1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
22 from datetime import datetime
23 from dateutil.relativedelta import relativedelta
24 from decimal import Decimal
30 from openerp import tools
31 from openerp.osv import fields, osv
32 from openerp.tools.translate import _
34 import openerp.addons.decimal_precision as dp
35 import openerp.addons.product.product
37 _logger = logging.getLogger(__name__)
39 class pos_config(osv.osv):
44 ('inactive', 'Inactive'),
45 ('deprecated', 'Deprecated')
49 'name' : fields.char('Point of Sale Name', size=32, select=1,
50 required=True, help="An internal identification of the point of sale"),
51 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
52 'pos_config_id', 'journal_id', 'Available Payment Methods',
53 domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
54 'shop_id' : fields.many2one('sale.shop', 'Shop',
56 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
57 domain=[('type', '=', 'sale')],
58 help="Accounting journal used to post sales entries."),
59 'iface_self_checkout' : fields.boolean('Self Checkout Mode',
60 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."),
61 'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
62 'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
63 'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
64 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
65 'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
67 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
68 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
69 help="This sequence is automatically created by OpenERP but you can change it "\
70 "to customize the reference numbers of your orders."),
71 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
72 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
75 def _check_cash_control(self, cr, uid, ids, context=None):
77 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
78 for record in self.browse(cr, uid, ids, context=context)
82 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
85 def copy(self, cr, uid, id, default=None, context=None):
89 'sequence_id' : False,
92 return super(pos_config, self).copy(cr, uid, id, d, context=context)
95 def name_get(self, cr, uid, ids, context=None):
98 'opening_control': _('Opening Control'),
99 'opened': _('In Progress'),
100 'closing_control': _('Closing Control'),
101 'closed': _('Closed & Posted'),
103 for record in self.browse(cr, uid, ids, context=context):
104 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
105 result.append((record.id, record.name+' ('+_('not used')+')'))
107 session = record.session_ids[0]
108 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
111 def _default_sale_journal(self, cr, uid, context=None):
112 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
113 return res and res[0] or False
115 def _default_shop(self, cr, uid, context=None):
116 res = self.pool.get('sale.shop').search(cr, uid, [])
117 return res and res[0] or False
119 def _default_payment_method(self, cr, uid, context=None):
120 res = self.pool.get('account.journal').search(cr, uid, [('journal_user','=', True)], context=context)
124 'state' : POS_CONFIG_STATE[0][0],
125 'shop_id': _default_shop,
126 'journal_id': _default_sale_journal,
127 'journal_ids': _default_payment_method,
131 def set_active(self, cr, uid, ids, context=None):
132 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
134 def set_inactive(self, cr, uid, ids, context=None):
135 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
137 def set_deprecate(self, cr, uid, ids, context=None):
138 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
140 def create(self, cr, uid, values, context=None):
141 proxy = self.pool.get('ir.sequence')
142 sequence_values = dict(
143 name='PoS %s' % values['name'],
145 prefix="%s/" % values['name'],
147 sequence_id = proxy.create(cr, uid, sequence_values, context=context)
148 values['sequence_id'] = sequence_id
149 return super(pos_config, self).create(cr, uid, values, context=context)
151 def unlink(self, cr, uid, ids, context=None):
152 for obj in self.browse(cr, uid, ids, context=context):
154 obj.sequence_id.unlink()
155 return super(pos_config, self).unlink(cr, uid, ids, context=context)
157 class pos_session(osv.osv):
158 _name = 'pos.session'
161 POS_SESSION_STATE = [
162 ('opening_control', 'Opening Control'), # Signal open
163 ('opened', 'In Progress'), # Signal closing
164 ('closing_control', 'Closing Control'), # Signal close
165 ('closed', 'Closed & Posted'),
168 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
171 for record in self.browse(cr, uid, ids, context=context):
172 result[record.id] = {
173 'cash_journal_id' : False,
174 'cash_register_id' : False,
175 'cash_control' : False,
177 for st in record.statement_ids:
178 if st.journal_id.cash_control == True:
179 result[record.id]['cash_control'] = True
180 result[record.id]['cash_journal_id'] = st.journal_id.id
181 result[record.id]['cash_register_id'] = st.id
186 'config_id' : fields.many2one('pos.config', 'Point of Sale',
187 help="The physical point of sale you will use.",
190 domain="[('state', '=', 'active')]",
193 'name' : fields.char('Session ID', size=32, required=True, readonly=True),
194 'user_id' : fields.many2one('res.users', 'Responsible',
198 states={'opening_control' : [('readonly', False)]}
200 'start_at' : fields.datetime('Opening Date', readonly=True),
201 'stop_at' : fields.datetime('Closing Date', readonly=True),
203 'state' : fields.selection(POS_SESSION_STATE, 'Status',
204 required=True, readonly=True,
207 'cash_control' : fields.function(_compute_cash_all,
209 type='boolean', string='Has Cash Control'),
210 'cash_journal_id' : fields.function(_compute_cash_all,
212 type='many2one', relation='account.journal',
213 string='Cash Journal', store=True),
214 'cash_register_id' : fields.function(_compute_cash_all,
216 type='many2one', relation='account.bank.statement',
217 string='Cash Register', store=True),
219 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
220 type='one2many', relation='account.cashbox.line',
221 string='Opening Cash Control'),
222 'details_ids' : fields.related('cash_register_id', 'details_ids',
223 type='one2many', relation='account.cashbox.line',
224 string='Cash Control'),
226 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
228 digits_compute=dp.get_precision('Account'),
229 string="Ending Balance",
230 help="Computed using the cash control lines",
232 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
234 digits_compute=dp.get_precision('Account'),
235 string="Starting Balance",
236 help="Computed using the cash control at the opening.",
238 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
239 string='Total Cash Transaction',
241 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
243 digits_compute=dp.get_precision('Account'),
244 string="Computed Balance",
245 help="Computed with the initial cash control and the sum of all payments.",
247 'cash_register_difference' : fields.related('cash_register_id', 'difference',
250 help="Difference between the counted cash control at the closing and the computed balance.",
253 'journal_ids' : fields.related('config_id', 'journal_ids',
256 relation='account.journal',
257 string='Available Payment Methods'),
258 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
260 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
265 'user_id' : lambda obj, cr, uid, context: uid,
266 'state' : 'opening_control',
270 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
273 def _check_unicity(self, cr, uid, ids, context=None):
274 for session in self.browse(cr, uid, ids, context=None):
275 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
277 ('state', 'not in', ('closed','closing_control')),
278 ('user_id', '=', uid)
280 count = self.search_count(cr, uid, domain, context=context)
285 def _check_pos_config(self, cr, uid, ids, context=None):
286 for session in self.browse(cr, uid, ids, context=None):
288 ('state', '!=', 'closed'),
289 ('config_id', '=', session.config_id.id)
291 count = self.search_count(cr, uid, domain, context=context)
297 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
298 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
301 def create(self, cr, uid, values, context=None):
302 context = context or {}
303 config_id = values.get('config_id', False) or context.get('default_config_id', False)
305 raise osv.except_osv( _('Error!'),
306 _("You should assign a Point of Sale to your session."))
308 # journal_id is not required on the pos_config because it does not
309 # exists at the installation. If nothing is configured at the
310 # installation we do the minimal configuration. Impossible to do in
311 # the .xml files as the CoA is not yet installed.
312 jobj = self.pool.get('pos.config')
313 pos_config = jobj.browse(cr, uid, config_id, context=context)
314 context.update({'company_id': pos_config.shop_id.company_id.id})
315 if not pos_config.journal_id:
316 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
318 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
320 raise osv.except_osv( _('error!'),
321 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
323 # define some cash journal if no payment method exists
324 if not pos_config.journal_ids:
325 journal_proxy = self.pool.get('account.journal')
326 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
328 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
330 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
332 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
335 pos_config = jobj.browse(cr, uid, config_id, context=context)
336 bank_statement_ids = []
337 for journal in pos_config.journal_ids:
339 'journal_id' : journal.id,
341 'company_id' : pos_config.shop_id.company_id.id
343 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
344 bank_statement_ids.append(statement_id)
347 'name' : pos_config.sequence_id._next(),
348 'statement_ids' : [(6, 0, bank_statement_ids)],
349 'config_id': config_id
352 return super(pos_session, self).create(cr, uid, values, context=context)
354 def unlink(self, cr, uid, ids, context=None):
355 for obj in self.browse(cr, uid, ids, context=context):
356 for statement in obj.statement_ids:
357 statement.unlink(context=context)
361 def open_cb(self, cr, uid, ids, context=None):
363 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
368 if isinstance(ids, (int, long)):
371 this_record = self.browse(cr, uid, ids[0], context=context)
372 this_record.signal_workflow('open')
374 context.update(active_id=this_record.id)
377 'type' : 'ir.actions.client',
378 'name' : _('Start Point Of Sale'),
383 def wkf_action_open(self, cr, uid, ids, context=None):
384 # second browse because we need to refetch the data from the DB for cash_register_id
385 for record in self.browse(cr, uid, ids, context=context):
387 if not record.start_at:
388 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
389 values['state'] = 'opened'
390 record.write(values, context=context)
391 for st in record.statement_ids:
392 st.button_open(context=context)
394 return self.open_frontend_cb(cr, uid, ids, context=context)
396 def wkf_action_opening_control(self, cr, uid, ids, context=None):
397 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
399 def wkf_action_closing_control(self, cr, uid, ids, context=None):
400 for session in self.browse(cr, uid, ids, context=context):
401 for statement in session.statement_ids:
402 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
403 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
404 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
406 def wkf_action_close(self, cr, uid, ids, context=None):
408 bsl = self.pool.get('account.bank.statement.line')
409 for record in self.browse(cr, uid, ids, context=context):
410 for st in record.statement_ids:
411 if abs(st.difference) > st.journal_id.amount_authorized_diff:
412 # The pos manager can close statements with maximums.
413 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
414 raise osv.except_osv( _('Error!'),
415 _("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
416 if (st.journal_id.type not in ['bank', 'cash']):
417 raise osv.except_osv(_('Error!'),
418 _("The type of the journal for your payment method should be bank or cash "))
419 if st.difference and st.journal_id.cash_control == True:
420 if st.difference > 0.0:
421 name= _('Point of Sale Profit')
422 account_id = st.journal_id.profit_account_id.id
424 account_id = st.journal_id.loss_account_id.id
425 name= _('Point of Sale Loss')
427 raise osv.except_osv( _('Error!'),
428 _("Please set your profit and loss accounts on your payment method '%s'. This will allow OpenERP to post the difference of %.2f in your ending balance. To close this session, you can update the 'Closing Cash Control' to avoid any difference.") % (st.journal_id.name,st.difference))
429 bsl.create(cr, uid, {
430 'statement_id': st.id,
431 'amount': st.difference,
434 'account_id': account_id
437 if st.journal_id.type == 'bank':
438 st.write({'balance_end_real' : st.balance_end})
439 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
440 self._confirm_orders(cr, uid, ids, context=context)
441 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
443 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
445 'type' : 'ir.actions.client',
446 'name' : 'Point of Sale Menu',
448 'params' : {'menu_id': obj},
451 def _confirm_orders(self, cr, uid, ids, context=None):
452 account_move_obj = self.pool.get('account.move')
453 pos_order_obj = self.pool.get('pos.order')
454 for session in self.browse(cr, uid, ids, context=context):
455 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
457 move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)
459 pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
461 for order in session.order_ids:
462 if order.state not in ('paid', 'invoiced'):
463 raise osv.except_osv(
465 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
467 pos_order_obj.signal_done(cr, uid, [order.id])
471 def open_frontend_cb(self, cr, uid, ids, context=None):
476 context.update({'active_id': ids[0]})
478 'type' : 'ir.actions.client',
479 'name' : _('Start Point Of Sale'),
484 class pos_order(osv.osv):
486 _description = "Point of Sale"
489 def create_from_ui(self, cr, uid, orders, context=None):
490 #_logger.info("orders: %r", orders)
492 for tmp_order in orders:
493 order = tmp_order['data']
494 order_id = self.create(cr, uid, {
495 'name': order['name'],
496 'user_id': order['user_id'] or False,
497 'session_id': order['pos_session_id'],
498 'lines': order['lines'],
499 'pos_reference':order['name']
502 for payments in order['statement_ids']:
503 payment = payments[2]
504 self.add_payment(cr, uid, order_id, {
505 'amount': payment['amount'] or 0.0,
506 'payment_date': payment['name'],
507 'statement_id': payment['statement_id'],
508 'payment_name': payment.get('note', False),
509 'journal': payment['journal_id']
512 if order['amount_return']:
513 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
514 cash_journal = session.cash_journal_id
515 cash_statement = False
517 cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
518 if not len(cash_journal_ids):
519 raise osv.except_osv( _('error!'),
520 _("No cash statement found for this session. Unable to record returned cash."))
521 cash_journal = cash_journal_ids[0].journal_id
522 self.add_payment(cr, uid, order_id, {
523 'amount': -order['amount_return'],
524 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
525 'payment_name': _('return'),
526 'journal': cash_journal.id,
528 order_ids.append(order_id)
529 self.signal_paid(cr, uid, [order_id])
532 def write(self, cr, uid, ids, vals, context=None):
533 res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
534 #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
535 partner_obj = self.pool.get('res.partner')
536 bsl_obj = self.pool.get("account.bank.statement.line")
537 if 'partner_id' in vals:
538 for posorder in self.browse(cr, uid, ids, context=context):
539 if posorder.invoice_id:
540 raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
541 if vals['partner_id']:
542 p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
543 part_id = partner_obj._find_accounting_partner(p_id).id
546 bsl_ids = [x.id for x in posorder.statement_ids]
547 bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
550 def unlink(self, cr, uid, ids, context=None):
551 for rec in self.browse(cr, uid, ids, context=context):
552 if rec.state not in ('draft','cancel'):
553 raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
554 return super(pos_order, self).unlink(cr, uid, ids, context=context)
556 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
559 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
560 return {'value': {'pricelist_id': pricelist}}
562 def _amount_all(self, cr, uid, ids, name, args, context=None):
563 tax_obj = self.pool.get('account.tax')
564 cur_obj = self.pool.get('res.currency')
566 for order in self.browse(cr, uid, ids, context=context):
573 cur = order.pricelist_id.currency_id
574 for payment in order.statement_ids:
575 res[order.id]['amount_paid'] += payment.amount
576 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
577 for line in order.lines:
578 val1 += line.price_subtotal_incl
579 val2 += line.price_subtotal
580 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
581 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
584 def copy(self, cr, uid, id, default=None, context=None):
590 'account_move': False,
594 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
597 return super(pos_order, self).copy(cr, uid, id, d, context=context)
600 'name': fields.char('Order Ref', size=64, required=True, readonly=True),
601 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
602 'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
603 'date_order': fields.datetime('Order Date', readonly=True, select=True),
604 'user_id': fields.many2one('res.users', 'Salesman', help="Person who uses the the cash register. It can be a reliever, a student or an interim employee."),
605 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
606 'amount_total': fields.function(_amount_all, string='Total', multi='all'),
607 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
608 'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
609 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
610 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
611 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
612 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
614 'session_id' : fields.many2one('pos.session', 'Session',
617 domain="[('state', '=', 'opened')]",
618 states={'draft' : [('readonly', False)]},
621 'state': fields.selection([('draft', 'New'),
622 ('cancel', 'Cancelled'),
625 ('invoiced', 'Invoiced')],
626 'Status', readonly=True),
628 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
629 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
630 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
631 'note': fields.text('Internal Notes'),
632 'nb_print': fields.integer('Number of Print', readonly=True),
633 'pos_reference': fields.char('Receipt Ref', size=64, readonly=True),
634 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
637 def _default_session(self, cr, uid, context=None):
638 so = self.pool.get('pos.session')
639 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
640 return session_ids and session_ids[0] or False
642 def _default_pricelist(self, cr, uid, context=None):
643 session_ids = self._default_session(cr, uid, context)
645 session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
646 shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
647 return shop.pricelist_id and shop.pricelist_id.id or False
651 'user_id': lambda self, cr, uid, context: uid,
654 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
656 'session_id': _default_session,
657 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
658 'pricelist_id': _default_pricelist,
661 def create(self, cr, uid, values, context=None):
662 values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.order')
663 return super(pos_order, self).create(cr, uid, values, context=context)
665 def test_paid(self, cr, uid, ids, context=None):
666 """A Point of Sale is paid when the sum
669 for order in self.browse(cr, uid, ids, context=context):
670 if order.lines and not order.amount_total:
672 if (not order.lines) or (not order.statement_ids) or \
673 (abs(order.amount_total-order.amount_paid) > 0.00001):
677 def create_picking(self, cr, uid, ids, context=None):
678 """Create a picking for each order and validate it."""
