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 netsvc, tools
31 from openerp.osv import fields, osv
32 from openerp.tools.translate import _
34 import openerp.addons.decimal_precision as dp
35 import openerp.addons.product.product
37 _logger = logging.getLogger(__name__)
39 class pos_config(osv.osv):
44 ('inactive', 'Inactive'),
45 ('deprecated', 'Deprecated')
49 'name' : fields.char('Point of Sale Name', size=32, select=1,
50 required=True, help="An internal identification of the point of sale"),
51 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
52 'pos_config_id', 'journal_id', 'Available Payment Methods',
53 domain="[('journal_user', '=', True )]",),
54 'shop_id' : fields.many2one('sale.shop', 'Shop',
56 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
57 domain=[('type', '=', 'sale')],
58 help="Accounting journal used to post sales entries."),
59 'iface_self_checkout' : fields.boolean('Self Checkout Mode',
60 help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default."),
61 'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
62 'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
63 'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
64 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
65 'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
67 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
68 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
69 help="This sequence is automatically created by OpenERP but you can change it "\
70 "to customize the reference numbers of your orders."),
71 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
72 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
75 def _check_cash_control(self, cr, uid, ids, context=None):
77 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
78 for record in self.browse(cr, uid, ids, context=context)
82 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
85 def copy(self, cr, uid, id, default=None, context=None):
89 'sequence_id' : False,
92 return super(pos_order, self).copy(cr, uid, id, d, context=context)
95 def name_get(self, cr, uid, ids, context=None):
98 'opening_control': _('Opening Control'),
99 'opened': _('In Progress'),
100 'closing_control': _('Closing Control'),
101 'closed': _('Closed & Posted'),
103 for record in self.browse(cr, uid, ids, context=context):
104 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
105 result.append((record.id, record.name+' ('+_('not used')+')'))
107 session = record.session_ids[0]
108 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
111 def _default_sale_journal(self, cr, uid, context=None):
112 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
113 return res and res[0] or False
115 def _default_shop(self, cr, uid, context=None):
116 res = self.pool.get('sale.shop').search(cr, uid, [])
117 return res and res[0] or False
120 'state' : POS_CONFIG_STATE[0][0],
121 'shop_id': _default_shop,
122 'journal_id': _default_sale_journal,
126 def set_active(self, cr, uid, ids, context=None):
127 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
129 def set_inactive(self, cr, uid, ids, context=None):
130 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
132 def set_deprecate(self, cr, uid, ids, context=None):
133 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
135 def create(self, cr, uid, values, context=None):
136 proxy = self.pool.get('ir.sequence')
137 sequence_values = dict(
138 name='PoS %s' % values['name'],
140 prefix="%s/" % values['name'],
142 sequence_id = proxy.create(cr, uid, sequence_values, context=context)
143 values['sequence_id'] = sequence_id
144 return super(pos_config, self).create(cr, uid, values, context=context)
146 def unlink(self, cr, uid, ids, context=None):
147 for obj in self.browse(cr, uid, ids, context=context):
149 obj.sequence_id.unlink()
150 return super(pos_config, self).unlink(cr, uid, ids, context=context)
152 class pos_session(osv.osv):
153 _name = 'pos.session'
156 POS_SESSION_STATE = [
157 ('opening_control', 'Opening Control'), # Signal open
158 ('opened', 'In Progress'), # Signal closing
159 ('closing_control', 'Closing Control'), # Signal close
160 ('closed', 'Closed & Posted'),
163 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
166 for record in self.browse(cr, uid, ids, context=context):
167 result[record.id] = {
168 'cash_journal_id' : False,
169 'cash_register_id' : False,
170 'cash_control' : False,
172 for st in record.statement_ids:
173 if st.journal_id.cash_control == True:
174 result[record.id]['cash_control'] = True
175 result[record.id]['cash_journal_id'] = st.journal_id.id
176 result[record.id]['cash_register_id'] = st.id
181 'config_id' : fields.many2one('pos.config', 'Point of Sale',
182 help="The physical point of sale you will use.",
185 domain="[('state', '=', 'active')]",
188 'name' : fields.char('Session ID', size=32, required=True, readonly=True),
189 'user_id' : fields.many2one('res.users', 'Responsible',
193 states={'opening_control' : [('readonly', False)]}
195 'start_at' : fields.datetime('Opening Date', readonly=True),
196 'stop_at' : fields.datetime('Closing Date', readonly=True),
198 'state' : fields.selection(POS_SESSION_STATE, 'Status',
199 required=True, readonly=True,
202 'cash_control' : fields.function(_compute_cash_all,
204 type='boolean', string='Has Cash Control'),
205 'cash_journal_id' : fields.function(_compute_cash_all,
207 type='many2one', relation='account.journal',
208 string='Cash Journal', store=True),
209 'cash_register_id' : fields.function(_compute_cash_all,
211 type='many2one', relation='account.bank.statement',
212 string='Cash Register', store=True),
214 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
215 type='one2many', relation='account.cashbox.line',
216 string='Opening Cash Control'),
217 'details_ids' : fields.related('cash_register_id', 'details_ids',
218 type='one2many', relation='account.cashbox.line',
219 string='Cash Control'),
221 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
223 digits_compute=dp.get_precision('Account'),
224 string="Ending Balance",
225 help="Computed using the cash control lines",
227 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
229 digits_compute=dp.get_precision('Account'),
230 string="Starting Balance",
231 help="Computed using the cash control at the opening.",
233 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
234 string='Total Cash Transaction',
236 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
238 digits_compute=dp.get_precision('Account'),
239 string="Computed Balance",
240 help="Computed with the initial cash control and the sum of all payments.",
242 'cash_register_difference' : fields.related('cash_register_id', 'difference',
245 help="Difference between the counted cash control at the closing and the computed balance.",
248 'journal_ids' : fields.related('config_id', 'journal_ids',
251 relation='account.journal',
252 string='Available Payment Methods'),
253 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
255 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
260 'user_id' : lambda obj, cr, uid, context: uid,
261 'state' : 'opening_control',
265 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
268 def _check_unicity(self, cr, uid, ids, context=None):
269 for session in self.browse(cr, uid, ids, context=None):
270 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
272 ('state', 'not in', ('closed','closing_control')),
273 ('user_id', '=', uid)
275 count = self.search_count(cr, uid, domain, context=context)
280 def _check_pos_config(self, cr, uid, ids, context=None):
281 for session in self.browse(cr, uid, ids, context=None):
283 ('state', '!=', 'closed'),
284 ('config_id', '=', session.config_id.id)
286 count = self.search_count(cr, uid, domain, context=context)
292 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
293 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
296 def create(self, cr, uid, values, context=None):
297 context = context or {}
298 config_id = values.get('config_id', False) or context.get('default_config_id', False)
300 raise osv.except_osv( _('Error!'),
301 _("You should assign a Point of Sale to your session."))
303 # journal_id is not required on the pos_config because it does not
304 # exists at the installation. If nothing is configured at the
305 # installation we do the minimal configuration. Impossible to do in
306 # the .xml files as the CoA is not yet installed.
307 jobj = self.pool.get('pos.config')
308 pos_config = jobj.browse(cr, uid, config_id, context=context)
309 context.update({'company_id': pos_config.shop_id.company_id.id})
310 if not pos_config.journal_id:
311 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
313 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
315 raise osv.except_osv( _('error!'),
316 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
318 # define some cash journal if no payment method exists
319 if not pos_config.journal_ids:
320 journal_proxy = self.pool.get('account.journal')
321 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
323 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
325 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
327 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
330 pos_config = jobj.browse(cr, uid, config_id, context=context)
331 bank_statement_ids = []
332 for journal in pos_config.journal_ids:
334 'journal_id' : journal.id,
336 'company_id' : pos_config.shop_id.company_id.id
338 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
339 bank_statement_ids.append(statement_id)
342 'name' : pos_config.sequence_id._next(),
343 'statement_ids' : [(6, 0, bank_statement_ids)],
344 'config_id': config_id
347 return super(pos_session, self).create(cr, uid, values, context=context)
349 def unlink(self, cr, uid, ids, context=None):
350 for obj in self.browse(cr, uid, ids, context=context):
351 for statement in obj.statement_ids:
352 statement.unlink(context=context)
356 def open_cb(self, cr, uid, ids, context=None):
358 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
363 if isinstance(ids, (int, long)):
366 this_record = self.browse(cr, uid, ids[0], context=context)
367 this_record._workflow_signal('open')
369 context.update(active_id=this_record.id)
372 'type' : 'ir.actions.client',
373 'name' : _('Start Point Of Sale'),
378 def wkf_action_open(self, cr, uid, ids, context=None):
379 # second browse because we need to refetch the data from the DB for cash_register_id
380 for record in self.browse(cr, uid, ids, context=context):
382 if not record.start_at:
383 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
384 values['state'] = 'opened'
385 record.write(values, context=context)
386 for st in record.statement_ids:
387 st.button_open(context=context)
389 return self.open_frontend_cb(cr, uid, ids, context=context)
391 def wkf_action_opening_control(self, cr, uid, ids, context=None):
392 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
394 def wkf_action_closing_control(self, cr, uid, ids, context=None):
395 for session in self.browse(cr, uid, ids, context=context):
396 for statement in session.statement_ids:
397 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
398 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
399 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
401 def wkf_action_close(self, cr, uid, ids, context=None):
403 bsl = self.pool.get('account.bank.statement.line')
404 for record in self.browse(cr, uid, ids, context=context):
405 for st in record.statement_ids:
406 if abs(st.difference) > st.journal_id.amount_authorized_diff:
407 # The pos manager can close statements with maximums.
408 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
409 raise osv.except_osv( _('Error!'),
410 _("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
411 if st.difference and st.journal_id.cash_control == True:
412 if st.difference > 0.0:
413 name= _('Point of Sale Profit')
414 account_id = st.journal_id.profit_account_id.id
416 account_id = st.journal_id.loss_account_id.id
417 name= _('Point of Sale Loss')
419 raise osv.except_osv( _('Error!'),
420 _("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))
421 bsl.create(cr, uid, {
422 'statement_id': st.id,
423 'amount': st.difference,
426 'account_id': account_id
429 if st.journal_id.type == 'bank':
430 st.write({'balance_end_real' : st.balance_end})
432 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
433 self._confirm_orders(cr, uid, ids, context=context)
434 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
436 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
438 'type' : 'ir.actions.client',
439 'name' : 'Point of Sale Menu',
441 'params' : {'menu_id': obj},
444 def _confirm_orders(self, cr, uid, ids, context=None):
445 wf_service = netsvc.LocalService("workflow")
447 for session in self.browse(cr, uid, ids, context=context):
448 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
450 move_id = self.pool.get('account.move').create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)
452 self.pool.get('pos.order')._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
454 for order in session.order_ids:
455 if order.state not in ('paid', 'invoiced'):
456 raise osv.except_osv(
458 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
460 wf_service.trg_validate(uid, 'pos.order', order.id, 'done', cr)
464 def open_frontend_cb(self, cr, uid, ids, context=None):
469 context.update({'active_id': ids[0]})
471 'type' : 'ir.actions.client',
472 'name' : _('Start Point Of Sale'),
477 class pos_order(osv.osv):
479 _description = "Point of Sale"
482 def create_from_ui(self, cr, uid, orders, context=None):
483 #_logger.info("orders: %r", orders)
485 for tmp_order in orders:
486 order = tmp_order['data']
487 order_id = self.create(cr, uid, {
488 'name': order['name'],
489 'user_id': order['user_id'] or False,
490 'session_id': order['pos_session_id'],
491 'lines': order['lines'],
492 'pos_reference':order['name']
495 for payments in order['statement_ids']:
496 payment = payments[2]
497 self.add_payment(cr, uid, order_id, {
498 'amount': payment['amount'] or 0.0,
499 'payment_date': payment['name'],
500 'statement_id': payment['statement_id'],
501 'payment_name': payment.get('note', False),
502 'journal': payment['journal_id']
505 if order['amount_return']:
506 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
507 cash_journal = session.cash_journal_id
508 cash_statement = False
510 cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
511 if not len(cash_journal_ids):
512 raise osv.except_osv( _('error!'),
513 _("No cash statement found for this session. Unable to record returned cash."))
514 cash_journal = cash_journal_ids[0].journal_id
515 self.add_payment(cr, uid, order_id, {
516 'amount': -order['amount_return'],
517 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
518 'payment_name': _('return'),
519 'journal': cash_journal.id,
521 order_ids.append(order_id)
522 wf_service = netsvc.LocalService("workflow")
523 wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
526 def unlink(self, cr, uid, ids, context=None):
527 for rec in self.browse(cr, uid, ids, context=context):
528 if rec.state not in ('draft','cancel'):
529 raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
530 return super(pos_order, self).unlink(cr, uid, ids, context=context)
532 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
535 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
536 return {'value': {'pricelist_id': pricelist}}
538 def _amount_all(self, cr, uid, ids, name, args, context=None):
539 tax_obj = self.pool.get('account.tax')
540 cur_obj = self.pool.get('res.currency')
542 for order in self.browse(cr, uid, ids, context=context):
549 cur = order.pricelist_id.currency_id
550 for payment in order.statement_ids:
551 res[order.id]['amount_paid'] += payment.amount
552 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
553 for line in order.lines:
554 val1 += line.price_subtotal_incl
555 val2 += line.price_subtotal
556 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
557 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
560 def copy(self, cr, uid, id, default=None, context=None):
566 'account_move': False,
570 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
573 return super(pos_order, self).copy(cr, uid, id, d, context=context)
576 'name': fields.char('Order Ref', size=64, required=True, readonly=True),
577 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
578 'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
579 'date_order': fields.datetime('Order Date', readonly=True, select=True),
580 '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."),
581 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
582 'amount_total': fields.function(_amount_all, string='Total', multi='all'),
583 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
584 'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
585 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
586 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
587 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
588 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
590 'session_id' : fields.many2one('pos.session', 'Session',
593 domain="[('state', '=', 'opened')]",
594 states={'draft' : [('readonly', False)]},
597 'state': fields.selection([('draft', 'New'),
598 ('cancel', 'Cancelled'),
601 ('invoiced', 'Invoiced')],
602 'Status', readonly=True),
604 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
605 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
606 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
607 'note': fields.text('Internal Notes'),
608 'nb_print': fields.integer('Number of Print', readonly=True),
609 'pos_reference': fields.char('Receipt Ref', size=64, readonly=True),
610 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
613 def _default_session(self, cr, uid, context=None):
614 so = self.pool.get('pos.session')
615 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
616 return session_ids and session_ids[0] or False
618 def _default_pricelist(self, cr, uid, context=None):
619 session_ids = self._default_session(cr, uid, context)
621 session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
622 shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
623 return shop.pricelist_id and shop.pricelist_id.id or False
627 'user_id': lambda self, cr, uid, context: uid,
630 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
632 'session_id': _default_session,
633 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
634 'pricelist_id': _default_pricelist,
637 def create(self, cr, uid, values, context=None):
638 values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.order')
639 return super(pos_order, self).create(cr, uid, values, context=context)
641 def test_paid(self, cr, uid, ids, context=None):
642 """A Point of Sale is paid when the sum
645 for order in self.browse(cr, uid, ids, context=context):
646 if order.lines and not order.amount_total:
648 if (not order.lines) or (not order.statement_ids) or \
649 (abs(order.amount_total-order.amount_paid) > 0.00001):
653 def create_picking(self, cr, uid, ids, context=None):
654 """Create a picking for each order and validate it."""
655 picking_obj = self.pool.get('stock.picking')
656 partner_obj = self.pool.get('res.partner')
657 move_obj = self.pool.get('stock.move')
659 for order in self.browse(cr, uid, ids, context=context):
660 if not order.state=='draft':
662 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
663 picking_id = picking_obj.create(cr, uid, {
664 'origin': order.name,
665 'partner_id': addr.get('delivery',False),
667 'company_id': order.company_id.id,
668 'move_type': 'direct',
669 'note': order.note or "",
670 'invoice_state': 'none',
671 'auto_picking': True,
673 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
674 location_id = order.shop_id.warehouse_id.lot_stock_id.id
675 output_id = order.shop_id.warehouse_id.lot_output_id.id
677 for line in order.lines:
678 if line.product_id and line.product_id.type == 'service':
681 location_id, output_id = output_id, location_id
683 move_obj.create(cr, uid, {
685 'product_uom': line.product_id.uom_id.id,
686 'product_uos': line.product_id.uom_id.id,
687 'picking_id': picking_id,
688 'product_id': line.product_id.id,
689 'product_uos_qty': abs(line.qty),
690 'product_qty': abs(line.qty),
691 'tracking_id': False,
693 'location_id': location_id,
694 'location_dest_id': output_id,
697 location_id, output_id = output_id, location_id
699 wf_service = netsvc.LocalService("workflow")
700 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
701 picking_obj.force_assign(cr, uid, [picking_id], context)
704 def cancel_order(self, cr, uid, ids, context=None):
705 """ Changes order state to cancel
708 stock_picking_obj = self.pool.get('stock.picking')
709 for order in self.browse(cr, uid, ids, context=context):
710 wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
711 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
712 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
713 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
716 def add_payment(self, cr, uid, order_id, data, context=None):
717 """Create a new payment for the order"""
720 statement_line_obj = self.pool.get('account.bank.statement.line')
721 property_obj = self.pool.get('ir.property')
722 order = self.browse(cr, uid, order_id, context=context)
724 'amount': data['amount'],
725 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
726 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
729 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
730 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
731 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
732 args['partner_id'] = order.partner_id and order.partner_id.id or None
734 if not args['account_id']:
735 if not args['partner_id']:
736 msg = _('There is no receivable account defined to make payment.')
738 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
739 raise osv.except_osv(_('Configuration Error!'), msg)
741 context.pop('pos_session_id', False)
743 journal_id = data.get('journal', False)
744 statement_id = data.get('statement_id', False)
745 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
747 for statement in order.session_id.statement_ids:
748 if statement.id == statement_id:
749 journal_id = statement.journal_id.id
751 elif statement.journal_id.id == journal_id:
752 statement_id = statement.id
756 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
759 'statement_id' : statement_id,
760 'pos_statement_id' : order_id,
761 'journal_id' : journal_id,
763 'ref' : order.session_id.name,
766 statement_line_obj.create(cr, uid, args, context=context)
770 def refund(self, cr, uid, ids, context=None):
771 """Create a copy of order for refund order"""
773 line_obj = self.pool.get('pos.order.line')
774 for order in self.browse(cr, uid, ids, context=context):
775 clone_id = self.copy(cr, uid, order.id, {
776 'name': order.name + ' REFUND',
778 clone_list.append(clone_id)
780 for clone in self.browse(cr, uid, clone_list, context=context):
781 for order_line in clone.lines:
782 line_obj.write(cr, uid, [order_line.id], {
783 'qty': -order_line.qty
786 new_order = ','.join(map(str,clone_list))
788 #'domain': "[('id', 'in', ["+new_order+"])]",
789 'name': _('Return Products'),
792 'res_model': 'pos.order',
793 'res_id':clone_list[0],
796 'type': 'ir.actions.act_window',
802 def action_invoice_state(self, cr, uid, ids, context=None):
803 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
805 def action_invoice(self, cr, uid, ids, context=None):
806 wf_service = netsvc.LocalService("workflow")
807 inv_ref = self.pool.get('account.invoice')
808 inv_line_ref = self.pool.get('account.invoice.line')
809 product_obj = self.pool.get('product.product')
812 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
814 inv_ids.append(order.invoice_id.id)
817 if not order.partner_id:
818 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
820 acc = order.partner_id.property_account_receivable.id
823 'origin': order.name,
825 'journal_id': order.sale_journal.id or None,
826 'type': 'out_invoice',
827 'reference': order.name,
828 'partner_id': order.partner_id.id,
829 'comment': order.note or '',
830 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
832 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
833 if not inv.get('account_id', None):
834 inv['account_id'] = acc
835 inv_id = inv_ref.create(cr, uid, inv, context=context)
837 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
838 inv_ids.append(inv_id)
839 for line in order.lines:
841 'invoice_id': inv_id,
842 'product_id': line.product_id.id,
843 'quantity': line.qty,
845 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
846 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
848 line.product_id.uom_id.id,
849 line.qty, partner_id = order.partner_id.id,
850 fposition_id=order.partner_id.property_account_position.id)['value'])
851 if line.product_id.description_sale:
852 inv_line['note'] = line.product_id.description_sale
853 inv_line['price_unit'] = line.price_unit
854 inv_line['discount'] = line.discount
855 inv_line['name'] = inv_name
856 inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
857 inv_line_ref.create(cr, uid, inv_line, context=context)
858 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
859 wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr)
861 if not inv_ids: return {}
863 mod_obj = self.pool.get('ir.model.data')
864 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
865 res_id = res and res[1] or False
867 'name': _('Customer Invoice'),
871 'res_model': 'account.invoice',
872 'context': "{'type':'out_invoice'}",
873 'type': 'ir.actions.act_window',
876 'res_id': inv_ids and inv_ids[0] or False,
879 def create_account_move(self, cr, uid, ids, context=None):
880 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
882 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
883 # Tricky, via the workflow, we only have one id in the ids variable
884 """Create a account move line of order grouped by products or not."""
885 account_move_obj = self.pool.get('account.move')
886 account_move_line_obj = self.pool.get('account.move.line')
887 account_period_obj = self.pool.get('account.period')
888 account_tax_obj = self.pool.get('account.tax')
889 user_proxy = self.pool.get('res.users')
890 property_obj = self.pool.get('ir.property')
892 period = account_period_obj.find(cr, uid, context=context)[0]
894 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
896 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
897 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
899 current_company = user_proxy.browse(cr, uid, uid, context=context).company_id
902 have_to_group_by = session and session.config_id.group_by or False
904 def compute_tax(amount, tax, line):
906 tax_code_id = tax['base_code_id']
907 tax_amount = line.price_subtotal * tax['base_sign']
909 tax_code_id = tax['ref_base_code_id']
910 tax_amount = line.price_subtotal * tax['ref_base_sign']
912 return (tax_code_id, tax_amount,)
914 for order in self.browse(cr, uid, ids, context=context):
915 if order.account_move:
917 if order.state != 'paid':
920 user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id
923 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
925 order_account = order.partner_id and \
926 order.partner_id.property_account_receivable and \
927 order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id
930 # Create an entry for the sale
931 move_id = account_move_obj.create(cr, uid, {
933 'journal_id': order.sale_journal.id,
936 def insert_data(data_type, values):
937 # if have_to_group_by:
939 sale_journal_id = order.sale_journal.id
941 # 'quantity': line.qty,
942 # 'product_id': line.product_id.id,
944 'date': order.date_order[:10],
946 'journal_id' : sale_journal_id,
947 'period_id' : period,
949 'company_id': user_company and user_company.id or False,
952 if data_type == 'product':
953 key = ('product', values['product_id'],)
954 elif data_type == 'tax':
955 key = ('tax', values['tax_code_id'],)
956 elif data_type == 'counter_part':
957 key = ('counter_part', values['partner_id'], values['account_id'])
961 grouped_data.setdefault(key, [])
963 # if not have_to_group_by or (not grouped_data[key]):
964 # grouped_data[key].append(values)
969 if not grouped_data[key]:
970 grouped_data[key].append(values)
972 current_value = grouped_data[key][0]
973 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
974 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
975 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
976 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
978 grouped_data[key].append(values)
980 # Create an move for each order line
982 for line in order.lines:
984 taxes = [t for t in line.product_id.taxes_id]
985 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
987 for tax in computed_taxes:
988 tax_amount += round(tax['amount'], 2)
989 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
991 group_tax.setdefault(group_key, 0)
992 group_tax[group_key] += round(tax['amount'], 2)
994 amount = line.price_subtotal
996 # Search for the income account
997 if line.product_id.property_account_income.id:
998 income_account = line.product_id.property_account_income.id
999 elif line.product_id.categ_id.property_account_income_categ.id:
1000 income_account = line.product_id.categ_id.property_account_income_categ.id
1002 raise osv.except_osv(_('Error!'), _('Please define income '\
1003 'account for this product: "%s" (id:%d).') \
1004 % (line.product_id.name, line.product_id.id, ))
1006 # Empty the tax list as long as there is no tax code:
1009 while computed_taxes:
1010 tax = computed_taxes.pop(0)
1011 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1013 # If there is one we stop
1017 # Create a move for the line
1018 insert_data('product', {
1019 'name': line.product_id.name,
1020 'quantity': line.qty,
1021 'product_id': line.product_id.id,
1022 'account_id': income_account,
1023 'credit': ((amount>0) and amount) or 0.0,
1024 'debit': ((amount<0) and -amount) or 0.0,
1025 'tax_code_id': tax_code_id,
1026 'tax_amount': tax_amount,
1027 'partner_id': order.partner_id and order.partner_id.id or False
1030 # For each remaining tax with a code, whe create a move line
1031 for tax in computed_taxes:
1032 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1036 insert_data('tax', {
1038 'product_id':line.product_id.id,
1039 'quantity': line.qty,
1040 'account_id': income_account,
1043 'tax_code_id': tax_code_id,
1044 'tax_amount': tax_amount,
1047 # Create a move for each tax group
1048 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1050 for key, tax_amount in group_tax.items():
1051 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1052 insert_data('tax', {
1053 'name': _('Tax') + ' ' + tax.name,
1054 'quantity': line.qty,
1055 'product_id': line.product_id.id,
1056 'account_id': key[account_pos] or income_account,
1057 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1058 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1059 'tax_code_id': key[tax_code_pos],
1060 'tax_amount': tax_amount,
1064 insert_data('counter_part', {
1065 'name': _("Trade Receivables"), #order.name,
1066 'account_id': order_account,
1067 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1068 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1069 'partner_id': order.partner_id and order.partner_id.id or False
1072 order.write({'state':'done', 'account_move': move_id})
1074 for group_key, group_data in grouped_data.iteritems():
1075 for value in group_data:
1076 account_move_line_obj.create(cr, uid, value, context=context)
1080 def action_payment(self, cr, uid, ids, context=None):
1081 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1083 def action_paid(self, cr, uid, ids, context=None):
1084 self.create_picking(cr, uid, ids, context=context)
1085 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1088 def action_cancel(self, cr, uid, ids, context=None):
1089 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1092 def action_done(self, cr, uid, ids, context=None):
1093 self.create_account_move(cr, uid, ids, context=context)
1096 class account_bank_statement(osv.osv):
1097 _inherit = 'account.bank.statement'
1099 'user_id': fields.many2one('res.users', 'User', readonly=True),
1102 'user_id': lambda self,cr,uid,c={}: uid
1104 account_bank_statement()
1106 class account_bank_statement_line(osv.osv):
1107 _inherit = 'account.bank.statement.line'
1109 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
1112 account_bank_statement_line()
1114 class pos_order_line(osv.osv):
1115 _name = "pos.order.line"
1116 _description = "Lines of Point of Sale"
1117 _rec_name = "product_id"
1119 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1120 res = dict([(i, {}) for i in ids])
1121 account_tax_obj = self.pool.get('account.tax')
1122 cur_obj = self.pool.get('res.currency')
1123 for line in self.browse(cr, uid, ids, context=context):
1124 taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
1125 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1126 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)
1128 cur = line.order_id.pricelist_id.currency_id
1129 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1130 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1133 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1134 context = context or {}
1138 raise osv.except_osv(_('No Pricelist !'),
1139 _('You have to select a pricelist in the sale form !\n' \
1140 'Please set one before choosing a product.'))
1142 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1143 product_id, qty or 1.0, partner_id)[pricelist]
1145 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1146 result['value']['price_unit'] = price
1149 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1153 account_tax_obj = self.pool.get('account.tax')
1154 cur_obj = self.pool.get('res.currency')
1156 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1158 price = price_unit * (1 - (discount or 0.0) / 100.0)
1159 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1161 result['price_subtotal'] = taxes['total']
1162 result['price_subtotal_incl'] = taxes['total_included']
1163 return {'value': result}
1166 'company_id': fields.many2one('res.company', 'Company', required=True),
1167 'name': fields.char('Line No', size=32, required=True),
1168 'notice': fields.char('Discount Notice', size=128),
1169 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1170 'price_unit': fields.float(string='Unit Price', digits=(16, 2)),
1171 'qty': fields.float('Quantity', digits=(16, 2)),
1172 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
1173 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
1174 'discount': fields.float('Discount (%)', digits=(16, 2)),
1175 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1176 'create_date': fields.datetime('Creation Date', readonly=True),
1180 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1181 'qty': lambda *a: 1,
1182 'discount': lambda *a: 0.0,
1183 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1186 def copy_data(self, cr, uid, id, default=None, context=None):
1190 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
1192 return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
1194 class pos_category(osv.osv):
1195 _name = 'pos.category'
1196 _description = "Point of Sale Category"
1197 _order = "sequence, name"
1198 def _check_recursion(self, cr, uid, ids, context=None):
1201 cr.execute('select distinct parent_id from pos_category where id IN %s',(tuple(ids),))
1202 ids = filter(None, map(lambda x:x[0], cr.fetchall()))
1209 (_check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
1212 def name_get(self, cr, uid, ids, context=None):
1215 reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
1217 for record in reads:
1218 name = record['name']
1219 if record['parent_id']:
1220 name = record['parent_id'][1]+' / '+name
1221 res.append((record['id'], name))
1224 def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
1225 res = self.name_get(cr, uid, ids, context=context)
1228 def _get_image(self, cr, uid, ids, name, args, context=None):
1229 result = dict.fromkeys(ids, False)
1230 for obj in self.browse(cr, uid, ids, context=context):
1231 result[obj.id] = tools.image_get_resized_images(obj.image)
1234 def _set_image(self, cr, uid, id, name, value, args, context=None):
1235 return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
1238 'name': fields.char('Name', size=64, required=True, translate=True),
1239 'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
1240 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
1241 'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
1242 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
1244 # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
1245 # for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
1246 # In this case, the default image is set by the js code.
1247 # NOTE2: image: all image fields are base64 encoded and PIL-supported
1248 'image': fields.binary("Image",
1249 help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
1250 'image_medium': fields.function(_get_image, fnct_inv=_set_image,
1251 string="Medium-sized image", type="binary", multi="_get_image",
1253 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1255 help="Medium-sized image of the category. It is automatically "\
1256 "resized as a 128x128px image, with aspect ratio preserved. "\
1257 "Use this field in form views or some kanban views."),
1258 'image_small': fields.function(_get_image, fnct_inv=_set_image,
1259 string="Smal-sized image", type="binary", multi="_get_image",
1261 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1263 help="Small-sized image of the category. It is automatically "\
1264 "resized as a 64x64px image, with aspect ratio preserved. "\
1265 "Use this field anywhere a small image is required."),
1270 class ean_wizard(osv.osv_memory):
1271 _name = 'pos.ean_wizard'
1273 'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
1275 def sanitize_ean13(self, cr, uid, ids, context):
1276 for r in self.browse(cr,uid,ids):
1277 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1278 m = context.get('active_model')
1279 m_id = context.get('active_id')
1280 self.pool.get(m).write(cr,uid,[m_id],{'ean13':ean13})
1281 return { 'type' : 'ir.actions.act_window_close' }
1283 class product_product(osv.osv):
1284 _inherit = 'product.product'
1287 #def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
1289 # for obj in self.browse(cr, uid, ids, context=context):
1290 # if not obj.product_image:
1291 # result[obj.id] = False
1294 # image_stream = io.BytesIO(obj.product_image.decode('base64'))
1295 # img = Image.open(image_stream)
1296 # img.thumbnail((120, 100), Image.ANTIALIAS)
1297 # img_stream = StringIO.StringIO()
1298 # img.save(img_stream, "JPEG")
1299 # result[obj.id] = img_stream.getvalue().encode('base64')
1303 '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."),
1304 '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."),
1305 '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'),
1306 'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
1307 help="The Point of Sale Category this products belongs to. Those categories are used to group similar products and are specific to the Point of Sale."),
1308 'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
1311 def _default_pos_categ_id(self, cr, uid, context=None):
1312 proxy = self.pool.get('ir.model.data')
1315 category_id = proxy.get_object_reference(cr, uid, 'point_of_sale', 'categ_others')[1]
1320 category_id = self.pool.get('pos.category').create(cr, uid, values, context=context)
1322 'name' : 'categ_others',
1323 'model' : 'pos.category',
1324 'module' : 'point_of_sale',
1325 'res_id' : category_id,
1327 proxy.create(cr, uid, values, context=context)
1332 'to_weight' : False,
1333 'available_in_pos': True,
1334 'pos_categ_id' : _default_pos_categ_id,
1337 def edit_ean(self, cr, uid, ids, context):
1339 'name': _("Assign a Custom EAN"),
1340 'type': 'ir.actions.act_window',
1341 'view_type': 'form',
1342 'view_mode': 'form',
1343 'res_model': 'pos.ean_wizard',
1349 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: