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 ##############################################################################
25 import openerp.addons.product.product
28 from datetime import datetime
29 from dateutil.relativedelta import relativedelta
33 from osv import fields, osv
35 from tools.translate import _
36 from decimal import Decimal
37 import decimal_precision as dp
39 _logger = logging.getLogger(__name__)
41 class pos_config(osv.osv):
46 ('inactive', 'Inactive'),
47 ('deprecated', 'Deprecated')
51 'name' : fields.char('Point of Sale Name', size=32, select=1,
52 required=True, help="An internal identification of the point of sale"),
53 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
54 'pos_config_id', 'journal_id', 'Available Payment Methods',
55 domain="[('journal_user', '=', True )]",),
56 'shop_id' : fields.many2one('sale.shop', 'Shop',
58 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
59 domain=[('type', '=', 'sale')],
60 help="Accounting journal used to post sales entries."),
61 'iface_self_checkout' : fields.boolean('Self Checkout Mode',
62 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."),
63 'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
64 'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
65 'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
66 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
67 'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
69 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
70 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
71 help="This sequence is automatically created by OpenERP but you can change it "\
72 "to customize the reference numbers of your orders."),
73 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
74 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
77 def _check_cash_control(self, cr, uid, ids, context=None):
79 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
80 for record in self.browse(cr, uid, ids, context=context)
84 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
87 def copy(self, cr, uid, id, default=None, context=None):
91 'sequence_id' : False,
94 return super(pos_order, self).copy(cr, uid, id, d, context=context)
97 def name_get(self, cr, uid, ids, context=None):
100 'opening_control': _('Opening Control'),
101 'opened': _('In Progress'),
102 'closing_control': _('Closing Control'),
103 'closed': _('Closed & Posted'),
105 for record in self.browse(cr, uid, ids, context=context):
106 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
107 result.append((record.id, record.name+' ('+_('not used')+')'))
109 session = record.session_ids[0]
110 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
113 def _default_sale_journal(self, cr, uid, context=None):
114 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
115 return res and res[0] or False
117 def _default_shop(self, cr, uid, context=None):
118 res = self.pool.get('sale.shop').search(cr, uid, [])
119 return res and res[0] or False
122 'state' : POS_CONFIG_STATE[0][0],
123 'shop_id': _default_shop,
124 'journal_id': _default_sale_journal,
128 def set_active(self, cr, uid, ids, context=None):
129 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
131 def set_inactive(self, cr, uid, ids, context=None):
132 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
134 def set_deprecate(self, cr, uid, ids, context=None):
135 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
137 def create(self, cr, uid, values, context=None):
138 proxy = self.pool.get('ir.sequence')
139 sequence_values = dict(
140 name='PoS %s' % values['name'],
142 prefix="%s/" % values['name'],
144 sequence_id = proxy.create(cr, uid, sequence_values, context=context)
145 values['sequence_id'] = sequence_id
146 return super(pos_config, self).create(cr, uid, values, context=context)
148 def unlink(self, cr, uid, ids, context=None):
149 for obj in self.browse(cr, uid, ids, context=context):
151 obj.sequence_id.unlink()
152 return super(pos_config, self).unlink(cr, uid, ids, context=context)
154 class pos_session(osv.osv):
155 _name = 'pos.session'
158 POS_SESSION_STATE = [
159 ('opening_control', 'Opening Control'), # Signal open
160 ('opened', 'In Progress'), # Signal closing
161 ('closing_control', 'Closing Control'), # Signal close
162 ('closed', 'Closed & Posted'),
165 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
168 for record in self.browse(cr, uid, ids, context=context):
169 result[record.id] = {
170 'cash_journal_id' : False,
171 'cash_register_id' : False,
172 'cash_control' : False,
174 for st in record.statement_ids:
175 if st.journal_id.cash_control == True:
176 result[record.id]['cash_control'] = True
177 result[record.id]['cash_journal_id'] = st.journal_id.id
178 result[record.id]['cash_register_id'] = st.id
183 'config_id' : fields.many2one('pos.config', 'Point of Sale',
184 help="The physical point of sale you will use.",
187 domain="[('state', '=', 'active')]",
190 'name' : fields.char('Session ID', size=32, required=True, readonly=True),
191 'user_id' : fields.many2one('res.users', 'Responsible',
195 states={'opening_control' : [('readonly', False)]}
197 'start_at' : fields.datetime('Opening Date', readonly=True),
198 'stop_at' : fields.datetime('Closing Date', readonly=True),
200 'state' : fields.selection(POS_SESSION_STATE, 'Status',
201 required=True, readonly=True,
204 'cash_control' : fields.function(_compute_cash_all,
206 type='boolean', string='Has Cash Control'),
207 'cash_journal_id' : fields.function(_compute_cash_all,
209 type='many2one', relation='account.journal',
210 string='Cash Journal', store=True),
211 'cash_register_id' : fields.function(_compute_cash_all,
213 type='many2one', relation='account.bank.statement',
214 string='Cash Register', store=True),
216 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
217 type='one2many', relation='account.cashbox.line',
218 string='Opening Cash Control'),
219 'details_ids' : fields.related('cash_register_id', 'details_ids',
220 type='one2many', relation='account.cashbox.line',
221 string='Cash Control'),
223 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
225 digits_compute=dp.get_precision('Account'),
226 string="Ending Balance",
227 help="Computed using the cash control lines",
229 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
231 digits_compute=dp.get_precision('Account'),
232 string="Starting Balance",
233 help="Computed using the cash control at the opening.",
235 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
236 string='Total Cash Transaction',
238 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
240 digits_compute=dp.get_precision('Account'),
241 string="Computed Balance",
242 help="Computed with the initial cash control and the sum of all payments.",
244 'cash_register_difference' : fields.related('cash_register_id', 'difference',
247 help="Difference between the counted cash control at the closing and the computed balance.",
250 'journal_ids' : fields.related('config_id', 'journal_ids',
253 relation='account.journal',
254 string='Available Payment Methods'),
255 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
257 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
262 'user_id' : lambda obj, cr, uid, context: uid,
263 'state' : 'opening_control',
267 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
270 def _check_unicity(self, cr, uid, ids, context=None):
271 for session in self.browse(cr, uid, ids, context=None):
272 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
274 ('state', 'not in', ('closed','closing_control')),
275 ('user_id', '=', uid)
277 count = self.search_count(cr, uid, domain, context=context)
282 def _check_pos_config(self, cr, uid, ids, context=None):
283 for session in self.browse(cr, uid, ids, context=None):
285 ('state', '!=', 'closed'),
286 ('config_id', '=', session.config_id.id)
288 count = self.search_count(cr, uid, domain, context=context)
294 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
295 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
298 def create(self, cr, uid, values, context=None):
299 context = context or {}
300 config_id = values.get('config_id', False) or context.get('default_config_id', False)
302 raise osv.except_osv( _('Error!'),
303 _("You should assign a Point of Sale to your session."))
305 # journal_id is not required on the pos_config because it does not
306 # exists at the installation. If nothing is configured at the
307 # installation we do the minimal configuration. Impossible to do in
308 # the .xml files as the CoA is not yet installed.
309 jobj = self.pool.get('pos.config')
310 pos_config = jobj.browse(cr, uid, config_id, context=context)
311 context.update({'company_id': pos_config.shop_id.company_id.id})
312 if not pos_config.journal_id:
313 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
315 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
317 raise osv.except_osv( _('error!'),
318 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
320 # define some cash journal if no payment method exists
321 if not pos_config.journal_ids:
322 journal_proxy = self.pool.get('account.journal')
323 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
325 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
327 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
329 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
332 pos_config = jobj.browse(cr, uid, config_id, context=context)
333 bank_statement_ids = []
334 for journal in pos_config.journal_ids:
336 'journal_id' : journal.id,
338 'company_id' : pos_config.shop_id.company_id.id
340 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
341 bank_statement_ids.append(statement_id)
344 'name' : pos_config.sequence_id._next(),
345 'statement_ids' : [(6, 0, bank_statement_ids)],
346 'config_id': config_id
349 return super(pos_session, self).create(cr, uid, values, context=context)
351 def unlink(self, cr, uid, ids, context=None):
352 for obj in self.browse(cr, uid, ids, context=context):
353 for statement in obj.statement_ids:
354 statement.unlink(context=context)
358 def open_cb(self, cr, uid, ids, context=None):
360 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
365 if isinstance(ids, (int, long)):
368 this_record = self.browse(cr, uid, ids[0], context=context)
369 this_record._workflow_signal('open')
371 context.update(active_id=this_record.id)
374 'type' : 'ir.actions.client',
375 'name' : _('Start Point Of Sale'),
380 def wkf_action_open(self, cr, uid, ids, context=None):
381 # second browse because we need to refetch the data from the DB for cash_register_id
382 for record in self.browse(cr, uid, ids, context=context):
384 if not record.start_at:
385 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
386 values['state'] = 'opened'
387 record.write(values, context=context)
388 for st in record.statement_ids:
389 st.button_open(context=context)
391 return self.open_frontend_cb(cr, uid, ids, context=context)
393 def wkf_action_opening_control(self, cr, uid, ids, context=None):
394 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
396 def wkf_action_closing_control(self, cr, uid, ids, context=None):
397 for session in self.browse(cr, uid, ids, context=context):
398 for statement in session.statement_ids:
399 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
400 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
401 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
403 def wkf_action_close(self, cr, uid, ids, context=None):
405 bsl = self.pool.get('account.bank.statement.line')
406 for record in self.browse(cr, uid, ids, context=context):
407 for st in record.statement_ids:
408 if abs(st.difference) > st.journal_id.amount_authorized_diff:
409 # The pos manager can close statements with maximums.
410 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
411 raise osv.except_osv( _('Error!'),
412 _("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))
413 if st.difference and st.journal_id.cash_control == True:
414 if st.difference > 0.0:
415 name= _('Point of Sale Profit')
416 account_id = st.journal_id.profit_account_id.id
418 account_id = st.journal_id.loss_account_id.id
419 name= _('Point of Sale Loss')
421 raise osv.except_osv( _('Error!'),
422 _("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))
423 bsl.create(cr, uid, {
424 'statement_id': st.id,
425 'amount': st.difference,
428 'account_id': account_id
431 if st.journal_id.type == 'bank':
432 st.write({'balance_end_real' : st.balance_end})
434 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
435 self._confirm_orders(cr, uid, ids, context=context)
436 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
438 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
440 'type' : 'ir.actions.client',
441 'name' : 'Point of Sale Menu',
443 'params' : {'menu_id': obj},
446 def _confirm_orders(self, cr, uid, ids, context=None):
447 wf_service = netsvc.LocalService("workflow")
449 for session in self.browse(cr, uid, ids, context=context):
450 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
452 move_id = self.pool.get('account.move').create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)
454 self.pool.get('pos.order')._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
456 for order in session.order_ids:
457 if order.state not in ('paid', 'invoiced'):
458 raise osv.except_osv(
460 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
462 wf_service.trg_validate(uid, 'pos.order', order.id, 'done', cr)
466 def open_frontend_cb(self, cr, uid, ids, context=None):
471 context.update({'active_id': ids[0]})
473 'type' : 'ir.actions.client',
474 'name' : _('Start Point Of Sale'),
479 class pos_order(osv.osv):
481 _description = "Point of Sale"
484 def create_from_ui(self, cr, uid, orders, context=None):
485 #_logger.info("orders: %r", orders)
487 for tmp_order in orders:
488 order = tmp_order['data']
489 order_id = self.create(cr, uid, {
490 'name': order['name'],
491 'user_id': order['user_id'] or False,
492 'session_id': order['pos_session_id'],
493 'lines': order['lines'],
494 'pos_reference':order['name']
497 for payments in order['statement_ids']:
498 payment = payments[2]
499 self.add_payment(cr, uid, order_id, {
500 'amount': payment['amount'] or 0.0,
501 'payment_date': payment['name'],
502 'statement_id': payment['statement_id'],
503 'payment_name': payment.get('note', False),
504 'journal': payment['journal_id']
507 if order['amount_return']:
508 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
509 cash_journal = session.cash_journal_id
510 cash_statement = False
512 cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
513 if not len(cash_journal_ids):
514 raise osv.except_osv( _('error!'),
515 _("No cash statement found for this session. Unable to record returned cash."))
516 cash_journal = cash_journal_ids[0].journal_id
517 self.add_payment(cr, uid, order_id, {
518 'amount': -order['amount_return'],
519 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
520 'payment_name': _('return'),
521 'journal': cash_journal.id,
523 order_ids.append(order_id)
524 wf_service = netsvc.LocalService("workflow")
525 wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
528 def unlink(self, cr, uid, ids, context=None):
529 for rec in self.browse(cr, uid, ids, context=context):
530 if rec.state not in ('draft','cancel'):
531 raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
532 return super(pos_order, self).unlink(cr, uid, ids, context=context)
534 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
537 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
538 return {'value': {'pricelist_id': pricelist}}
540 def _amount_all(self, cr, uid, ids, name, args, context=None):
541 tax_obj = self.pool.get('account.tax')
542 cur_obj = self.pool.get('res.currency')
544 for order in self.browse(cr, uid, ids, context=context):
551 cur = order.pricelist_id.currency_id
552 for payment in order.statement_ids:
553 res[order.id]['amount_paid'] += payment.amount
554 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
555 for line in order.lines:
556 val1 += line.price_subtotal_incl
557 val2 += line.price_subtotal
558 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
559 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
562 def copy(self, cr, uid, id, default=None, context=None):
568 'account_move': False,
572 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
575 return super(pos_order, self).copy(cr, uid, id, d, context=context)
578 'name': fields.char('Order Ref', size=64, required=True, readonly=True),
579 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
580 'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
581 'date_order': fields.datetime('Order Date', readonly=True, select=True),
582 '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."),
583 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
584 'amount_total': fields.function(_amount_all, string='Total', multi='all'),
585 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
586 'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
587 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
588 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
589 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
590 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
592 'session_id' : fields.many2one('pos.session', 'Session',
595 domain="[('state', '=', 'opened')]",
596 states={'draft' : [('readonly', False)]},
599 'state': fields.selection([('draft', 'New'),
600 ('cancel', 'Cancelled'),
603 ('invoiced', 'Invoiced')],
604 'Status', readonly=True),
606 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
607 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
608 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
609 'note': fields.text('Internal Notes'),
610 'nb_print': fields.integer('Number of Print', readonly=True),
611 'pos_reference': fields.char('Receipt Ref', size=64, readonly=True),
612 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
615 def _default_session(self, cr, uid, context=None):
616 so = self.pool.get('pos.session')
617 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
618 return session_ids and session_ids[0] or False
620 def _default_pricelist(self, cr, uid, context=None):
621 res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
623 shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
624 return shop.pricelist_id and shop.pricelist_id.id or False
628 'user_id': lambda self, cr, uid, context: uid,
631 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
633 'session_id': _default_session,
634 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
635 'pricelist_id': _default_pricelist,
638 def create(self, cr, uid, values, context=None):
639 values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.order')
640 return super(pos_order, self).create(cr, uid, values, context=context)
642 def test_paid(self, cr, uid, ids, context=None):
643 """A Point of Sale is paid when the sum
646 for order in self.browse(cr, uid, ids, context=context):
647 if order.lines and not order.amount_total:
649 if (not order.lines) or (not order.statement_ids) or \
650 (abs(order.amount_total-order.amount_paid) > 0.00001):
654 def create_picking(self, cr, uid, ids, context=None):
655 """Create a picking for each order and validate it."""
656 picking_obj = self.pool.get('stock.picking')
657 partner_obj = self.pool.get('res.partner')
658 move_obj = self.pool.get('stock.move')
660 for order in self.browse(cr, uid, ids, context=context):
661 if not order.state=='draft':
663 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
664 picking_id = picking_obj.create(cr, uid, {
665 'origin': order.name,
666 'partner_id': addr.get('delivery',False),
668 'company_id': order.company_id.id,
669 'move_type': 'direct',
670 'note': order.note or "",
671 'invoice_state': 'none',
672 'auto_picking': True,
674 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
675 location_id = order.shop_id.warehouse_id.lot_stock_id.id
676 output_id = order.shop_id.warehouse_id.lot_output_id.id
678 for line in order.lines:
679 if line.product_id and line.product_id.type == 'service':
682 location_id, output_id = output_id, location_id
684 move_obj.create(cr, uid, {
686 'product_uom': line.product_id.uom_id.id,
687 'product_uos': line.product_id.uom_id.id,
688 'picking_id': picking_id,
689 'product_id': line.product_id.id,
690 'product_uos_qty': abs(line.qty),
691 'product_qty': abs(line.qty),
692 'tracking_id': False,
694 'location_id': location_id,
695 'location_dest_id': output_id,
698 location_id, output_id = output_id, location_id
700 wf_service = netsvc.LocalService("workflow")
701 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
702 picking_obj.force_assign(cr, uid, [picking_id], context)
705 def cancel_order(self, cr, uid, ids, context=None):
706 """ Changes order state to cancel
709 stock_picking_obj = self.pool.get('stock.picking')
710 for order in self.browse(cr, uid, ids, context=context):
711 wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
712 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
713 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
714 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
717 def add_payment(self, cr, uid, order_id, data, context=None):
718 """Create a new payment for the order"""
721 statement_line_obj = self.pool.get('account.bank.statement.line')
722 property_obj = self.pool.get('ir.property')
723 order = self.browse(cr, uid, order_id, context=context)
725 'amount': data['amount'],
726 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
727 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
730 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
731 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
732 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
733 args['partner_id'] = order.partner_id and order.partner_id.id or None
735 if not args['account_id']:
736 if not args['partner_id']:
737 msg = _('There is no receivable account defined to make payment.')
739 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
740 raise osv.except_osv(_('Configuration Error!'), msg)
742 context.pop('pos_session_id', False)
744 journal_id = data.get('journal', False)
745 statement_id = data.get('statement_id', False)
746 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
748 for statement in order.session_id.statement_ids:
749 if statement.id == statement_id:
750 journal_id = statement.journal_id.id
752 elif statement.journal_id.id == journal_id:
753 statement_id = statement.id
757 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
760 'statement_id' : statement_id,
761 'pos_statement_id' : order_id,
762 'journal_id' : journal_id,
764 'ref' : order.session_id.name,
767 statement_line_obj.create(cr, uid, args, context=context)
771 def refund(self, cr, uid, ids, context=None):
772 """Create a copy of order for refund order"""
774 line_obj = self.pool.get('pos.order.line')
775 for order in self.browse(cr, uid, ids, context=context):
776 clone_id = self.copy(cr, uid, order.id, {
777 'name': order.name + ' REFUND',
779 clone_list.append(clone_id)
781 for clone in self.browse(cr, uid, clone_list, context=context):
782 for order_line in clone.lines:
783 line_obj.write(cr, uid, [order_line.id], {
784 'qty': -order_line.qty
787 new_order = ','.join(map(str,clone_list))
789 #'domain': "[('id', 'in', ["+new_order+"])]",
790 'name': _('Return Products'),
793 'res_model': 'pos.order',
794 'res_id':clone_list[0],
797 'type': 'ir.actions.act_window',
803 def action_invoice_state(self, cr, uid, ids, context=None):
804 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
806 def action_invoice(self, cr, uid, ids, context=None):
807 wf_service = netsvc.LocalService("workflow")
808 inv_ref = self.pool.get('account.invoice')
809 inv_line_ref = self.pool.get('account.invoice.line')
810 product_obj = self.pool.get('product.product')
813 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
815 inv_ids.append(order.invoice_id.id)
818 if not order.partner_id:
819 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
821 acc = order.partner_id.property_account_receivable.id
824 'origin': order.name,
826 'journal_id': order.sale_journal.id or None,
827 'type': 'out_invoice',
828 'reference': order.name,
829 'partner_id': order.partner_id.id,
830 'comment': order.note or '',
831 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
833 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
834 if not inv.get('account_id', None):
835 inv['account_id'] = acc
836 inv_id = inv_ref.create(cr, uid, inv, context=context)
838 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
839 inv_ids.append(inv_id)
840 for line in order.lines:
842 'invoice_id': inv_id,
843 'product_id': line.product_id.id,
844 'quantity': line.qty,
846 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
847 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
849 line.product_id.uom_id.id,
850 line.qty, partner_id = order.partner_id.id,
851 fposition_id=order.partner_id.property_account_position.id)['value'])
852 if line.product_id.description_sale:
853 inv_line['note'] = line.product_id.description_sale
854 inv_line['price_unit'] = line.price_unit
855 inv_line['discount'] = line.discount
856 inv_line['name'] = inv_name
857 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
858 and [(6, 0, inv_line['invoice_line_tax_id'])] or []
859 inv_line_ref.create(cr, uid, inv_line, context=context)
860 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
861 wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr)
863 if not inv_ids: return {}
865 mod_obj = self.pool.get('ir.model.data')
866 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
867 res_id = res and res[1] or False
869 'name': _('Customer Invoice'),
873 'res_model': 'account.invoice',
874 'context': "{'type':'out_invoice'}",
875 'type': 'ir.actions.act_window',
878 'res_id': inv_ids and inv_ids[0] or False,
881 def create_account_move(self, cr, uid, ids, context=None):
882 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
884 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
885 # Tricky, via the workflow, we only have one id in the ids variable
886 """Create a account move line of order grouped by products or not."""
887 account_move_obj = self.pool.get('account.move')
888 account_move_line_obj = self.pool.get('account.move.line')
889 account_period_obj = self.pool.get('account.period')
890 account_tax_obj = self.pool.get('account.tax')
891 user_proxy = self.pool.get('res.users')
892 property_obj = self.pool.get('ir.property')
894 period = account_period_obj.find(cr, uid, context=context)[0]
896 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
898 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
899 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
901 current_company = user_proxy.browse(cr, uid, uid, context=context).company_id
904 have_to_group_by = session and session.config_id.group_by or False
906 def compute_tax(amount, tax, line):
908 tax_code_id = tax['base_code_id']
909 tax_amount = line.price_subtotal * tax['base_sign']
911 tax_code_id = tax['ref_base_code_id']
912 tax_amount = line.price_subtotal * tax['ref_base_sign']
914 return (tax_code_id, tax_amount,)
916 for order in self.browse(cr, uid, ids, context=context):
917 if order.account_move:
919 if order.state != 'paid':
922 user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id
925 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
927 order_account = order.partner_id and \
928 order.partner_id.property_account_receivable and \
929 order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id
932 # Create an entry for the sale
933 move_id = account_move_obj.create(cr, uid, {
935 'journal_id': order.sale_journal.id,
938 def insert_data(data_type, values):
939 # if have_to_group_by:
941 sale_journal_id = order.sale_journal.id
943 # 'quantity': line.qty,
944 # 'product_id': line.product_id.id,
946 'date': order.date_order[:10],
948 'journal_id' : sale_journal_id,
949 'period_id' : period,
951 'company_id': user_company and user_company.id or False,
954 if data_type == 'product':
955 key = ('product', values['product_id'],)
956 elif data_type == 'tax':
957 key = ('tax', values['tax_code_id'],)
958 elif data_type == 'counter_part':
959 key = ('counter_part', values['partner_id'], values['account_id'])
963 grouped_data.setdefault(key, [])
965 # if not have_to_group_by or (not grouped_data[key]):
966 # grouped_data[key].append(values)
971 if not grouped_data[key]:
972 grouped_data[key].append(values)
974 current_value = grouped_data[key][0]
975 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
976 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
977 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
978 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
980 grouped_data[key].append(values)
982 # Create an move for each order line
984 for line in order.lines:
986 taxes = [t for t in line.product_id.taxes_id]
987 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
989 for tax in computed_taxes:
990 tax_amount += round(tax['amount'], 2)
991 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
993 group_tax.setdefault(group_key, 0)
994 group_tax[group_key] += round(tax['amount'], 2)
996 amount = line.price_subtotal
998 # Search for the income account
999 if line.product_id.property_account_income.id:
1000 income_account = line.product_id.property_account_income.id
1001 elif line.product_id.categ_id.property_account_income_categ.id:
1002 income_account = line.product_id.categ_id.property_account_income_categ.id
1004 raise osv.except_osv(_('Error!'), _('Please define income '\
1005 'account for this product: "%s" (id:%d).') \
1006 % (line.product_id.name, line.product_id.id, ))
1008 # Empty the tax list as long as there is no tax code:
1011 while computed_taxes:
1012 tax = computed_taxes.pop(0)
1013 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1015 # If there is one we stop
1019 # Create a move for the line
1020 insert_data('product', {
1021 'name': line.product_id.name,
1022 'quantity': line.qty,
1023 'product_id': line.product_id.id,
1024 'account_id': income_account,
1025 'credit': ((amount>0) and amount) or 0.0,
1026 'debit': ((amount<0) and -amount) or 0.0,
1027 'tax_code_id': tax_code_id,
1028 'tax_amount': tax_amount,
1029 'partner_id': order.partner_id and order.partner_id.id or False
1032 # For each remaining tax with a code, whe create a move line
1033 for tax in computed_taxes:
1034 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1038 insert_data('tax', {
1040 'product_id':line.product_id.id,
1041 'quantity': line.qty,
1042 'account_id': income_account,
1045 'tax_code_id': tax_code_id,
1046 'tax_amount': tax_amount,
1049 # Create a move for each tax group
1050 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1052 for key, tax_amount in group_tax.items():
1053 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1054 insert_data('tax', {
1055 'name': _('Tax') + ' ' + tax.name,
1056 'quantity': line.qty,
1057 'product_id': line.product_id.id,
1058 'account_id': key[account_pos],
1059 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1060 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1061 'tax_code_id': key[tax_code_pos],
1062 'tax_amount': tax_amount,
1066 insert_data('counter_part', {
1067 'name': _("Trade Receivables"), #order.name,
1068 'account_id': order_account,
1069 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1070 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1071 'partner_id': order.partner_id and order.partner_id.id or False
1074 order.write({'state':'done', 'account_move': move_id})
1076 for group_key, group_data in grouped_data.iteritems():
1077 for value in group_data:
1078 account_move_line_obj.create(cr, uid, value, context=context)
1082 def action_payment(self, cr, uid, ids, context=None):
1083 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1085 def action_paid(self, cr, uid, ids, context=None):
1086 self.create_picking(cr, uid, ids, context=context)
1087 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1090 def action_cancel(self, cr, uid, ids, context=None):
1091 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1094 def action_done(self, cr, uid, ids, context=None):
1095 self.create_account_move(cr, uid, ids, context=context)
1098 class account_bank_statement(osv.osv):
1099 _inherit = 'account.bank.statement'
1101 'user_id': fields.many2one('res.users', 'User', readonly=True),
1104 'user_id': lambda self,cr,uid,c={}: uid
1106 account_bank_statement()
1108 class account_bank_statement_line(osv.osv):
1109 _inherit = 'account.bank.statement.line'
1111 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
1114 account_bank_statement_line()
1116 class pos_order_line(osv.osv):
1117 _name = "pos.order.line"
1118 _description = "Lines of Point of Sale"
1119 _rec_name = "product_id"
1121 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1122 res = dict([(i, {}) for i in ids])
1123 account_tax_obj = self.pool.get('account.tax')
1124 cur_obj = self.pool.get('res.currency')
1125 for line in self.browse(cr, uid, ids, context=context):
1126 taxes = line.product_id.taxes_id
1127 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1128 taxes = account_tax_obj.compute_all(cr, uid, line.product_id.taxes_id, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
1130 cur = line.order_id.pricelist_id.currency_id
1131 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1132 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1135 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1136 context = context or {}
1140 raise osv.except_osv(_('No Pricelist !'),
1141 _('You have to select a pricelist in the sale form !\n' \
1142 'Please set one before choosing a product.'))
1144 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1145 product_id, qty or 1.0, partner_id)[pricelist]
1147 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1148 result['value']['price_unit'] = price
1151 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1155 account_tax_obj = self.pool.get('account.tax')
1156 cur_obj = self.pool.get('res.currency')
1158 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1160 taxes = prod.taxes_id
1161 price = price_unit * (1 - (discount or 0.0) / 100.0)
1162 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1164 result['price_subtotal'] = taxes['total']
1165 result['price_subtotal_incl'] = taxes['total_included']
1166 return {'value': result}
1169 'company_id': fields.many2one('res.company', 'Company', required=True),
1170 'name': fields.char('Line No', size=32, required=True),
1171 'notice': fields.char('Discount Notice', size=128),
1172 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1173 'price_unit': fields.float(string='Unit Price', digits=(16, 2)),
1174 'qty': fields.float('Quantity', digits=(16, 2)),
1175 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
1176 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
1177 'discount': fields.float('Discount (%)', digits=(16, 2)),
1178 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1179 'create_date': fields.datetime('Creation Date', readonly=True),
1183 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1184 'qty': lambda *a: 1,
1185 'discount': lambda *a: 0.0,
1186 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1189 def copy_data(self, cr, uid, id, default=None, context=None):
1193 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
1195 return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
1197 class pos_category(osv.osv):
1198 _name = 'pos.category'
1199 _description = "Point of Sale Category"
1200 _order = "sequence, name"
1201 def _check_recursion(self, cr, uid, ids, context=None):
1204 cr.execute('select distinct parent_id from pos_category where id IN %s',(tuple(ids),))
1205 ids = filter(None, map(lambda x:x[0], cr.fetchall()))
1212 (_check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
1215 def name_get(self, cr, uid, ids, context=None):
1218 reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
1220 for record in reads:
1221 name = record['name']
1222 if record['parent_id']:
1223 name = record['parent_id'][1]+' / '+name
1224 res.append((record['id'], name))
1227 def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
1228 res = self.name_get(cr, uid, ids, context=context)
1231 def _get_image(self, cr, uid, ids, name, args, context=None):
1232 result = dict.fromkeys(ids, False)
1233 for obj in self.browse(cr, uid, ids, context=context):
1234 result[obj.id] = tools.image_get_resized_images(obj.image)
1237 def _set_image(self, cr, uid, id, name, value, args, context=None):
1238 return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
1241 'name': fields.char('Name', size=64, required=True, translate=True),
1242 'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
1243 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
1244 'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
1245 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
1247 # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
1248 # for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
1249 # In this case, the default image is set by the js code.
1250 # NOTE2: image: all image fields are base64 encoded and PIL-supported
1251 'image': fields.binary("Image",
1252 help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
1253 'image_medium': fields.function(_get_image, fnct_inv=_set_image,
1254 string="Medium-sized image", type="binary", multi="_get_image",
1256 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1258 help="Medium-sized image of the category. It is automatically "\
1259 "resized as a 128x128px image, with aspect ratio preserved. "\
1260 "Use this field in form views or some kanban views."),
1261 'image_small': fields.function(_get_image, fnct_inv=_set_image,
1262 string="Smal-sized image", type="binary", multi="_get_image",
1264 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1266 help="Small-sized image of the category. It is automatically "\
1267 "resized as a 64x64px image, with aspect ratio preserved. "\
1268 "Use this field anywhere a small image is required."),
1273 class ean_wizard(osv.osv_memory):
1274 _name = 'pos.ean_wizard'
1276 'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
1278 def sanitize_ean13(self, cr, uid, ids, context):
1279 for r in self.browse(cr,uid,ids):
1280 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1281 m = context.get('active_model')
1282 m_id = context.get('active_id')
1283 self.pool.get(m).write(cr,uid,[m_id],{'ean13':ean13})
1284 return { 'type' : 'ir.actions.act_window_close' }
1286 class product_product(osv.osv):
1287 _inherit = 'product.product'
1290 #def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
1292 # for obj in self.browse(cr, uid, ids, context=context):
1293 # if not obj.product_image:
1294 # result[obj.id] = False
1297 # image_stream = io.BytesIO(obj.product_image.decode('base64'))
1298 # img = Image.open(image_stream)
1299 # img.thumbnail((120, 100), Image.ANTIALIAS)
1300 # img_stream = StringIO.StringIO()
1301 # img.save(img_stream, "JPEG")
1302 # result[obj.id] = img_stream.getvalue().encode('base64')
1306 '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."),
1307 '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."),
1308 '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'),
1309 'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
1310 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."),
1311 'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
1314 def _default_pos_categ_id(self, cr, uid, context=None):
1315 proxy = self.pool.get('ir.model.data')
1318 category_id = proxy.get_object_reference(cr, uid, 'point_of_sale', 'categ_others')[1]
1323 category_id = self.pool.get('pos.category').create(cr, uid, values, context=context)
1325 'name' : 'categ_others',
1326 'model' : 'pos.category',
1327 'module' : 'point_of_sale',
1328 'res_id' : category_id,
1330 proxy.create(cr, uid, values, context=context)
1335 'to_weight' : False,
1336 'available_in_pos': True,
1337 'pos_categ_id' : _default_pos_categ_id,
1340 def edit_ean(self, cr, uid, ids, context):
1342 'name': _("Assign a Custom EAN"),
1343 'type': 'ir.actions.act_window',
1344 'view_type': 'form',
1345 'view_mode': 'form',
1346 'res_model': 'pos.ean_wizard',
1352 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: