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')
48 def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
49 result = dict.fromkeys(ids, False)
50 for pos_config in self.browse(cr, uid, ids, context=context):
51 if pos_config.journal_id:
52 currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
54 currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
55 result[pos_config.id] = currency_id
59 'name' : fields.char('Point of Sale Name', size=32, select=1,
60 required=True, help="An internal identification of the point of sale"),
61 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
62 'pos_config_id', 'journal_id', 'Available Payment Methods',
63 domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
64 'warehouse_id' : fields.many2one('stock.warehouse', 'Warehouse',
66 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
67 domain=[('type', '=', 'sale')],
68 help="Accounting journal used to post sales entries."),
69 'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
70 'iface_self_checkout' : fields.boolean('Self Checkout Mode',
71 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."),
72 'iface_cashdrawer' : fields.boolean('Cashdrawer',help="Automatically open the cashdrawer"),
73 'iface_payment_terminal' : fields.boolean('Payment Terminal', help="Enables Payment Terminal integration"),
74 'iface_electronic_scale' : fields.boolean('Electronic Scale', help="Enables Electronic Scale integration"),
75 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard', help="Enables an integrated Virtual Keyboard"),
76 'iface_print_via_proxy' : fields.boolean('Print via Proxy', help="Bypass browser printing and prints via the hardware proxy"),
77 'iface_scan_via_proxy' : fields.boolean('Scan via Proxy', help="Enable barcode scanning with a remotely connected barcode scanner"),
78 'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'),
79 'iface_big_scrollbars': fields.boolean('Large Scrollbars',help='For imprecise industrial touchscreens'),
80 'receipt_header': fields.text('Receipt Header',help="A short text that will be inserted as a header in the printed receipt"),
81 'receipt_footer': fields.text('Receipt Footer',help="A short text that will be inserted as a footer in the printed receipt"),
82 'proxy_ip': fields.char('IP Address', help='The hostname or ip address of the hardware proxy, Will be autodetected if left empty', size=45),
84 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
85 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
86 help="This sequence is automatically created by OpenERP but you can change it "\
87 "to customize the reference numbers of your orders."),
88 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
89 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
90 'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True)
93 def _check_cash_control(self, cr, uid, ids, context=None):
95 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
96 for record in self.browse(cr, uid, ids, context=context)
100 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
103 def copy(self, cr, uid, id, default=None, context=None):
107 'sequence_id' : False,
110 return super(pos_config, self).copy(cr, uid, id, d, context=context)
113 def name_get(self, cr, uid, ids, context=None):
116 'opening_control': _('Opening Control'),
117 'opened': _('In Progress'),
118 'closing_control': _('Closing Control'),
119 'closed': _('Closed & Posted'),
121 for record in self.browse(cr, uid, ids, context=context):
122 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
123 result.append((record.id, record.name+' ('+_('not used')+')'))
125 session = record.session_ids[0]
126 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
129 def _default_sale_journal(self, cr, uid, context=None):
130 company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
131 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
132 return res and res[0] or False
134 def _default_warehouse(self, cr, uid, context=None):
135 user = self.pool.get('res.users').browse(cr, uid, uid, context)
136 res = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
137 return res and res[0] or False
139 def _default_pricelist(self, cr, uid, context=None):
140 res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
141 return res and res[0] or False
144 'state' : POS_CONFIG_STATE[0][0],
145 'warehouse_id': _default_warehouse,
146 'journal_id': _default_sale_journal,
148 'pricelist_id': _default_pricelist,
149 'iface_invoicing': True,
152 def set_active(self, cr, uid, ids, context=None):
153 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
155 def set_inactive(self, cr, uid, ids, context=None):
156 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
158 def set_deprecate(self, cr, uid, ids, context=None):
159 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
161 def create(self, cr, uid, values, context=None):
162 proxy = self.pool.get('ir.sequence')
163 sequence_values = dict(
164 name='PoS %s' % values['name'],
166 prefix="%s/" % values['name'],
168 sequence_id = proxy.create(cr, uid, sequence_values, context=context)
169 values['sequence_id'] = sequence_id
170 return super(pos_config, self).create(cr, uid, values, context=context)
172 def unlink(self, cr, uid, ids, context=None):
173 for obj in self.browse(cr, uid, ids, context=context):
175 obj.sequence_id.unlink()
176 return super(pos_config, self).unlink(cr, uid, ids, context=context)
178 class pos_session(osv.osv):
179 _name = 'pos.session'
182 POS_SESSION_STATE = [
183 ('opening_control', 'Opening Control'), # Signal open
184 ('opened', 'In Progress'), # Signal closing
185 ('closing_control', 'Closing Control'), # Signal close
186 ('closed', 'Closed & Posted'),
189 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
192 for record in self.browse(cr, uid, ids, context=context):
193 result[record.id] = {
194 'cash_journal_id' : False,
195 'cash_register_id' : False,
196 'cash_control' : False,
198 for st in record.statement_ids:
199 if st.journal_id.cash_control == True:
200 result[record.id]['cash_control'] = True
201 result[record.id]['cash_journal_id'] = st.journal_id.id
202 result[record.id]['cash_register_id'] = st.id
207 'config_id' : fields.many2one('pos.config', 'Point of Sale',
208 help="The physical point of sale you will use.",
211 domain="[('state', '=', 'active')]",
214 'name' : fields.char('Session ID', size=32, required=True, readonly=True),
215 'user_id' : fields.many2one('res.users', 'Responsible',
219 states={'opening_control' : [('readonly', False)]}
221 'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currnecy"),
222 'start_at' : fields.datetime('Opening Date', readonly=True),
223 'stop_at' : fields.datetime('Closing Date', readonly=True),
225 'state' : fields.selection(POS_SESSION_STATE, 'Status',
226 required=True, readonly=True,
229 'cash_control' : fields.function(_compute_cash_all,
231 type='boolean', string='Has Cash Control'),
232 'cash_journal_id' : fields.function(_compute_cash_all,
234 type='many2one', relation='account.journal',
235 string='Cash Journal', store=True),
236 'cash_register_id' : fields.function(_compute_cash_all,
238 type='many2one', relation='account.bank.statement',
239 string='Cash Register', store=True),
241 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
242 type='one2many', relation='account.cashbox.line',
243 string='Opening Cash Control'),
244 'details_ids' : fields.related('cash_register_id', 'details_ids',
245 type='one2many', relation='account.cashbox.line',
246 string='Cash Control'),
248 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
250 digits_compute=dp.get_precision('Account'),
251 string="Ending Balance",
252 help="Total of closing cash control lines.",
254 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
256 digits_compute=dp.get_precision('Account'),
257 string="Starting Balance",
258 help="Total of opening cash control lines.",
260 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
261 string='Total Cash Transaction',
263 help="Total of all paid sale orders"),
264 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
266 digits_compute=dp.get_precision('Account'),
267 string="Theoretical Closing Balance",
268 help="Sum of opening balance and transactions.",
270 'cash_register_difference' : fields.related('cash_register_id', 'difference',
273 help="Difference between the theoretical closing balance and the real closing balance.",
276 'journal_ids' : fields.related('config_id', 'journal_ids',
279 relation='account.journal',
280 string='Available Payment Methods'),
281 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
283 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
288 'user_id' : lambda obj, cr, uid, context: uid,
289 'state' : 'opening_control',
293 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
296 def _check_unicity(self, cr, uid, ids, context=None):
297 for session in self.browse(cr, uid, ids, context=None):
298 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
300 ('state', 'not in', ('closed','closing_control')),
301 ('user_id', '=', session.user_id.id)
303 count = self.search_count(cr, uid, domain, context=context)
308 def _check_pos_config(self, cr, uid, ids, context=None):
309 for session in self.browse(cr, uid, ids, context=None):
311 ('state', '!=', 'closed'),
312 ('config_id', '=', session.config_id.id)
314 count = self.search_count(cr, uid, domain, context=context)
320 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
321 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
324 def create(self, cr, uid, values, context=None):
325 context = context or {}
326 config_id = values.get('config_id', False) or context.get('default_config_id', False)
328 raise osv.except_osv( _('Error!'),
329 _("You should assign a Point of Sale to your session."))
331 # journal_id is not required on the pos_config because it does not
332 # exists at the installation. If nothing is configured at the
333 # installation we do the minimal configuration. Impossible to do in
334 # the .xml files as the CoA is not yet installed.
335 jobj = self.pool.get('pos.config')
336 pos_config = jobj.browse(cr, uid, config_id, context=context)
337 context.update({'company_id': pos_config.warehouse_id.company_id.id})
338 if not pos_config.journal_id:
339 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
341 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
343 raise osv.except_osv( _('error!'),
344 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
346 # define some cash journal if no payment method exists
347 if not pos_config.journal_ids:
348 journal_proxy = self.pool.get('account.journal')
349 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
351 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
353 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
355 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
358 pos_config = jobj.browse(cr, uid, config_id, context=context)
359 bank_statement_ids = []
360 for journal in pos_config.journal_ids:
362 'journal_id' : journal.id,
364 'company_id' : pos_config.warehouse_id.company_id.id
366 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
367 bank_statement_ids.append(statement_id)
370 'name' : pos_config.sequence_id._next(),
371 'statement_ids' : [(6, 0, bank_statement_ids)],
372 'config_id': config_id
375 return super(pos_session, self).create(cr, uid, values, context=context)
377 def unlink(self, cr, uid, ids, context=None):
378 for obj in self.browse(cr, uid, ids, context=context):
379 for statement in obj.statement_ids:
380 statement.unlink(context=context)
384 def open_cb(self, cr, uid, ids, context=None):
386 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
391 if isinstance(ids, (int, long)):
394 this_record = self.browse(cr, uid, ids[0], context=context)
395 this_record.signal_workflow('open')
397 context.update(active_id=this_record.id)
400 'type' : 'ir.actions.act_url',
405 def wkf_action_open(self, cr, uid, ids, context=None):
406 # second browse because we need to refetch the data from the DB for cash_register_id
407 for record in self.browse(cr, uid, ids, context=context):
409 if not record.start_at:
410 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
411 values['state'] = 'opened'
412 record.write(values, context=context)
413 for st in record.statement_ids:
414 st.button_open(context=context)
416 return self.open_frontend_cb(cr, uid, ids, context=context)
418 def wkf_action_opening_control(self, cr, uid, ids, context=None):
419 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
421 def wkf_action_closing_control(self, cr, uid, ids, context=None):
422 for session in self.browse(cr, uid, ids, context=context):
423 for statement in session.statement_ids:
424 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
425 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
426 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
428 def wkf_action_close(self, cr, uid, ids, context=None):
430 bsl = self.pool.get('account.bank.statement.line')
431 for record in self.browse(cr, uid, ids, context=context):
432 for st in record.statement_ids:
433 if abs(st.difference) > st.journal_id.amount_authorized_diff:
434 # The pos manager can close statements with maximums.
435 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
436 raise osv.except_osv( _('Error!'),
437 _("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
438 if (st.journal_id.type not in ['bank', 'cash']):
439 raise osv.except_osv(_('Error!'),
440 _("The type of the journal for your payment method should be bank or cash "))
441 if st.difference and st.journal_id.cash_control == True:
442 if st.difference > 0.0:
443 name= _('Point of Sale Profit')
444 account_id = st.journal_id.profit_account_id.id
446 account_id = st.journal_id.loss_account_id.id
447 name= _('Point of Sale Loss')
449 raise osv.except_osv( _('Error!'),
450 _("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))
451 bsl.create(cr, uid, {
452 'statement_id': st.id,
453 'amount': st.difference,
456 'account_id': account_id
459 if st.journal_id.type == 'bank':
460 st.write({'balance_end_real' : st.balance_end})
461 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
462 self._confirm_orders(cr, uid, ids, context=context)
463 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
465 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
467 'type' : 'ir.actions.client',
468 'name' : 'Point of Sale Menu',
470 'params' : {'menu_id': obj},
473 def _confirm_orders(self, cr, uid, ids, context=None):
474 account_move_obj = self.pool.get('account.move')
475 pos_order_obj = self.pool.get('pos.order')
476 for session in self.browse(cr, uid, ids, context=context):
477 local_context = dict(context or {}, force_company=session.config_id.journal_id.company_id.id)
478 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
480 move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=local_context)
482 pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=local_context)
484 for order in session.order_ids:
485 if order.state not in ('paid', 'invoiced'):
486 raise osv.except_osv(
488 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
490 pos_order_obj.signal_done(cr, uid, [order.id])
494 def open_frontend_cb(self, cr, uid, ids, context=None):
499 for session in self.browse(cr, uid, ids, context=context):
500 if session.user_id.id != uid:
501 raise osv.except_osv(
503 _("You cannot use the session of another users. This session is owned by %s. Please first close this one to use this point of sale." % session.user_id.name))
504 context.update({'active_id': ids[0]})
506 'type' : 'ir.actions.act_url',
511 class pos_order(osv.osv):
513 _description = "Point of Sale"
516 def create_from_ui(self, cr, uid, orders, context=None):
518 # Keep only new orders
519 submitted_references = [o['data']['name'] for o in orders]
520 existing_order_ids = self.search(cr, uid, [('pos_reference', 'in', submitted_references)], context=context)
521 existing_orders = self.read(cr, uid, existing_order_ids, ['pos_reference'], context=context)
522 existing_references = set([o['pos_reference'] for o in existing_orders])
523 orders_to_save = [o for o in orders if o['data']['name'] not in existing_references]
526 for tmp_order in orders_to_save:
527 to_invoice = tmp_order['to_invoice']
528 order = tmp_order['data']
530 order_id = self.create(cr, uid, {
531 'name': order['name'],
532 'user_id': order['user_id'] or False,
533 'session_id': order['pos_session_id'],
534 'lines': order['lines'],
535 'pos_reference':order['name'],
536 'partner_id': order['partner_id'] or False
538 for payments in order['statement_ids']:
539 payment = payments[2]
540 self.add_payment(cr, uid, order_id, {
541 'amount': payment['amount'] or 0.0,
542 'payment_date': payment['name'],
543 'statement_id': payment['statement_id'],
544 'payment_name': payment.get('note', False),
545 'journal': payment['journal_id']
548 if order['amount_return']:
549 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
550 cash_journal = session.cash_journal_id
552 cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
553 if not len(cash_journal_ids):
554 raise osv.except_osv( _('error!'),
555 _("No cash statement found for this session. Unable to record returned cash."))
556 cash_journal = cash_journal_ids[0].journal_id
557 self.add_payment(cr, uid, order_id, {
558 'amount': -order['amount_return'],
559 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
560 'payment_name': _('return'),
561 'journal': cash_journal.id,
563 order_ids.append(order_id)
566 self.signal_paid(cr, uid, [order_id])
567 except Exception as e:
568 _logger.error('Could not fully process the POS Order: %s', tools.ustr(e))
571 self.action_invoice(cr, uid, [order_id], context)
572 order_obj = self.browse(cr, uid, order_id, context)
573 self.pool['account.invoice'].signal_invoice_open(cr, uid, [order_obj.invoice_id.id])
577 def write(self, cr, uid, ids, vals, context=None):
578 res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
579 #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
580 partner_obj = self.pool.get('res.partner')
581 bsl_obj = self.pool.get("account.bank.statement.line")
582 if 'partner_id' in vals:
583 for posorder in self.browse(cr, uid, ids, context=context):
584 if posorder.invoice_id:
585 raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
586 if vals['partner_id']:
587 p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
588 part_id = partner_obj._find_accounting_partner(p_id).id
591 bsl_ids = [x.id for x in posorder.statement_ids]
592 bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
595 def unlink(self, cr, uid, ids, context=None):
596 for rec in self.browse(cr, uid, ids, context=context):
597 if rec.state not in ('draft','cancel'):
598 raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
599 return super(pos_order, self).unlink(cr, uid, ids, context=context)
601 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
604 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
605 return {'value': {'pricelist_id': pricelist}}
607 def _amount_all(self, cr, uid, ids, name, args, context=None):
608 tax_obj = self.pool.get('account.tax')
609 cur_obj = self.pool.get('res.currency')
611 for order in self.browse(cr, uid, ids, context=context):
618 cur = order.pricelist_id.currency_id
619 for payment in order.statement_ids:
620 res[order.id]['amount_paid'] += payment.amount
621 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
622 for line in order.lines:
623 val1 += line.price_subtotal_incl
624 val2 += line.price_subtotal
625 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
626 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
629 def copy(self, cr, uid, id, default=None, context=None):
635 'account_move': False,
639 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
642 return super(pos_order, self).copy(cr, uid, id, d, context=context)
645 'name': fields.char('Order Ref', size=64, required=True, readonly=True),
646 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
647 'warehouse_id': fields.related('session_id', 'config_id', 'warehouse_id', relation='stock.warehouse', type='many2one', string='Warehouse', store=True, readonly=True),
648 'date_order': fields.datetime('Order Date', readonly=True, select=True),
649 '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."),
650 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Account'), multi='all'),
651 'amount_total': fields.function(_amount_all, string='Total', multi='all'),
652 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Account'), multi='all'),
653 'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Account'), multi='all'),
654 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
655 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
656 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
657 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
659 'session_id' : fields.many2one('pos.session', 'Session',
662 domain="[('state', '=', 'opened')]",
663 states={'draft' : [('readonly', False)]},
666 'state': fields.selection([('draft', 'New'),
667 ('cancel', 'Cancelled'),
670 ('invoiced', 'Invoiced')],
671 'Status', readonly=True),
673 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
674 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
675 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
676 'note': fields.text('Internal Notes'),
677 'nb_print': fields.integer('Number of Print', readonly=True),
678 'pos_reference': fields.char('Receipt Ref', size=64, readonly=True),
679 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
682 def _default_session(self, cr, uid, context=None):
683 so = self.pool.get('pos.session')
684 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
685 return session_ids and session_ids[0] or False
687 def _default_pricelist(self, cr, uid, context=None):
688 session_ids = self._default_session(cr, uid, context)
690 session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
691 return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
695 'user_id': lambda self, cr, uid, context: uid,
698 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
700 'session_id': _default_session,
701 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
702 'pricelist_id': _default_pricelist,
705 def create(self, cr, uid, values, context=None):
706 values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.order')
707 return super(pos_order, self).create(cr, uid, values, context=context)
709 def test_paid(self, cr, uid, ids, context=None):
710 """A Point of Sale is paid when the sum
713 for order in self.browse(cr, uid, ids, context=context):
714 if order.lines and not order.amount_total:
716 if (not order.lines) or (not order.statement_ids) or \
717 (abs(order.amount_total-order.amount_paid) > 0.00001):
721 def create_picking(self, cr, uid, ids, context=None):
722 """Create a picking for each order and validate it."""
723 picking_obj = self.pool.get('stock.picking.out')
724 partner_obj = self.pool.get('res.partner')
725 move_obj = self.pool.get('stock.move')
727 for order in self.browse(cr, uid, ids, context=context):
728 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
729 picking_id = picking_obj.create(cr, uid, {
730 'origin': order.name,
731 'partner_id': addr.get('delivery',False),
733 'company_id': order.company_id.id,
734 'move_type': 'direct',
735 'note': order.note or "",
736 'invoice_state': 'none',
737 'auto_picking': True,
739 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
740 location_id = order.warehouse_id.lot_stock_id.id
742 destination_id = order.partner_id.property_stock_customer.id
744 destination_id = partner_obj.default_get(cr, uid, ['property_stock_customer'], context=context)['property_stock_customer']
746 for line in order.lines:
747 if line.product_id and line.product_id.type == 'service':
750 move_obj.create(cr, uid, {
752 'product_uom': line.product_id.uom_id.id,
753 'product_uos': line.product_id.uom_id.id,
754 'picking_id': picking_id,
755 'product_id': line.product_id.id,
756 'product_uos_qty': abs(line.qty),
757 'product_qty': abs(line.qty),
758 'tracking_id': False,
760 'location_id': location_id if line.qty >= 0 else destination_id,
761 'location_dest_id': destination_id if line.qty >= 0 else location_id,
764 picking_obj.signal_button_confirm(cr, uid, [picking_id])
765 picking_obj.force_assign(cr, uid, [picking_id], context)
768 def cancel_order(self, cr, uid, ids, context=None):
769 """ Changes order state to cancel
772 stock_picking_obj = self.pool.get('stock.picking')
773 for order in self.browse(cr, uid, ids, context=context):
774 stock_picking_obj.signal_button_cancel(cr, uid, [order.picking_id.id])
775 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
776 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
777 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
780 def add_payment(self, cr, uid, order_id, data, context=None):
781 """Create a new payment for the order"""
784 statement_line_obj = self.pool.get('account.bank.statement.line')
785 property_obj = self.pool.get('ir.property')
786 order = self.browse(cr, uid, order_id, context=context)
788 'amount': data['amount'],
789 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
790 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
793 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
794 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
795 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
796 args['partner_id'] = order.partner_id and order.partner_id.id or None
798 if not args['account_id']:
799 if not args['partner_id']:
800 msg = _('There is no receivable account defined to make payment.')
802 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
803 raise osv.except_osv(_('Configuration Error!'), msg)
805 context.pop('pos_session_id', False)
807 journal_id = data.get('journal', False)
808 statement_id = data.get('statement_id', False)
809 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
811 for statement in order.session_id.statement_ids:
812 if statement.id == statement_id:
813 journal_id = statement.journal_id.id
815 elif statement.journal_id.id == journal_id:
816 statement_id = statement.id
820 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
823 'statement_id' : statement_id,
824 'pos_statement_id' : order_id,
825 'journal_id' : journal_id,
827 'ref' : order.session_id.name,
830 statement_line_obj.create(cr, uid, args, context=context)
834 def refund(self, cr, uid, ids, context=None):
835 """Create a copy of order for refund order"""
837 line_obj = self.pool.get('pos.order.line')
839 for order in self.browse(cr, uid, ids, context=context):
840 current_session_ids = self.pool.get('pos.session').search(cr, uid, [
841 ('state', '!=', 'closed'),
842 ('user_id', '=', uid)], context=context)
843 if not current_session_ids:
844 raise osv.except_osv(_('Error!'), _('To return product(s), you need to open a session that will be used to register the refund.'))
846 clone_id = self.copy(cr, uid, order.id, {
847 'name': order.name + ' REFUND', # not used, name forced by create
848 'session_id': current_session_ids[0],
849 'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
851 clone_list.append(clone_id)
853 for clone in self.browse(cr, uid, clone_list, context=context):
854 for order_line in clone.lines:
855 line_obj.write(cr, uid, [order_line.id], {
856 'qty': -order_line.qty
859 new_order = ','.join(map(str,clone_list))
861 #'domain': "[('id', 'in', ["+new_order+"])]",
862 'name': _('Return Products'),
865 'res_model': 'pos.order',
866 'res_id':clone_list[0],
869 'type': 'ir.actions.act_window',
875 def action_invoice_state(self, cr, uid, ids, context=None):
876 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
878 def action_invoice(self, cr, uid, ids, context=None):
879 inv_ref = self.pool.get('account.invoice')
880 inv_line_ref = self.pool.get('account.invoice.line')
881 product_obj = self.pool.get('product.product')
884 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
886 inv_ids.append(order.invoice_id.id)
889 if not order.partner_id:
890 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
892 acc = order.partner_id.property_account_receivable.id
895 'origin': order.name,
897 'journal_id': order.sale_journal.id or None,
898 'type': 'out_invoice',
899 'reference': order.name,
900 'partner_id': order.partner_id.id,
901 'comment': order.note or '',
902 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
904 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
905 if not inv.get('account_id', None):
906 inv['account_id'] = acc
907 inv_id = inv_ref.create(cr, uid, inv, context=context)
909 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
910 inv_ids.append(inv_id)
911 for line in order.lines:
913 'invoice_id': inv_id,
914 'product_id': line.product_id.id,
915 'quantity': line.qty,
917 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
918 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
920 line.product_id.uom_id.id,
921 line.qty, partner_id = order.partner_id.id,
922 fposition_id=order.partner_id.property_account_position.id)['value'])
923 if line.product_id.description_sale:
924 inv_line['note'] = line.product_id.description_sale
925 inv_line['price_unit'] = line.price_unit
926 inv_line['discount'] = line.discount
927 inv_line['name'] = inv_name
928 inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
929 inv_line_ref.create(cr, uid, inv_line, context=context)
930 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
931 self.signal_invoice(cr, uid, [order.id])
932 inv_ref.signal_validate(cr, uid, [inv_id])
934 if not inv_ids: return {}
936 mod_obj = self.pool.get('ir.model.data')
937 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
938 res_id = res and res[1] or False
940 'name': _('Customer Invoice'),
944 'res_model': 'account.invoice',
945 'context': "{'type':'out_invoice'}",
946 'type': 'ir.actions.act_window',
949 'res_id': inv_ids and inv_ids[0] or False,
952 def create_account_move(self, cr, uid, ids, context=None):
953 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
955 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
956 # Tricky, via the workflow, we only have one id in the ids variable
957 """Create a account move line of order grouped by products or not."""
958 account_move_obj = self.pool.get('account.move')
959 account_period_obj = self.pool.get('account.period')
960 account_tax_obj = self.pool.get('account.tax')
961 property_obj = self.pool.get('ir.property')
962 cur_obj = self.pool.get('res.currency')
964 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
966 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
967 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
970 have_to_group_by = session and session.config_id.group_by or False
972 def compute_tax(amount, tax, line):
974 tax_code_id = tax['base_code_id']
975 tax_amount = line.price_subtotal * tax['base_sign']
977 tax_code_id = tax['ref_base_code_id']
978 tax_amount = line.price_subtotal * tax['ref_base_sign']
980 return (tax_code_id, tax_amount,)
982 for order in self.browse(cr, uid, ids, context=context):
983 if order.account_move:
985 if order.state != 'paid':
988 current_company = order.sale_journal.company_id
991 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
993 order_account = order.partner_id and \
994 order.partner_id.property_account_receivable and \
995 order.partner_id.property_account_receivable.id or \
996 account_def and account_def.id or current_company.account_receivable.id
999 # Create an entry for the sale
1000 move_id = account_move_obj.create(cr, uid, {
1002 'journal_id': order.sale_journal.id,
1005 def insert_data(data_type, values):
1006 # if have_to_group_by:
1008 sale_journal_id = order.sale_journal.id
1009 period = account_period_obj.find(cr, uid, context=dict(context or {}, company_id=current_company.id))[0]
1011 # 'quantity': line.qty,
1012 # 'product_id': line.product_id.id,
1014 'date': order.date_order[:10],
1016 'journal_id' : sale_journal_id,
1017 'period_id' : period,
1018 'move_id' : move_id,
1019 'company_id': current_company.id,
1022 if data_type == 'product':
1023 key = ('product', values['partner_id'], values['product_id'], values['debit'] > 0)
1024 elif data_type == 'tax':
1025 key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
1026 elif data_type == 'counter_part':
1027 key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
1031 grouped_data.setdefault(key, [])
1033 # if not have_to_group_by or (not grouped_data[key]):
1034 # grouped_data[key].append(values)
1038 if have_to_group_by:
1039 if not grouped_data[key]:
1040 grouped_data[key].append(values)
1042 current_value = grouped_data[key][0]
1043 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
1044 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
1045 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
1046 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
1048 grouped_data[key].append(values)
1050 #because of the weird way the pos order is written, we need to make sure there is at least one line,
1051 #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
1052 #are set inside the for loop)
1053 #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
1054 assert order.lines, _('The POS order must have lines when calling this method')
1055 # Create an move for each order line
1057 cur = order.pricelist_id.currency_id
1058 for line in order.lines:
1061 for t in line.product_id.taxes_id:
1062 if t.company_id.id == current_company.id:
1064 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
1066 for tax in computed_taxes:
1067 tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
1068 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
1070 group_tax.setdefault(group_key, 0)
1071 group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
1073 amount = line.price_subtotal
1075 # Search for the income account
1076 if line.product_id.property_account_income.id:
1077 income_account = line.product_id.property_account_income.id
1078 elif line.product_id.categ_id.property_account_income_categ.id:
1079 income_account = line.product_id.categ_id.property_account_income_categ.id
1081 raise osv.except_osv(_('Error!'), _('Please define income '\
1082 'account for this product: "%s" (id:%d).') \
1083 % (line.product_id.name, line.product_id.id, ))
1085 # Empty the tax list as long as there is no tax code:
1088 while computed_taxes:
1089 tax = computed_taxes.pop(0)
1090 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1092 # If there is one we stop
1096 # Create a move for the line
1097 insert_data('product', {
1098 'name': line.product_id.name,
1099 'quantity': line.qty,
1100 'product_id': line.product_id.id,
1101 'account_id': income_account,
1102 'credit': ((amount>0) and amount) or 0.0,
1103 'debit': ((amount<0) and -amount) or 0.0,
1104 'tax_code_id': tax_code_id,
1105 'tax_amount': tax_amount,
1106 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1109 # For each remaining tax with a code, whe create a move line
1110 for tax in computed_taxes:
1111 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1115 insert_data('tax', {
1117 'product_id':line.product_id.id,
1118 'quantity': line.qty,
1119 'account_id': income_account,
1122 'tax_code_id': tax_code_id,
1123 'tax_amount': tax_amount,
1124 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1127 # Create a move for each tax group
1128 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1130 for key, tax_amount in group_tax.items():
1131 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1132 insert_data('tax', {
1133 'name': _('Tax') + ' ' + tax.name,
1134 'quantity': line.qty,
1135 'product_id': line.product_id.id,
1136 'account_id': key[account_pos] or income_account,
1137 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1138 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1139 'tax_code_id': key[tax_code_pos],
1140 'tax_amount': tax_amount,
1141 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1145 insert_data('counter_part', {
1146 'name': _("Trade Receivables"), #order.name,
1147 'account_id': order_account,
1148 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1149 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1150 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1153 order.write({'state':'done', 'account_move': move_id})
1156 for group_key, group_data in grouped_data.iteritems():
1157 for value in group_data:
1158 all_lines.append((0, 0, value),)
1159 if move_id: #In case no order was changed
1160 self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
1164 def action_payment(self, cr, uid, ids, context=None):
1165 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1167 def action_paid(self, cr, uid, ids, context=None):
1168 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1169 self.create_picking(cr, uid, ids, context=context)
1172 def action_cancel(self, cr, uid, ids, context=None):
1173 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1176 def action_done(self, cr, uid, ids, context=None):
1177 self.create_account_move(cr, uid, ids, context=context)
1180 class account_bank_statement(osv.osv):
1181 _inherit = 'account.bank.statement'
1183 'user_id': fields.many2one('res.users', 'User', readonly=True),
1186 'user_id': lambda self,cr,uid,c={}: uid
1189 class account_bank_statement_line(osv.osv):
1190 _inherit = 'account.bank.statement.line'
1192 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
1196 class pos_order_line(osv.osv):
1197 _name = "pos.order.line"
1198 _description = "Lines of Point of Sale"
1199 _rec_name = "product_id"
1201 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1202 res = dict([(i, {}) for i in ids])
1203 account_tax_obj = self.pool.get('account.tax')
1204 cur_obj = self.pool.get('res.currency')
1205 for line in self.browse(cr, uid, ids, context=context):
1206 taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
1207 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1208 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)
1210 cur = line.order_id.pricelist_id.currency_id
1211 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1212 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1215 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1216 context = context or {}
1220 raise osv.except_osv(_('No Pricelist!'),
1221 _('You have to select a pricelist in the sale form !\n' \
1222 'Please set one before choosing a product.'))
1224 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1225 product_id, qty or 1.0, partner_id)[pricelist]
1227 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1228 result['value']['price_unit'] = price
1231 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1235 account_tax_obj = self.pool.get('account.tax')
1236 cur_obj = self.pool.get('res.currency')
1238 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1240 price = price_unit * (1 - (discount or 0.0) / 100.0)
1241 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1243 result['price_subtotal'] = taxes['total']
1244 result['price_subtotal_incl'] = taxes['total_included']
1245 return {'value': result}
1248 'company_id': fields.many2one('res.company', 'Company', required=True),
1249 'name': fields.char('Line No', size=32, required=True),
1250 'notice': fields.char('Discount Notice', size=128),
1251 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1252 'price_unit': fields.float(string='Unit Price', digits_compute=dp.get_precision('Account')),
1253 'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoS')),
1254 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
1255 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
1256 'discount': fields.float('Discount (%)', digits_compute=dp.get_precision('Account')),
1257 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1258 'create_date': fields.datetime('Creation Date', readonly=True),
1262 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1263 'qty': lambda *a: 1,
1264 'discount': lambda *a: 0.0,
1265 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1268 def copy_data(self, cr, uid, id, default=None, context=None):
1272 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
1274 return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
1278 class ean_wizard(osv.osv_memory):
1279 _name = 'pos.ean_wizard'
1281 'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
1283 def sanitize_ean13(self, cr, uid, ids, context):
1284 for r in self.browse(cr,uid,ids):
1285 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1286 m = context.get('active_model')
1287 m_id = context.get('active_id')
1288 self.pool[m].write(cr,uid,[m_id],{'ean13':ean13})
1289 return { 'type' : 'ir.actions.act_window_close' }
1291 class product_product(osv.osv):
1292 _inherit = 'product.product'
1295 #def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
1297 # for obj in self.browse(cr, uid, ids, context=context):
1298 # if not obj.product_image:
1299 # result[obj.id] = False
1302 # image_stream = io.BytesIO(obj.product_image.decode('base64'))
1303 # img = Image.open(image_stream)
1304 # img.thumbnail((120, 100), Image.ANTIALIAS)
1305 # img_stream = StringIO.StringIO()
1306 # img.save(img_stream, "JPEG")
1307 # result[obj.id] = img_stream.getvalue().encode('base64')
1311 '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."),
1312 '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."),
1313 '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'),
1314 'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
1318 'to_weight' : False,
1319 'available_in_pos': True,
1322 def edit_ean(self, cr, uid, ids, context):
1324 'name': _("Assign a Custom EAN"),
1325 'type': 'ir.actions.act_window',
1326 'view_type': 'form',
1327 'view_mode': 'form',
1328 'res_model': 'pos.ean_wizard',
1334 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: