Browse Source

Merge PR #534 into 12.0

Signed-off-by pedrobaeza
pull/537/head
OCA-git-bot 4 years ago
parent
commit
98db5b7e7e
  1. 1
      pos_report_order_payment/__init__.py
  2. 21
      pos_report_order_payment/__manifest__.py
  3. 192
      pos_report_order_payment/i18n/fr.po
  4. 192
      pos_report_order_payment/i18n/pos_report_order_payment.pot
  5. 5
      pos_report_order_payment/readme/CONTRIBUTORS.rst
  6. 5
      pos_report_order_payment/readme/DESCRIPTION.rst
  7. 1
      pos_report_order_payment/readme/USAGE.rst
  8. 1
      pos_report_order_payment/report/__init__.py
  9. 182
      pos_report_order_payment/report/pos_order_payment_report.py
  10. 67
      pos_report_order_payment/report/pos_order_payment_report.xml
  11. 2
      pos_report_order_payment/security/ir.model.access.csv
  12. BIN
      pos_report_order_payment/static/description/graph.png
  13. BIN
      pos_report_order_payment/static/description/pivot.png

1
pos_report_order_payment/__init__.py

@ -0,0 +1 @@
from . import report

21
pos_report_order_payment/__manifest__.py

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# Copyright 2020 Iván Todorovich <ivan.todorovich@gmail.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Point of Sale Payment Report',
'summary': 'Analyze point of sale payments',
'category': 'Point of Sale',
'version': '12.0.1.0.0',
'author': 'Druidoo, '
'Moka Tourisme, '
'Odoo Community Association (OCA)',
'license': 'AGPL-3',
'website': 'https://github.com/OCA/pos',
'depends': [
'point_of_sale',
],
'data': [
'security/ir.model.access.csv',
'report/pos_order_payment_report.xml',
],
}

192
pos_report_order_payment/i18n/fr.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_report_order_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-04 15:28+0000\n"
"PO-Revision-Date: 2020-09-04 15:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "Cancelled"
msgstr "Annulé"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__company_id
msgid "Company"
msgstr "Société"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__partner_id
msgid "Customer"
msgstr "Client"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Group By"
msgstr "Regrouper par"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__id
msgid "ID"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__invoiced
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
#: selection:report.pos.order.payment,state:0
msgid "Invoiced"
msgstr "Facturé"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__journal_id
msgid "Journal"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__location_id
msgid "Location"
msgstr "Lieu"
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "My Sales"
msgstr "Mes ventes"
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "New"
msgstr "Nouveau"
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Not Invoiced"
msgstr "Non facturée"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__order_id
msgid "Order"
msgstr "Commande"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__date
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Order Date"
msgstr "Date de la commande"
#. module: pos_report_order_payment
#: model:ir.ui.menu,name:pos_report_order_payment.menu_report_pos_order_payment
msgid "Order Payments"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.actions.act_window,name:pos_report_order_payment.action_report_pos_order_payment
msgid "Order Payments Analysis"
msgstr ""
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "Paid"
msgstr "Payé"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_amount
msgid "Payment Amount"
msgstr "Montant du paiement"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_journal_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Payment Journal"
msgstr "Journal des Paiements"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pos_categ_id
msgid "PoS Category"
msgstr "Catégorie du PdV"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__config_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Point of Sale"
msgstr "Point de vente"
#. module: pos_report_order_payment
#: model:ir.model,name:pos_report_order_payment.model_report_pos_order_payment
msgid "Point of Sale Order Payments Report"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model,name:pos_report_order_payment.model_report_pos_order
msgid "Point of Sale Orders Report"
msgstr "Rapport sur les commandes au point de vente"
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_graph
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_pivot
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Point of Sale Payment Analysis"
msgstr ""
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "Posted"
msgstr "Comptabilisé"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pricelist_id
msgid "Pricelist"
msgstr "Liste de prix"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Product"
msgstr "Article"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_categ_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Product Category"
msgstr "Catégorie d'article"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_tmpl_id
msgid "Product Template"
msgstr "Modèle d'article"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__user_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Salesperson"
msgstr "Vendeur"
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__session_id
msgid "Session"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__state
msgid "Status"
msgstr "Statut"

