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 from openerp import tools
26 from openerp.osv import fields, osv
27 from openerp.tools.translate import _
28 from openerp.exceptions import Warning
30 import openerp.addons.decimal_precision as dp
31 import openerp.addons.product.product
33 _logger = logging.getLogger(__name__)
35 class pos_config(osv.osv):
40 ('inactive', 'Inactive'),
41 ('deprecated', 'Deprecated')
44 def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
45 result = dict.fromkeys(ids, False)
46 for pos_config in self.browse(cr, uid, ids, context=context):
47 if pos_config.journal_id:
48 currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
50 currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
51 result[pos_config.id] = currency_id
55 'name' : fields.char('Point of Sale Name', select=1,
56 required=True, help="An internal identification of the point of sale"),
57 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
58 'pos_config_id', 'journal_id', 'Available Payment Methods',
59 domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
60 'picking_type_id': fields.many2one('stock.picking.type', 'Picking Type'),
61 'stock_location_id': fields.many2one('stock.location', 'Stock Location', domain=[('usage', '=', 'internal')], required=True),
62 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
63 domain=[('type', '=', 'sale')],
64 help="Accounting journal used to post sales entries."),
65 'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
66 'iface_self_checkout' : fields.boolean('Self Checkout Mode', # FIXME : this field is obsolete
67 help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, Odoo uses the normal cashier mode by default."),
68 'iface_cashdrawer' : fields.boolean('Cashdrawer', help="Automatically open the cashdrawer"),
69 'iface_payment_terminal' : fields.boolean('Payment Terminal', help="Enables Payment Terminal integration"),
70 'iface_electronic_scale' : fields.boolean('Electronic Scale', help="Enables Electronic Scale integration"),
71 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard', help="Enables an integrated Virtual Keyboard"),
72 'iface_print_via_proxy' : fields.boolean('Print via Proxy', help="Bypass browser printing and prints via the hardware proxy"),
73 'iface_scan_via_proxy' : fields.boolean('Scan via Proxy', help="Enable barcode scanning with a remotely connected barcode scanner"),
74 'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'),
75 'iface_big_scrollbars': fields.boolean('Large Scrollbars',help='For imprecise industrial touchscreens'),
76 'iface_fullscreen': fields.boolean('Fullscreen', help='Display the Point of Sale in full screen mode'),
77 'receipt_header': fields.text('Receipt Header',help="A short text that will be inserted as a header in the printed receipt"),
78 'receipt_footer': fields.text('Receipt Footer',help="A short text that will be inserted as a footer in the printed receipt"),
79 'proxy_ip': fields.char('IP Address', help='The hostname or ip address of the hardware proxy, Will be autodetected if left empty', size=45),
81 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True, copy=False),
82 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
83 help="This sequence is automatically created by Odoo but you can change it "\
84 "to customize the reference numbers of your orders.", copy=False),
85 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
86 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
87 'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True),
88 'company_id': fields.many2one('res.company', 'Company', required=True),
89 'barcode_product': fields.char('Product Barcodes', size=64, help='The pattern that identifies product barcodes'),
90 'barcode_cashier': fields.char('Cashier Barcodes', size=64, help='The pattern that identifies cashier login barcodes'),
91 'barcode_customer': fields.char('Customer Barcodes',size=64, help='The pattern that identifies customer\'s client card barcodes'),
92 'barcode_price': fields.char('Price Barcodes', size=64, help='The pattern that identifies a product with a barcode encoded price'),
93 'barcode_weight': fields.char('Weight Barcodes', size=64, help='The pattern that identifies a product with a barcode encoded weight'),
94 'barcode_discount': fields.char('Discount Barcodes', size=64, help='The pattern that identifies a product with a barcode encoded discount'),
97 def _check_cash_control(self, cr, uid, ids, context=None):
99 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
100 for record in self.browse(cr, uid, ids, context=context)
103 def _check_company_location(self, cr, uid, ids, context=None):
104 for config in self.browse(cr, uid, ids, context=context):
105 if config.stock_location_id.company_id and config.stock_location_id.company_id.id != config.company_id.id:
109 def _check_company_journal(self, cr, uid, ids, context=None):
110 for config in self.browse(cr, uid, ids, context=context):
111 if config.journal_id and config.journal_id.company_id.id != config.company_id.id:
116 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
117 (_check_company_location, "The company of the stock location is different than the one of point of sale", ['company_id', 'stock_location_id']),
118 (_check_company_journal, "The company of the sale journal is different than the one of point of sale", ['company_id', 'journal_id']),
121 def name_get(self, cr, uid, ids, context=None):
124 'opening_control': _('Opening Control'),
125 'opened': _('In Progress'),
126 'closing_control': _('Closing Control'),
127 'closed': _('Closed & Posted'),
129 for record in self.browse(cr, uid, ids, context=context):
130 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
131 result.append((record.id, record.name+' ('+_('not used')+')'))
133 session = record.session_ids[0]
134 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
137 def _default_sale_journal(self, cr, uid, context=None):
138 company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
139 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
140 return res and res[0] or False
142 def _default_pricelist(self, cr, uid, context=None):
143 res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
144 return res and res[0] or False
146 def _get_default_location(self, cr, uid, context=None):
147 wh_obj = self.pool.get('stock.warehouse')
148 user = self.pool.get('res.users').browse(cr, uid, uid, context)
149 res = wh_obj.search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
151 return wh_obj.browse(cr, uid, res[0], context=context).lot_stock_id.id
154 def _get_default_company(self, cr, uid, context=None):
155 company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
159 'state' : POS_CONFIG_STATE[0][0],
160 'journal_id': _default_sale_journal,
162 'pricelist_id': _default_pricelist,
163 'iface_invoicing': True,
164 'stock_location_id': _get_default_location,
165 'company_id': _get_default_company,
166 'barcode_product': '*',
167 'barcode_cashier': '041*',
168 'barcode_customer':'042*',
169 'barcode_weight': '21xxxxxNNDDD',
170 'barcode_discount':'22xxxxxxxxNN',
171 'barcode_price': '23xxxxxNNNDD',
174 def onchange_picking_type_id(self, cr, uid, ids, picking_type_id, context=None):
175 p_type_obj = self.pool.get("stock.picking.type")
176 p_type = p_type_obj.browse(cr, uid, picking_type_id, context=context)
177 if p_type.default_location_src_id and p_type.default_location_src_id.usage == 'internal' and p_type.default_location_dest_id and p_type.default_location_dest_id.usage == 'customer':
178 return {'value': {'stock_location_id': p_type.default_location_src_id.id}}
181 def set_active(self, cr, uid, ids, context=None):
182 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
184 def set_inactive(self, cr, uid, ids, context=None):
185 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
187 def set_deprecate(self, cr, uid, ids, context=None):
188 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
190 def create(self, cr, uid, values, context=None):
191 ir_sequence = self.pool.get('ir.sequence')
192 # force sequence_id field to new pos.order sequence
193 values['sequence_id'] = ir_sequence.create(cr, uid, {
194 'name': 'POS Order %s' % values['name'],
196 'prefix': "%s/" % values['name'],
198 'company_id': values.get('company_id', False),
201 # TODO master: add field sequence_line_id on model
202 # this make sure we always have one available per company
203 ir_sequence.create(cr, uid, {
204 'name': 'POS order line %s' % values['name'],
206 'prefix': "%s/" % values['name'],
207 'code': "pos.order.line",
208 'company_id': values.get('company_id', False),
211 return super(pos_config, self).create(cr, uid, values, context=context)
213 def unlink(self, cr, uid, ids, context=None):
214 for obj in self.browse(cr, uid, ids, context=context):
216 obj.sequence_id.unlink()
217 return super(pos_config, self).unlink(cr, uid, ids, context=context)
219 class pos_session(osv.osv):
220 _name = 'pos.session'
223 POS_SESSION_STATE = [
224 ('opening_control', 'Opening Control'), # Signal open
225 ('opened', 'In Progress'), # Signal closing
226 ('closing_control', 'Closing Control'), # Signal close
227 ('closed', 'Closed & Posted'),
230 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
233 for record in self.browse(cr, uid, ids, context=context):
234 result[record.id] = {
235 'cash_journal_id' : False,
236 'cash_register_id' : False,
237 'cash_control' : False,
239 for st in record.statement_ids:
240 if st.journal_id.cash_control == True:
241 result[record.id]['cash_control'] = True
242 result[record.id]['cash_journal_id'] = st.journal_id.id
243 result[record.id]['cash_register_id'] = st.id
248 'config_id' : fields.many2one('pos.config', 'Point of Sale',
249 help="The physical point of sale you will use.",
252 domain="[('state', '=', 'active')]",
255 'name' : fields.char('Session ID', required=True, readonly=True),
256 'user_id' : fields.many2one('res.users', 'Responsible',
260 states={'opening_control' : [('readonly', False)]}
262 'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currnecy"),
263 'start_at' : fields.datetime('Opening Date', readonly=True),
264 'stop_at' : fields.datetime('Closing Date', readonly=True),
266 'state' : fields.selection(POS_SESSION_STATE, 'Status',
267 required=True, readonly=True,
268 select=1, copy=False),
270 'sequence_number': fields.integer('Order Sequence Number', help='A sequence number that is incremented with each order'),
271 'login_number': fields.integer('Login Sequence Number', help='A sequence number that is incremented each time a user resumes the pos session'),
273 'cash_control' : fields.function(_compute_cash_all,
275 type='boolean', string='Has Cash Control'),
276 'cash_journal_id' : fields.function(_compute_cash_all,
278 type='many2one', relation='account.journal',
279 string='Cash Journal', store=True),
280 'cash_register_id' : fields.function(_compute_cash_all,
282 type='many2one', relation='account.bank.statement',
283 string='Cash Register', store=True),
285 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
286 type='one2many', relation='account.cashbox.line',
287 string='Opening Cash Control'),
288 'details_ids' : fields.related('cash_register_id', 'details_ids',
289 type='one2many', relation='account.cashbox.line',
290 string='Cash Control'),
292 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
294 digits_compute=dp.get_precision('Account'),
295 string="Ending Balance",
296 help="Total of closing cash control lines.",
298 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
300 digits_compute=dp.get_precision('Account'),
301 string="Starting Balance",
302 help="Total of opening cash control lines.",
304 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
305 string='Total Cash Transaction',
307 help="Total of all paid sale orders"),
308 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
310 digits_compute=dp.get_precision('Account'),
311 string="Theoretical Closing Balance",
312 help="Sum of opening balance and transactions.",
314 'cash_register_difference' : fields.related('cash_register_id', 'difference',
317 help="Difference between the theoretical closing balance and the real closing balance.",
320 'journal_ids' : fields.related('config_id', 'journal_ids',
323 relation='account.journal',
324 string='Available Payment Methods'),
325 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
327 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
332 'user_id' : lambda obj, cr, uid, context: uid,
333 'state' : 'opening_control',
334 'sequence_number': 1,
339 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
342 def _check_unicity(self, cr, uid, ids, context=None):
343 for session in self.browse(cr, uid, ids, context=None):
344 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
346 ('state', 'not in', ('closed','closing_control')),
347 ('user_id', '=', session.user_id.id)
349 count = self.search_count(cr, uid, domain, context=context)
354 def _check_pos_config(self, cr, uid, ids, context=None):
355 for session in self.browse(cr, uid, ids, context=None):
357 ('state', '!=', 'closed'),
358 ('config_id', '=', session.config_id.id)
360 count = self.search_count(cr, uid, domain, context=context)
366 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
367 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
370 def create(self, cr, uid, values, context=None):
371 context = dict(context or {})
372 config_id = values.get('config_id', False) or context.get('default_config_id', False)
374 raise osv.except_osv( _('Error!'),
375 _("You should assign a Point of Sale to your session."))
377 # journal_id is not required on the pos_config because it does not
378 # exists at the installation. If nothing is configured at the
379 # installation we do the minimal configuration. Impossible to do in
380 # the .xml files as the CoA is not yet installed.
381 jobj = self.pool.get('pos.config')
382 pos_config = jobj.browse(cr, uid, config_id, context=context)
383 context.update({'company_id': pos_config.company_id.id})
384 if not pos_config.journal_id:
385 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
387 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
389 raise osv.except_osv( _('error!'),
390 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
392 # define some cash journal if no payment method exists
393 if not pos_config.journal_ids:
394 journal_proxy = self.pool.get('account.journal')
395 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
397 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
399 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
401 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
404 pos_config = jobj.browse(cr, uid, config_id, context=context)
405 bank_statement_ids = []
406 for journal in pos_config.journal_ids:
408 'journal_id' : journal.id,
410 'company_id' : pos_config.company_id.id
412 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
413 bank_statement_ids.append(statement_id)
416 'name': self.pool['ir.sequence'].get(cr, uid, 'pos.session'),
417 'statement_ids' : [(6, 0, bank_statement_ids)],
418 'config_id': config_id
421 return super(pos_session, self).create(cr, uid, values, context=context)
423 def unlink(self, cr, uid, ids, context=None):
424 for obj in self.browse(cr, uid, ids, context=context):
425 for statement in obj.statement_ids:
426 statement.unlink(context=context)
427 return super(pos_session, self).unlink(cr, uid, ids, context=context)
429 def open_cb(self, cr, uid, ids, context=None):
431 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
436 if isinstance(ids, (int, long)):
439 this_record = self.browse(cr, uid, ids[0], context=context)
440 this_record.signal_workflow('open')
442 context.update(active_id=this_record.id)
445 'type' : 'ir.actions.act_url',
450 def login(self, cr, uid, ids, context=None):
451 this_record = self.browse(cr, uid, ids[0], context=context)
453 'login_number': this_record.login_number+1,
456 def wkf_action_open(self, cr, uid, ids, context=None):
457 # second browse because we need to refetch the data from the DB for cash_register_id
458 for record in self.browse(cr, uid, ids, context=context):
460 if not record.start_at:
461 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
462 values['state'] = 'opened'
464 for st in record.statement_ids:
467 return self.open_frontend_cb(cr, uid, ids, context=context)
469 def wkf_action_opening_control(self, cr, uid, ids, context=None):
470 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
472 def wkf_action_closing_control(self, cr, uid, ids, context=None):
473 for session in self.browse(cr, uid, ids, context=context):
474 for statement in session.statement_ids:
475 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
476 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
477 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
479 def wkf_action_close(self, cr, uid, ids, context=None):
481 for record in self.browse(cr, uid, ids, context=context):
482 for st in record.statement_ids:
483 if abs(st.difference) > st.journal_id.amount_authorized_diff:
484 # The pos manager can close statements with maximums.
485 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
486 raise osv.except_osv( _('Error!'),
487 _("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))
488 if (st.journal_id.type not in ['bank', 'cash']):
489 raise osv.except_osv(_('Error!'),
490 _("The type of the journal for your payment method should be bank or cash "))
491 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
492 self._confirm_orders(cr, uid, ids, context=context)
493 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
495 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
497 'type' : 'ir.actions.client',
498 'name' : 'Point of Sale Menu',
500 'params' : {'menu_id': obj},
503 def _confirm_orders(self, cr, uid, ids, context=None):
504 account_move_obj = self.pool.get('account.move')
505 pos_order_obj = self.pool.get('pos.order')
506 for session in self.browse(cr, uid, ids, context=context):
507 local_context = dict(context or {}, force_company=session.config_id.journal_id.company_id.id)
508 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
510 move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=local_context)
512 pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=local_context)
514 for order in session.order_ids:
515 if order.state == 'done':
517 if order.state not in ('paid', 'invoiced'):
518 raise osv.except_osv(
520 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
522 pos_order_obj.signal_workflow(cr, uid, [order.id], 'done')
526 def open_frontend_cb(self, cr, uid, ids, context=None):
531 for session in self.browse(cr, uid, ids, context=context):
532 if session.user_id.id != uid:
533 raise osv.except_osv(
535 _("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))
536 context.update({'active_id': ids[0]})
538 'type' : 'ir.actions.act_url',
543 class pos_order(osv.osv):
545 _description = "Point of Sale"
548 def _order_fields(self, cr, uid, ui_order, context=None):
550 'name': ui_order['name'],
551 'user_id': ui_order['user_id'] or False,
552 'session_id': ui_order['pos_session_id'],
553 'lines': ui_order['lines'],
554 'pos_reference':ui_order['name'],
555 'partner_id': ui_order['partner_id'] or False,
558 def _payment_fields(self, cr, uid, ui_paymentline, context=None):
560 'amount': ui_paymentline['amount'] or 0.0,
561 'payment_date': ui_paymentline['name'],
562 'statement_id': ui_paymentline['statement_id'],
563 'payment_name': ui_paymentline.get('note',False),
564 'journal': ui_paymentline['journal_id'],
567 def create_from_ui(self, cr, uid, orders, context=None):
568 # Keep only new orders
569 submitted_references = [o['data']['name'] for o in orders]
570 existing_order_ids = self.search(cr, uid, [('pos_reference', 'in', submitted_references)], context=context)
571 existing_orders = self.read(cr, uid, existing_order_ids, ['pos_reference'], context=context)
572 existing_references = set([o['pos_reference'] for o in existing_orders])
573 orders_to_save = [o for o in orders if o['data']['name'] not in existing_references]
577 for tmp_order in orders_to_save:
578 to_invoice = tmp_order['to_invoice']
579 order = tmp_order['data']
580 order_id = self.create(cr, uid, self._order_fields(cr, uid, order, context=context),context)
582 for payments in order['statement_ids']:
583 self.add_payment(cr, uid, order_id, self._payment_fields(cr, uid, payments[2], context=context), context=context)
585 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
586 if session.sequence_number <= order['sequence_number']:
587 session.write({'sequence_number': order['sequence_number'] + 1})
590 if order['amount_return']:
591 cash_journal = session.cash_journal_id
593 raise Warning(_('No cash statement found with cash control enabled for this session. Unable to record returned cash.'))
594 self.add_payment(cr, uid, order_id, {
595 'amount': -order['amount_return'],
596 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
597 'payment_name': _('return'),
598 'journal': cash_journal.id,
600 order_ids.append(order_id)
603 self.signal_workflow(cr, uid, [order_id], 'paid')
604 except Exception as e:
605 _logger.error('Could not fully process the POS Order: %s', tools.ustr(e))
608 self.action_invoice(cr, uid, [order_id], context)
609 order_obj = self.browse(cr, uid, order_id, context)
610 self.pool['account.invoice'].signal_workflow(cr, uid, [order_obj.invoice_id.id], 'invoice_open')
614 def write(self, cr, uid, ids, vals, context=None):
615 res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
616 #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
617 partner_obj = self.pool.get('res.partner')
618 bsl_obj = self.pool.get("account.bank.statement.line")
619 if 'partner_id' in vals:
620 for posorder in self.browse(cr, uid, ids, context=context):
621 if posorder.invoice_id:
622 raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
623 if vals['partner_id']:
624 p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
625 part_id = partner_obj._find_accounting_partner(p_id).id
628 bsl_ids = [x.id for x in posorder.statement_ids]
629 bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
632 def unlink(self, cr, uid, ids, context=None):
633 for rec in self.browse(cr, uid, ids, context=context):
634 if rec.state not in ('draft','cancel'):
635 raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
636 return super(pos_order, self).unlink(cr, uid, ids, context=context)
638 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
641 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
642 return {'value': {'pricelist_id': pricelist}}
644 def _amount_all(self, cr, uid, ids, name, args, context=None):
645 cur_obj = self.pool.get('res.currency')
647 for order in self.browse(cr, uid, ids, context=context):
654 cur = order.pricelist_id.currency_id
655 for payment in order.statement_ids:
656 res[order.id]['amount_paid'] += payment.amount
657 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
658 for line in order.lines:
659 val1 += line.price_subtotal_incl
660 val2 += line.price_subtotal
661 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
662 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
666 'name': fields.char('Order Ref', required=True, readonly=True, copy=False),
667 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
668 'date_order': fields.datetime('Order Date', readonly=True, select=True),
669 '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."),
670 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Account'), multi='all'),
671 'amount_total': fields.function(_amount_all, string='Total', multi='all'),
672 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Account'), multi='all'),
673 'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Account'), multi='all'),
674 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True, copy=True),
675 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
676 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
677 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
678 'sequence_number': fields.integer('Sequence Number', help='A session-unique sequence number for the order'),
680 'session_id' : fields.many2one('pos.session', 'Session',
683 domain="[('state', '=', 'opened')]",
684 states={'draft' : [('readonly', False)]},
687 'state': fields.selection([('draft', 'New'),
688 ('cancel', 'Cancelled'),
691 ('invoiced', 'Invoiced')],
692 'Status', readonly=True, copy=False),
694 'invoice_id': fields.many2one('account.invoice', 'Invoice', copy=False),
695 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True, copy=False),
696 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True, copy=False),
697 'picking_type_id': fields.related('session_id', 'config_id', 'picking_type_id', string="Picking Type", type='many2one', relation='stock.picking.type'),
698 'location_id': fields.related('session_id', 'config_id', 'stock_location_id', string="Location", type='many2one', store=True, relation='stock.location'),
699 'note': fields.text('Internal Notes'),
700 'nb_print': fields.integer('Number of Print', readonly=True, copy=False),
701 'pos_reference': fields.char('Receipt Ref', readonly=True, copy=False),
702 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
705 def _default_session(self, cr, uid, context=None):
706 so = self.pool.get('pos.session')
707 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
708 return session_ids and session_ids[0] or False
710 def _default_pricelist(self, cr, uid, context=None):
711 session_ids = self._default_session(cr, uid, context)
713 session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
714 return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
717 def _get_out_picking_type(self, cr, uid, context=None):
718 return self.pool.get('ir.model.data').xmlid_to_res_id(
719 cr, uid, 'point_of_sale.picking_type_posout', context=context)
722 'user_id': lambda self, cr, uid, context: uid,
725 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
727 'sequence_number': 1,
728 'session_id': _default_session,
729 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
730 'pricelist_id': _default_pricelist,
733 def create(self, cr, uid, values, context=None):
734 if values.get('session_id'):
735 # set name based on the sequence specified on the config
736 session = self.pool['pos.session'].browse(cr, uid, values['session_id'], context=context)
737 values['name'] = session.config_id.sequence_id._next()
739 # fallback on any pos.order sequence
740 values['name'] = self.pool.get('ir.sequence').get_id(cr, uid, 'pos.order', 'code', context=context)
741 return super(pos_order, self).create(cr, uid, values, context=context)
743 def test_paid(self, cr, uid, ids, context=None):
744 """A Point of Sale is paid when the sum
747 for order in self.browse(cr, uid, ids, context=context):
748 if order.lines and not order.amount_total:
750 if (not order.lines) or (not order.statement_ids) or \
751 (abs(order.amount_total-order.amount_paid) > 0.00001):
755 def create_picking(self, cr, uid, ids, context=None):
756 """Create a picking for each order and validate it."""
757 picking_obj = self.pool.get('stock.picking')
758 partner_obj = self.pool.get('res.partner')
759 move_obj = self.pool.get('stock.move')
761 for order in self.browse(cr, uid, ids, context=context):
762 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
763 picking_type = order.picking_type_id
766 picking_id = picking_obj.create(cr, uid, {
767 'origin': order.name,
768 'partner_id': addr.get('delivery',False),
769 'picking_type_id': picking_type.id,
770 'company_id': order.company_id.id,
771 'move_type': 'direct',
772 'note': order.note or "",
773 'invoice_state': 'none',
775 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
776 location_id = order.location_id.id
778 destination_id = order.partner_id.property_stock_customer.id
780 if not picking_type.default_location_dest_id:
781 raise osv.except_osv(_('Error!'), _('Missing source or destination location for picking type %s. Please configure those fields and try again.' % (picking_type.name,)))
782 destination_id = picking_type.default_location_dest_id.id
784 destination_id = partner_obj.default_get(cr, uid, ['property_stock_customer'], context=context)['property_stock_customer']
787 for line in order.lines:
788 if line.product_id and line.product_id.type == 'service':
791 move_list.append(move_obj.create(cr, uid, {
793 'product_uom': line.product_id.uom_id.id,
794 'product_uos': line.product_id.uom_id.id,
795 'picking_id': picking_id,
796 'picking_type_id': picking_type.id,
797 'product_id': line.product_id.id,
798 'product_uos_qty': abs(line.qty),
799 'product_uom_qty': abs(line.qty),
801 'location_id': location_id if line.qty >= 0 else destination_id,
802 'location_dest_id': destination_id if line.qty >= 0 else location_id,
806 picking_obj.action_confirm(cr, uid, [picking_id], context=context)
807 picking_obj.force_assign(cr, uid, [picking_id], context=context)
808 picking_obj.action_done(cr, uid, [picking_id], context=context)
810 move_obj.action_confirm(cr, uid, move_list, context=context)
811 move_obj.force_assign(cr, uid, move_list, context=context)
812 move_obj.action_done(cr, uid, move_list, context=context)
815 def cancel_order(self, cr, uid, ids, context=None):
816 """ Changes order state to cancel
819 stock_picking_obj = self.pool.get('stock.picking')
820 for order in self.browse(cr, uid, ids, context=context):
821 stock_picking_obj.action_cancel(cr, uid, [order.picking_id.id])
822 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
823 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
824 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
827 def add_payment(self, cr, uid, order_id, data, context=None):
828 """Create a new payment for the order"""
829 context = dict(context or {})
830 statement_line_obj = self.pool.get('account.bank.statement.line')
831 property_obj = self.pool.get('ir.property')
832 order = self.browse(cr, uid, order_id, context=context)
834 'amount': data['amount'],
835 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
836 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
837 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
839 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
840 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
841 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
843 if not args['account_id']:
844 if not args['partner_id']:
845 msg = _('There is no receivable account defined to make payment.')
847 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
848 raise osv.except_osv(_('Configuration Error!'), msg)
850 context.pop('pos_session_id', False)
852 journal_id = data.get('journal', False)
853 statement_id = data.get('statement_id', False)
854 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
856 for statement in order.session_id.statement_ids:
857 if statement.id == statement_id:
858 journal_id = statement.journal_id.id
860 elif statement.journal_id.id == journal_id:
861 statement_id = statement.id
865 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
868 'statement_id': statement_id,
869 'pos_statement_id': order_id,
870 'journal_id': journal_id,
871 'ref': order.session_id.name,
874 statement_line_obj.create(cr, uid, args, context=context)
878 def refund(self, cr, uid, ids, context=None):
879 """Create a copy of order for refund order"""
881 line_obj = self.pool.get('pos.order.line')
883 for order in self.browse(cr, uid, ids, context=context):
884 current_session_ids = self.pool.get('pos.session').search(cr, uid, [
885 ('state', '!=', 'closed'),
886 ('user_id', '=', uid)], context=context)
887 if not current_session_ids:
888 raise osv.except_osv(_('Error!'), _('To return product(s), you need to open a session that will be used to register the refund.'))
890 clone_id = self.copy(cr, uid, order.id, {
891 'name': order.name + ' REFUND', # not used, name forced by create
892 'session_id': current_session_ids[0],
893 'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
895 clone_list.append(clone_id)
897 for clone in self.browse(cr, uid, clone_list, context=context):
898 for order_line in clone.lines:
899 line_obj.write(cr, uid, [order_line.id], {
900 'qty': -order_line.qty
904 'name': _('Return Products'),
907 'res_model': 'pos.order',
908 'res_id':clone_list[0],
911 'type': 'ir.actions.act_window',
917 def action_invoice_state(self, cr, uid, ids, context=None):
918 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
920 def action_invoice(self, cr, uid, ids, context=None):
921 inv_ref = self.pool.get('account.invoice')
922 inv_line_ref = self.pool.get('account.invoice.line')
923 product_obj = self.pool.get('product.product')
926 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
928 inv_ids.append(order.invoice_id.id)
931 if not order.partner_id:
932 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
934 acc = order.partner_id.property_account_receivable.id
937 'origin': order.name,
939 'journal_id': order.sale_journal.id or None,
940 'type': 'out_invoice',
941 'reference': order.name,
942 'partner_id': order.partner_id.id,
943 'comment': order.note or '',
944 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
946 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
947 if not inv.get('account_id', None):
948 inv['account_id'] = acc
949 inv_id = inv_ref.create(cr, uid, inv, context=context)
951 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
952 inv_ids.append(inv_id)
953 for line in order.lines:
955 'invoice_id': inv_id,
956 'product_id': line.product_id.id,
957 'quantity': line.qty,
959 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
960 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
962 line.product_id.uom_id.id,
963 line.qty, partner_id = order.partner_id.id,
964 fposition_id=order.partner_id.property_account_position.id)['value'])
965 inv_line['price_unit'] = line.price_unit
966 inv_line['discount'] = line.discount
967 inv_line['name'] = inv_name
968 inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
969 inv_line_ref.create(cr, uid, inv_line, context=context)
970 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
971 self.signal_workflow(cr, uid, [order.id], 'invoice')
972 inv_ref.signal_workflow(cr, uid, [inv_id], 'validate')
974 if not inv_ids: return {}
976 mod_obj = self.pool.get('ir.model.data')
977 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
978 res_id = res and res[1] or False
980 'name': _('Customer Invoice'),
984 'res_model': 'account.invoice',
985 'context': "{'type':'out_invoice'}",
986 'type': 'ir.actions.act_window',
989 'res_id': inv_ids and inv_ids[0] or False,
992 def create_account_move(self, cr, uid, ids, context=None):
993 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
995 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
996 # Tricky, via the workflow, we only have one id in the ids variable
997 """Create a account move line of order grouped by products or not."""
998 account_move_obj = self.pool.get('account.move')
999 account_period_obj = self.pool.get('account.period')
1000 account_tax_obj = self.pool.get('account.tax')
1001 property_obj = self.pool.get('ir.property')
1002 cur_obj = self.pool.get('res.currency')
1004 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
1006 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
1007 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
1010 have_to_group_by = session and session.config_id.group_by or False
1012 def compute_tax(amount, tax, line):
1014 tax_code_id = tax['base_code_id']
1015 tax_amount = line.price_subtotal * tax['base_sign']
1017 tax_code_id = tax['ref_base_code_id']
1018 tax_amount = line.price_subtotal * tax['ref_base_sign']
1020 return (tax_code_id, tax_amount,)
1022 for order in self.browse(cr, uid, ids, context=context):
1023 if order.account_move:
1025 if order.state != 'paid':
1028 current_company = order.sale_journal.company_id
1031 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
1033 order_account = order.partner_id and \
1034 order.partner_id.property_account_receivable and \
1035 order.partner_id.property_account_receivable.id or \
1036 account_def and account_def.id or current_company.account_receivable.id
1039 # Create an entry for the sale
1040 move_id = account_move_obj.create(cr, uid, {
1042 'journal_id': order.sale_journal.id,
1045 def insert_data(data_type, values):
1046 # if have_to_group_by:
1048 sale_journal_id = order.sale_journal.id
1049 period = account_period_obj.find(cr, uid, context=dict(context or {}, company_id=current_company.id))[0]
1051 # 'quantity': line.qty,
1052 # 'product_id': line.product_id.id,
1054 'date': order.date_order[:10],
1056 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
1057 'journal_id' : sale_journal_id,
1058 'period_id' : period,
1059 'move_id' : move_id,
1060 'company_id': current_company.id,
1063 if data_type == 'product':
1064 key = ('product', values['partner_id'], values['product_id'], values['debit'] > 0)
1065 elif data_type == 'tax':
1066 key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
1067 elif data_type == 'counter_part':
1068 key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
1072 grouped_data.setdefault(key, [])
1074 # if not have_to_group_by or (not grouped_data[key]):
1075 # grouped_data[key].append(values)
1079 if have_to_group_by:
1080 if not grouped_data[key]:
1081 grouped_data[key].append(values)
1083 current_value = grouped_data[key][0]
1084 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
1085 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
1086 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
1087 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
1089 grouped_data[key].append(values)
1091 #because of the weird way the pos order is written, we need to make sure there is at least one line,
1092 #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
1093 #are set inside the for loop)
1094 #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
1095 assert order.lines, _('The POS order must have lines when calling this method')
1096 # Create an move for each order line
1098 cur = order.pricelist_id.currency_id
1099 for line in order.lines:
1102 for t in line.product_id.taxes_id:
1103 if t.company_id.id == current_company.id:
1105 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
1107 for tax in computed_taxes:
1108 tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
1109 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
1111 group_tax.setdefault(group_key, 0)
1112 group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
1114 amount = line.price_subtotal
1116 # Search for the income account
1117 if line.product_id.property_account_income.id:
1118 income_account = line.product_id.property_account_income.id
1119 elif line.product_id.categ_id.property_account_income_categ.id:
1120 income_account = line.product_id.categ_id.property_account_income_categ.id
1122 raise osv.except_osv(_('Error!'), _('Please define income '\
1123 'account for this product: "%s" (id:%d).') \
1124 % (line.product_id.name, line.product_id.id, ))
1126 # Empty the tax list as long as there is no tax code:
1129 while computed_taxes:
1130 tax = computed_taxes.pop(0)
1131 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1133 # If there is one we stop
1137 # Create a move for the line
1138 insert_data('product', {
1139 'name': line.product_id.name,
1140 'quantity': line.qty,
1141 'product_id': line.product_id.id,
1142 'account_id': income_account,
1143 'credit': ((amount>0) and amount) or 0.0,
1144 'debit': ((amount<0) and -amount) or 0.0,
1145 'tax_code_id': tax_code_id,
1146 'tax_amount': tax_amount,
1147 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1150 # For each remaining tax with a code, whe create a move line
1151 for tax in computed_taxes:
1152 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1156 insert_data('tax', {
1158 'product_id':line.product_id.id,
1159 'quantity': line.qty,
1160 'account_id': income_account,
1163 'tax_code_id': tax_code_id,
1164 'tax_amount': tax_amount,
1165 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1168 # Create a move for each tax group
1169 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1171 for key, tax_amount in group_tax.items():
1172 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1173 insert_data('tax', {
1174 'name': _('Tax') + ' ' + tax.name,
1175 'quantity': line.qty,
1176 'product_id': line.product_id.id,
1177 'account_id': key[account_pos] or income_account,
1178 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1179 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1180 'tax_code_id': key[tax_code_pos],
1181 'tax_amount': tax_amount,
1182 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1186 insert_data('counter_part', {
1187 'name': _("Trade Receivables"), #order.name,
1188 'account_id': order_account,
1189 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1190 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1191 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1194 order.write({'state':'done', 'account_move': move_id})
1197 for group_key, group_data in grouped_data.iteritems():
1198 for value in group_data:
1199 all_lines.append((0, 0, value),)
1200 if move_id: #In case no order was changed
1201 self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
1205 def action_payment(self, cr, uid, ids, context=None):
1206 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1208 def action_paid(self, cr, uid, ids, context=None):
1209 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1210 self.create_picking(cr, uid, ids, context=context)
1213 def action_cancel(self, cr, uid, ids, context=None):
1214 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1217 def action_done(self, cr, uid, ids, context=None):
1218 self.create_account_move(cr, uid, ids, context=context)
1221 class account_bank_statement(osv.osv):
1222 _inherit = 'account.bank.statement'
1224 'user_id': fields.many2one('res.users', 'User', readonly=True),
1227 'user_id': lambda self,cr,uid,c={}: uid
1230 class account_bank_statement_line(osv.osv):
1231 _inherit = 'account.bank.statement.line'
1233 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
1237 class pos_order_line(osv.osv):
1238 _name = "pos.order.line"
1239 _description = "Lines of Point of Sale"
1240 _rec_name = "product_id"
1242 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1243 res = dict([(i, {}) for i in ids])
1244 account_tax_obj = self.pool.get('account.tax')
1245 cur_obj = self.pool.get('res.currency')
1246 for line in self.browse(cr, uid, ids, context=context):
1247 taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
1248 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1249 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)
1251 cur = line.order_id.pricelist_id.currency_id
1252 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1253 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1256 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1257 context = context or {}
1261 raise osv.except_osv(_('No Pricelist!'),
1262 _('You have to select a pricelist in the sale form !\n' \
1263 'Please set one before choosing a product.'))
1265 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1266 product_id, qty or 1.0, partner_id)[pricelist]
1268 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1269 result['value']['price_unit'] = price
1272 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1276 account_tax_obj = self.pool.get('account.tax')
1277 cur_obj = self.pool.get('res.currency')
1279 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1281 price = price_unit * (1 - (discount or 0.0) / 100.0)
1282 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1284 result['price_subtotal'] = taxes['total']
1285 result['price_subtotal_incl'] = taxes['total_included']
1286 return {'value': result}
1289 'company_id': fields.many2one('res.company', 'Company', required=True),
1290 'name': fields.char('Line No', required=True, copy=False),
1291 'notice': fields.char('Discount Notice'),
1292 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1293 'price_unit': fields.float(string='Unit Price', digits_compute=dp.get_precision('Account')),
1294 'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoS')),
1295 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
1296 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
1297 'discount': fields.float('Discount (%)', digits_compute=dp.get_precision('Account')),
1298 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1299 'create_date': fields.datetime('Creation Date', readonly=True),
1303 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1304 'qty': lambda *a: 1,
1305 'discount': lambda *a: 0.0,
1306 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1309 class ean_wizard(osv.osv_memory):
1310 _name = 'pos.ean_wizard'
1312 'ean13_pattern': fields.char('Reference', size=13, required=True, translate=True),
1314 def sanitize_ean13(self, cr, uid, ids, context):
1315 for r in self.browse(cr,uid,ids):
1316 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1317 m = context.get('active_model')
1318 m_id = context.get('active_id')
1319 self.pool[m].write(cr,uid,[m_id],{'ean13':ean13})
1320 return { 'type' : 'ir.actions.act_window_close' }
1322 class pos_category(osv.osv):
1323 _name = "pos.category"
1324 _description = "Public Category"
1325 _order = "sequence, name"
1328 (osv.osv._check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
1331 def name_get(self, cr, uid, ids, context=None):
1334 reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
1336 for record in reads:
1337 name = record['name']
1338 if record['parent_id']:
1339 name = record['parent_id'][1]+' / '+name
1340 res.append((record['id'], name))
1343 def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
1344 res = self.name_get(cr, uid, ids, context=context)
1347 def _get_image(self, cr, uid, ids, name, args, context=None):
1348 result = dict.fromkeys(ids, False)
1349 for obj in self.browse(cr, uid, ids, context=context):
1350 result[obj.id] = tools.image_get_resized_images(obj.image)
1353 def _set_image(self, cr, uid, id, name, value, args, context=None):
1354 return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
1357 'name': fields.char('Name', required=True, translate=True),
1358 'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
1359 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
1360 'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
1361 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
1363 # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
1364 # for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
1365 # In this case, the default image is set by the js code.
1366 # NOTE2: image: all image fields are base64 encoded and PIL-supported
1367 'image': fields.binary("Image",
1368 help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
1369 'image_medium': fields.function(_get_image, fnct_inv=_set_image,
1370 string="Medium-sized image", type="binary", multi="_get_image",
1372 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1374 help="Medium-sized image of the category. It is automatically "\
1375 "resized as a 128x128px image, with aspect ratio preserved. "\
1376 "Use this field in form views or some kanban views."),
1377 'image_small': fields.function(_get_image, fnct_inv=_set_image,
1378 string="Smal-sized image", type="binary", multi="_get_image",
1380 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1382 help="Small-sized image of the category. It is automatically "\
1383 "resized as a 64x64px image, with aspect ratio preserved. "\
1384 "Use this field anywhere a small image is required."),
1387 class product_template(osv.osv):
1388 _inherit = 'product.template'
1391 '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."),
1392 '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."),
1393 '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'),
1394 'to_weight' : fields.boolean('To Weigh With Scale', help="Check if the product should be weighted using the hardware scale integration"),
1395 'pos_categ_id': fields.many2one('pos.category','Point of Sale Category', help="Those categories are used to group similar products for point of sale."),
1399 'to_weight' : False,
1400 'available_in_pos': True,
1403 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: