#
##############################################################################
-import pdb
-import openerp
-import addons
-import openerp.addons.product.product
-
-import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
+from decimal import Decimal
import logging
+import pdb
+import time
-import netsvc
-from osv import fields, osv
-import tools
-from tools.translate import _
-from decimal import Decimal
-import decimal_precision as dp
+import openerp
+from openerp import netsvc, tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+import openerp.addons.decimal_precision as dp
+import openerp.addons.product.product
_logger = logging.getLogger(__name__)
'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
- 'state' : fields.selection(POS_CONFIG_STATE, 'State', required=True, readonly=True),
+ 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
help="This sequence is automatically created by OpenERP but you can change it "\
"to customize the reference numbers of your orders."),
'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
}
+ def _check_cash_control(self, cr, uid, ids, context=None):
+ return all(
+ (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
+ for record in self.browse(cr, uid, ids, context=context)
+ )
+
+ _constraints = [
+ (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
+ ]
+
+ def copy(self, cr, uid, id, default=None, context=None):
+ if not default:
+ default = {}
+ d = {
+ 'sequence_id' : False,
+ }
+ d.update(default)
+ return super(pos_config, self).copy(cr, uid, id, d, context=context)
+
+
def name_get(self, cr, uid, ids, context=None):
result = []
states = {
result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
return result
-
- def _default_payment_journal(self, cr, uid, context=None):
- res = self.pool.get('account.journal').search(cr, uid, [('type', 'in', ('bank','cash'))], limit=2)
- return res or []
-
def _default_sale_journal(self, cr, uid, context=None):
res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
return res and res[0] or False
'state' : POS_CONFIG_STATE[0][0],
'shop_id': _default_shop,
'journal_id': _default_sale_journal,
- 'journal_ids': _default_payment_journal,
'group_by' : True,
}
('closed', 'Closed & Posted'),
]
- def _compute_cash_journal_id(self, cr, uid, ids, fieldnames, args, context=None):
- result = dict.fromkeys(ids, False)
- for record in self.browse(cr, uid, ids, context=context):
- for st in record.statement_ids:
- if st.journal_id.type == 'cash':
- result[record.id] = st.journal_id.id
- break
- return result
+ def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
+ result = dict()
- def _compute_cash_register_id(self, cr, uid, ids, fieldnames, args, context=None):
- result = dict.fromkeys(ids, False)
for record in self.browse(cr, uid, ids, context=context):
- for st in record.statement_ids:
- if st.journal_id.type == 'cash':
- result[record.id] = st.id
- break
- return result
-
- def _compute_controls(self, cr, uid, ids, fieldnames, args, context=None):
- result = {}
-
- for record in self.browse(cr, uid, ids, context=context):
- has_opening_control = False
- has_closing_control = False
-
- for journal in record.config_id.journal_ids:
- if journal.opening_control == True:
- has_opening_control = True
- if journal.closing_control == True:
- has_closing_control = True
-
- if has_opening_control and has_closing_control:
- break
-
- values = {
- 'has_opening_control': has_opening_control,
- 'has_closing_control': has_closing_control,
+ result[record.id] = {
+ 'cash_journal_id' : False,
+ 'cash_register_id' : False,
+ 'cash_control' : False,
}
- result[record.id] = values
+ for st in record.statement_ids:
+ if st.journal_id.cash_control == True:
+ result[record.id]['cash_control'] = True
+ result[record.id]['cash_journal_id'] = st.journal_id.id
+ result[record.id]['cash_register_id'] = st.id
return result
'start_at' : fields.datetime('Opening Date', readonly=True),
'stop_at' : fields.datetime('Closing Date', readonly=True),
- 'state' : fields.selection(POS_SESSION_STATE, 'State',
+ 'state' : fields.selection(POS_SESSION_STATE, 'Status',
required=True, readonly=True,
select=1),
- 'cash_journal_id' : fields.function(_compute_cash_journal_id, method=True,
- type='many2one', relation='account.journal',
- string='Cash Journal', store=True),
- 'cash_register_id' : fields.function(_compute_cash_register_id, method=True,
- type='many2one', relation='account.bank.statement',
- string='Cash Register', store=True),
+ 'cash_control' : fields.function(_compute_cash_all,
+ multi='cash',
+ type='boolean', string='Has Cash Control'),
+ 'cash_journal_id' : fields.function(_compute_cash_all,
+ multi='cash',
+ type='many2one', relation='account.journal',
+ string='Cash Journal', store=True),
+ 'cash_register_id' : fields.function(_compute_cash_all,
+ multi='cash',
+ type='many2one', relation='account.bank.statement',
+ string='Cash Register', store=True),
'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
type='one2many', relation='account.cashbox.line',
'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
- 'has_opening_control' : fields.function(_compute_controls, string='Has Opening Control', multi='control', type='boolean'),
- 'has_closing_control' : fields.function(_compute_controls, string='Has Closing Control', multi='control', type='boolean'),
}
_defaults = {
]
def create(self, cr, uid, values, context=None):
- config_id = values.get('config_id', False) or False
- if config_id:
- # journal_id is not required on the pos_config because it does not
- # exists at the installation. If nothing is configured at the
- # installation we do the minimal configuration. Impossible to do in
- # the .xml files as the CoA is not yet installed.
- jobj = self.pool.get('pos.config')
- pos_config = jobj.browse(cr, uid, config_id, context=context)
- if not pos_config.journal_id:
- jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
- if jid:
- jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
- else:
- raise osv.except_osv( _('error!'),
- _("Unable to open the session. You have to assign a sale journal to your point of sale."))
-
- # define some cash journal if no payment method exists
- if not pos_config.journal_ids:
- cashids = self.pool.get('account.journal').search(cr, uid, [('journal_user','=',True)], context=context)
+ context = context or {}
+ config_id = values.get('config_id', False) or context.get('default_config_id', False)
+ if not config_id:
+ raise osv.except_osv( _('Error!'),
+ _("You should assign a Point of Sale to your session."))
+
+ # journal_id is not required on the pos_config because it does not
+ # exists at the installation. If nothing is configured at the
+ # installation we do the minimal configuration. Impossible to do in
+ # the .xml files as the CoA is not yet installed.
+ jobj = self.pool.get('pos.config')
+ pos_config = jobj.browse(cr, uid, config_id, context=context)
+ context.update({'company_id': pos_config.shop_id.company_id.id})
+ if not pos_config.journal_id:
+ jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
+ if jid:
+ jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
+ else:
+ raise osv.except_osv( _('error!'),
+ _("Unable to open the session. You have to assign a sale journal to your point of sale."))
+
+ # define some cash journal if no payment method exists
+ if not pos_config.journal_ids:
+ journal_proxy = self.pool.get('account.journal')
+ cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
+ if not cashids:
+ cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
if not cashids:
- cashids = self.pool.get('account.journal').search(cr, uid, [('type','=','cash')], context=context)
- self.pool.get('account.journal').write(cr, uid, cashids, {'journal_user': True})
- jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
+ cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
+ jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
- pos_config = jobj.browse(cr, uid, config_id, context=context)
- bank_statement_ids = []
- for journal in pos_config.journal_ids:
- bank_values = {
- 'journal_id' : journal.id,
- 'user_id' : uid,
- }
- statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
- bank_statement_ids.append(statement_id)
- values.update({
- 'name' : pos_config.sequence_id._next(),
- 'statement_ids' : [(6, 0, bank_statement_ids)],
- 'config_id': config_id
- })
+ pos_config = jobj.browse(cr, uid, config_id, context=context)
+ bank_statement_ids = []
+ for journal in pos_config.journal_ids:
+ bank_values = {
+ 'journal_id' : journal.id,
+ 'user_id' : uid,
+ 'company_id' : pos_config.shop_id.company_id.id
+ }
+ statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
+ bank_statement_ids.append(statement_id)
+
+ values.update({
+ 'name' : pos_config.sequence_id._next(),
+ 'statement_ids' : [(6, 0, bank_statement_ids)],
+ 'config_id': config_id
+ })
return super(pos_session, self).create(cr, uid, values, context=context)
statement.unlink(context=context)
return True
+
+ def open_cb(self, cr, uid, ids, context=None):
+ """
+ call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
+ """
+ if context is None:
+ context = dict()
+
+ if isinstance(ids, (int, long)):
+ ids = [ids]
+
+ this_record = self.browse(cr, uid, ids[0], context=context)
+ this_record._workflow_signal('open')
+
+ context.update(active_id=this_record.id)
+
+ return {
+ 'type' : 'ir.actions.client',
+ 'name' : _('Start Point Of Sale'),
+ 'tag' : 'pos.ui',
+ 'context' : context,
+ }
+
def wkf_action_open(self, cr, uid, ids, context=None):
# second browse because we need to refetch the data from the DB for cash_register_id
for record in self.browse(cr, uid, ids, context=context):
def wkf_action_closing_control(self, cr, uid, ids, context=None):
for session in self.browse(cr, uid, ids, context=context):
for statement in session.statement_ids:
- if statement.id <> session.cash_register_id.id:
- if statement.balance_end<>statement.balance_end_real:
- self.pool.get('account.bank.statement').write(cr, uid,
- [statement.id], {'balance_end_real': statement.balance_end})
+ if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
+ self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
def wkf_action_close(self, cr, uid, ids, context=None):
if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
raise osv.except_osv( _('Error!'),
_("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))
- if st.difference:
+ if st.difference and st.journal_id.cash_control == True:
if st.difference > 0.0:
name= _('Point of Sale Profit')
account_id = st.journal_id.profit_account_id.id
'account_id': account_id
}, context=context)
+ if st.journal_id.type == 'bank':
+ st.write({'balance_end_real' : st.balance_end})
+
getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
self._confirm_orders(cr, uid, ids, context=context)
self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
self.pool.get('pos.order')._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
for order in session.order_ids:
- if order.state != 'paid':
+ if order.state not in ('paid', 'invoiced'):
raise osv.except_osv(
_('Error!'),
_("You cannot confirm all orders of this session, because they have not the 'paid' status"))
context = {}
if not ids:
return {}
- context.update({'session_id' : ids[0]})
+ context.update({'active_id': ids[0]})
return {
'type' : 'ir.actions.client',
- 'name' : 'Start Point Of Sale',
+ 'name' : _('Start Point Of Sale'),
'tag' : 'pos.ui',
'context' : context,
}
'name': order['name'],
'user_id': order['user_id'] or False,
'session_id': order['pos_session_id'],
- 'lines': order['lines']
+ 'lines': order['lines'],
+ 'pos_reference':order['name']
}, context)
for payments in order['statement_ids']:
self.add_payment(cr, uid, order_id, {
'amount': payment['amount'] or 0.0,
'payment_date': payment['name'],
+ 'statement_id': payment['statement_id'],
'payment_name': payment.get('note', False),
'journal': payment['journal_id']
}, context=context)
if order['amount_return']:
session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
+ cash_journal = session.cash_journal_id
+ cash_statement = False
+ if not cash_journal:
+ cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
+ if not len(cash_journal_ids):
+ raise osv.except_osv( _('error!'),
+ _("No cash statement found for this session. Unable to record returned cash."))
+ cash_journal = cash_journal_ids[0].journal_id
self.add_payment(cr, uid, order_id, {
'amount': -order['amount_return'],
'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
'payment_name': _('return'),
- 'journal': session.cash_journal_id.id
+ 'journal': cash_journal.id,
}, context=context)
order_ids.append(order_id)
wf_service = netsvc.LocalService("workflow")
'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
'note': fields.text('Internal Notes'),
'nb_print': fields.integer('Number of Print', readonly=True),
-
+ 'pos_reference': fields.char('Receipt Ref', size=64, readonly=True),
'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
}
return session_ids and session_ids[0] or False
def _default_pricelist(self, cr, uid, context=None):
- res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
- if res:
- shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
+ session_ids = self._default_session(cr, uid, context)
+ if session_ids:
+ session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
+ shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
return shop.pricelist_id and shop.pricelist_id.id or False
return False
@return: True
"""
stock_picking_obj = self.pool.get('stock.picking')
+ wf_service = netsvc.LocalService("workflow")
for order in self.browse(cr, uid, ids, context=context):
wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
"""Create a new payment for the order"""
if not context:
context = {}
- statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
- prod_obj = self.pool.get('product.product')
property_obj = self.pool.get('ir.property')
- curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
- curr_company = curr_c.id
order = self.browse(cr, uid, order_id, context=context)
args = {
'amount': data['amount'],
+ 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
+ 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
}
- if 'payment_date' in data:
- args['date'] = data['payment_date']
- args['name'] = order.name
- if data.get('payment_name', False):
- args['name'] = args['name'] + ': ' + data['payment_name']
+
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
context.pop('pos_session_id', False)
- try:
- journal_id = long(data['journal'])
- except Exception:
- journal_id = False
+ journal_id = data.get('journal', False)
+ statement_id = data.get('statement_id', False)
+ assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
- statement_id = False
for statement in order.session_id.statement_ids:
- if statement.journal_id.id == journal_id:
+ if statement.id == statement_id:
+ journal_id = statement.journal_id.id
+ break
+ elif statement.journal_id.id == journal_id:
statement_id = statement.id
break
'pos_statement_id' : order_id,
'journal_id' : journal_id,
'type' : 'customer',
- 'ref' : order.name,
+ 'ref' : order.session_id.name,
})
statement_line_obj.create(cr, uid, args, context=context)
- wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
- wf_service.trg_write(uid, 'pos.order', order_id, cr)
-
return statement_id
def refund(self, cr, uid, ids, context=None):
inv_line['price_unit'] = line.price_unit
inv_line['discount'] = line.discount
inv_line['name'] = inv_name
- inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
- and [(6, 0, inv_line['invoice_line_tax_id'])] or []
+ inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
inv_line_ref.create(cr, uid, inv_line, context=context)
inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr)
else:
grouped_data[key].append(values)
+ #because of the weird way the pos order is written, we need to make sure there is at least one line,
+ #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
+ #are set inside the for loop)
+ #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
+ assert order.lines, _('The POS order must have lines when calling this method')
# Create an move for each order line
-
for line in order.lines:
tax_amount = 0
taxes = [t for t in line.product_id.taxes_id]
'name': _('Tax') + ' ' + tax.name,
'quantity': line.qty,
'product_id': line.product_id.id,
- 'account_id': key[account_pos],
+ 'account_id': key[account_pos] or income_account,
'credit': ((tax_amount>0) and tax_amount) or 0.0,
'debit': ((tax_amount<0) and -tax_amount) or 0.0,
'tax_code_id': key[tax_code_pos],
_columns= {
'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
}
+
account_bank_statement_line()
class pos_order_line(osv.osv):
account_tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
for line in self.browse(cr, uid, ids, context=context):
- if line.product_id.taxes_id:
- taxes = line.product_id.taxes_id
- else:
- taxes = line.product_id.categ_id.taxes_id
+ taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
- taxes = account_tax_obj.compute_all(cr, uid, line.product_id.taxes_id, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
+ 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)
cur = line.order_id.pricelist_id.currency_id
res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
cur_obj = self.pool.get('res.currency')
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
- if prod.taxes_id:
- taxes = prod.taxes_id
- else:
- taxes = prod.categ_id.taxes_id
+
price = price_unit * (1 - (discount or 0.0) / 100.0)
taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
- # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
+ # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
# for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
- # In this case, the default image is set by the js code.
-
+ # In this case, the default image is set by the js code.
+ # NOTE2: image: all image fields are base64 encoded and PIL-supported
'image': fields.binary("Image",
- help="This field holds the image used for the category. "\
- "The image is base64 encoded, and PIL-supported. "\
- "It is limited to a 1024x1024 px image."),
+ help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
'image_medium': fields.function(_get_image, fnct_inv=_set_image,
string="Medium-sized image", type="binary", multi="_get_image",
- store = {
+ store={
'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
},
help="Medium-sized image of the category. It is automatically "\
- "resized as a 180x180 px image, with aspect ratio preserved. "\
+ "resized as a 128x128px image, with aspect ratio preserved. "\
"Use this field in form views or some kanban views."),
'image_small': fields.function(_get_image, fnct_inv=_set_image,
string="Smal-sized image", type="binary", multi="_get_image",
- store = {
+ store={
'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
},
help="Small-sized image of the category. It is automatically "\
- "resized as a 50x50 px image, with aspect ratio preserved. "\
+ "resized as a 64x64px image, with aspect ratio preserved. "\
"Use this field anywhere a small image is required."),
}
class ean_wizard(osv.osv_memory):
_name = 'pos.ean_wizard'
_columns = {
- 'ean13_pattern': fields.char('Ean13 Pattern', size=32, required=True, translate=True),
+ 'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
}
def sanitize_ean13(self, cr, uid, ids, context):
for r in self.browse(cr,uid,ids):
# return result
_columns = {
- 'income_pdt': fields.boolean('Point of Sale Cash In', help="This is a product you can use to put cash into a statement for the point of sale backend."),
- 'expense_pdt': fields.boolean('Point of Sale Cash Out', help="This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc."),
+ '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."),
+ '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."),
+ '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'),
'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
- help="If you want to sell this product through the point of sale, select the category it belongs to."),
- 'to_weight' : fields.boolean('To Weight', help="This category contains products that should be weighted, mainly used for the self-checkout interface"),
+ 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."),
+ 'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
}
+
+ def _default_pos_categ_id(self, cr, uid, context=None):
+ proxy = self.pool.get('ir.model.data')
+
+ try:
+ category_id = proxy.get_object_reference(cr, uid, 'point_of_sale', 'categ_others')[1]
+ except ValueError:
+ values = {
+ 'name' : 'Others',
+ }
+ category_id = self.pool.get('pos.category').create(cr, uid, values, context=context)
+ values = {
+ 'name' : 'categ_others',
+ 'model' : 'pos.category',
+ 'module' : 'point_of_sale',
+ 'res_id' : category_id,
+ }
+ proxy.create(cr, uid, values, context=context)
+
+ return category_id
+
_defaults = {
'to_weight' : False,
+ 'available_in_pos': True,
+ 'pos_categ_id' : _default_pos_categ_id,
}
def edit_ean(self, cr, uid, ids, context):
return {
- 'name': "Edit Ean",
+ 'name': _("Assign a Custom EAN"),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
projects / odoo / odoo.git / blobdiff