[IMP] separate sale statement lines from cash statement lines courtesy @jweste

pos_session_summary/i18n/fr.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-03 23:55+0000\n"
-"PO-Revision-Date: 2016-04-03 23:55+0000\n"
+"POT-Creation-Date: 2016-09-07 14:33+0000\n"
+"PO-Revision-Date: 2016-09-07 14:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,46 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: pos_session_summary
+#: model:ir.ui.view,arch_db:pos_session_summary.report_sessionsummary_louve
+msgid "<strong>Cash Moves</strong>"
+msgstr "<strong>Mouvements d'argent</strong>"
+
+#. module: pos_session_summary
+#: model:ir.ui.view,arch_db:pos_session_summary.report_sessionsummary_louve
+msgid "<strong>Sale Transactions Subtotal</strong>"
+msgstr "<strong>Ss-total des ventes</strong>"
+
+#. module: pos_session_summary
+#: model:ir.model,name:pos_session_summary.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: pos_session_summary
+#: model:ir.model.fields,field_description:pos_session_summary.field_account_bank_statement_total_entry_encoding_cash
+msgid "Cash Moves"
+msgstr "Mouvements d'argent"
+
 #. module: pos_session_summary
 #: model:ir.model.fields,field_description:pos_session_summary.field_pos_session_order_qty
 msgid "Orders Qty"
 msgstr "Nb. ventes"
 
+#. module: pos_session_summary
+#: model:ir.model.fields,field_description:pos_session_summary.field_account_bank_statement_total_entry_encoding_sales
+msgid "Sale Transactions Subtotal"
+msgstr "Ss-total des Ventes"
+
+#. module: pos_session_summary
+#: model:ir.model.fields,help:pos_session_summary.field_account_bank_statement_total_entry_encoding_cash
+msgid "Total of cash inputs or outputs."
+msgstr "Total des entrées ou sorties d'argent."
+
+#. module: pos_session_summary
+#: model:ir.model.fields,help:pos_session_summary.field_account_bank_statement_total_entry_encoding_sales
+msgid "Total of sale transaction lines."
+msgstr "Total des transactions de vente."
+
 #. module: pos_session_summary
 #: model:ir.model.fields,field_description:pos_session_summary.field_pos_session_total_amount
 msgid "Transactions Total"
@@ -29,4 +64,3 @@ msgstr "Total des transactions"
 #: model:ir.model,name:pos_session_summary.model_pos_session
 msgid "pos.session"
 msgstr "pos.session"
-

pos_session_summary/models/__init__.py

@@ -1,2 +1,3 @@
 # -*- coding: utf-8 -*-
 from . import pos_session
+from . import account_bank_statement

pos_session_summary/models/account_bank_statement.py

@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+#          Julien Weste (julien.weste@akretion.com.br)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import fields, models, api
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    total_entry_encoding_sales = fields.Monetary(
+        'Sale Transactions Subtotal', compute='_compute_total_entries',
+        store=True, multi='total_entries',
+        help="Total of sale transaction lines.")
+    total_entry_encoding_cash = fields.Monetary(
+        'Cash Moves', compute='_compute_total_entries', store=True,
+        multi='total_entries', help="Total of cash inputs or outputs.")
+
+    @api.multi
+    @api.depends(
+        'line_ids', 'balance_start', 'line_ids.amount', 'balance_end_real')
+    def _compute_total_entries(self):
+        for abst in self:
+            abst.total_entry_encoding_sales = sum(
+                [line.amount for line in abst.line_ids
+                    if line.pos_statement_id])
+            abst.total_entry_encoding_cash = sum(
+                [line.amount for line in abst.line_ids
+                    if not line.pos_statement_id])

pos_session_summary/views/pos_session_view.xml

@@ -26,6 +26,10 @@
                 <field name="order_qty" />
                 <field name="total_amount" />
             </field>
+            <field name="total_entry_encoding" position="replace">
+                <field name="total_entry_encoding_sales" />
+                <field name="total_entry_encoding_cash" />
+            </field>
         </field>
     </record>