192
pos_report_order_payment/i18n/pos_report_order_payment.pot

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_report_order_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-04 15:27+0000\n"
"PO-Revision-Date: 2020-09-04 15:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "Cancelled"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__company_id
msgid "Company"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__partner_id
msgid "Customer"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__display_name
msgid "Display Name"
msgstr ""
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Group By"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__id
msgid "ID"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__invoiced
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
#: selection:report.pos.order.payment,state:0
msgid "Invoiced"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__journal_id
msgid "Journal"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment____last_update
msgid "Last Modified on"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__location_id
msgid "Location"
msgstr ""
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "My Sales"
msgstr ""
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "New"
msgstr ""
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Not Invoiced"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__order_id
msgid "Order"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__date
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Order Date"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.ui.menu,name:pos_report_order_payment.menu_report_pos_order_payment
msgid "Order Payments"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.actions.act_window,name:pos_report_order_payment.action_report_pos_order_payment
msgid "Order Payments Analysis"
msgstr ""
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "Paid"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_amount
msgid "Payment Amount"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_journal_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Payment Journal"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pos_categ_id
msgid "PoS Category"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__config_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Point of Sale"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model,name:pos_report_order_payment.model_report_pos_order_payment
msgid "Point of Sale Order Payments Report"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model,name:pos_report_order_payment.model_report_pos_order
msgid "Point of Sale Orders Report"
msgstr ""
#. module: pos_report_order_payment
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_graph
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_pivot
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Point of Sale Payment Analysis"
msgstr ""
#. module: pos_report_order_payment
#: selection:report.pos.order.payment,state:0
msgid "Posted"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pricelist_id
msgid "Pricelist"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Product"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_categ_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Product Category"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_tmpl_id
msgid "Product Template"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__user_id
#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
msgid "Salesperson"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__session_id
msgid "Session"
msgstr ""
#. module: pos_report_order_payment
#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__state
msgid "Status"
msgstr ""

5
pos_report_order_payment/readme/CONTRIBUTORS.rst

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* `Druidoo <https://www.druidoo.io>`_:
* Iván Todorovich <ivan.todorovich@gmail.com>
* `Moka Tourisme <https://www.mokatourisme.fr>`_:
* Grégory Schreiner

5
pos_report_order_payment/readme/DESCRIPTION.rst

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Adds views to analyze point of sale payments
.. figure:: ../static/description/graph.png
.. figure:: ../static/description/pivot.png

1
pos_report_order_payment/readme/USAGE.rst

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Go to Point of Sale > Analysis > Order Payments

1
pos_report_order_payment/report/__init__.py

@ -0,0 +1 @@
from . import pos_order_payment_report

182
pos_report_order_payment/report/pos_order_payment_report.py

@ -0,0 +1,182 @@
# Copyright 2020 Iván Todorovich <ivan.todorovich@gmail.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models, fields, tools
class PosOrderPaymentReport(models.Model):
_name = 'report.pos.order.payment'
_description = "Point of Sale Order Payments Report"
_auto = False
_order = 'date desc'
date = fields.Datetime(
string='Order Date',
readonly=True,
)
state = fields.Selection(
[
('draft', 'New'),
('paid', 'Paid'),
('done', 'Posted'),
('invoiced', 'Invoiced'),
('cancel', 'Cancelled'),
],
string='Status',
readonly=True,
)
order_id = fields.Many2one(
'pos.order',
string='Order',
readonly=True,
)
session_id = fields.Many2one(
'pos.session',
string='Session',
readonly=True,
)
partner_id = fields.Many2one(
'res.partner',
string='Customer',
readonly=True,
)
pricelist_id = fields.Many2one(
'product.pricelist',
string='Pricelist',
readonly=True,
)
user_id = fields.Many2one(
'res.users',
string='Salesperson',
readonly=True,
)
location_id = fields.Many2one(
'stock.location',
string='Location',
readonly=True,
)
company_id = fields.Many2one(
'res.company',
string='Company',
readonly=True,
)
journal_id = fields.Many2one(
'account.journal',
string='Journal',
readonly=True,
)
config_id = fields.Many2one(
'pos.config',
string='Point of Sale',
readonly=True,
)
pos_categ_id = fields.Many2one(
'pos.category',
string='PoS Category',
readonly=True,
)
product_id = fields.Many2one(
'product.product',
string='Product',
readonly=True,
)
product_tmpl_id = fields.Many2one(
'product.template',
string='Product Template',
readonly=True,
)
product_categ_id = fields.Many2one(
'product.category',
string='Product Category',
readonly=True,
)
payment_journal_id = fields.Many2one(
"account.journal",
string="Payment Journal",
readonly=True,
)
payment_amount = fields.Float(
string="Paid Amount",
readonly=True,
)
invoiced = fields.Boolean(
readonly=True,
)
def _select(self):
return """
SELECT
ROW_NUMBER() OVER() AS id,
s.date_order AS date,
s.id as order_id,
s.partner_id AS partner_id,
s.state AS state,
s.user_id AS user_id,
s.location_id AS location_id,
s.company_id AS company_id,
s.sale_journal AS journal_id,
l.product_id AS product_id,
pt.categ_id AS product_categ_id,
p.product_tmpl_id,
ps.config_id,
pt.pos_categ_id,
s.pricelist_id,
s.session_id,
s.invoice_id IS NOT NULL AS invoiced,
st.journal_id AS payment_journal_id,
st.amount AS payment_amount
"""
def _from(self):
return """
FROM pos_order_line AS l
LEFT JOIN pos_order s ON (s.id = l.order_id)
LEFT JOIN product_product p ON (l.product_id = p.id)
LEFT JOIN product_template pt ON (p.product_tmpl_id = pt.id)
LEFT JOIN uom_uom u ON (u.id = pt.uom_id)
LEFT JOIN pos_session ps ON (s.session_id = ps.id)
INNER JOIN (%s) st ON (st.pos_line_id = l.id)
""" % (self._payment_query())
def _payment_query(self):
"""
Returns a query that distributes the pos.order payments
among the pos.order.lines
"""
return """
SELECT
pol.id AS pos_line_id,
sl.id AS statement_line_id,
st.journal_id AS journal_id,
(
sl.amount / po.amount_total * pol.price_subtotal_incl
) AS amount
FROM pos_order_line AS pol
INNER JOIN pos_order AS po
ON pol.order_id = po.id
INNER JOIN account_bank_statement_line AS sl
ON pol.order_id = sl.pos_statement_id
INNER JOIN account_bank_statement AS st
ON st.id = sl.statement_id
"""
def _group_by(self):
return ""
def _having(self):
return ""
@api.model_cr
def init(self):
tools.drop_view_if_exists(self._cr, self._table)
self._cr.execute("""
CREATE OR REPLACE VIEW %s AS (
%s
%s
%s
%s
)
""" % (
self._table,
self._select(), self._from(), self._group_by(), self._having(),
))

67
pos_report_order_payment/report/pos_order_payment_report.xml

@ -0,0 +1,67 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_report_pos_order_payment_pivot" model="ir.ui.view">
<field name="model">report.pos.order.payment</field>
<field name="arch" type="xml">
<pivot string="Point of Sale Payment Analysis" disable_linking="True">
<field name="config_id" type="row"/>
<field name="payment_journal_id" type="col"/>
<field name="payment_amount" type="measure"/>
</pivot>
</field>
</record>
<record id="view_report_pos_order_payment_graph" model="ir.ui.view">
<field name="model">report.pos.order.payment</field>
<field name="arch" type="xml">
<graph string="Point of Sale Payment Analysis">
<field name="payment_journal_id" type="row"/>
<field name="payment_amount" type="measure"/>
</graph>
</field>
</record>
<record id="view_report_pos_order_payment_search" model="ir.ui.view">
<field name="model">report.pos.order.payment</field>
<field name="arch" type="xml">
<search string="Point of Sale Payment Analysis">
<field name="date"/>
<filter string="My Sales" name="my_sales" help="My Sales" domain="[('user_id', '=', uid)]"/>
<separator/>
<filter string="Invoiced" name="invoiced" domain="[('state', '=', 'invoiced')]"/>
<filter string="Not Invoiced" name="not_invoiced" domain="[('state', '=', 'paid')]"/>
<field name="config_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="product_id"/>
<field name="product_categ_id"/>
<group expand="1" string="Group By">
<filter string="Salesperson" name="User" context="{'group_by': 'user_id'}"/>
<filter string="Point of Sale" name="pos" context="{'group_by': 'config_id'}"/>
<filter string="Product" name="product" context="{'group_by': 'product_id'}"/>
<filter string="Product Category" name="product_category" context="{'group_by': 'product_categ_id'}"/>
<filter string="Payment Journal" name="payment_journal" context="{'group_by': 'payment_journal_id'}"/>
<separator/>
<filter string="Order Date" name="order_month" context="{'group_by': 'date:month'}"/>
</group>
</search>
</field>
</record>
<record id="action_report_pos_order_payment" model="ir.actions.act_window">
<field name="name">Order Payments Analysis</field>
<field name="res_model">report.pos.order.payment</field>
<field name="view_type">form</field>
<field name="view_mode">graph,pivot</field>
<field name="context">{'group_by_no_leaf': 1, 'group_by': []}</field>
</record>
<menuitem
id="menu_report_pos_order_payment"
name="Order Payments"
action="action_report_pos_order_payment"
parent="point_of_sale.menu_point_rep"
sequence="3"/>
</odoo>

2
pos_report_order_payment/security/ir.model.access.csv

@ -0,0 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_report_pos_order_payment,report.pos.order.payment,model_report_pos_order_payment,point_of_sale.group_pos_user,1,1,1,1

BIN
pos_report_order_payment/static/description/graph.png

After

Width: 1920  |  Height: 947  |  Size: 34 KiB

BIN
pos_report_order_payment/static/description/pivot.png

After

Width: 721  |  Height: 608  |  Size: 84 KiB

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