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[Fix]: revert the changed of <MTR> for point of sale 

bzr revid: sbh@tinyerp.com-20100329053054-fb7aipahvu4mxebu
This commit is contained in:
sbh (Open ERP) 2010-03-29 11:00:54 +05:30
parent 0911c0e8ab
commit b5c601d2db
11 changed files with 622 additions and 35 deletions
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4
addons/point_of_sale/__terp__.py
View File

@ -41,7 +41,7 @@ Main features :
'init_xml': [],
'update_xml': [
'security/point_of_sale_security.xml',
'security/point_of_sale_security.xml',
'security/ir.model.access.csv',
'wizard/pos_details.xml',
'wizard/pos_add_product.xml',
@ -72,7 +72,7 @@ Main features :
'statement_view.xml',
'statement_report.xml',
'statement_data.xml',
'statement_wizard.xml',
'statement_wizard.xml',
],
'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml'],
'installable': True,

5
addons/point_of_sale/pos_wizard.xml
View File

@ -10,7 +10,6 @@
<!-- <wizard string="Box Entries" model="account.bank.statement"
name="pos.entry" id="pos_entry" menu="False"/>-->
@ -63,12 +62,12 @@
string="Close Statements"/>-->
<!--wizard
<wizard
id="wizard_all_closed_cashbox_of_the_day"
model="account.bank.statement"
menu="False"
name="all.closed.cashbox.of.the.day"
string="All Cashboxes Of the day"/-->
string="All Cashboxes Of the day"/>
</data>

2
addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
View File

@ -138,6 +138,4 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
res = self.cr.dictfetchall()
return res[0]['net_total'] or 0.0
report_sxw.report_sxw('report.all.closed.cashbox.of.the.day', 'account.bank.statement', 'addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml', parser=all_closed_cashbox_of_the_day)

2
addons/point_of_sale/report/pos_receipt.rml
View File

@ -104,9 +104,7 @@
<para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
<para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
<para style="terp_default_Centre_9">Vendeur : [[ o.user_id1.name ]]</para>
<para style="terp_default_Centre_9">Date : [[ formatLang(o.date_order,date = True) ]]</para>
<para style="P4">
<font color="white"> </font>
</para>

9
addons/point_of_sale/statement_report.xml
View File

@ -22,7 +22,7 @@
rml="point_of_sale/report/account_statement.rml"
/>
<!--report
<report
id="all_closed_cashbox_of_the_day"
string="All Cloded CashBOx"
model="account.bank.statement"
@ -30,13 +30,8 @@
auto="False"
multi="True"
menu = 'False'
<<<<<<< TREE
rml="point_of_sale/report/all_closed_cashbox_of_the_day.rml"
/-->
=======
rml="point_of_sale/report/all_closed_cashbox_of_the_day.rml"
/>
>>>>>>> MERGE-SOURCE
<report
id="pos_users_product_re"
string="User's Product"
@ -59,7 +54,7 @@
<report
id="all_closed_cashbox_of_the_day"
string="All Closed CashBOx"
string="All Cloded CashBOx"
model="account.bank.statement"
name="all.closed.cashbox.of.the.day"
auto="False"

5
addons/point_of_sale/statement_view.xml
View File

@ -427,10 +427,7 @@
<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"
/>
parent="menu_statement_tree_all"/>
<menuitem
name="Close Register" parent="point_of_sale.menu_point_config"

15
addons/point_of_sale/statement_wizard.xml
View File

@ -16,21 +16,10 @@
-->
<!-- <wizard
id="action_report_all_closed_cashbox_of_the_day2"
model="account.bank.statement"
menu="False"
name="all.closed.cashbox.of.the.day"
string="All Cashboxes Of the day"/>-->
<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"
/>
parent="menu_point_report_register"/>
</data>
</openerp>

7
addons/point_of_sale/wizard/__init__.py
View File

@ -23,8 +23,15 @@
#import wizard_pos_payment
import wizard_default_journal
import wizard_scan_product
import wizard_return
#import wizard_open_statement
import pos_add_product
import pos_confirm
import pos_discount

60
addons/point_of_sale/wizard/all_closed_cashbox_of_the_day.py Normal file
View File

@ -0,0 +1,60 @@
# -*- 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/>.
#
##############################################################################
import netsvc
from osv import osv,fields
from tools.translate import _
from mx import DateTime
import time
class all_closed_cashbox_of_the_day(osv.osv_memory):
_name = 'all.closed.cashbox.of.the.day'
_description = 'All closed cashbox of the day'
_columns = {
}
def print_report(self, cr, uid, ids, context=None):
"""
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
@return : retrun report
"""
datas = {'ids' : context.get('active_ids',[])}
res = {}
datas['form'] = res
return {
'type' : 'ir.actions.report.xml',
'report_name':'all.closed.cashbox.of.the.day',
'datas' : datas,
}
all_closed_cashbox_of_the_day()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/point_of_sale/wizard/pos_receipt.py
View File

@ -22,7 +22,6 @@
import netsvc
from osv import osv,fields
from tools.translate import _
from mx import DateTime
import time
@ -63,4 +62,3 @@ pos_receipt()

546
addons/point_of_sale/wizard/wizard_return.py Normal file
View File

@ -0,0 +1,546 @@
# -*- 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/>.
#
##############################################################################
import wizard
import pooler
from tools.misc import UpdateableStr
import netsvc
import time
from tools.translate import _
from decimal import Decimal
arch=UpdateableStr()
fields={}
def _get_journal(self, cr, uid, context):
pool = pooler.get_pool(cr.dbname)
obj = pool.get('account.journal')
c=pool.get('res.users').browse(cr,uid,uid).company_id.id
ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id','=',c)])
res = obj.read(cr, uid, ids, ['id', 'name'], context)
res = [(r['id'], r['name']) for r in res]
return res
payment_form = """<?xml version="1.0"?>
<form string="Add payment :">
<field name="amount" />
<field name="journal"/>
<field name="payment_date" />
<field name="payment_name" />
<field name="invoice_wanted" />
<field name="num_sale" />
</form>
"""
payment_fields = {
'amount': {'string': 'Amount', 'type': 'float', 'required': True},
'invoice_wanted': {'string': 'Invoice', 'type': 'boolean'},
'journal': {'string': 'Journal',
'type': 'selection',
'selection': _get_journal,
'required': True,
},
'payment_date': {'string': 'Payment date', 'type': 'date', 'required': True},
'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32', 'required':True, 'default':'Payment'},
'num_sale': {'string': 'Num.Cof', 'type': 'char', 'size': '32'},
}
def _pre_init(self, cr, uid, data, context):
def _get_journal(pool, order):
j_obj = pool.get('account.journal')
journal_to_fetch = 'DEFAULT'
if order.amount_total < 0:
journal_to_fetch = 'GIFT'
else:
if order.amount_paid > 0:
journal_to_fetch = 'REBATE'
pos_config_journal = pool.get('pos.config.journal')
ids = pos_config_journal.search(cr, uid, [('code', '=', journal_to_fetch)])
objs = pos_config_journal.browse(cr, uid, ids)
journal=''
if objs:
journal = objs[0].journal_id.id
else:
existing = [payment.journal_id.id for payment in order.payments]
ids = j_obj.search(cr, uid, [('type', '=', 'cash')])
for i in ids:
if i not in existing:
journal = i
break
if not journal:
journal = ids and ids[0]
return journal
pool = pooler.get_pool(cr.dbname)
order = pool.get('pos.order').browse(cr, uid, data['id'], context)
# get amount to pay:
# amount = Decimal(str(order.amount_total)) - Decimal(str(order.amount_paid))
amount = order.amount_total - order.amount_paid
if amount <= 0:
pool.get('pos.order').action_paid(cr, uid, data['ids'], context)
# get journal:
journal = _get_journal(pool, order)
# check if an invoice is wanted:
#invoice_wanted_checked = not not order.partner_id # not not -> boolean
invoice_wanted_checked = False
# select the current date
current_date = time.strftime('%Y-%m-%d')
return {'journal': journal, 'amount': amount, 'invoice_wanted': invoice_wanted_checked, 'payment_date': current_date}
def _add_pay(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('pos.order')
jrnl_obj = pool.get('account.journal')
result = data['form']
invoice_wanted = data['form']['invoice_wanted']
jrnl_used=False
if data['form'] and data['form'].get('journal',False):
jrnl_used=jrnl_obj.browse(cr,uid,data['form']['journal'])
# add 'invoice_wanted' in 'pos.order'
order_obj.write(cr, uid, [data['id']], {'invoice_wanted': invoice_wanted})
order_obj.add_payment(cr, uid, data['id'], result, context=context)
return {}
def _check(self, cr, uid, data, context):
"""Check the order:
if the order is not paid: continue payment,
if the order is paid print invoice (if wanted) or ticket.
"""
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('pos.order')
order = order_obj.browse(cr, uid, data['id'], context)
order_obj.test_order_lines(cr, uid, order, context=context)
action = 'ask_pay'
if order.state == 'paid':
if order.partner_id:
if order.invoice_wanted:
action = 'invoice'
else:
action = 'paid'
elif order.date_payment:
action = 'receipt'
else:
action='paid'
if order.amount_total == order.amount_paid:
order_obj.write(cr,uid,data['ids'],{'state':'done'})
action = 'receipt'
return action
def create_invoice(self, cr, uid, data, context):
wf_service = netsvc.LocalService("workflow")
for i in data['ids']:
wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
return {}
_form = """<?xml version="1.0"?>
<form string="Add product :">
<field name="product"/>
<field name="quantity"/>
</form>
"""
_fields = {
'product': {
'string': 'Product',
'type': 'many2one',
'relation': 'product.product',
'required': True,
'default': False
},
'quantity': {
'string': 'Quantity',
'type': 'integer',
'required': True,
'default': 1},
}
def make_default(val):
def fct(obj, cr, uid):
return val
return fct
def _get_returns(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
order_obj=pool.get('pos.order')
order=order_obj.browse(cr, uid, [data['id']])[0]
res={}
fields.clear()
arch_lst=['<?xml version="1.0"?>', '<form string="%s">' % _('Return lines'), '<label string="%s" colspan="4"/>' % _('Quantities you enter, match to products that will return to the stock.')]
for m in [line for line in order.lines]:
quantity=m.qty
arch_lst.append('<field name="return%s"/>\n<newline/>' % (m.id,))
fields['return%s' % m.id]={'string':m.product_id.name, 'type':'float', 'required':True, 'default':quantity}
res.setdefault('returns', []).append(m.id)
arch_lst.append('</form>')
arch.string='\n'.join(arch_lst)
return res
def _create_returns(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('pos.order')
lines_obj = pool.get('pos.order.line')
picking_obj = pool.get('stock.picking')
stock_move_obj = pool.get('stock.move')
move_obj = pool.get('stock.move')
picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
clone_list = []
date_cur=time.strftime('%Y-%m-%d')
uom_obj = pool.get('product.uom')
wf_service = netsvc.LocalService("workflow")
for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
res=cr.fetchone()
location_id=res and res[0] or None
stock_dest_id = int(val.split(',')[1])
order_obj.write(cr,uid,[order_id.id],{'type_rec':'Exchange'})
if order_id.invoice_id:
pool.get('account.invoice').refund(cr, uid, [order_id.invoice_id.id],time.strftime('%Y-%m-%d'), False, order_id.name)
new_picking=picking_obj.create(cr,uid,{
'name':'%s (return)' %order_id.name,
'move_lines':[], 'state':'draft',
'type':'in',
'date':date_cur, })
for line in order_id.lines:
for r in data['form'].get('returns',[]):
if line.id==r and (data['form']['return%s' %r]!=0.0):
new_move=stock_move_obj.create(cr, uid,{
'product_qty': data['form']['return%s' %r],
'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
'picking_id':new_picking,
'product_uom':line.product_id.uom_id.id,
'location_id':location_id,
'product_id':line.product_id.id,
'location_dest_id':stock_dest_id,
'name':'%s (return)' %order_id.name,
'date':date_cur,
'date_planned':date_cur,})
lines_obj.write(cr,uid,[line.id],{'qty_rfd':(line.qty or 0.0) + data['form']['return%s' %r],
'qty':line.qty-(data['form']['return%s' %r] or 0.0)
})
wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
picking_obj.force_assign(cr, uid, [new_picking], context)
return res
def _create_returns2(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('pos.order')
line_obj = pool.get('pos.order.line')
picking_obj = pool.get('stock.picking')
stock_move_obj = pool.get('stock.move')
picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
clone_list = []
date_cur=time.strftime('%Y-%m-%d')
uom_obj = pool.get('product.uom')
wf_service = netsvc.LocalService("workflow")
for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
res=cr.fetchone()
location_id=res and res[0] or None
stock_dest_id = int(val.split(',')[1])
new_picking=picking_obj.copy(cr, uid, order_id.last_out_picking.id, {'name':'%s (return)' % order_id.name,
'move_lines':[], 'state':'draft', 'type':'in',
'type':'in',
'date':date_cur, })
new_order=order_obj.copy(cr,uid,order_id.id, {'name': 'Refund %s'%order_id.name,
'lines':[],
'statement_ids':[],
'last_out_picking':[]})
for line in order_id.lines:
for r in data['form'].get('returns',[]):
if line.id==r and (data['form']['return%s' %r]!=0.0):
new_move=stock_move_obj.create(cr, uid,{
'product_qty': data['form']['return%s' %r],
'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
'picking_id':new_picking,
'product_uom':line.product_id.uom_id.id,
'location_id':location_id,
'product_id':line.product_id.id,
'location_dest_id':stock_dest_id,
'name':'%s (return)' %order_id.name,
'date':date_cur,
'date_planned':date_cur,})
line_obj.copy(cr,uid,line.id,{'qty':-data['form']['return%s' %r],
'order_id': new_order,
})
order_obj.write(cr,uid, new_order, {'state':'done'})
wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
picking_obj.force_assign(cr, uid, [new_picking], context)
act = {
'domain': "[('id', 'in', ["+str(new_order)+"])]",
'name': 'Refunded Orders',
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'pos.order',
'auto_refresh':0,
'res_id':new_order,
'view_id': False,
'type': 'ir.actions.act_window'
}
return act
def test(self,cr,uid,data,context={}):
# import pdb; pdb.set_trace()
data['id']=data['res_id']
return {'id':data['res_id']}
#def _raise(self,cr,uid,data,context={}):
# return datas
# raise wizard.except_wizard(_('Message'),_('You can not exchange products more than total paid amount.'))
#def _test_exist1(self,cr,uid,data,context={}):
# return 'choice'
def _test_exist(self,cr,uid,data,context={}):
# order_obj= pooler.get_pool(cr.dbname).get('pos.order')
# order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
# obj=order_obj.browse(cr,uid, data['ids'])[0]
# am_tot=obj._amount_total(cr, uid, data['ids'])
# order_obj.write(cr,uid,data['ids'],{'state':'done'})
# if obj.amount_total == obj.amount_paid:
# return 'receipt'
# elif obj.amount_total > obj.amount_paid:
# sql = """select max(id) from pos_order_line where order_id = %d """%(obj.id)
# cr.execute(sql)
# res = cr.fetchone()
# cr.execute("delete from pos_order_line where id = %d"%(res[0]))
# cr.commit()
# return 'choice_raise'
# else:
return 'add_p'
def _close(self,cr,uid,data,context={}):
order_obj= pooler.get_pool(cr.dbname).get('pos.order')
order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
obj=order_obj.browse(cr,uid, data['ids'])[0]
order_obj.write(cr,uid,data['ids'],{'state':'done'})
if obj.amount_total != obj.amount_paid:
return 'ask_pay'
else :
return 'receipt'
def _add_pdct(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('pos.order')
line_obj = pool.get('pos.order.line')
picking_obj = pool.get('stock.picking')
wf_service = netsvc.LocalService("workflow")
prod_obj = pool.get('product.product')
stock_move_obj = pool.get('stock.move')
uom_obj = pool.get('product.uom')
date_cur=time.strftime('%Y-%m-%d')
order_obj.add_product(cr, uid, data['id'], data['form']['product'],
data['form']['quantity'], context=context)
cr.commit()
for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
prod=data['form']['product']
qty=data['form']['quantity']
prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
res=cr.fetchone()
location_id=res and res[0] or None
stock_dest_id = int(val.split(',')[1])
prod_id=prod_obj.browse(cr,uid,prod)
new_picking=picking_obj.create(cr,uid,{
'name':'%s (Added)' %order_id.name,
'move_lines':[],
'state':'draft',
'type':'out',
'date':date_cur, })
new_move=stock_move_obj.create(cr, uid,{
'product_qty': qty,
'product_uos_qty': uom_obj._compute_qty(cr, uid,prod_id.uom_id.id, qty, prod_id.uom_id.id),
'picking_id':new_picking,
'product_uom':prod_id.uom_id.id,
'location_id':location_id,
'product_id':prod_id.id,
'location_dest_id':stock_dest_id,
'name':'%s (return)' %order_id.name,
'date':date_cur,
'date_planned':date_cur,})
wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
picking_obj.force_assign(cr, uid, [new_picking], context)
# order_obj.write(cr,uid,data['id'],{'state':'done','last_out_picking':new_picking})
order_obj.write(cr,uid,data['id'],{'last_out_picking':new_picking})
return {}
class wizard_return_picking(wizard.interface):
states={
'init':{
'actions':[_get_returns],
'result':{'type':'form',
'arch':arch,
'fields':fields,
'state':[('end','Cancel', 'gtk-cancel'),('return','Return goods and Exchange', 'gtk-ok'),('return_w','Return without Refund','gtk-ok')]
}
},
'return':{
'actions':[],
'result':{ 'type': 'action',
'action' : _create_returns,
'state':'prod'}
},
'prod':{
'actions':[],
'result': {
'type': 'form',
'arch': _form,
'fields':_fields,
'state': [('close','Close'),('choice','Continue')]
}
},
# 'choice1' : {
# 'actions' : [_add_pdct],
# 'result' : {'type' : 'choice', 'next_state': _test_exist1 }
# },
'choice' : {
'actions' : [],
'result' : {'type' : 'choice', 'next_state': _test_exist }
},
# 'choice_raise':{
# 'actions':[],
# 'result':{ 'type': 'action',
# 'action' : _raise,
# 'state':'end'}
# },
'add_p' :{
'actions':[],
'result':{
'type':'action',
'action': _add_pdct,
'state': 'prod'}
},
# 'add_pp' :{
# 'actions':[],
# 'result':{
# 'type':'action',
# 'action': _add_pdct,
# 'state': 'end'}
# },
'receipt':{
'result': {
'type': 'print',
'report': 'pos.receipt',
'state': 'end'
}
},
'return_w':{
'actions':[],
'result':{'type':'action', 'action':_create_returns2, 'state':'end'}
},
'close':{
'actions' : [],
'result' : {'type' : 'choice', 'next_state': _close }
},
'check': {
'actions': [],
'result': {
'type': 'choice',
'next_state': _check,
}
},
'ask_pay': {
'actions': [_pre_init],
'result': {
'type': 'form',
'arch': payment_form,
'fields': payment_fields,
'state': (('end', 'Cancel'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True)
)
}
},
'add_pay': {
'actions': [_add_pay],
'result': {
'type': 'state',
'state': "check",
}
},
'invoice': {
'actions': [create_invoice],
'result': {
'type': 'print',
'report': 'pos.invoice',
'state': 'end'
}
},
'receipt': {
'actions': [],
'result': {
'type': 'print',
'report': 'pos.receipt',
'state': 'end'
}
},
'paid': {
'actions': [],
'result': {
'type': 'state',
'state': 'end'
}
},
}
wizard_return_picking('pos.return.picking')
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