679 picking_obj = self.pool.get('stock.picking')
680 partner_obj = self.pool.get('res.partner')
681 move_obj = self.pool.get('stock.move')
683 for order in self.browse(cr, uid, ids, context=context):
684 if not order.state=='draft':
686 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
687 picking_id = picking_obj.create(cr, uid, {
688 'origin': order.name,
689 'partner_id': addr.get('delivery',False),
691 'company_id': order.company_id.id,
692 'move_type': 'direct',
693 'note': order.note or "",
694 'invoice_state': 'none',
695 'auto_picking': True,
697 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
698 location_id = order.shop_id.warehouse_id.lot_stock_id.id
699 output_id = order.shop_id.warehouse_id.lot_output_id.id
701 for line in order.lines:
702 if line.product_id and line.product_id.type == 'service':
705 location_id, output_id = output_id, location_id
707 move_obj.create(cr, uid, {
709 'product_uom': line.product_id.uom_id.id,
710 'product_uos': line.product_id.uom_id.id,
711 'picking_id': picking_id,
712 'product_id': line.product_id.id,
713 'product_uos_qty': abs(line.qty),
714 'product_qty': abs(line.qty),
715 'tracking_id': False,
717 'location_id': location_id,
718 'location_dest_id': output_id,
721 location_id, output_id = output_id, location_id
723 picking_obj.signal_button_confirm(cr, uid, [picking_id])
724 picking_obj.force_assign(cr, uid, [picking_id], context)
727 def cancel_order(self, cr, uid, ids, context=None):
728 """ Changes order state to cancel
731 stock_picking_obj = self.pool.get('stock.picking')
732 wf_service = netsvc.LocalService("workflow")
733 for order in self.browse(cr, uid, ids, context=context):
734 stock_picking_obj.signal_button_cancel(cr, uid, [order.picking_id.id])
735 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
736 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
737 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
740 def add_payment(self, cr, uid, order_id, data, context=None):
741 """Create a new payment for the order"""
744 statement_line_obj = self.pool.get('account.bank.statement.line')
745 property_obj = self.pool.get('ir.property')
746 order = self.browse(cr, uid, order_id, context=context)
748 'amount': data['amount'],
749 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
750 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
753 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
754 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
755 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
756 args['partner_id'] = order.partner_id and order.partner_id.id or None
758 if not args['account_id']:
759 if not args['partner_id']:
760 msg = _('There is no receivable account defined to make payment.')
762 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
763 raise osv.except_osv(_('Configuration Error!'), msg)
765 context.pop('pos_session_id', False)
767 journal_id = data.get('journal', False)
768 statement_id = data.get('statement_id', False)
769 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
771 for statement in order.session_id.statement_ids:
772 if statement.id == statement_id:
773 journal_id = statement.journal_id.id
775 elif statement.journal_id.id == journal_id:
776 statement_id = statement.id
780 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
783 'statement_id' : statement_id,
784 'pos_statement_id' : order_id,
785 'journal_id' : journal_id,
787 'ref' : order.session_id.name,
790 statement_line_obj.create(cr, uid, args, context=context)
794 def refund(self, cr, uid, ids, context=None):
795 """Create a copy of order for refund order"""
797 line_obj = self.pool.get('pos.order.line')
798 for order in self.browse(cr, uid, ids, context=context):
799 clone_id = self.copy(cr, uid, order.id, {
800 'name': order.name + ' REFUND',
802 clone_list.append(clone_id)
804 for clone in self.browse(cr, uid, clone_list, context=context):
805 for order_line in clone.lines:
806 line_obj.write(cr, uid, [order_line.id], {
807 'qty': -order_line.qty
810 new_order = ','.join(map(str,clone_list))
812 #'domain': "[('id', 'in', ["+new_order+"])]",
813 'name': _('Return Products'),
816 'res_model': 'pos.order',
817 'res_id':clone_list[0],
820 'type': 'ir.actions.act_window',
826 def action_invoice_state(self, cr, uid, ids, context=None):
827 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
829 def action_invoice(self, cr, uid, ids, context=None):
830 inv_ref = self.pool.get('account.invoice')
831 inv_line_ref = self.pool.get('account.invoice.line')
832 product_obj = self.pool.get('product.product')
835 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
837 inv_ids.append(order.invoice_id.id)
840 if not order.partner_id:
841 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
843 acc = order.partner_id.property_account_receivable.id
846 'origin': order.name,
848 'journal_id': order.sale_journal.id or None,
849 'type': 'out_invoice',
850 'reference': order.name,
851 'partner_id': order.partner_id.id,
852 'comment': order.note or '',
853 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
855 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
856 if not inv.get('account_id', None):
857 inv['account_id'] = acc
858 inv_id = inv_ref.create(cr, uid, inv, context=context)
860 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
861 inv_ids.append(inv_id)
862 for line in order.lines:
864 'invoice_id': inv_id,
865 'product_id': line.product_id.id,
866 'quantity': line.qty,
868 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
869 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
871 line.product_id.uom_id.id,
872 line.qty, partner_id = order.partner_id.id,
873 fposition_id=order.partner_id.property_account_position.id)['value'])
874 if line.product_id.description_sale:
875 inv_line['note'] = line.product_id.description_sale
876 inv_line['price_unit'] = line.price_unit
877 inv_line['discount'] = line.discount
878 inv_line['name'] = inv_name
879 inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
880 inv_line_ref.create(cr, uid, inv_line, context=context)
881 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
882 self.signal_invoice(cr, uid, [order.id])
884 if not inv_ids: return {}
886 mod_obj = self.pool.get('ir.model.data')
887 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
888 res_id = res and res[1] or False
890 'name': _('Customer Invoice'),
894 'res_model': 'account.invoice',
895 'context': "{'type':'out_invoice'}",
896 'type': 'ir.actions.act_window',
899 'res_id': inv_ids and inv_ids[0] or False,
902 def create_account_move(self, cr, uid, ids, context=None):
903 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
905 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
906 # Tricky, via the workflow, we only have one id in the ids variable
907 """Create a account move line of order grouped by products or not."""
908 account_move_obj = self.pool.get('account.move')
909 account_move_line_obj = self.pool.get('account.move.line')
910 account_period_obj = self.pool.get('account.period')
911 account_tax_obj = self.pool.get('account.tax')
912 user_proxy = self.pool.get('res.users')
913 property_obj = self.pool.get('ir.property')
914 cur_obj = self.pool.get('res.currency')
916 period = account_period_obj.find(cr, uid, context=context)[0]
918 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
920 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
921 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
923 current_company = user_proxy.browse(cr, uid, uid, context=context).company_id
926 have_to_group_by = session and session.config_id.group_by or False
928 def compute_tax(amount, tax, line):
930 tax_code_id = tax['base_code_id']
931 tax_amount = line.price_subtotal * tax['base_sign']
933 tax_code_id = tax['ref_base_code_id']
934 tax_amount = line.price_subtotal * tax['ref_base_sign']
936 return (tax_code_id, tax_amount,)
938 for order in self.browse(cr, uid, ids, context=context):
939 if order.account_move:
941 if order.state != 'paid':
944 user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id
947 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
949 order_account = order.partner_id and \
950 order.partner_id.property_account_receivable and \
951 order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id
954 # Create an entry for the sale
955 move_id = account_move_obj.create(cr, uid, {
957 'journal_id': order.sale_journal.id,
960 def insert_data(data_type, values):
961 # if have_to_group_by:
963 sale_journal_id = order.sale_journal.id
965 # 'quantity': line.qty,
966 # 'product_id': line.product_id.id,
968 'date': order.date_order[:10],
970 'journal_id' : sale_journal_id,
971 'period_id' : period,
973 'company_id': user_company and user_company.id or False,
976 if data_type == 'product':
977 key = ('product', values['partner_id'], values['product_id'])
978 elif data_type == 'tax':
979 key = ('tax', values['partner_id'], values['tax_code_id'],)
980 elif data_type == 'counter_part':
981 key = ('counter_part', values['partner_id'], values['account_id'])
985 grouped_data.setdefault(key, [])
987 # if not have_to_group_by or (not grouped_data[key]):
988 # grouped_data[key].append(values)
993 if not grouped_data[key]:
994 grouped_data[key].append(values)
996 current_value = grouped_data[key][0]
997 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
998 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
999 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
1000 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
1002 grouped_data[key].append(values)
1004 #because of the weird way the pos order is written, we need to make sure there is at least one line,
1005 #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
1006 #are set inside the for loop)
1007 #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
1008 assert order.lines, _('The POS order must have lines when calling this method')
1009 # Create an move for each order line
1011 cur = order.pricelist_id.currency_id
1012 for line in order.lines:
1014 taxes = [t for t in line.product_id.taxes_id]
1015 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
1017 for tax in computed_taxes:
1018 tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
1019 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
1021 group_tax.setdefault(group_key, 0)
1022 group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
1024 amount = line.price_subtotal
1026 # Search for the income account
1027 if line.product_id.property_account_income.id:
1028 income_account = line.product_id.property_account_income.id
1029 elif line.product_id.categ_id.property_account_income_categ.id:
1030 income_account = line.product_id.categ_id.property_account_income_categ.id
1032 raise osv.except_osv(_('Error!'), _('Please define income '\
1033 'account for this product: "%s" (id:%d).') \
1034 % (line.product_id.name, line.product_id.id, ))
1036 # Empty the tax list as long as there is no tax code:
1039 while computed_taxes:
1040 tax = computed_taxes.pop(0)
1041 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1043 # If there is one we stop
1047 # Create a move for the line
1048 insert_data('product', {
1049 'name': line.product_id.name,
1050 'quantity': line.qty,
1051 'product_id': line.product_id.id,
1052 'account_id': income_account,
1053 'credit': ((amount>0) and amount) or 0.0,
1054 'debit': ((amount<0) and -amount) or 0.0,
1055 'tax_code_id': tax_code_id,
1056 'tax_amount': tax_amount,
1057 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1060 # For each remaining tax with a code, whe create a move line
1061 for tax in computed_taxes:
1062 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1066 insert_data('tax', {
1068 'product_id':line.product_id.id,
1069 'quantity': line.qty,
1070 'account_id': income_account,
1073 'tax_code_id': tax_code_id,
1074 'tax_amount': tax_amount,
1075 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1078 # Create a move for each tax group
1079 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1081 for key, tax_amount in group_tax.items():
1082 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1083 insert_data('tax', {
1084 'name': _('Tax') + ' ' + tax.name,
1085 'quantity': line.qty,
1086 'product_id': line.product_id.id,
1087 'account_id': key[account_pos] or income_account,
1088 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1089 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1090 'tax_code_id': key[tax_code_pos],
1091 'tax_amount': tax_amount,
1092 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1096 insert_data('counter_part', {
1097 'name': _("Trade Receivables"), #order.name,
1098 'account_id': order_account,
1099 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1100 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1101 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1104 order.write({'state':'done', 'account_move': move_id})
1107 for group_key, group_data in grouped_data.iteritems():
1108 for value in group_data:
1109 all_lines.append((0, 0, value),)
1110 if move_id: #In case no order was changed
1111 self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
1115 def action_payment(self, cr, uid, ids, context=None):
1116 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1118 def action_paid(self, cr, uid, ids, context=None):
1119 self.create_picking(cr, uid, ids, context=context)
1120 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1123 def action_cancel(self, cr, uid, ids, context=None):
1124 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1127 def action_done(self, cr, uid, ids, context=None):
1128 self.create_account_move(cr, uid, ids, context=context)
1131 class account_bank_statement(osv.osv):
1132 _inherit = 'account.bank.statement'
1134 'user_id': fields.many2one('res.users', 'User', readonly=True),
1137 'user_id': lambda self,cr,uid,c={}: uid
1140 class account_bank_statement_line(osv.osv):
1141 _inherit = 'account.bank.statement.line'
1143 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
1147 class pos_order_line(osv.osv):
1148 _name = "pos.order.line"
1149 _description = "Lines of Point of Sale"
1150 _rec_name = "product_id"
1152 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1153 res = dict([(i, {}) for i in ids])
1154 account_tax_obj = self.pool.get('account.tax')
1155 cur_obj = self.pool.get('res.currency')
1156 for line in self.browse(cr, uid, ids, context=context):
1157 taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
1158 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1159 taxes = account_tax_obj.compute_all(cr, uid, taxes_ids, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
1161 cur = line.order_id.pricelist_id.currency_id
1162 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1163 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1166 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1167 context = context or {}
1171 raise osv.except_osv(_('No Pricelist !'),
1172 _('You have to select a pricelist in the sale form !\n' \
1173 'Please set one before choosing a product.'))
1175 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1176 product_id, qty or 1.0, partner_id)[pricelist]
1178 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1179 result['value']['price_unit'] = price
1182 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1186 account_tax_obj = self.pool.get('account.tax')
1187 cur_obj = self.pool.get('res.currency')
1189 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1191 price = price_unit * (1 - (discount or 0.0) / 100.0)
1192 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1194 result['price_subtotal'] = taxes['total']
1195 result['price_subtotal_incl'] = taxes['total_included']
1196 return {'value': result}
1199 'company_id': fields.many2one('res.company', 'Company', required=True),
1200 'name': fields.char('Line No', size=32, required=True),
1201 'notice': fields.char('Discount Notice', size=128),
1202 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1203 'price_unit': fields.float(string='Unit Price', digits=(16, 2)),
1204 'qty': fields.float('Quantity', digits=(16, 2)),
1205 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
1206 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
1207 'discount': fields.float('Discount (%)', digits=(16, 2)),
1208 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1209 'create_date': fields.datetime('Creation Date', readonly=True),
1213 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1214 'qty': lambda *a: 1,
1215 'discount': lambda *a: 0.0,
1216 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1219 def copy_data(self, cr, uid, id, default=None, context=None):
1223 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
1225 return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
1227 class pos_category(osv.osv):
1228 _name = 'pos.category'
1229 _description = "Point of Sale Category"
1230 _order = "sequence, name"
1231 def _check_recursion(self, cr, uid, ids, context=None):
1234 cr.execute('select distinct parent_id from pos_category where id IN %s',(tuple(ids),))
1235 ids = filter(None, map(lambda x:x[0], cr.fetchall()))
1242 (_check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
1245 def name_get(self, cr, uid, ids, context=None):
1248 reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
1250 for record in reads:
1251 name = record['name']
1252 if record['parent_id']:
1253 name = record['parent_id'][1]+' / '+name
1254 res.append((record['id'], name))
1257 def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
1258 res = self.name_get(cr, uid, ids, context=context)
1261 def _get_image(self, cr, uid, ids, name, args, context=None):
1262 result = dict.fromkeys(ids, False)
1263 for obj in self.browse(cr, uid, ids, context=context):
1264 result[obj.id] = tools.image_get_resized_images(obj.image)
1267 def _set_image(self, cr, uid, id, name, value, args, context=None):
1268 return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
1271 'name': fields.char('Name', size=64, required=True, translate=True),
1272 'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
1273 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
1274 'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
1275 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
1277 # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
1278 # for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
1279 # In this case, the default image is set by the js code.
1280 # NOTE2: image: all image fields are base64 encoded and PIL-supported
1281 'image': fields.binary("Image",
1282 help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
1283 'image_medium': fields.function(_get_image, fnct_inv=_set_image,
1284 string="Medium-sized image", type="binary", multi="_get_image",
1286 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1288 help="Medium-sized image of the category. It is automatically "\
1289 "resized as a 128x128px image, with aspect ratio preserved. "\
1290 "Use this field in form views or some kanban views."),
1291 'image_small': fields.function(_get_image, fnct_inv=_set_image,
1292 string="Smal-sized image", type="binary", multi="_get_image",
1294 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1296 help="Small-sized image of the category. It is automatically "\
1297 "resized as a 64x64px image, with aspect ratio preserved. "\
1298 "Use this field anywhere a small image is required."),
1303 class ean_wizard(osv.osv_memory):
1304 _name = 'pos.ean_wizard'
1306 'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
1308 def sanitize_ean13(self, cr, uid, ids, context):
1309 for r in self.browse(cr,uid,ids):
1310 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1311 m = context.get('active_model')
1312 m_id = context.get('active_id')
1313 self.pool[m].write(cr,uid,[m_id],{'ean13':ean13})
1314 return { 'type' : 'ir.actions.act_window_close' }
1316 class product_product(osv.osv):
1317 _inherit = 'product.product'
1320 #def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
1322 # for obj in self.browse(cr, uid, ids, context=context):
1323 # if not obj.product_image:
1324 # result[obj.id] = False
1327 # image_stream = io.BytesIO(obj.product_image.decode('base64'))
1328 # img = Image.open(image_stream)
1329 # img.thumbnail((120, 100), Image.ANTIALIAS)
1330 # img_stream = StringIO.StringIO()
1331 # img.save(img_stream, "JPEG")
1332 # result[obj.id] = img_stream.getvalue().encode('base64')
1336 'income_pdt': fields.boolean('Point of Sale Cash In', help="Check if, this is a product you can use to put cash into a statement for the point of sale backend."),
1337 'expense_pdt': fields.boolean('Point of Sale Cash Out', help="Check if, this is a product you can use to take cash from a statement for the point of sale backend, example: money lost, transfer to bank, etc."),
1338 'available_in_pos': fields.boolean('Available in the Point of Sale', help='Check if you want this product to appear in the Point of Sale'),
1339 'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
1340 help="The Point of Sale Category this products belongs to. Those categories are used to group similar products and are specific to the Point of Sale."),
1341 'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
1346 'to_weight' : False,
1347 'available_in_pos': True,
1350 def edit_ean(self, cr, uid, ids, context):
1352 'name': _("Assign a Custom EAN"),
1353 'type': 'ir.actions.act_window',
1354 'view_type': 'form',
1355 'view_mode': 'form',
1356 'res_model': 'pos.ean_wizard',
1362 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: