Fabien Pinckaers
d4febfe788
- refactorisation of the code: 2000 lines of code removed
- fixed all the bugs
- support for tax included/excluded prices
- fixed rounding troubles
- don't print the ticket if partial payment
- cleaning features:
- workflow reviewed: New -> Done -> Posted / Invoiced
- generation of journal entries/invoice is now correct
- only one picking per PoS order
- wizard to apply global discount (on each lines)
- useability:
- reviewed the main point_of_sale screen
- statements are open by default
- removed non-useful features
- advances (you use a special product for this)
- contracts numbers
- refund with exchange (you just create a new sale with negatives qty)
- removed validation steps
- scan product wizard
- clean and complete YAML tests (work in progress)
bzr revid: fp@tinyerp.com-20110925140930-s6zibvn51k3914in
39 lines
1.5 KiB
XML
39 lines
1.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_pos_payment" model="ir.ui.view">
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<field name="name">Add payment :</field>
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<field name="model">pos.make.payment</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Add payment :">
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<group colspan="4" col="4" >
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<group colspan="4">
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<field name="journal"/>
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<field name="amount" />
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<field name="payment_name" groups="base.group_extended"/>
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</group>
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<newline/>
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<separator colspan="4"/>
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<group colspan="2"/>
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<group colspan="2">
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<button icon="gtk-stop" special="cancel" string="Cancel"/>
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<button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="action_pos_payment" model="ir.actions.act_window">
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<field name="name">Payment</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos.make.payment</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</data>
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</openerp>
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