'report/report_pos_order_view.xml',
'report/report_cash_register_view.xml',
'pos_sequence.xml',
- 'pos_data.xml',
'pos_workflow.xml',
'statement_view.xml',
'statement_report.xml',
],
- 'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml',],
+ 'demo_xml': ['pos_demo.xml','singer_statement_demo.xml'],
'test':['test/pos_test.yml',
'test/pos_report.yml',
],
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="0">
-
- </data>
-</openerp>
-
+++ /dev/null
-<?xml version="1.0"?>
-<openerp>
- <data>
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0"?>
-<openerp>
- <data>
-
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0"?>
-<openerp>
-</openerp>
+++ /dev/null
-<?xml version="1.0" ?>
-<openerp>
- <data>
-
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" ?>
-<openerp>
- <data>
- </data>
-</openerp>
-
def _get_payments(self, form,user, ignore_gift=False):
statement_line_obj = self.pool.get("account.bank.statement.line")
- gift_journal_id = None
if ignore_gift:
config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
if len(config_journal_ids):
res = {}
temp={}
list_ids = []
- c=[]
temp2 = 0.0
pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
temp.update({'name':''})
+++ /dev/null
-<?xml version="1.0" ?>
-<openerp>
- <data>
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" ?>
-<openerp>
- <data>
-
- </data>
-</openerp>
if address_u:
partner_id = address_u.partner_id and address_u.partner_id.id or None
args['partner_id'] = partner_id
- statement_line_id = bank_statement.create(cr, uid, args)
+ bank_statement.create(cr, uid, args)
return {}
@param context: A standard dictionary
@return : Blank Dictionary
"""
- 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')
from osv import osv
from tools.translate import _
-import time
class pos_open_statement(osv.osv_memory):
_name = 'pos.open.statement'
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)
+ super(pos_make_payment, self).view_init(cr, uid, fields_list, context=context)
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)
<button icon='gtk-cancel' special="cancel"
string="Cancel" />
<button icon='gtk-ok' name= "create_returns"
- string="Return goods and Exchange" type="object"/>
+ string="Return with Echange" type="object"/>
<button icon='gtk-ok' name="create_returns2"
- string="Return without Refund" type="object"/>
+ string="Refund Without Exchange" type="object"/>
</form>"""
result['arch'] = _moves_arch_lst