('deprecated', 'Deprecated')
]
+ def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
+ result = dict.fromkeys(ids, False)
+ for pos_config in self.browse(cr, uid, ids, context=context):
+ if pos_config.journal_id:
+ currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
+ else:
+ currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
+ result[pos_config.id] = currency_id
+ return result
+
_columns = {
'name' : fields.char('Point of Sale Name', size=32, select=1,
required=True, help="An internal identification of the point of sale"),
'journal_id' : fields.many2one('account.journal', 'Sale Journal',
domain=[('type', '=', 'sale')],
help="Accounting journal used to post sales entries."),
+ 'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
'iface_self_checkout' : fields.boolean('Self Checkout Mode',
help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default."),
'iface_cashdrawer' : fields.boolean('Cashdrawer',help="Automatically open the cashdrawer"),
readonly=True,
states={'opening_control' : [('readonly', False)]}
),
+ 'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currnecy"),
'start_at' : fields.datetime('Opening Date', readonly=True),
'stop_at' : fields.datetime('Closing Date', readonly=True),
type='float',
digits_compute=dp.get_precision('Account'),
string="Ending Balance",
- help="Computed using the cash control lines",
+ help="Total of closing cash control lines.",
readonly=True),
'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
type='float',
digits_compute=dp.get_precision('Account'),
string="Starting Balance",
- help="Computed using the cash control at the opening.",
+ help="Total of opening cash control lines.",
readonly=True),
'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
string='Total Cash Transaction',
- readonly=True),
+ readonly=True,
+ help="Total of all paid sale orders"),
'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
type='float',
digits_compute=dp.get_precision('Account'),
- string="Computed Balance",
- help="Computed with the initial cash control and the sum of all payments.",
+ string="Theoretical Closing Balance",
+ help="Sum of opening balance and transactions.",
readonly=True),
'cash_register_difference' : fields.related('cash_register_id', 'difference',
type='float',
string='Difference',
- help="Difference between the counted cash control at the closing and the computed balance.",
+ help="Difference between the theoretical closing balance and the real closing balance.",
readonly=True),
'journal_ids' : fields.related('config_id', 'journal_ids',