""" 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),
pos_config_journal()
+
class pos_company_discount(osv.osv):
""" Company Discount and Cashboxes """
_inherit = 'res.company'
+
_columns = {
'company_discount': fields.float('Max Discount(%)', digits_compute=dp.get_precision('Point Of Sale')),
'max_diff': fields.float('Max Difference for Cashboxes', digits_compute=dp.get_precision('Point Of Sale Discount')),
(1-(line.discount or 0.0)/100.0), line.qty),
res[order.id]['amount_tax'])
elif line.qty != 0.0:
- for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.qty, line.product_id, line.order_id.partner_id)['taxes']:
+ for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, \
+ line.price_unit * (1-(line.discount or 0.0)/100.0), \
+ line.qty, line.product_id, line.order_id.partner_id)['taxes']:
val += c.get('amount', 0.0)
res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
res[order.id]['amount_total'] = res[order.id]['amount_tax'] + cur_obj.round(cr, uid, cur, val1)
return res
def _sale_journal_get(self, cr, uid, context=None):
- """ To get sale journal for this order"
+ """ To get sale journal for this order
@return: journal """
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
return res and res[0] or False
def _shop_get(self, cr, uid, context=None):
- """ To get Shop for this order"
+ """ To get Shop for this order
@return: Shop id """
res = self.pool.get('sale.shop').search(cr, uid, [])
return res and res[0] or False
})
return super(pos_order, self).copy(cr, uid, id, default, context=context)
- def _get_v( self, cr, uid, ids, *a):
+ def _get_v( self, cr, uid, ids, *args):
""" Changed the Validation state of order
@return: State """
res_obj = self.pool.get('res.users')
'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
states={'draft': [('readonly', False)]}, readonly=True),
'date_order': fields.datetime('Date Ordered', readonly=True),
- 'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date', store=True),
- 'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True),
+ 'date_validation': fields.function(_get_date_payment,
+ method=True,
+ string='Validation Date',
+ type='date', store=True),
+ 'date_payment': fields.function(_get_date_payment2, method=True,
+ string='Payment Date',
+ type='date', store=True),
'date_validity': fields.date('Validity Date', required=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."),
'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
}
def _select_pricelist(self, cr, uid, context=None):
- """ To get default pricelist for the order"
+ """ To get default pricelist for the order
@param name: Names of fields.
@return: pricelist ID
"""
return pricelist and pricelist[0] or False
def _journal_default(self, cr, uid, context=None):
- """ To get default pricelist for the order"
+ """ To get default pricelist for the order
@param name: Names of fields.
@return: journal ID
"""
def test_order_lines(self, cr, uid, order, context=None):
- """ Test order line is created or not for the order "
+ """ Test order line is created or not for the order
@param name: Names of fields.
@return: True
"""
location_id, stock_dest_id = stock_dest_id, location_id
move_obj.create(cr, uid, {
- 'name': 'Stock move (POS %d)' % (order.id, ),
+ 'name': '(POS %d)' % (order.id, ),
'product_uom': line.product_id.uom_id.id,
'product_uos': line.product_id.uom_id.id,
'picking_id': picking_id,
def add_payment(self, cr, uid, order_id, data, context=None):
"""Create a new payment for the order"""
- statement_obj= self.pool.get('account.bank.statement')
+ 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')
if 'payment_name' in data.keys():
args['name'] = data['payment_name'] + ' ' + order.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.id or curr_c.account_receivable.id
+ args['account_id'] = order.partner_id and order.partner_id.property_account_receivable \
+ and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
if data.get('is_acc', False):
args['is_acc'] = data['is_acc']
- args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
+ args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income \
+ and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
if not args['account_id']:
- raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr, uid, data['product_id'], context=context).name))
+ raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')% \
+ (prod_obj.browse(cr, uid, data['product_id'], context=context).name))
args['partner_id'] = order.partner_id and order.partner_id.id or None
args['ref'] = order.contract_number or None
args['statement_id'] = statement_id
args['pos_statement_id'] = order_id
args['journal_id'] = data['journal']
+ args['type'] = 'customer'
+ args['ref'] = order.name
statement_line_obj.create(cr, uid, args, context=context)
ids_new.append(statement_id)
return statement_id
def add_product(self, cr, uid, order_id, product_id, qty, context=None):
+
"""Create a new order line the order"""
+
line_obj = self.pool.get('pos.order.line')
values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
return order_line_id, price
def refund(self, cr, uid, ids, context=None):
+
"""Create a copy of order for refund order"""
+
clone_list = []
line_obj = self.pool.get('pos.order.line')
return clone_list
def action_invoice(self, cr, uid, ids, context=None):
+
"""Create a invoice of order """
+
inv_ref = self.pool.get('account.invoice')
inv_line_ref = self.pool.get('account.invoice.line')
product_obj = self.pool.get('product.product')
inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
line.product_id.id,
line.product_id.uom_id.id,
- line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
+ line.qty, partner_id = order.partner_id.id,
+ fposition_id=order.partner_id.property_account_position.id)['value'])
inv_line['price_unit'] = line.price_unit
inv_line['discount'] = line.discount
- inv_line['account_id'] = acc
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 []
projects / odoo / odoo.git / blobdiff