#
##############################################################################
-import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
+from decimal import Decimal
import logging
-from PIL import Image
+import pdb
+import time
-import netsvc
-from osv import fields, osv
-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__)
_name = 'pos.config'
POS_CONFIG_STATE = [
- ('draft', 'Draft'),
('active', 'Active'),
('inactive', 'Inactive'),
('deprecated', 'Deprecated')
]
_columns = {
- 'name' : fields.char('Name', size=32,
- select=1,
- required=True,
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
- ),
- 'journal_ids' : fields.many2many('account.journal',
- 'pos_config_journal_rel',
- 'pos_config_id',
- 'journal_id',
- 'Payment Methods',
- domain="[('journal_user', '=', True )]",
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
- ),
+ 'name' : fields.char('Point of Sale Name', size=32, select=1,
+ required=True, help="An internal identification of the point of sale"),
+ 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
+ 'pos_config_id', 'journal_id', 'Available Payment Methods',
+ domain="[('journal_user', '=', True )]",),
'shop_id' : fields.many2one('sale.shop', 'Shop',
- required=True,
- select=1,
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
- ),
- 'journal_id' : fields.many2one('account.journal', 'Journal',
- required=True,
- select=1,
- domain=[('type', '=', 'sale')],
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
- ),
- 'iface_self_checkout' : fields.boolean('Self Checkout Mode'),
- 'iface_websql' : fields.boolean('WebSQL (to store data)'),
- 'iface_led' : fields.boolean('LED Interface'),
+ required=True),
+ 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
+ domain=[('type', '=', 'sale')],
+ help="Accounting journal used to post sales entries."),
+ 'iface_self_checkout' : fields.boolean('Self Checkout Mode',
+ 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."),
'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
- 'iface_barscan' : fields.boolean('BarScan Interface'),
'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."),
+ 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
+ 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
+ }
- 'sequence_id' : fields.many2one('ir.sequence', 'Sequence',
- readonly=True),
- 'user_id' : fields.many2one('res.users', 'User',
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
- ),
+ 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']),
+ ]
- _defaults = {
- 'state' : 'draft',
- 'user_id' : lambda obj, cr, uid, context: uid,
- }
+ 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 _check_only_one_cash_journal(self, cr, uid, ids, context=None):
+
+ def name_get(self, cr, uid, ids, context=None):
+ result = []
+ states = {
+ 'opening_control': _('Opening Control'),
+ 'opened': _('In Progress'),
+ 'closing_control': _('Closing Control'),
+ 'closed': _('Closed & Posted'),
+ }
for record in self.browse(cr, uid, ids, context=context):
- has_cash_journal = False
+ if (not record.session_ids) or (record.session_ids[0].state=='closed'):
+ result.append((record.id, record.name+' ('+_('not used')+')'))
+ continue
+ session = record.session_ids[0]
+ result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
+ return result
- for journal in record.journal_ids:
- if journal.type == 'cash':
- if has_cash_journal:
- return False
- else:
- has_cash_journal = True
- return True
+ 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
- _constraints = [
- (_check_only_one_cash_journal, "You should have only one Cash Journal !", ['journal_id']),
- ]
+ def _default_shop(self, cr, uid, context=None):
+ res = self.pool.get('sale.shop').search(cr, uid, [])
+ return res and res[0] or False
- def set_draft(self, cr, uid, ids, context=None):
- return self.write(cr, uid, ids, {'state' : 'draft'}, context=context)
+ _defaults = {
+ 'state' : POS_CONFIG_STATE[0][0],
+ 'shop_id': _default_shop,
+ 'journal_id': _default_sale_journal,
+ 'group_by' : True,
+ }
def set_active(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
def create(self, cr, uid, values, context=None):
- proxy = self.pool.get('ir.sequence.type')
-
- sequence_values = dict(
- code='pos_%s_sequence' % values['name'].lower(),
