/>
-                                </form>
-                            </field>
-                        </page>
-                    <page string="Starting Details">
-                        <field name="balance_end" colspan="4" nolabel="1"/>
-                        <newline/>
-                        <field name="starting_details_ids" nolabel = "1" colspan="4">
-                            <tree string = "Starting Details" editable="bottom">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number)"/>
-                                <field name="subtotal" sum="Total"/>
-                            </tree>
-                            <form string = "Starting Details">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number)"/>
-                                <field name="subtotal"/>
-                            </form>
-                        </field>
-                    </page>
-                    <page string="Ending Details">
-                        <field name="ending_details_ids" nolabel = "1" colspan="4">
-                            <tree string = "Ending Details" editable="bottom">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number)"/>
-                                <field name="subtotal" sum="Total"/>
-                            </tree>
-                            <form string = "Ending Details">
-                                <field name="pieces"/>
-                                <field name="number" on_change="on_change_sub(pieces,number)"/>
-                                <field name="subtotal"/>
-                            </form>
-                        </field>
-                    </page>
-                    </notebook>
-                    <group col="7" colspan="4">
-                        <field name="state" colspan="4"/>
-                        <field name="total_entry_encoding"/>
-                      </group>
-                      <group colspan="4">
-                        <button name="button_dummy" states="draft" icon="gtk-execute" string="Compute"/>
-                        <button name="button_confirm" states="open" icon="terp-gtk-go-back-rtl" string="Close CashBox" type="object"/>
-                        <button name="button_open" states="draft" icon="terp-camera_test" string="Open CashBox" type="object"/>
-                        <button name="button_cancel" states="confirm"  icon="gtk-cancel" string="Cancel" type="object" groups="base.group_extended"/>
-                        
-                    </group>
-                </form>
+                </xpath>
             </field>
         </record>
 
-       <record id="view_bank_statement_tree2" model="ir.ui.view">
-            <field name="name">account.bank.statement.tree</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="Statement">
-                    <field name="date"/>
-                    <field name="name"/>
-                    <field name="journal_id"/>
-                    <field name="period_id"/>
-                    <field name="balance_start"/>
-                    <field name="balance_end_real"/>
-                    <field name="balance_end"/>
-                    <field name="state"/>
-                </tree>
-            </field>
-        </record>
-        <record id="action_bank_statement_treenew" model="ir.actions.act_window">
-            <field name="name">Open a CashBox</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_bank_statement_form2"/>
-            <field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
-
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement12">
-                    <field name="sequence" eval="2"/>
-                    <field name="view_mode">tree</field>
-                    <field name="view_id" ref="view_bank_statement_tree2"/>
-                    <field name="act_window_id" ref="action_bank_statement_treenew"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement22">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">form</field>
-                    <field name="view_id" ref="view_bank_statement_form2"/>
-                    <field name="act_window_id" ref="action_bank_statement_treenew"/>
-        </record>
-       <!-- <menuitem action="action_bank_statement_treenew" id="menu_statement_tree2" parent="menu_statement_tree_all" sequence="1"/>-->
-
-
-        <menuitem action="action_bank_statement_treenew" id="menu_statement_tree2" parent="menu_statement_tree_all" sequence="1"/>
-
-        <record id="view_account_bank_statment_filter" model="ir.ui.view">
-            <field name="name">account.bank.statment.select</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">search</field>
-            <field name="arch" type="xml">
-                <search string="Search Cashbox">
-                   <group col='9' colspan='4'>
-                       <filter icon="terp-camera_test" string="Open"
-                           domain="[('state','=','open')]"
-                           help="All open cashboxes"/>
-                       <filter icon="terp-dialog-close" string="To Close"
-                           domain="[('state','=','draft')]"
-                           help="All cashboxes to close"/>
-                       <filter icon="terp-go-today" name="Today" string="Today"
-                          domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d 23:59:59'))]"
-                           help="All cashboxes to opened today"/>
-                       <separator orientation="vertical"/>
-                       <field name="name"/>
-                   </group>
-                   <newline/>
-                   <group expand="0" string="Group By..." colspan="4" col="20">
-                       <filter string="Journal" icon="terp-folder-blue" domain="[]" context="{'group_by':'journal_id'}"/>
-                       <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                   </group>
-               </search>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_pos_account_bank_statment">
-            <field name="name">All Cashboxes</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="view_id" eval="False"/>
-            <field name="context">{'search_default_Today':1}</field>
-            <field name="search_view_id" ref="view_account_bank_statment_filter"/>
-
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement_a1">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">tree</field>
-                    <field name="view_id" ref="view_bank_statement_tree"/>
-                    <field name="act_window_id" ref="action_pos_account_bank_statment"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement_a2">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">form</field>
-                    <field name="view_id" ref="view_bank_statement_form3"/>
-                    <field name="act_window_id" ref="action_pos_account_bank_statment"/>
-        </record>
-        <menuitem name="All Cashboxes" parent="menu_statement_tree_all"
-                 action="action_pos_account_bank_statment" id="menu_pos_bank_statment_tree" groups="base.group_extended" sequence="4"/>
-
-        <record model="ir.actions.act_window" id="action_my_all_pos_account_bank_statment">
-            <field name="name">All My Cashboxes</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="domain">[('user_id','=',uid)]</field>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_my_all_statement_a1">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">tree</field>
-                    <field name="view_id" ref="view_bank_statement_tree"/>
-                    <field name="act_window_id" ref="action_my_all_pos_account_bank_statment"/>
-        </record>
-
-        <record model="ir.actions.act_window.view" id="act_my_all_statement_a2">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">form</field>
-                    <field name="view_id" ref="view_bank_statement_form1"/>
-                    <field name="act_window_id" ref="action_my_all_pos_account_bank_statment"/>
-        </record>
-<!--         <menuitem name="All My Cashboxes" parent="menu_statement_tree_all"-->
-<!--                 action="action_my_all_pos_account_bank_statment" id="menu_my_pos_bank_statment_tree" sequence="3"/>-->
-
-        <record model="ir.actions.act_window" id="action_cashboxes_to_close">
-            <field name="name">Cashboxes to Close</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('state','=','draft')]</field>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement_a5">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">tree</field>
-                    <field name="view_id" ref="view_bank_statement_tree"/>
-                    <field name="act_window_id" ref="action_cashboxes_to_close"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="act_statement_a6">
-                    <field name="sequence" eval="1"/>
-                    <field name="view_mode">form</field>
-                    <field name="view_id" ref="view_bank_statement_form1"/>
-                    <field name="act_window_id" ref="action_cashboxes_to_close"/>
-        </record>
-
-<!--        <menuitem name="Cashboxes to Close" parent="menu_statement_tree_all"-->
-<!--                 action="action_cashboxes_to_close" id="menu_cashboxes_to_close_tree" groups="base.group_extended"/>-->
-
+        <menuitem name="Cash Register" parent="point_of_sale.menu_point_root" id="menu_cash_register" sequence="4"/>
 
         <menuitem
-            name="Open Registers" parent="point_of_sale.menu_point_config"
-            string="Open Register"
+            name="All Cash Registers"
+            parent="menu_cash_register"
+            action="account.action_view_bank_statement_tree"
+            id="menu_all_menu_cash_register"
+            sequence="4"
+        />
+
+        <record id="action_new_bank_statement_tree" model="ir.actions.act_window">
+            <field name="name">Cash Register</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form,tree</field>
+            <field name="view_id" ref="account.view_bank_statement_form2"/>
+            <field name="search_view_id" ref="account.view_account_bank_statement_filter"/>
+            <field name="domain">[('journal_id.type', '=', 'cash')]</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_cash_statement1_all">
+            <field name="sequence" eval="5"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="account.view_bank_statement_tree"/>
+            <field name="act_window_id" ref="action_new_bank_statement_tree"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_cash_statement2_all">
+            <field name="sequence" eval="0"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account.view_bank_statement_form2"/>
+            <field name="act_window_id" ref="action_new_bank_statement_tree"/>
+        </record>
+
+        <record id="action_new_bank_statement_all_tree" model="ir.actions.act_window">
+            <field name="name">All Register</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form,tree</field>
+            <field name="view_id" ref="account.view_bank_statement_form2"/>
+            <field name="search_view_id" ref="account.view_account_bank_statement_filter"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_cash_statement_all_register1">
+            <field name="sequence" eval="0"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="account.view_bank_statement_tree"/>
+            <field name="act_window_id" ref="action_new_bank_statement_all_tree"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_cash_statement_all_register">
+            <field name="sequence" eval="5"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account.view_bank_statement_form2"/>
+            <field name="act_window_id" ref="action_new_bank_statement_all_tree"/>
+        </record>
+
+        <menuitem
+            name="All Registers"
+            parent="menu_cash_register"
+            action="action_new_bank_statement_all_tree"
+            id="menu_all_menu_all_register"
+            sequence="4"
+        />
+
+        <menuitem
+            name="Open a Cash Registers"
+            parent="menu_cash_register"
+            action="action_new_bank_statement_tree"
+            id="menu_new_cash_register"
+            sequence="3"
+        />
+
+        <menuitem name="Opening Operations" parent="point_of_sale.menu_point_root"
+            id="menu_point_open_config" sequence="1"/>
+        <menuitem
+            name="Open my Cash Registers" parent="menu_point_open_config"
+            string="Open my Cash Register"
             action="action_pos_open_statement"
             id="menu_open_statement" sequence="1" />
 
-       <menuitem icon="STOCK_PRINT"
-                    action="action_report_all_closed_cashbox_of_the_day"
-                 id="menu_all_closed_cashbox_of_the_day"
-                 parent="menu_statement_tree_all"/>
+        <menuitem name="Closing Operations" parent="point_of_sale.menu_point_root"
+            id="menu_point_close_config" sequence="3"/>
 
         <menuitem
-            name="Close Register" parent="point_of_sale.menu_point_config"
-            string="Close Register"
+            name="Close my Cash Register" parent="menu_point_close_config"
+            string="Close my Cash Register"
             action="action_pos_close_statement"
             id="menu_close_statement" sequence="2" />
 
-       <menuitem icon="STOCK_PRINT"
-                    action="action_report_all_closed_cashbox_of_the_day"
-                 id="menu_all_closed_cashbox_of_the_day"
-                 parent="menu_point_report_register"/>
-
     </data>
 </openerp>

addons/point_of_sale/wizard/pos_box_entries.py

@@ -35,14 +35,16 @@ def get_journal(self, cr, uid, context):
     """
 
     obj = self.pool.get('account.journal')
+    statement_obj = self.pool.get('account.bank.statement')
     user = self.pool.get('res.users').browse(cr, uid, uid)
     ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', user.company_id.id)])
-    res = obj.read(cr, uid, ids, ['id', 'name'], context)
-    res = [(r['id'], r['name']) for r in res]
-    res.insert(0, ('', ''))
+    obj_ids= statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', 'in', ids)])
+    res_obj = obj.read(cr, uid, ids, ['journal_id'], context)
+    res_obj = [(r1['id'])for r1 in res_obj]
+    res = statement_obj.read(cr, uid, obj_ids, ['journal_id'], context)
+    res = [(r['journal_id']) for r in res]
     return res
 
-
 class pos_box_entries(osv.osv_memory):
     _name = 'pos.box.entries'
     _description = 'Pos Box Entries'
@@ -62,15 +64,15 @@ class pos_box_entries(osv.osv_memory):
         obj = self.pool.get('product.product')
         ids = obj.search(cr, uid, [('income_pdt', '=', True)])
         res = obj.read(cr, uid, ids, ['id', 'name'], context)
-        res = [(r['id'], r['name']) for r in res]
+        res = [(r['id'],r['name']) for r in res]
         res.insert(0, ('', ''))
 
         return res
 
 
     _columns = {
-                'name': fields.char('Name', size=32, required=True),
-                'journal_id': fields.selection(get_journal, "Journal", required=True),
+                'name': fields.char('Description', size=32, required=True),
+                'journal_id': fields.selection(get_journal, "Register", required=True),
                 'product_id': fields.selection(_get_income_product, "Operation", required=True),
                 'amount': fields.float('Amount', digits=(16, 2)),
                 'ref': fields.char('Ref', size=32),

addons/point_of_sale/wizard/pos_box_entries.xml

@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>        
+    <data>
         <!--  Box Entries -->
-        
+
 		<record id="view_box_entries" model="ir.ui.view">
             <field name="name">Box Entries</field>
             <field name="model">pos.box.entries</field>
@@ -14,11 +14,11 @@
 				    	<field name="journal_id"/>
 				    	<field name="product_id"/>
 				    	<field name="amount"/>
-				    	<field name="ref"/>
+<!--				    	<field name="ref"/>-->
 				    	<group colspan="4" col="2">
 				 		<button icon='gtk-cancel' special="cancel"
                 			string="Close" />
-                		<button name="get_in" string="Make Entries in the CashBox"
+                		<button name="get_in" string="Take Money"
                 			colspan="1" type="object" icon="gtk-ok" />
                 			</group>
                 </form>
@@ -31,8 +31,8 @@
             <field name="res_model">pos.box.entries</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
-            <field name="target">new</field>            
+            <field name="target">new</field>
         </record>
-        
+
 	</data>
-</openerp>	        
+</openerp>

addons/point_of_sale/wizard/pos_box_out.py

@@ -49,8 +49,8 @@ class pos_box_out(osv.osv_memory):
         return res
 
     _columns = {
-                'name': fields.char('Name', size=32, required=True),
-                'journal_id': fields.selection(pos_box_entries.get_journal, "Journal", required=True),
+                'name': fields.char('Description', size=32, required=True),
+                'journal_id': fields.selection(pos_box_entries.get_journal, "Register", required=True),
                 'product_id': fields.selection(_get_expense_product, "Operation", required=True),
                 'amount': fields.float('Amount', digits=(16, 2)),
                 'ref': fields.char('Ref', size=32),
@@ -62,12 +62,12 @@ class pos_box_out(osv.osv_memory):
     def get_out(self, cr, uid, ids, context):
 
         """
-             Create the entries in the CashBox   .
-             @param self: The object pointer.
-             @param cr: A database cursor
-             @param uid: ID of the user currently logged in
-             @param context: A standard dictionary
-             @return :Return of operation of product
+         Create the entries in the CashBox   .
+         @param self: The object pointer.
+         @param cr: A database cursor
+         @param uid: ID of the user currently logged in
+         @param context: A standard dictionary
+         @return :Return of operation of product
         """
         args = {}
         statement_obj = self.pool.get('account.bank.statement')

addons/point_of_sale/wizard/pos_box_out.xml

@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>        
+    <data>
         <!--  Box Entries -->
-        
+
 		<record id="view_pos_box_out" model="ir.ui.view">
             <field name="name">Box Out</field>
             <field name="model">pos.box.out</field>
@@ -14,11 +14,11 @@
 				    	<field name="journal_id"/>
 				    	<field name="product_id"/>
 				    	<field name="amount"/>
-				    	<field name="ref"/>
+<!--				    	<field name="ref"/>-->
 				    	<group colspan="4" col="2">
 				 		<button icon='gtk-cancel' special="cancel"
                 			string="Close" />
-                		<button name="get_out" string="Make Entries in the CashBox"
+                		<button name="get_out" string="Put Money"
                 			colspan="1" type="object" icon="gtk-ok" />
                 			</group>
                 </form>
@@ -31,8 +31,8 @@
             <field name="res_model">pos.box.out</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
-            <field name="target">new</field>            
+            <field name="target">new</field>
         </record>
-        
+
 	</data>
-</openerp>	        
+</openerp>

addons/point_of_sale/wizard/pos_close_statement.py

@@ -22,7 +22,6 @@
 from osv import osv
 from tools.translate import _
 
-
 class pos_close_statement(osv.osv_memory):
     _name = 'pos.close.statement'
     _description = 'Close Statements'
@@ -38,27 +37,55 @@ class pos_close_statement(osv.osv_memory):
         """
         company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
         list_statement = []
+        mod_obj = self.pool.get('ir.model.data')
         statement_obj = self.pool.get('account.bank.statement')
         journal_obj = self.pool.get('account.journal')
-        journal_lst = journal_obj.search(cr, uid, [('company_id', '=', company_id), ('auto_cash', '=', True), ('check_dtls', '=', False)])
-        journal_ids = journal_obj.browse(cr, uid, journal_lst)
+        user_obj="""select DISTINCT journal_id from pos_journal_users where user_id=%d"""%(uid)
+        cr.execute(user_obj)
+        user_journals1= cr.fetchall()
+        lst1=map(lambda x1:x1[0],user_journals1)
+        journal_ids = journal_obj.browse(cr, uid, lst1)
+
         for journal in journal_ids:
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)])
-            list_statement = ids
-            statement_obj.button_confirm(cr, uid, ids, context)
-        if not list_statement:
-            return {}
+            sql = """ select id from account_journal
+                            where auto_cash = 'True'
+                            and company_id =%d and id =%d"""%(company_id,journal.id)
+            cr.execute(sql)
+            user_journals= cr.fetchall()
+            lst=map(lambda x1:x1[0],user_journals)
+            journal_ids1 = journal_obj.browse(cr, uid, lst)
+            #list_statement=[]
+
+            for journal1 in journal_ids1:
+                ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)])
+                if not ids:
+                    raise osv.except_osv(_('Message'), _('Journals are allready closed'))
+                else:
+                    list_statement.append(ids[0])
+                    if not journal.check_dtls:
+                        statement_obj.button_confirm_bank(cr, uid, ids, context)
+    #        if not list_statement:
+    #            return {}
+    #        model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_bank_statement_tree')], context=context)
+    #        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
+
+        data_obj = self.pool.get('ir.model.data')
+        id2 = data_obj._get_id(cr, uid, 'account', 'view_bank_statement_tree')
+        id3 = data_obj._get_id(cr, uid, 'account', 'view_bank_statement_form2')
+        if id2:
+            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
+        if id3:
+            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
         return {
-                'domain': "[('id','in', list_statement)]",
+                'domain': "[('id','in'," + str(list_statement) + ")]",
                 'name': 'Close Statements',
                 'view_type': 'form',
                 'view_mode': 'tree,form',
                 'res_model': 'account.bank.statement',
-                'view_id': False,
-                'type': 'ir.actions.act_window'
-}   
+                'views': [(id2, 'tree'),(id3, 'form')],
+                'type': 'ir.actions.act_window'}
 
 pos_close_statement()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

addons/point_of_sale/wizard/pos_open_statement.py

@@ -23,7 +23,6 @@ from osv import osv
 from tools.translate import _
 import time
 
-
 class pos_open_statement(osv.osv_memory):
     _name = 'pos.open.statement'
     _description = 'Open Statements'
@@ -38,67 +37,91 @@ class pos_open_statement(osv.osv_memory):
              @return : Blank Directory
         """
         list_statement = []
+        mod_obj = self.pool.get('ir.model.data')
         company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
         statement_obj = self.pool.get('account.bank.statement')
         singer_obj = self.pool.get('singer.statement')
         sequence_obj = self.pool.get('ir.sequence')
         journal_obj = self.pool.get('account.journal')
-        journal_lst = journal_obj.search(cr, uid, [('company_id', '=', company_id), ('auto_cash', '=', True)])
-        journal_ids = journal_obj.browse(cr, uid, journal_lst)
+        user_obj="""select DISTINCT journal_id from pos_journal_users where user_id=%d"""%(uid)
+        cr.execute(user_obj)
+        user_journals1= cr.fetchall()
+        lst1=map(lambda x1:x1[0],user_journals1)
+        journal_ids = journal_obj.browse(cr, uid, lst1)
+
         for journal in journal_ids:
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)])
-            if len(ids):
-                raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s". \n Please close the cashbox related to. ' % (journal.name)))
-            sql = """ Select id from account_bank_statement
-                                    where journal_id=%d
-                                    and company_id =%d
-                                    order by id desc limit 1""" % (journal.id, company_id)
+            sql = """ select id from account_journal
+                            where auto_cash = 'True'
+                            and company_id =%d and id =%d"""%(company_id,journal.id)
             cr.execute(sql)
-            st_id = cr.fetchone()
-            number = ''
-            if journal.statement_sequence_id:
-                number = sequence_obj.get_id(cr, uid, journal.id)
-            else:
-                number = sequence_obj.get(cr, uid,
-                                'account.bank.statement')
+            user_journals= cr.fetchall()
+            lst=map(lambda x1:x1[0],user_journals)
+            journal_ids1 = journal_obj.browse(cr, uid, lst)
 
-    #        statement_id=statement_obj.create(cr,uid,{'journal_id':journal.id,
-    #                                                  'company_id':company_id,
-    #                                                  'user_id':uid,
-    #                                                  'state':'open',
-    #                                                  'name':number
-    #                                                  })
-            period = statement_obj._get_period(cr, uid, context) or None
-            cr.execute("INSERT INTO account_bank_statement(journal_id,company_id,user_id,state,name, period_id,date) VALUES(%d,%d,%d,'open','%s',%d,'%s')"%(journal.id, company_id, uid, number, period, time.strftime('%Y-%m-%d %H:%M:%S')))
-            cr.execute("select id from account_bank_statement where journal_id=%d and company_id=%d and user_id=%d and state='open' and name='%s'"%(journal.id, company_id, uid, number))
-            statement_id = cr.fetchone()[0]
-            if st_id:
-                statemt_id = statement_obj.browse(cr, uid, st_id[0])
-                list_statement.append(statemt_id.id)
-                if statemt_id and statemt_id.ending_details_ids:
-                    statement_obj.write(cr, uid, [statement_id], {
-                        'balance_start': statemt_id.balance_end,
-                        'state': 'open',
-                    })
-                    if statemt_id.ending_details_ids:
-                        for i in statemt_id.ending_details_ids:
-                            c = singer_obj.create(cr, uid, {
-                                'pieces': i.pieces,
-                                'number': i.number,
-                                'starting_id': statement_id,
-                            })
-            return {
-                'domain': "[('id','in', ["+','.join(map(str,list_statement))+"])]",
-                'name': 'Open Statement',
-                'view_type': 'form',
-                'view_mode': 'tree,form',
-                'res_model': 'account.bank.statement',
-                'view_id': False, # TODO: REFERENCE RIGHT VIEWS
-                'type': 'ir.actions.act_window'
-}   
-        return {}
+            for journal1 in journal_ids1:
+                ids1 = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)])
+                if len(ids):
+                    raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s". \n Please close the cashbox related to. ' %(journal.name)))
+                sql = """ Select id from account_bank_statement
+                                        where journal_id =%d
+                                        and company_id =%d
+                                        order by id desc limit 1""" %(journal.id, company_id)
+                cr.execute(sql)
+                st_id = cr.fetchone()
+                number = ''
+                if journal.sequence_id:
+                    number = sequence_obj.get_id(cr, uid, journal.id)
+                else:
+                    number = sequence_obj.get(cr, uid,
+                                    'account.bank.statement')
+                statement_id=statement_obj.create(cr,uid,{'journal_id':journal.id,
+                                                          'company_id':company_id,
+                                                          'user_id':uid,
+                                                          'state':'open',
+                                                          'name':number
+                                                          })
+                statement_obj.button_open(cr,uid,[statement_id],context)
 
+    #            period = statement_obj._get_period(cr, uid, context) or None
+    #            cr.execute("INSERT INTO account_bank_statement(journal_id,company_id,user_id,state,name, period_id,date) VALUES(%d,%d,%d,'open','%s',%d,'%s')"%(journal.id, company_id, uid, number, period, time.strftime('%Y-%m-%d %H:%M:%S')))
+    #            cr.commit()
+    #            cr.execute("select id from account_bank_statement where journal_id=%d and company_id=%d and user_id=%d and state='open' and name='%s'"%(journal.id, company_id, uid, number))
+    #            statement_id = cr.fetchone()[0]
+    #            print "statement_id",statement_id
+    #            if st_id:
+    #                statemt_id = statement_obj.browse(cr, uid, st_id[0])
+    #                list_statement.append(statemt_id.id)
+    #                if statemt_id and statemt_id.ending_details_ids:
+    #                    statement_obj.write(cr, uid, [statement_id], {
+    #                        'balance_start': statemt_id.balance_end,
+    #                        'state': 'open',
+    #                    })
+    #                    if statemt_id.ending_details_ids:
+    #                        for i in statemt_id.ending_details_ids:
+    #                            c = statement_obj.create(cr, uid, {
+    #                                'pieces': i.pieces,
+    #                                'number': i.number,
+    #                                'starting_id': statement_id,
+    #                            })
+        data_obj = self.pool.get('ir.model.data')
+        id2 = data_obj._get_id(cr, uid, 'account', 'view_bank_statement_tree')
+        id3 = data_obj._get_id(cr, uid, 'account', 'view_bank_statement_form2')
+        if id2:
+            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
+        if id3:
+            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
+
+        return {
+#           'domain': "[('id','in', ["+','.join(map(str,list_statement))+"])]",
+            'domain': "[('state','=','open')]",
+            'name': 'Open Statement',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'account.bank.statement',
+            'views': [(id2, 'tree'),(id3, 'form')],
+            'type': 'ir.actions.act_window'
+}
 pos_open_statement()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

addons/point_of_sale/wizard/pos_payment.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -31,31 +31,31 @@ import pos_receipt
 class pos_make_payment(osv.osv_memory):
     _name = 'pos.make.payment'
     _description = 'Point of Sale Payment'
-    
+
     def default_get(self, cr, uid, fields, context):
-        """ 
+        """
          To get default values for the object.
          @param self: The object pointer.
          @param cr: A database cursor
          @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
+         @param fields: List of fields for which we want default values
+         @param context: A standard dictionary
+         @return: A dictionary which of fields with values.
         """
         res = super(pos_make_payment, self).default_get(cr, uid, fields, context=context)
-        
-        active_id = context and context.get('active_id',False) 
-        if active_id: 
+
+        active_id = context and context.get('active_id',False)
+        if active_id:
             j_obj = self.pool.get('account.journal')
             company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
             journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
-            
+
             if journal:
                 journal = journal[0]
             else:
                 journal = None
             wf_service = netsvc.LocalService("workflow")
-    
+
             order_obj=self.pool.get('pos.order')
             order = order_obj.browse(cr, uid, active_id, context)
             #get amount to pay
@@ -66,50 +66,50 @@ class pos_make_payment(osv.osv_memory):
             elif order.amount_paid > 0.0:
                 order_obj.write(cr, uid, [active_id], {'state': 'advance'})
             invoice_wanted_checked = False
-        
+
             current_date = time.strftime('%Y-%m-%d')
-                
+
             if 'journal' in fields:
-                res.update({'journal':journal})         
+                res.update({'journal':journal})
             if 'amount' in fields:
-                res.update({'amount':amount})   
+                res.update({'amount':amount})
             if 'invoice_wanted' in fields:
-                res.update({'invoice_wanted':invoice_wanted_checked})               
+                res.update({'invoice_wanted':invoice_wanted_checked})
             if 'payment_date' in fields:
                 res.update({'payment_date':current_date})
-            if 'payment_name'  in fields: 
-                res.update({'payment_name':'Payment'})    
+            if 'payment_name'  in fields:
+                res.update({'payment_name':'Payment'})
         return res
-        
+
     def view_init(self, cr, uid, fields_list, context=None):
         res = super(pos_make_payment, self).view_init(cr, uid, fields_list, context=context)
-        active_id = context and context.get('active_id', False) or False        
+        active_id = context and context.get('active_id', False) or False
         if active_id:
             order = self.pool.get('pos.order').browse(cr, uid, active_id)
             if not order.lines:
                 raise osv.except_osv('Error!','No order lines defined for this sale ')
         return True
-    
+
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        """ 
+        """
              Changes the view dynamically
-        
+
              @param self: The object pointer.
              @param cr: A database cursor
              @param uid: ID of the user currently logged in
-             @param context: A standard dictionary 
-             
+             @param context: A standard dictionary
+
              @return: New arch of view.
-        
+
         """
-     
-                
+
+
         result = super(pos_make_payment, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
         active_model = context.get('active_model')
         active_id = context.get('active_id', False)
         if not active_id or (active_model and active_model != 'pos.order'):
-            return result                  
-                 
+            return result
+
         order = self.pool.get('pos.order').browse(cr, uid, active_id)
         if order.amount_total == order.amount_paid:
             result['arch'] = """ <form string="Make Payment" colspan="4">
@@ -120,22 +120,23 @@ class pos_make_payment(osv.osv_memory):
                                 <button name="print_report" string="Print Receipt" type="object" icon="gtk-print"/>
                             </group>
                         </form>
-                    """                                   
+                    """
         return result
 
     def check(self, cr, uid, ids, context):
-        
+
         """Check the order:
         if the order is not paid: continue payment,
         if the order is paid print invoice (if wanted) or ticket.
         """
-        active_id = context and context.get('active_id',False)      
+        active_id = context and context.get('active_id',False)
         order_obj = self.pool.get('pos.order')
-        jrnl_obj = self.pool.get('account.journal')        
+        jrnl_obj = self.pool.get('account.journal')
         order = order_obj.browse(cr, uid, active_id, context)
+        order_name = order.name
         amount = order.amount_total - order.amount_paid
         data =  self.read(cr, uid, ids)[0]
-        
+
         # Todo need to check ...
         if amount !=0.0:
             invoice_wanted = data['invoice_wanted']
@@ -143,61 +144,140 @@ class pos_make_payment(osv.osv_memory):
             if data.get('journal',False):
                 jrnl_used=jrnl_obj.browse(cr, uid, data['journal'])
             order_obj.write(cr, uid, [active_id], {'invoice_wanted': invoice_wanted})
-            order_obj.add_payment(cr, uid, active_id, data, context=context)            
+            order_obj.add_payment(cr, uid, active_id, data, context=context)
+
+        res_obj = self.pool.get('res.company')
+        inv_ref = self.pool.get('account.invoice')
+        inv_line_ref = self.pool.get('account.invoice.line')
+        product_obj= self.pool.get('product.product')
+        inv_ids = []
+        for order in self.pool.get('pos.order').browse(cr, uid, ids, context):
+#            curr_c = order.user_salesman_id.company_id
+            make_obj = self.pool.get('pos.make.payment').browse(cr, uid, uid)
+        if invoice_wanted:
+            if order.invoice_id:
+                inv_ids.append(order.invoice_id.id)
+#                continue
+#            if not make_obj.partner_id:
+#                raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
+            acc= make_obj.partner_id.property_account_receivable.id
+            inv = {
+                'name': 'Invoice from POS: '+order_name,
+                'origin': order_name,
+                'account_id':acc,
+                'journal_id':order.sale_journal.id or None,
+                'type': 'out_invoice',
+                'reference': order.name,
+                'partner_id': make_obj.partner_id.id,
+                'comment': order.note or '',
+            }
+            inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', make_obj.partner_id.id)['value'])
+            if not inv.get('account_id', None):
+                inv['account_id'] = acc
+            inv_id = inv_ref.create(cr, uid, inv, context)
+            self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'})
+            inv_ids.append(inv_id)
+            for line in order.lines:
+                inv_line = {
+                    'invoice_id': inv_id,
+                    'product_id': line.product_id.id,
+                    'quantity': line.qty,
+                }
+                inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
+
+                inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
+                                                               line.product_id.id,
+                                                               line.product_id.uom_id.id,
+                                                               line.qty, partner_id = make_obj.partner_id.id, fposition_id=make_obj.partner_id.property_account_position.id)['value'])
+#                inv_line['price_unit'] = line.price_unit
+#                inv_line['discount'] = line.discount
+#                inv_line['account_id'] = acc
+#                inv_line['name'] = inv_name
+                inv_line['price_unit'] = amount
+                inv_line['discount'] = line.discount
+                inv_line['account_id'] = acc
+                inv_line['name'] = inv_name
+                inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
+                    and [(6, 0, inv_line['invoice_line_tax_id'])] or []
+                inv_line_ref.create(cr, uid, inv_line, context)
+        for i in inv_ids:
+            wf_service = netsvc.LocalService("workflow")
+            wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
+#        return inv_ids
         # Todo need to check
 #        if amount<=0.0:
 #            context.update({'flag':True})
 #            order_obj.action_paid(cr,uid,[active_id],context)
-        if order_obj.test_paid(cr, uid, [active_id]):
-            if order.partner_id and order.invoice_wanted:
-                return self.create_invoice(cr, uid, ids, context)
-            else:
-                context.update({'flag': True})                
-                order_obj.action_paid(cr, uid, [active_id], context)         
+
+#    def test_paid(self, cr, uid, ids, context=None):
+#        """ Test all amount is paid for this order
+#        @return: True
+#        """
+#        for order in self.browse(cr, uid, ids, context):
+#            if order.lines and not order.amount_total:
+#                return True
+#            if (not order.lines) or (not order.statement_ids) or \
+#                Decimal(str(order.amount_total))!=Decimal(str(order.amount_paid)):
+#                return False
+#        return True
+#        if order_obj.test_paid(cr, uid, [active_id]):
+        if order_obj.browse(cr, uid, [active_id]):
+            if make_obj.partner_id and make_obj.invoice_wanted:
+                order_obj.write(cr, uid, [active_id],{'state':'paid'})
                 if context.get('return'):
-                    order_obj.write(cr, uid, [active_id],{'state':'done'})   
+                    order_obj.write(cr, uid, [active_id],{'state':'done'})
                 else:
-                     order_obj.write(cr, uid, [active_id],{'state':'paid'})    
-                return self.print_report(cr, uid, ids, context)  
+                     order_obj.write(cr, uid, [active_id],{'state':'paid'})
+                return self.print_report(cr, uid, ids, context)
+#                return self.create_invoice(cr, uid, ids, context)
+            else:
+                context.update({'flag': True})
+                order_obj.action_paid(cr, uid, [active_id], context)
+                if context.get('return'):
+                    order_obj.write(cr, uid, [active_id],{'state':'done'})
+                else:
+                     order_obj.write(cr, uid, [active_id],{'state':'paid'})
+                return self.print_report(cr, uid, ids, context)
         if order.amount_paid > 0.0:
             context.update({'flag': True})
             # Todo need to check
-            order_obj.action_paid(cr, uid, [active_id], context)            
+            order_obj.action_paid(cr, uid, [active_id], context)
             self.pool.get('pos.order').write(cr, uid, [active_id],{'state':'advance'})
-            return self.print_report(cr, uid, ids, context)            
-        return {}
+            return self.print_report(cr, uid, ids, context)
+#        return {}
+        return inv_ids
+
 
-    
     def create_invoice(self, cr, uid, ids, context):
-        
+
+        """
+          Create  a invoice
         """
-          Create  a invoice 
-        """        
         wf_service = netsvc.LocalService("workflow")
-        active_ids = [context and context.get('active_id',False)]      
+        active_ids = [context and context.get('active_id',False)]
         for i in active_ids:
             wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
-        datas = {'ids' : context.get('active_id', [])}        
-        return { 
+        datas = {'ids' : context.get('active_id', [])}
+        return {
                 'type' : 'ir.actions.report.xml',
                 'report_name':'pos.invoice',
-                'datas' : datas,               
-        }            
-                    
+                'datas' : datas,
+        }
+
     def print_report(self, cr, uid, ids, context=None):
-        """ 
-         @summary: To get the date and print the report           
+        """
+         @summary: To get the date and print the report
          @param self: The object pointer.
          @param cr: A database cursor
          @param uid: ID of the user currently logged in
-         @param context: A standard dictionary 
+         @param context: A standard dictionary
          @return : retrun report
-        """          
+        """
         if not context:
             context={}
-        active_id=context.get('active_id',[])        
+        active_id=context.get('active_id',[])
         datas = {'ids' : [active_id]}
-        res =  {}        
+        res =  {}
         datas['form'] = res
 
         return {
@@ -207,7 +287,7 @@ class pos_make_payment(osv.osv_memory):
        }
 
     _columns = {
-        'journal':fields.selection(pos_box_entries.get_journal, "Journal",required=True),
+        'journal':fields.selection(pos_box_entries.get_journal, "Cash Register",required=True),
         'product_id': fields.many2one('product.product', "Acompte"),
         'amount':fields.float('Amount', digits=(16,2) ,required= True),
         'payment_name': fields.char('Payment name', size=32, required=True),
@@ -215,8 +295,15 @@ class pos_make_payment(osv.osv_memory):
         'is_acc': fields.boolean('Accompte'),
         'invoice_wanted': fields.boolean('Invoice'),
         'num_sale':fields.char('Num.File', size=32),
+        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
+        'partner_id': fields.many2one('res.partner', 'Customer'),
+        'invoice_id': fields.many2one('account.invoice', 'Invoice'),
+        'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'),
+                                    ('advance','Advance'),
+                                   ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
+                                  'State', readonly=True, ),
     }
-    
+
 pos_make_payment()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/point_of_sale/wizard/pos_payment.xml

@@ -12,11 +12,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 			<form string="Add payment :">
-				<group colspan="4" >
-				    <field name="amount" />
+				<group colspan="4" width="600" height="230">
 				    <field name="journal"/>
+				    <field name="amount" />
 				    <field name="payment_date" />
-				    <field name="payment_name" />
+				    <!--field name="payment_name" /-->
 				    <field name="invoice_wanted" />
 				    <field name="num_sale" />
 				    <field name="is_acc" />
@@ -24,6 +24,11 @@
 				    	<field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
 				    </group>
 				    <newline/>
+				    <group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
+				    	<field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}"  colspan="2"/>
+				    	<field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
+				    </group>
+				    <newline/>
 				    <group col="2" colspan="4">
 	            		<button icon='gtk-cancel' special="cancel"  string="Cancel" />
 						<button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-ok"/>
@@ -42,4 +47,4 @@
         </record>
 	</data>
 </openerp>	
-        
+        

addons/point_of_sale/wizard/pos_receipt.py

@@ -41,10 +41,10 @@ class pos_receipt(osv.osv_memory):
          @return: New arch of view with new columns.
         """         
         order_lst = self. pool.get('pos.order').browse(cr, uid, context['active_id'])
-        for order in order_lst:
-            if order.state_2 in ('to_verify'):
-                raise osv.except_osv(_('Error!', 'Can not print the receipt because of discount and/or payment '))
-        True
+#        for order in order_lst:
+#            if order.state_2 in ('to_verify'):
+#                raise osv.except_osv(_('Error!', 'Can not print the receipt because of discount and/or payment '))
+#        True
 
     def print_report(self, cr, uid, ids, context=None):
 

addons/procurement/procurement_view.xml

@@ -70,7 +70,7 @@
                     	<group colspan="4"  groups="base.group_extended">
                     		<separator colspan="4" string="Properties" />
                         	<field colspan="4" name="property_ids" nolabel="1"/>
-	                 </group>                        
+	                 </group>
                     </page>
                     <page string="Notes">
                         <separator colspan="4" string="Note" />
@@ -119,6 +119,7 @@
             <field name="context">{'search_default_current':1}</field>
             <field name="search_view_id" ref="view_procurement_filter"/>
             <field name="context">{'search_default_Current':1}</field>
+            <field name="help">The procurement order will schedule a proposal for automatic procurement for the product concerned. This procurement will start a task, a purchase order form for the supplier or a production depending on the product configuration.</field>
         </record>
 
         <record id="procurement_action3" model="ir.actions.act_window">
@@ -139,6 +140,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[('state','=','exception')]</field>
+            <field name="help"> For each customer order line or raw materials in a manufacturing order, there is a procurement form . In normal system use, procurement orders are automatically generated by Open ERP. But if there are configuration problems, the system can remain blocked by a procurement without generating a corresponding document. It is a procurement exception. Some problems are link to timing and will be correct automatically by the system. If there is no procurement rule, the exception must be corrected manually.</field>
         </record>
 
         <record id="procurement_action4" model="ir.actions.act_window">
@@ -261,12 +263,12 @@
             res_model="stock.warehouse.orderpoint"
             src_model="procurement.order"/>
 
-        <act_window
-            domain="[('id', '=', product_id)]"
-            id="act_product_product_2_stock_warehouse_orderpoint"
-            name="Product"
-            res_model="product.product"
-            src_model="procurement.order"/>
+<!--        <act_window-->
+<!--            domain="[('id', '=', product_id)]"-->
+<!--            id="act_product_product_2_stock_warehouse_orderpoint"-->
+<!--            name="Product"-->
+<!--            res_model="product.product"-->
+<!--            src_model="procurement.order"/>-->
 
     </data>
 </openerp>

addons/purchase/purchase.py

@@ -305,13 +305,13 @@ class purchase_order(osv.osv):
     def inv_line_create(self, cr, uid, a, ol):
         return (0, False, {
             'name': ol.name,
-            'account_id': a,
+            'account_id': a.id,
             'price_unit': ol.price_unit or 0.0,
             'quantity': ol.product_qty,
             'product_id': ol.product_id.id or False,
             'uos_id': ol.product_uom.id or False,
             'invoice_line_tax_id': [(6, 0, [x.id for x in ol.taxes_id])],
-            'account_analytic_id': ol.account_analytic_id.id,
+            'account_analytic_id': ol.account_analytic_id.id or False,
         })
 
     def action_cancel_draft(self, cr, uid, ids, *args):

addons/sale/sale.py

@@ -561,13 +561,12 @@ class sale_order(osv.osv):
                     wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
             sale_order_line_obj.write(cr, uid, [l.id for l in  sale.order_line],
                     {'state': 'cancel'})
+            message = _('Sale order') + " '" + sale.name + _(" is cancelled")
+            self.log(cr, uid, sale.id, message)
         self.write(cr, uid, ids, {'state': 'cancel'})
-        message = _('Sale order') + " '" + sale.name + "' "+ _("created on")+" '" +sale.create_date + _(" is cancelled")
-        self.log(cr, uid, id, message)
         return True
 
     def action_wait(self, cr, uid, ids, *args):
-        product=[]
         product_obj = self.pool.get('product.product')
         for o in self.browse(cr, uid, ids):
             if (o.order_policy == 'manual'):
@@ -575,11 +574,8 @@ class sale_order(osv.osv):
             else:
                 self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': time.strftime('%Y-%m-%d')})
             self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
-            for line in o.order_line:
-                product.append(line.product_id.default_code)
-        params = ', '.join(map(lambda x : str(x),product))
-        message = _('Sale order ') + " '" + o.name + "' "+ _("created on")+" '" +o.create_date + "' "+_("for")+" '" +params  + "' "+_("is confirmed")
-        self.log(cr, uid, id, message)
+            message = _('Quotation') + " '" + o.name + "' "+ _("is converted to Sale order")
+            self.log(cr, uid, o.id, message)
         return True
 
     def procurement_lines_get(self, cr, uid, ids, *args):
@@ -951,9 +947,6 @@ class sale_order_line(osv.osv):
     def button_confirm(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        for (id,name) in self.name_get(cr, uid, ids):
-            message = _('Sale order line') + " '" + name + "' "+ _("is confirmed")
-            self.log(cr, uid, id, message)
         return self.write(cr, uid, ids, {'state': 'confirmed'})
 
     def button_done(self, cr, uid, ids, context=None):
@@ -963,8 +956,6 @@ class sale_order_line(osv.osv):
         res = self.write(cr, uid, ids, {'state': 'done'})
         for line in self.browse(cr, uid, ids, context=context):
             wf_service.trg_write(uid, 'sale.order', line.order_id.id, cr)
-        message = _('Sale order line') + " '" + line.name + "' "+_("is done")
-        self.log(cr, uid, id, message)
         return res
 
     def uos_change(self, cr, uid, ids, product_uos, product_uos_qty=0, product_id=None):

addons/stock/product_view.xml

@@ -62,9 +62,8 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="standard_price" position="replace">
-                    <label string="Cost Price" align="1.0"/>
-                    <group col="2" colspan="1">
-                        <field name="standard_price" readonly="True" nolabel="1"/>
+                    <group col="4" colspan="2">
+                        <field name="standard_price" readonly="True"/>
                         <button name="%(action_view_change_standard_price)d" string="Change Price" type="action" icon="gtk-execute"/>
                     </group>
                 </field>

addons/stock/report/picking.rml

@@ -150,10 +150,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">[[ picking.sale_id and picking.sale_id.partner_shipping_id and 'Shipping Address :' or removeParentNode('para') ]] </para>
-          <para style="terp_default_9">[[ (picking.sale_id and picking.sale_id.partner_shipping_id and picking.sale_id.partner_shipping_id.title) or '' ]] [[ (picking.sale_id and picking.sale_id.partner_shipping_id and picking.sale_id.partner_shipping_id.name) or '' ]] </para>
-          <para style="terp_default_9">[[ (picking.sale_id and picking.sale_id.partner_shipping_id and picking.sale_id.partner_shipping_id.street) or '' ]] </para>
-          <para style="terp_default_9">[[ (picking.sale_id and picking.sale_id.partner_shipping_id and picking.sale_id.partner_shipping_id.zip) or '' ]] [[ (picking.sale_id and picking.sale_id.partner_shipping_id and picking.sale_id.partner_shipping_id.city) or '' ]] [[ (picking.address_id and picking.address_id.state_id and picking.address_id.state_id.name) or '' ]] </para>
+          <para style="terp_tblheader_Details">[[ picking.address_id and 'Shipping Address :' or removeParentNode('para') ]] </para>
+          <para style="terp_default_9">[[ (  picking.address_id and picking.address_id.title) or '' ]] [[ (picking.address_id and picking.address_id.name) or '' ]] </para>
+          <para style="terp_default_9">[[ (picking.address_id and picking.address_id.street) or '' ]] </para>
+          <para style="terp_default_9">[[ (picking.address_id and picking.address_id.zip) or '' ]] [[ (picking.address_id and picking.address_id.city) or '' ]] [[ (picking.address_id and picking.address_id.state_id and picking.address_id.state_id.name) or '' ]] </para>
           <para style="terp_default_9">[[ (picking.address_id and picking.address_id.country_id and picking.address_id.country_id.name) or '' ]]</para>
         </td>
       </tr>
@@ -241,7 +241,7 @@
       <font color="white"> </font>
     </para>
     <section>
-      <para style="terp_default_8">[[ repeatIn([line for line in picking.move_lines if (line.state == 'assigned' )],'move_lines') ]]</para>
+      <para style="terp_default_8">[[ repeatIn([line for line in picking.move_lines if (line.state == 'assigned' )],'move_lines') or  removeParentNode('section')  ]]</para>
       <blockTable colWidths="257.0,58.0,61.0,46.0,26.0,74.0" style="Move_Line_Contect_Assign_State">
         <tr>
           <td>
@@ -267,10 +267,11 @@
       <para style="terp_default_2">
         <font color="white"> </font>
       </para>
-    </section>
-    <para style="terp_default_5cm_Above_Space">[[ (move_lines.state == 'done' or move_lines.state == 'confirmed') and removeParentNode('para') ]]</para>
+  
+    <para style="terp_default_5cm_Above_Space">[[ (move_lines.state == 'done' or move_lines.state == 'confirmed') and removeParentNode('s') ]]</para>
     <para style="terp_default_Bold_9">Non Assigned Products: [[ ( move_lines.state == 'assigned' or move_lines.state == 'done' or move_lines.state == 'confirmed' ) and removeParentNode('para') ]]</para>
     <para style="terp_default_1cm_above_space">[[ (move_lines.state == 'done' or move_lines.state == 'confirmed') and removeParentNode('para') ]]</para>
+  </section>    
     <section>
       <para style="terp_default_8">[[ repeatIn([line for line in picking.move_lines if (line.state != 'assigned' )],'move_lines') ]]</para>
       <blockTable colWidths="257.0,57.0,62.0,46.0,26.0,74.0" style="Move_Line_Content_Other_State">