- name='POS %s Sequence' % values['name'],
- )
-
- proxy.create(cr, uid, sequence_values, context=context)
-
proxy = self.pool.get('ir.sequence')
-
sequence_values = dict(
- code='pos_%s_sequence' % values['name'].lower(),
- name='POS %s Sequence' % values['name'],
- padding=4,
- prefix="%s/%%(year)s/%%(month)s/%%(day)s/" % values['name'],
+ name='PoS %s' % values['name'],
+ padding=5,
+ prefix="%s/" % values['name'],
)
sequence_id = proxy.create(cr, uid, sequence_values, context=context)
-
values['sequence_id'] = sequence_id
return super(pos_config, self).create(cr, uid, values, context=context)
- def write(self, cr, uid, ids, values, context=None):
- for obj in self.browse(cr, uid, ids, context=context):
- if obj.sequence_id and values.get('name', False):
- prefixes = obj.sequence_id.prefix.split('/')
- if len(prefixes) >= 4 and prefixes[0] == obj.name:
- prefixes[0] = values['name']
-
- sequence_values = dict(
- code='pos_%s_sequence' % values['name'].lower(),
- name='POS %s Sequence' % values['name'],
- prefix="/".join(prefixes),
- )
- obj.sequence_id.write(sequence_values)
-
- return super(pos_config, self).write(cr, uid, ids, values, context=context)
-
def unlink(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
if obj.sequence_id:
obj.sequence_id.unlink()
-
return super(pos_config, self).unlink(cr, uid, ids, context=context)
-pos_config()
-
class pos_session(osv.osv):
_name = 'pos.session'
+ _order = 'id desc'
POS_SESSION_STATE = [
('opening_control', 'Opening Control'), # Signal open
- ('opened', 'Opened'), # Signal closing
+ ('opened', 'In Progress'), # Signal closing
('closing_control', 'Closing Control'), # Signal close
- ('closed', 'Closed'),
+ ('closed', 'Closed & Posted'),
]
- def _compute_cash_register_id(self, cr, uid, ids, fieldnames, args, context=None):
- result = dict.fromkeys(ids, False)
+ def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
+ result = dict()
+
for record in self.browse(cr, uid, ids, context=context):
- cash_register_id = False
- for bank_statement in record.statement_ids:
- if bank_statement.journal_id.type == 'cash':
- cash_register_id = bank_statement.id
- break
- result[record.id] = cash_register_id
+ result[record.id] = {
+ 'cash_journal_id' : False,
+ 'cash_register_id' : False,
+ 'cash_control' : False,
+ }
+ 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
_columns = {
- 'config_id' : fields.many2one('pos.config', 'PoS',
+ 'config_id' : fields.many2one('pos.config', 'Point of Sale',
+ help="The physical point of sale you will use.",
required=True,
select=1,
domain="[('state', '=', 'active')]",
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
),
- 'name' : fields.char('Session Sequence', size=32,
- required=True,
- select=1,
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
- ),
- 'user_id' : fields.many2one('res.users', 'User',
+ 'name' : fields.char('Session ID', size=32, required=True, readonly=True),
+ 'user_id' : fields.many2one('res.users', 'Responsible',
required=True,
select=1,
-# readonly=True,
-# states={'draft' : [('readonly', False)]}
+ readonly=True,
+ states={'opening_control' : [('readonly', False)]}
),
- 'start_at' : fields.datetime('Opening Date'),
- 'stop_at' : fields.datetime('Closing Date'),
-
- 'state' : fields.selection(POS_SESSION_STATE, 'State',
- required=True,
- readonly=True,
- select=1),
-
- 'cash_register_id' : fields.function(_compute_cash_register_id, method=True,
+ 'start_at' : fields.datetime('Opening Date', readonly=True),
+ 'stop_at' : fields.datetime('Closing Date', readonly=True),
+
+ 'state' : fields.selection(POS_SESSION_STATE, 'Status',
+ required=True, readonly=True,
+ select=1),
+
+ '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',
+ string='Opening Cash Control'),
'details_ids' : fields.related('cash_register_id', 'details_ids',
- type='one2many', relation='account.cashbox.line',
- string='CashBox Lines'),
+ type='one2many', relation='account.cashbox.line',
+ string='Cash Control'),
+
+ 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
+ type='float',
+ digits_compute=dp.get_precision('Account'),
+ string="Ending Balance",
+ help="Computed using the cash control lines",
+ readonly=True),
+ 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
+ type='float',
+ digits_compute=dp.get_precision('Account'),
+ string="Starting Balance",
+ help="Computed using the cash control at the opening.",
+ readonly=True),
+ 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
+ string='Total Cash Transaction',
+ readonly=True),
+ 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
+ type='float',
+ digits_compute=dp.get_precision('Account'),
+ string="Computed Balance",
+ help="Computed with the initial cash control and the sum of all payments.",
+ readonly=True),
+ 'cash_register_difference' : fields.related('cash_register_id', 'difference',
+ type='float',
+ string='Difference',
+ help="Difference between the counted cash control at the closing and the computed balance.",
+ readonly=True),
+
'journal_ids' : fields.related('config_id', 'journal_ids',
type='many2many',
readonly=True,
relation='account.journal',
- string='Journals'),
+ string='Available Payment Methods'),
'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
- 'statement_ids' : fields.many2many('account.bank.statement',
- 'pos_session_statement_rel',
- 'session_id',
- 'statement_id',
- 'Bank Statement',
- readonly=True),
+ 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
}
_defaults = {
('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
]
- def create(self, cr, uid, values, context=None):
- config_id = values.get('config_id', False) or False
-
- pos_config = None
- if config_id:
- pos_config = self.pool.get('pos.config').browse(cr, uid, config_id, context=context)
+ def _check_unicity(self, cr, uid, ids, context=None):
+ for session in self.browse(cr, uid, ids, context=None):
+ # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
+ domain = [
+ ('state', 'not in', ('closed','closing_control')),
+ ('user_id', '=', uid)
+ ]
+ count = self.search_count(cr, uid, domain, context=context)
+ if count>1:
+ return False
+ return True
- bank_statement_ids = []
- for journal in pos_config.journal_ids:
- bank_values = {
- 'journal_id' : journal.id,
- 'user_id' : pos_config.user_id and pos_config.user_id.id or uid,
- }
+ def _check_pos_config(self, cr, uid, ids, context=None):
+ for session in self.browse(cr, uid, ids, context=None):
+ domain = [
+ ('state', '!=', 'closed'),
+ ('config_id', '=', session.config_id.id)
+ ]
+ count = self.search_count(cr, uid, domain, context=context)
+ if count>1:
+ return False
+ return True
- statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
+ _constraints = [
+ (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
+ (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
+ ]
- bank_statement_ids.append(statement_id)
+ def create(self, cr, uid, values, context=None):
+ 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 = 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,
+ '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)]
- })
+ 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 on_change_config(self, cr, uid, ids, config_id, context=None):
- result = dict(value=dict())
- if not config_id:
- result['value']['user_id'] = uid
- else:
- result['value']['user_id'] = self.pool.get('pos.config').browse(cr, uid, config_id, context=context).user_id.id
- return result
+ 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):
- # si pas de date start_at, je balance une date, sinon on utilise celle de l'utilisateur
+ # 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):
values = {}
if not record.start_at:
values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
values['state'] = 'opened'
-
record.write(values, context=context)
-
for st in record.statement_ids:
st.button_open(context=context)
- return True
+ return self.open_frontend_cb(cr, uid, ids, context=context)
+
+ def wkf_action_opening_control(self, cr, uid, ids, context=None):
+ return self.write(cr, uid, ids, {'state' : 'opening_control'}, 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 != 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):
# Close CashBox
+ bsl = self.pool.get('account.bank.statement.line')
for record in self.browse(cr, uid, ids, context=context):
for st in record.statement_ids:
- getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
+ if abs(st.difference) > st.journal_id.amount_authorized_diff:
+ # The pos manager can close statements with maximums.
+ 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 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
+ else:
+ account_id = st.journal_id.loss_account_id.id
+ name= _('Point of Sale Loss')
+ if not account_id:
+ raise osv.except_osv( _('Error!'),
+ _("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))
+ bsl.create(cr, uid, {
+ 'statement_id': st.id,
+ 'amount': st.difference,
+ 'ref': record.name,
+ 'name': name,
+ 'account_id': account_id
+ }, context=context)
- return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+ if st.journal_id.type == 'bank':
+ st.write({'balance_end_real' : st.balance_end})
- def wkf_action_close(self, cr, uid, ids, context=None):
+ getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
self._confirm_orders(cr, uid, ids, context=context)
- return self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
+ self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
+
+ obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
+ return {
+ 'type' : 'ir.actions.client',
+ 'name' : 'Point of Sale Menu',
+ 'tag' : 'reload',
+ 'params' : {'menu_id': obj},
+ }
def _confirm_orders(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
for session in self.browse(cr, uid, ids, context=context):
+ order_ids = [order.id for order in session.order_ids if order.state == 'paid']
+
+ move_id = self.pool.get('account.move').create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, 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 can not confirm all orders of this session, because they have not the 'paid' status"))
+ _('Error!'),
+ _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
else:
wf_service.trg_validate(uid, 'pos.order', order.id, 'done', cr)
return True
- def get_current_session(self, cr, uid, context=None):
- current_user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
- domain = [
- ('state', '=', 'open'),
- ('start_at', '>=', time.strftime('%Y-%m-%d 00:00:00')),
- ('user_id', '=', uid),
- ]
- session_ids = self.search(cr, uid, domain, context=context, limit=1, order='start_at desc')
- session_id = session_ids[0] if session_ids else False
-
- if not session_id:
- pos_config_proxy = self.pool.get('pos.config')
- domain = [
- ('user_id', '=', uid),
- ('state', '=', 'active'),
- ]
- pos_config_ids = pos_config_proxy.search(cr, uid, domain,
- limit=1,
- order='create_date desc',
- context=context)
-
- if not pos_config_ids:
- raise osv.except_osv(_('Error !'),
- _('There is no active PoS Config for this User %s') % current_user.name)
-
- config = pos_config_proxy.browse(cr, uid, pos_config_ids[0], context=context)
-
- values = {
- 'state' : 'new',
- 'start_at' : time.strftime('%Y-%m-%d %H:%M:%S'),
- 'config_id' : config.id,
- 'journal_id' : config.journal_id.id,
- 'user_id': current_user.id,
- }
-
- session_id = self.create(cr, uid, values, context=context)
- wkf_service = netsvc.LocalService('workflow')
- wkf_service.trg_validate(uid, 'pos.session', session_id, 'opening_control', cr)
-
- return session_id
-
-pos_session()
-
-class pos_config_journal(osv.osv):
- """ Point of Sale journal configuration"""
- _name = 'pos.config.journal'
- _description = "Journal Configuration"
-
- _columns = {
- 'name': fields.char('Description', size=64),
- 'code': fields.char('Code', size=64),
- 'journal_id': fields.many2one('account.journal', "Journal")
- }
-
-pos_config_journal()
+ def open_frontend_cb(self, cr, uid, ids, context=None):
+ if not context:
+ context = {}
+ if not ids:
+ return {}
+ context.update({'active_id': ids[0]})
+ return {
+ 'type' : 'ir.actions.client',
+ 'name' : _('Start Point Of Sale'),
+ 'tag' : 'pos.ui',
+ 'context' : context,
+ }
class pos_order(osv.osv):
_name = "pos.order"
def create_from_ui(self, cr, uid, orders, context=None):
#_logger.info("orders: %r", orders)
- list = []
- session_id = self.pool.get('pos.session').get_current_session(cr, uid, context=context)
- for order in orders:
- # order :: {'name': 'Order 1329148448062', 'amount_paid': 9.42, 'lines': [[0, 0, {'discount': 0, 'price_unit': 1.46, 'product_id': 124, 'qty': 5}], [0, 0, {'discount': 0, 'price_unit': 0.53, 'product_id': 62, 'qty': 4}]], 'statement_ids': [[0, 0, {'journal_id': 7, 'amount': 9.42, 'name': '2012-02-13 15:54:12', 'account_id': 12, 'statement_id': 21}]], 'amount_tax': 0, 'amount_return': 0, 'amount_total': 9.42}
- order['session_id'] = session_id
- order_obj = self.pool.get('pos.order')
- # get statements out of order because they will be generated with add_payment to ensure
- # the module behavior is the same when using the front-end or the back-end
- if not order['data']['statement_ids']:
- continue
- statement_ids = order['data'].pop('statement_ids')
- order_id = self.create(cr, uid, order, context)
- list.append(order_id)
- # call add_payment; refer to wizard/pos_payment for data structure
- # add_payment launches the 'paid' signal to advance the workflow to the 'paid' state
- data = {
- 'journal': statement_ids[0][2]['journal_id'],
- 'amount': order['data']['amount_paid'],
- 'payment_name': order['data']['name'],
- 'payment_date': statement_ids[0][2]['name'],
- }
- order_obj.add_payment(cr, uid, order_id, data, context=context)
- return list
+ order_ids = []
+ for tmp_order in orders:
+ order = tmp_order['data']
+ order_id = self.create(cr, uid, {
+ 'name': order['name'],
+ 'user_id': order['user_id'] or False,
+ 'session_id': order['pos_session_id'],
+ 'lines': order['lines'],
+ 'pos_reference':order['name']
+ }, context)
+
+ for payments in order['statement_ids']:
+ payment = payments[2]
+ 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': cash_journal.id,
+ }, context=context)
+ order_ids.append(order_id)
+ wf_service = netsvc.LocalService("workflow")
+ wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
+ return order_ids
def unlink(self, cr, uid, ids, context=None):
for rec in self.browse(cr, uid, ids, context=context):
res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
return res
- 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
-
- def _default_shop(self, cr, uid, context=None):
- res = self.pool.get('sale.shop').search(cr, uid, [])
- return res and res[0] or False
-
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
_columns = {
'name': fields.char('Order Ref', size=64, required=True, readonly=True),
'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
- 'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
- states={'draft': [('readonly', False)]}, readonly=True),
- 'date_order': fields.datetime('Date Ordered', readonly=True, select=True),
- 'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
+ 'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
+ 'date_order': fields.datetime('Order Date', readonly=True, select=True),
+ '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."),
'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
'amount_total': fields.function(_amount_all, string='Total', multi='all'),
'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
('paid', 'Paid'),
('done', 'Posted'),
('invoiced', 'Invoiced')],
- 'State', readonly=True),
+ 'Status', readonly=True),
'invoice_id': fields.many2one('account.invoice', 'Invoice'),
'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
'note': fields.text('Internal Notes'),
'nb_print': fields.integer('Number of Print', readonly=True),
- 'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, 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),
}
+ def _default_session(self, cr, uid, context=None):
+ so = self.pool.get('pos.session')
+ session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
+ 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
'name': '/',
'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
'nb_print': 0,
+ 'session_id': _default_session,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
- 'sale_journal': _default_sale_journal,
- 'shop_id': _default_shop,
'pricelist_id': _default_pricelist,
}
picking_obj.force_assign(cr, uid, [picking_id], context)
return True
- def set_to_draft(self, cr, uid, ids, *args):
- if not len(ids):
- return False
- for order in self.browse(cr, uid, ids, context=context):
- if order.state != 'cancel':
- raise osv.except_osv(_('Error!'), _('In order to set to draft a sale, it must be cancelled.'))
- self.write(cr, uid, ids, {'state': 'draft'})
- wf_service = netsvc.LocalService("workflow")
- for i in ids:
- wf_service.trg_create(uid, 'pos.order', i, cr)
- return True
-
def cancel_order(self, cr, uid, ids, context=None):
""" Changes order state to cancel
@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)
- ids_new = []
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.keys():
- 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
if not args['account_id']:
if not args['partner_id']:
- msg = _('There is no receivable account defined to make payment')
+ msg = _('There is no receivable account defined to make payment.')
else:
- msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d)') % (order.partner_id.name, order.partner_id.id,)
- raise osv.except_osv(_('Configuration Error !'), msg)
+ msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
+ raise osv.except_osv(_('Configuration Error!'), msg)
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
if not statement_id:
- raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
+ raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
args.update({
'statement_id' : statement_id,
'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)
- ids_new.append(statement_id)
-
- 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
continue
if not order.partner_id:
- raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
+ raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
acc = order.partner_id.property_account_receivable.id
inv = {
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)
}
def create_account_move(self, cr, uid, ids, context=None):
+ return self._create_account_move_line(cr, uid, ids, None, None, context=context)
+
+ def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
+ # Tricky, via the workflow, we only have one id in the ids variable
"""Create a account move line of order grouped by products or not."""
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_period_obj = self.pool.get('account.period')
- period = account_period_obj.find(cr, uid, context=context)[0]
account_tax_obj = self.pool.get('account.tax')
- res_obj=self.pool.get('res.users')
- property_obj=self.pool.get('ir.property')
+ user_proxy = self.pool.get('res.users')
+ property_obj = self.pool.get('ir.property')
+
+ period = account_period_obj.find(cr, uid, context=context)[0]
+
+ #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
+
+ if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
+ raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
+
+ current_company = user_proxy.browse(cr, uid, uid, context=context).company_id
+
+ grouped_data = {}
+ have_to_group_by = session and session.config_id.group_by or False
+
+ def compute_tax(amount, tax, line):
+ if amount > 0:
+ tax_code_id = tax['base_code_id']
+ tax_amount = line.price_subtotal * tax['base_sign']
+ else:
+ tax_code_id = tax['ref_base_code_id']
+ tax_amount = line.price_subtotal * tax['ref_base_sign']
+
+ return (tax_code_id, tax_amount,)
for order in self.browse(cr, uid, ids, context=context):
+ if order.account_move:
+ continue
if order.state != 'paid':
continue
- curr_c = res_obj.browse(cr, uid, uid).company_id
- comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
- comp_id = comp_id and comp_id.id or False
- to_reconcile = []
+ user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id
+
group_tax = {}
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
- order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
+ order_account = order.partner_id and \
+ order.partner_id.property_account_receivable and \
+ order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id
- # Create an entry for the sale
- move_id = account_move_obj.create(cr, uid, {
- 'ref' : order.name,
- 'journal_id': order.sale_journal.id,
- }, context=context)
+ if move_id is None:
+ # Create an entry for the sale
+ move_id = account_move_obj.create(cr, uid, {
+ 'ref' : order.name,
+ 'journal_id': order.sale_journal.id,
+ }, context=context)
+
+ def insert_data(data_type, values):
+ # if have_to_group_by:
+ sale_journal_id = order.sale_journal.id
+
+ # 'quantity': line.qty,
+ # 'product_id': line.product_id.id,
+ values.update({
+ 'date': order.date_order[:10],
+ 'ref': order.name,
+ 'journal_id' : sale_journal_id,
+ 'period_id' : period,
+ 'move_id' : move_id,
+ 'company_id': user_company and user_company.id or False,
+ })
+
+ if data_type == 'product':
+ key = ('product', values['product_id'],)
+ elif data_type == 'tax':
+ key = ('tax', values['tax_code_id'],)
+ elif data_type == 'counter_part':
+ key = ('counter_part', values['partner_id'], values['account_id'])
+ else:
+ return
+
+ grouped_data.setdefault(key, [])
+
+ # if not have_to_group_by or (not grouped_data[key]):
+ # grouped_data[key].append(values)
+ # else:
+ # pass
+
+ if have_to_group_by:
+ if not grouped_data[key]:
+ grouped_data[key].append(values)
+ else:
+ current_value = grouped_data[key][0]
+ current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
+ current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
+ current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
+ current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
+ 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]
- computed = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)
- computed_taxes = computed['taxes']
+ computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
for tax in computed_taxes:
tax_amount += round(tax['amount'], 2)
- group_key = (tax['tax_code_id'],
- tax['base_code_id'],
- tax['account_collected_id'])
+ group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
+
+ group_tax.setdefault(group_key, 0)
+ group_tax[group_key] += round(tax['amount'], 2)
- if group_key in group_tax:
- group_tax[group_key] += round(tax['amount'], 2)
- else:
- group_tax[group_key] = round(tax['amount'], 2)
amount = line.price_subtotal
# Search for the income account
elif line.product_id.categ_id.property_account_income_categ.id:
income_account = line.product_id.categ_id.property_account_income_categ.id
else:
- raise osv.except_osv(_('Error !'), _('There is no income '\
- 'account defined for this product: "%s" (id:%d)') \
+ raise osv.except_osv(_('Error!'), _('Please define income '\
+ 'account for this product: "%s" (id:%d).') \
% (line.product_id.name, line.product_id.id, ))
# Empty the tax list as long as there is no tax code:
tax_amount = 0
while computed_taxes:
tax = computed_taxes.pop(0)
- if amount > 0:
- tax_code_id = tax['base_code_id']
- tax_amount = line.price_subtotal * tax['base_sign']
- else:
- tax_code_id = tax['ref_base_code_id']
- tax_amount = line.price_subtotal * tax['ref_base_sign']
+ tax_code_id, tax_amount = compute_tax(amount, tax, line)
+
# If there is one we stop
if tax_code_id:
break
# Create a move for the line
- account_move_line_obj.create(cr, uid, {
+ insert_data('product', {
'name': line.product_id.name,
- 'date': order.date_order[:10],
- 'ref': order.name,
'quantity': line.qty,
'product_id': line.product_id.id,
- 'move_id': move_id,
'account_id': income_account,
- 'company_id': comp_id,
'credit': ((amount>0) and amount) or 0.0,
'debit': ((amount<0) and -amount) or 0.0,
- 'journal_id': order.sale_journal.id,
- 'period_id': period,
'tax_code_id': tax_code_id,
'tax_amount': tax_amount,
'partner_id': order.partner_id and order.partner_id.id or False
- }, context=context)
+ })
# For each remaining tax with a code, whe create a move line
for tax in computed_taxes:
- if amount > 0:
- tax_code_id = tax['base_code_id']
- tax_amount = line.price_subtotal * tax['base_sign']
- else:
- tax_code_id = tax['ref_base_code_id']
- tax_amount = line.price_subtotal * tax['ref_base_sign']
+ tax_code_id, tax_amount = compute_tax(amount, tax, line)
if not tax_code_id:
continue
- account_move_line_obj.create(cr, uid, {
- 'name': "Tax" + line.name + " (%s)" % (tax.name),
- 'date': order.date_order[:10],
- 'ref': order.name,
+ insert_data('tax', {
+ 'name': _('Tax'),
'product_id':line.product_id.id,
'quantity': line.qty,
- 'move_id': move_id,
'account_id': income_account,
- 'company_id': comp_id,
'credit': 0.0,
'debit': 0.0,
- 'journal_id': order.sale_journal.id,
- 'period_id': period,
'tax_code_id': tax_code_id,
'tax_amount': tax_amount,
- }, context=context)
-
+ })
# Create a move for each tax group
- (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
- for key, amount in group_tax.items():
- account_move_line_obj.create(cr, uid, {
- 'name': 'Tax',
- 'date': order.date_order[:10],
- 'ref': order.name,
- 'move_id': move_id,
- 'company_id': comp_id,
+ (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
+
+ for key, tax_amount in group_tax.items():
+ tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
+ insert_data('tax', {
+ 'name': _('Tax') + ' ' + tax.name,
'quantity': line.qty,
'product_id': line.product_id.id,
- 'account_id': key[account_pos],
- 'credit': ((amount>0) and amount) or 0.0,
- 'debit': ((amount<0) and -amount) or 0.0,
- 'journal_id': order.sale_journal.id,
- 'period_id': period,
+ '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],
- 'tax_amount': amount,
- }, context=context)
+ 'tax_amount': tax_amount,
+ })
# counterpart
- to_reconcile.append(account_move_line_obj.create(cr, uid, {
- 'name': "Trade Receivables", #order.name,
- 'date': order.date_order[:10],
- 'ref': order.name,
- 'move_id': move_id,
- 'company_id': comp_id,
+ insert_data('counter_part', {
+ 'name': _("Trade Receivables"), #order.name,
'account_id': order_account,
- 'credit': ((order.amount_total < 0) and -order.amount_total)\
- or 0.0,
- 'debit': ((order.amount_total > 0) and order.amount_total)\
- or 0.0,
- 'journal_id': order.sale_journal.id,
- 'period_id': period,
+ 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
+ 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
'partner_id': order.partner_id and order.partner_id.id or False
- }, context=context))
+ })
+
+ order.write({'state':'done', 'account_move': move_id})
+
+ for group_key, group_data in grouped_data.iteritems():
+ for value in group_data:
+ account_move_line_obj.create(cr, uid, value, context=context)
- self.write(cr, uid, order.id, {'state':'done', 'account_move': move_id}, context=context)
return True
def action_payment(self, cr, uid, ids, context=None):
self.create_account_move(cr, uid, ids, context=context)
return True
-pos_order()
-
class account_bank_statement(osv.osv):
_inherit = 'account.bank.statement'
_columns= {
_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):
- taxes = line.product_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'])
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
- taxes = prod.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)
})
return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
-pos_order_line()
-
class pos_category(osv.osv):
_name = 'pos.category'
- _description = "PoS Category"
+ _description = "Point of Sale Category"
_order = "sequence, name"
def _check_recursion(self, cr, uid, ids, context=None):
level = 100
res = self.name_get(cr, uid, ids, context=context)
return dict(res)
+ def _get_image(self, cr, uid, ids, name, args, context=None):
+ result = dict.fromkeys(ids, False)
+ for obj in self.browse(cr, uid, ids, context=context):
+ result[obj.id] = tools.image_get_resized_images(obj.image)
+ return result
+
+ def _set_image(self, cr, uid, id, name, value, args, context=None):
+ return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
+
_columns = {
'name': fields.char('Name', size=64, required=True, translate=True),
'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
'parent_id': fields.many2one('pos.category','Parent Category', select=True),
'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."),
- 'to_weight' : fields.boolean('To Weight'),
+
+ # 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.
+ # NOTE2: image: all image fields are base64 encoded and PIL-supported
+ 'image': fields.binary("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={
+ 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
+ },
+ help="Medium-sized image of the category. It is automatically "\
+ "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={
+ 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
+ },
+ help="Small-sized image of the category. It is automatically "\
+ "resized as a 64x64px image, with aspect ratio preserved. "\
+ "Use this field anywhere a small image is required."),
}
- _defaults = {
- 'to_weight' : False,
- }
-pos_category()
-
import io, StringIO
+class ean_wizard(osv.osv_memory):
+ _name = 'pos.ean_wizard'
+ _columns = {
+ '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):
+ ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
+ m = context.get('active_model')
+ m_id = context.get('active_id')
+ self.pool.get(m).write(cr,uid,[m_id],{'ean13':ean13})
+ return { 'type' : 'ir.actions.act_window_close' }
+
class product_product(osv.osv):
_inherit = 'product.product'
- def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
- result = {}
- for obj in self.browse(cr, uid, ids, context=context):
- if not obj.product_image:
- result[obj.id] = False
- continue
- image_stream = io.BytesIO(obj.product_image.decode('base64'))
- img = Image.open(image_stream)
- img.thumbnail((120, 100), Image.ANTIALIAS)
- img_stream = StringIO.StringIO()
- img.save(img_stream, "JPEG")
- result[obj.id] = img_stream.getvalue().encode('base64')
- return result
+
+ #def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
+ # result = {}
+ # for obj in self.browse(cr, uid, ids, context=context):
+ # if not obj.product_image:
+ # result[obj.id] = False
+ # continue
+
+ # image_stream = io.BytesIO(obj.product_image.decode('base64'))
+ # img = Image.open(image_stream)
+ # img.thumbnail((120, 100), Image.ANTIALIAS)
+ # img_stream = StringIO.StringIO()
+ # img.save(img_stream, "JPEG")
+ # result[obj.id] = img_stream.getvalue().encode('base64')
+ # return result
_columns = {
- 'income_pdt': fields.boolean('PoS Cash Input', help="This is a product you can use to put cash into a statement for the point of sale backend."),
- 'expense_pdt': fields.boolean('PoS Cash Output', 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."),
- 'pos_categ_id': fields.many2one('pos.category','PoS Category',
- help="If you want to sell this product through the point of sale, select the category it belongs to."),
- 'product_image_small': fields.function(_get_small_image, string='Small Image', type="binary",
- store = {
- 'product.product': (lambda self, cr, uid, ids, c={}: ids, ['product_image'], 10),
- })
+ '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="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,
}
-product_product()
+ def edit_ean(self, cr, uid, ids, context):
+ return {
+ 'name': _("Assign a Custom EAN"),
+ 'type': 'ir.actions.act_window',
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'pos.ean_wizard',
+ 'target' : 'new',
+ 'view_id': False,
+ 'context':context,
+ }
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff