--- /dev/null
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# $Id$
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import netsvc
+from osv import osv,fields
+from tools.translate import _
+from mx import DateTime
+import time
+
+class all_closed_cashbox_of_the_day(osv.osv_memory):
+ _name = 'all.closed.cashbox.of.the.day'
+ _description = 'All closed cashbox of the day'
+
+ _columns = {
+
+ }
+
+ def print_report(self, cr, uid, ids, context=None):
+
+ """
+ To get the date and print the report
+
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param context: A standard dictionary
+ @return : retrun report
+ """
+ datas = {'ids' : context.get('active_ids',[])}
+ res = {}
+ datas['form'] = res
+
+ return {
+ 'type' : 'ir.actions.report.xml',
+ 'report_name':'all.closed.cashbox.of.the.day',
+ 'datas' : datas,
+ }
+
+all_closed_cashbox_of_the_day()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-#import wizard
-#import pooler
-#from tools.misc import UpdateableStr
-#
-#import netsvc
-#import time
-#
-#from tools.translate import _
-#from decimal import Decimal
-
-#arch=UpdateableStr()
-#fields={}
-
-import netsvc
-from osv import osv,fields
-from tools.translate import _
-from mx import DateTime
-import time
-
-
-class pos_return(osv.osv_memory):
- _name = 'pos.return'
- _description = 'Point of sale return'
-
- _columns = {
-
- }
-pos_return()
-
-class pos_add_payment(osv.osv_memory):
- _name = 'pos.add.payment'
- _description = 'Add Payment'
-
- _columns = {
- 'amount': fields.float('Amount', digits=(16,2),required=True),
- 'journal': fields.function(_get_journal, 'Journal', method=True, required=True),
- 'payment_date': fields.date('Payment date',required=True),
- 'payment_name': fields.char('Payment name', size=32,required=True),
- 'invoice_wanted': fields.boolean('Invoice'),
- 'num_sale': fields.char('Num.Cof', size=32)
- }
- _defaults = {
- 'payment_name': lambda *a: 'Payment'
- }
-
-pos_add_payment()
-
-class pos_add_product(osv.osv_memory):
- _name = 'pos.add.product'
- _description = 'Add Product'
-
- _columns = {
- 'product': fields.many2one('product.product','Product', required=True),
- 'quantity': fields.integer( 'Quantity',required=True),
-
- }
-
- _defaults = {
- 'product': lambda *a: 'False',
- 'quantity': lambda *a: 1
- }
-
-pos_add_product()
-
-
-def _get_journal(self, cr, uid, context):
- pool = pooler.get_pool(cr.dbname)
- obj = pool.get('account.journal')
- c=pool.get('res.users').browse(cr,uid,uid).company_id.id
- ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id','=',c)])
- res = obj.read(cr, uid, ids, ['id', 'name'], context)
- res = [(r['id'], r['name']) for r in res]
- return res
-
-
-payment_form = """<?xml version="1.0"?>
-<form string="Add payment :">
- <field name="amount" />
- <field name="journal"/>
- <field name="payment_date" />
- <field name="payment_name" />
- <field name="invoice_wanted" />
- <field name="num_sale" />
-</form>
-"""
-
-payment_fields = {
- 'amount': {'string': 'Amount', 'type': 'float', 'required': True},
- 'invoice_wanted': {'string': 'Invoice', 'type': 'boolean'},
- 'journal': {'string': 'Journal',
- 'type': 'selection',
- 'selection': _get_journal,
- 'required': True,
- },
- 'payment_date': {'string': 'Payment date', 'type': 'date', 'required': True},
- 'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32', 'required':True, 'default':'Payment'},
- 'num_sale': {'string': 'Num.Cof', 'type': 'char', 'size': '32'},
- }
-
-
-def _pre_init(self, cr, uid, data, context):
- def _get_journal(pool, order):
- j_obj = pool.get('account.journal')
-
- journal_to_fetch = 'DEFAULT'
- if order.amount_total < 0:
- journal_to_fetch = 'GIFT'
- else:
- if order.amount_paid > 0:
- journal_to_fetch = 'REBATE'
-
- pos_config_journal = pool.get('pos.config.journal')
- ids = pos_config_journal.search(cr, uid, [('code', '=', journal_to_fetch)])
- objs = pos_config_journal.browse(cr, uid, ids)
- journal=''
- if objs:
- journal = objs[0].journal_id.id
- else:
- existing = [payment.journal_id.id for payment in order.payments]
- ids = j_obj.search(cr, uid, [('type', '=', 'cash')])
- for i in ids:
- if i not in existing:
- journal = i
- break
- if not journal:
- journal = ids and ids[0]
- return journal
- pool = pooler.get_pool(cr.dbname)
- order = pool.get('pos.order').browse(cr, uid, data['id'], context)
- # get amount to pay:
-# amount = Decimal(str(order.amount_total)) - Decimal(str(order.amount_paid))
- amount = order.amount_total - order.amount_paid
- if amount <= 0:
- pool.get('pos.order').action_paid(cr, uid, data['ids'], context)
-
- # get journal:
- journal = _get_journal(pool, order)
-
- # check if an invoice is wanted:
- #invoice_wanted_checked = not not order.partner_id # not not -> boolean
- invoice_wanted_checked = False
-
- # select the current date
- current_date = time.strftime('%Y-%m-%d')
-
- return {'journal': journal, 'amount': amount, 'invoice_wanted': invoice_wanted_checked, 'payment_date': current_date}
-
-
-def _add_pay(self, cr, uid, data, context):
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- jrnl_obj = pool.get('account.journal')
- result = data['form']
- invoice_wanted = data['form']['invoice_wanted']
- jrnl_used=False
- if data['form'] and data['form'].get('journal',False):
- jrnl_used=jrnl_obj.browse(cr,uid,data['form']['journal'])
-
- # add 'invoice_wanted' in 'pos.order'
- order_obj.write(cr, uid, [data['id']], {'invoice_wanted': invoice_wanted})
-
- order_obj.add_payment(cr, uid, data['id'], result, context=context)
- return {}
-
-
-def _check(self, cr, uid, data, context):
- """Check the order:
- if the order is not paid: continue payment,
- if the order is paid print invoice (if wanted) or ticket.
- """
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- order = order_obj.browse(cr, uid, data['id'], context)
- order_obj.test_order_lines(cr, uid, order, context=context)
-
- action = 'ask_pay'
- if order.state == 'paid':
- if order.partner_id:
- if order.invoice_wanted:
- action = 'invoice'
- else:
- action = 'paid'
- elif order.date_payment:
- action = 'receipt'
- else:
- action='paid'
-
- if order.amount_total == order.amount_paid:
- order_obj.write(cr,uid,data['ids'],{'state':'done'})
- action = 'receipt'
-
- return action
-
-
-def create_invoice(self, cr, uid, data, context):
- wf_service = netsvc.LocalService("workflow")
- for i in data['ids']:
- wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
- return {}
-
-
-
-_form = """<?xml version="1.0"?>
-<form string="Add product :">
-<field name="product"/>
-<field name="quantity"/>
-</form>
-"""
-_fields = {
- 'product': {
- 'string': 'Product',
- 'type': 'many2one',
- 'relation': 'product.product',
- 'required': True,
- 'default': False
- },
-
- 'quantity': {
- 'string': 'Quantity',
- 'type': 'integer',
- 'required': True,
- 'default': 1},
- }
-
-def make_default(val):
- def fct(obj, cr, uid):
- return val
- return fct
-
-def _get_returns(self, cr, uid, data, context):
-
- pool = pooler.get_pool(cr.dbname)
- order_obj=pool.get('pos.order')
- order=order_obj.browse(cr, uid, [data['id']])[0]
- res={}
- fields.clear()
- arch_lst=['<?xml version="1.0"?>', '<form string="%s">' % _('Return lines'), '<label string="%s" colspan="4"/>' % _('Quantities you enter, match to products that will return to the stock.')]
- for m in [line for line in order.lines]:
- quantity=m.qty
- arch_lst.append('<field name="return%s"/>\n<newline/>' % (m.id,))
- fields['return%s' % m.id]={'string':m.product_id.name, 'type':'float', 'required':True, 'default':quantity}
- res.setdefault('returns', []).append(m.id)
- arch_lst.append('</form>')
- arch.string='\n'.join(arch_lst)
- return res
-
-def _create_returns(self, cr, uid, data, context):
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- lines_obj = pool.get('pos.order.line')
- picking_obj = pool.get('stock.picking')
- stock_move_obj = pool.get('stock.move')
- move_obj = pool.get('stock.move')
- picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
- clone_list = []
- date_cur=time.strftime('%Y-%m-%d')
- uom_obj = pool.get('product.uom')
- wf_service = netsvc.LocalService("workflow")
- for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
- prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
- val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
- cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
- res=cr.fetchone()
- location_id=res and res[0] or None
- stock_dest_id = int(val.split(',')[1])
-
- order_obj.write(cr,uid,[order_id.id],{'type_rec':'Exchange'})
- if order_id.invoice_id:
- pool.get('account.invoice').refund(cr, uid, [order_id.invoice_id.id],time.strftime('%Y-%m-%d'), False, order_id.name)
- new_picking=picking_obj.create(cr,uid,{
- 'name':'%s (return)' %order_id.name,
- 'move_lines':[], 'state':'draft',
- 'type':'in',
- 'date':date_cur, })
- for line in order_id.lines:
- for r in data['form'].get('returns',[]):
- if line.id==r and (data['form']['return%s' %r]!=0.0):
- new_move=stock_move_obj.create(cr, uid,{
- 'product_qty': data['form']['return%s' %r],
- 'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
- 'picking_id':new_picking,
- 'product_uom':line.product_id.uom_id.id,
- 'location_id':location_id,
- 'product_id':line.product_id.id,
- 'location_dest_id':stock_dest_id,
- 'name':'%s (return)' %order_id.name,
- 'date':date_cur,
- 'date_planned':date_cur,})
- lines_obj.write(cr,uid,[line.id],{'qty_rfd':(line.qty or 0.0) + data['form']['return%s' %r],
- 'qty':line.qty-(data['form']['return%s' %r] or 0.0)
- })
- wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
- picking_obj.force_assign(cr, uid, [new_picking], context)
- return res
-
-def _create_returns2(self, cr, uid, data, context):
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- line_obj = pool.get('pos.order.line')
- picking_obj = pool.get('stock.picking')
- stock_move_obj = pool.get('stock.move')
- picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
- clone_list = []
- date_cur=time.strftime('%Y-%m-%d')
- uom_obj = pool.get('product.uom')
- wf_service = netsvc.LocalService("workflow")
- for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
- prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
- val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
- cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
- res=cr.fetchone()
- location_id=res and res[0] or None
- stock_dest_id = int(val.split(',')[1])
-
- new_picking=picking_obj.copy(cr, uid, order_id.last_out_picking.id, {'name':'%s (return)' % order_id.name,
- 'move_lines':[], 'state':'draft', 'type':'in',
- 'type':'in',
- 'date':date_cur, })
- new_order=order_obj.copy(cr,uid,order_id.id, {'name': 'Refund %s'%order_id.name,
- 'lines':[],
- 'statement_ids':[],
- 'last_out_picking':[]})
- for line in order_id.lines:
- for r in data['form'].get('returns',[]):
- if line.id==r and (data['form']['return%s' %r]!=0.0):
- new_move=stock_move_obj.create(cr, uid,{
- 'product_qty': data['form']['return%s' %r],
- 'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
- 'picking_id':new_picking,
- 'product_uom':line.product_id.uom_id.id,
- 'location_id':location_id,
- 'product_id':line.product_id.id,
- 'location_dest_id':stock_dest_id,
- 'name':'%s (return)' %order_id.name,
- 'date':date_cur,
- 'date_planned':date_cur,})
- line_obj.copy(cr,uid,line.id,{'qty':-data['form']['return%s' %r],
- 'order_id': new_order,
- })
- order_obj.write(cr,uid, new_order, {'state':'done'})
- wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
- picking_obj.force_assign(cr, uid, [new_picking], context)
- act = {
- 'domain': "[('id', 'in', ["+str(new_order)+"])]",
- 'name': 'Refunded Orders',
- 'view_type': 'form',
- 'view_mode': 'form,tree',
- 'res_model': 'pos.order',
- 'auto_refresh':0,
- 'res_id':new_order,
- 'view_id': False,
- 'type': 'ir.actions.act_window'
- }
- return act
-def test(self,cr,uid,data,context={}):
- # import pdb; pdb.set_trace()
- data['id']=data['res_id']
- return {'id':data['res_id']}
-
-#def _raise(self,cr,uid,data,context={}):
-# return datas
-# raise wizard.except_wizard(_('Message'),_('You can not exchange products more than total paid amount.'))
-
-
-#def _test_exist1(self,cr,uid,data,context={}):
-# return 'choice'
-
-def _test_exist(self,cr,uid,data,context={}):
-# order_obj= pooler.get_pool(cr.dbname).get('pos.order')
-# order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
-# obj=order_obj.browse(cr,uid, data['ids'])[0]
-# am_tot=obj._amount_total(cr, uid, data['ids'])
-# order_obj.write(cr,uid,data['ids'],{'state':'done'})
-# if obj.amount_total == obj.amount_paid:
-# return 'receipt'
-# elif obj.amount_total > obj.amount_paid:
-# sql = """select max(id) from pos_order_line where order_id = %d """%(obj.id)
-# cr.execute(sql)
-# res = cr.fetchone()
-# cr.execute("delete from pos_order_line where id = %d"%(res[0]))
-# cr.commit()
-# return 'choice_raise'
-# else:
- return 'add_p'
-
-def _close(self,cr,uid,data,context={}):
- order_obj= pooler.get_pool(cr.dbname).get('pos.order')
- order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
- obj=order_obj.browse(cr,uid, data['ids'])[0]
- order_obj.write(cr,uid,data['ids'],{'state':'done'})
- if obj.amount_total != obj.amount_paid:
- return 'ask_pay'
- else :
- return 'receipt'
-
-
-
-
-def _add_pdct(self, cr, uid, data, context):
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- line_obj = pool.get('pos.order.line')
- picking_obj = pool.get('stock.picking')
- wf_service = netsvc.LocalService("workflow")
- prod_obj = pool.get('product.product')
- stock_move_obj = pool.get('stock.move')
- uom_obj = pool.get('product.uom')
- date_cur=time.strftime('%Y-%m-%d')
- order_obj.add_product(cr, uid, data['id'], data['form']['product'],
- data['form']['quantity'], context=context)
- cr.commit()
- for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
- prod=data['form']['product']
- qty=data['form']['quantity']
- prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
- val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
- cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
- res=cr.fetchone()
- location_id=res and res[0] or None
- stock_dest_id = int(val.split(',')[1])
-
- prod_id=prod_obj.browse(cr,uid,prod)
- new_picking=picking_obj.create(cr,uid,{
- 'name':'%s (Added)' %order_id.name,
- 'move_lines':[],
- 'state':'draft',
- 'type':'out',
- 'date':date_cur, })
- new_move=stock_move_obj.create(cr, uid,{
- 'product_qty': qty,
- 'product_uos_qty': uom_obj._compute_qty(cr, uid,prod_id.uom_id.id, qty, prod_id.uom_id.id),
- 'picking_id':new_picking,
- 'product_uom':prod_id.uom_id.id,
- 'location_id':location_id,
- 'product_id':prod_id.id,
- 'location_dest_id':stock_dest_id,
- 'name':'%s (return)' %order_id.name,
- 'date':date_cur,
- 'date_planned':date_cur,})
-
- wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
- picking_obj.force_assign(cr, uid, [new_picking], context)
- # order_obj.write(cr,uid,data['id'],{'state':'done','last_out_picking':new_picking})
- order_obj.write(cr,uid,data['id'],{'last_out_picking':new_picking})
- return {}
-
-
-
-
-class wizard_return_picking(wizard.interface):
- states={
- 'init':{
- 'actions':[_get_returns],
- 'result':{'type':'form',
- 'arch':arch,
- 'fields':fields,
- 'state':[('end','Cancel', 'gtk-cancel'),('return','Return goods and Exchange', 'gtk-ok'),('return_w','Return without Refund','gtk-ok')]
- }
- },
- 'return':{
- 'actions':[],
- 'result':{ 'type': 'action',
- 'action' : _create_returns,
- 'state':'prod'}
- },
- 'prod':{
- 'actions':[],
- 'result': {
- 'type': 'form',
- 'arch': _form,
- 'fields':_fields,
- 'state': [('close','Close'),('choice','Continue')]
- }
- },
-# 'choice1' : {
-# 'actions' : [_add_pdct],
-# 'result' : {'type' : 'choice', 'next_state': _test_exist1 }
-# },
- 'choice' : {
- 'actions' : [],
- 'result' : {'type' : 'choice', 'next_state': _test_exist }
- },
-# 'choice_raise':{
-# 'actions':[],
-# 'result':{ 'type': 'action',
-# 'action' : _raise,
-# 'state':'end'}
-# },
- 'add_p' :{
- 'actions':[],
- 'result':{
- 'type':'action',
- 'action': _add_pdct,
- 'state': 'prod'}
- },
-# 'add_pp' :{
-# 'actions':[],
-# 'result':{
-# 'type':'action',
-# 'action': _add_pdct,
-# 'state': 'end'}
-# },
- 'receipt':{
- 'result': {
- 'type': 'print',
- 'report': 'pos.receipt',
- 'state': 'end'
- }
- },
- 'return_w':{
- 'actions':[],
- 'result':{'type':'action', 'action':_create_returns2, 'state':'end'}
- },
-
- 'close':{
- 'actions' : [],
- 'result' : {'type' : 'choice', 'next_state': _close }
- },
-
- 'check': {
- 'actions': [],
- 'result': {
- 'type': 'choice',
- 'next_state': _check,
- }
- },
-
- 'ask_pay': {
- 'actions': [_pre_init],
- 'result': {
- 'type': 'form',
- 'arch': payment_form,
- 'fields': payment_fields,
- 'state': (('end', 'Cancel'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True)
- )
- }
- },
- 'add_pay': {
- 'actions': [_add_pay],
- 'result': {
- 'type': 'state',
- 'state': "check",
- }
- },
-
-
- 'invoice': {
- 'actions': [create_invoice],
- 'result': {
- 'type': 'print',
- 'report': 'pos.invoice',
- 'state': 'end'
- }
- },
- 'receipt': {
- 'actions': [],
- 'result': {
- 'type': 'print',
- 'report': 'pos.receipt',
- 'state': 'end'
- }
- },
- 'paid': {
- 'actions': [],
- 'result': {
- 'type': 'state',
- 'state': 'end'
- }
- },
-
- }
-wizard_return_picking('pos.return.picking')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# $Id$
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import pooler
+from tools.misc import UpdateableStr
+
+import netsvc
+import time
+
+from tools.translate import _
+from decimal import Decimal
+
+
+arch=UpdateableStr()
+fields={}
+
+
+def _get_journal(self, cr, uid, context):
+ pool = pooler.get_pool(cr.dbname)
+ obj = pool.get('account.journal')
+ c=pool.get('res.users').browse(cr,uid,uid).company_id.id
+ ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id','=',c)])
+ res = obj.read(cr, uid, ids, ['id', 'name'], context)
+ res = [(r['id'], r['name']) for r in res]
+ return res
+
+
+payment_form = """<?xml version="1.0"?>
+<form string="Add payment :">
+ <field name="amount" />
+ <field name="journal"/>
+ <field name="payment_date" />
+ <field name="payment_name" />
+ <field name="invoice_wanted" />
+ <field name="num_sale" />
+</form>
+"""
+
+payment_fields = {
+ 'amount': {'string': 'Amount', 'type': 'float', 'required': True},
+ 'invoice_wanted': {'string': 'Invoice', 'type': 'boolean'},
+ 'journal': {'string': 'Journal',
+ 'type': 'selection',
+ 'selection': _get_journal,
+ 'required': True,
+ },
+ 'payment_date': {'string': 'Payment date', 'type': 'date', 'required': True},
+ 'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32', 'required':True, 'default':'Payment'},
+ 'num_sale': {'string': 'Num.Cof', 'type': 'char', 'size': '32'},
+ }
+
+
+def _pre_init(self, cr, uid, data, context):
+ def _get_journal(pool, order):
+ j_obj = pool.get('account.journal')
+
+ journal_to_fetch = 'DEFAULT'
+ if order.amount_total < 0:
+ journal_to_fetch = 'GIFT'
+ else:
+ if order.amount_paid > 0:
+ journal_to_fetch = 'REBATE'
+
+ pos_config_journal = pool.get('pos.config.journal')
+ ids = pos_config_journal.search(cr, uid, [('code', '=', journal_to_fetch)])
+ objs = pos_config_journal.browse(cr, uid, ids)
+ journal=''
+ if objs:
+ journal = objs[0].journal_id.id
+ else:
+ existing = [payment.journal_id.id for payment in order.payments]
+ ids = j_obj.search(cr, uid, [('type', '=', 'cash')])
+ for i in ids:
+ if i not in existing:
+ journal = i
+ break
+ if not journal:
+ journal = ids and ids[0]
+ return journal
+ pool = pooler.get_pool(cr.dbname)
+ order = pool.get('pos.order').browse(cr, uid, data['id'], context)
+ # get amount to pay:
+# amount = Decimal(str(order.amount_total)) - Decimal(str(order.amount_paid))
+ amount = order.amount_total - order.amount_paid
+ if amount <= 0:
+ pool.get('pos.order').action_paid(cr, uid, data['ids'], context)
+
+ # get journal:
+ journal = _get_journal(pool, order)
+
+ # check if an invoice is wanted:
+ #invoice_wanted_checked = not not order.partner_id # not not -> boolean
+ invoice_wanted_checked = False
+
+ # select the current date
+ current_date = time.strftime('%Y-%m-%d')
+
+ return {'journal': journal, 'amount': amount, 'invoice_wanted': invoice_wanted_checked, 'payment_date': current_date}
+
+
+def _add_pay(self, cr, uid, data, context):
+ pool = pooler.get_pool(cr.dbname)
+ order_obj = pool.get('pos.order')
+ jrnl_obj = pool.get('account.journal')
+ result = data['form']
+ invoice_wanted = data['form']['invoice_wanted']
+ jrnl_used=False
+ if data['form'] and data['form'].get('journal',False):
+ jrnl_used=jrnl_obj.browse(cr,uid,data['form']['journal'])
+
+ # add 'invoice_wanted' in 'pos.order'
+ order_obj.write(cr, uid, [data['id']], {'invoice_wanted': invoice_wanted})
+
+ order_obj.add_payment(cr, uid, data['id'], result, context=context)
+ return {}
+
+
+def _check(self, cr, uid, data, context):
+ """Check the order:
+ if the order is not paid: continue payment,
+ if the order is paid print invoice (if wanted) or ticket.
+ """
+ pool = pooler.get_pool(cr.dbname)
+ order_obj = pool.get('pos.order')
+ order = order_obj.browse(cr, uid, data['id'], context)
+ order_obj.test_order_lines(cr, uid, order, context=context)
+
+ action = 'ask_pay'
+ if order.state == 'paid':
+ if order.partner_id:
+ if order.invoice_wanted:
+ action = 'invoice'
+ else:
+ action = 'paid'
+ elif order.date_payment:
+ action = 'receipt'
+ else:
+ action='paid'
+
+ if order.amount_total == order.amount_paid:
+ order_obj.write(cr,uid,data['ids'],{'state':'done'})
+ action = 'receipt'
+
+ return action
+
+
+def create_invoice(self, cr, uid, data, context):
+ wf_service = netsvc.LocalService("workflow")
+ for i in data['ids']:
+ wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
+ return {}
+
+
+
+_form = """<?xml version="1.0"?>
+<form string="Add product :">
+<field name="product"/>
+<field name="quantity"/>
+</form>
+"""
+_fields = {
+ 'product': {
+ 'string': 'Product',
+ 'type': 'many2one',
+ 'relation': 'product.product',
+ 'required': True,
+ 'default': False
+ },
+
+ 'quantity': {
+ 'string': 'Quantity',
+ 'type': 'integer',
+ 'required': True,
+ 'default': 1},
+ }
+
+def make_default(val):
+ def fct(obj, cr, uid):
+ return val
+ return fct
+
+def _get_returns(self, cr, uid, data, context):
+
+ pool = pooler.get_pool(cr.dbname)
+ order_obj=pool.get('pos.order')
+ order=order_obj.browse(cr, uid, [data['id']])[0]
+ res={}
+ fields.clear()
+ arch_lst=['<?xml version="1.0"?>', '<form string="%s">' % _('Return lines'), '<label string="%s" colspan="4"/>' % _('Quantities you enter, match to products that will return to the stock.')]
+ for m in [line for line in order.lines]:
+ quantity=m.qty
+ arch_lst.append('<field name="return%s"/>\n<newline/>' % (m.id,))
+ fields['return%s' % m.id]={'string':m.product_id.name, 'type':'float', 'required':True, 'default':quantity}
+ res.setdefault('returns', []).append(m.id)
+ arch_lst.append('</form>')
+ arch.string='\n'.join(arch_lst)
+ return res
+
+def _create_returns(self, cr, uid, data, context):
+ pool = pooler.get_pool(cr.dbname)
+ order_obj = pool.get('pos.order')
+ lines_obj = pool.get('pos.order.line')
+ picking_obj = pool.get('stock.picking')
+ stock_move_obj = pool.get('stock.move')
+ move_obj = pool.get('stock.move')
+ picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
+ clone_list = []
+ date_cur=time.strftime('%Y-%m-%d')
+ uom_obj = pool.get('product.uom')
+ wf_service = netsvc.LocalService("workflow")
+ for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+ prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
+ val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
+ cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+ res=cr.fetchone()
+ location_id=res and res[0] or None
+ stock_dest_id = int(val.split(',')[1])
+
+ order_obj.write(cr,uid,[order_id.id],{'type_rec':'Exchange'})
+ if order_id.invoice_id:
+ pool.get('account.invoice').refund(cr, uid, [order_id.invoice_id.id],time.strftime('%Y-%m-%d'), False, order_id.name)
+ new_picking=picking_obj.create(cr,uid,{
+ 'name':'%s (return)' %order_id.name,
+ 'move_lines':[], 'state':'draft',
+ 'type':'in',
+ 'date':date_cur, })
+ for line in order_id.lines:
+ for r in data['form'].get('returns',[]):
+ if line.id==r and (data['form']['return%s' %r]!=0.0):
+ new_move=stock_move_obj.create(cr, uid,{
+ 'product_qty': data['form']['return%s' %r],
+ 'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
+ 'picking_id':new_picking,
+ 'product_uom':line.product_id.uom_id.id,
+ 'location_id':location_id,
+ 'product_id':line.product_id.id,
+ 'location_dest_id':stock_dest_id,
+ 'name':'%s (return)' %order_id.name,
+ 'date':date_cur,
+ 'date_planned':date_cur,})
+ lines_obj.write(cr,uid,[line.id],{'qty_rfd':(line.qty or 0.0) + data['form']['return%s' %r],
+ 'qty':line.qty-(data['form']['return%s' %r] or 0.0)
+ })
+ wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+ picking_obj.force_assign(cr, uid, [new_picking], context)
+ return res
+
+def _create_returns2(self, cr, uid, data, context):
+ pool = pooler.get_pool(cr.dbname)
+ order_obj = pool.get('pos.order')
+ line_obj = pool.get('pos.order.line')
+ picking_obj = pool.get('stock.picking')
+ stock_move_obj = pool.get('stock.move')
+ picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
+ clone_list = []
+ date_cur=time.strftime('%Y-%m-%d')
+ uom_obj = pool.get('product.uom')
+ wf_service = netsvc.LocalService("workflow")
+ for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+ prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
+ val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
+ cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+ res=cr.fetchone()
+ location_id=res and res[0] or None
+ stock_dest_id = int(val.split(',')[1])
+
+ new_picking=picking_obj.copy(cr, uid, order_id.last_out_picking.id, {'name':'%s (return)' % order_id.name,
+ 'move_lines':[], 'state':'draft', 'type':'in',
+ 'type':'in',
+ 'date':date_cur, })
+ new_order=order_obj.copy(cr,uid,order_id.id, {'name': 'Refund %s'%order_id.name,
+ 'lines':[],
+ 'statement_ids':[],
+ 'last_out_picking':[]})
+ for line in order_id.lines:
+ for r in data['form'].get('returns',[]):
+ if line.id==r and (data['form']['return%s' %r]!=0.0):
+ new_move=stock_move_obj.create(cr, uid,{
+ 'product_qty': data['form']['return%s' %r],
+ 'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
+ 'picking_id':new_picking,
+ 'product_uom':line.product_id.uom_id.id,
+ 'location_id':location_id,
+ 'product_id':line.product_id.id,
+ 'location_dest_id':stock_dest_id,
+ 'name':'%s (return)' %order_id.name,
+ 'date':date_cur,
+ 'date_planned':date_cur,})
+ line_obj.copy(cr,uid,line.id,{'qty':-data['form']['return%s' %r],
+ 'order_id': new_order,
+ })
+ order_obj.write(cr,uid, new_order, {'state':'done'})
+ wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+ picking_obj.force_assign(cr, uid, [new_picking], context)
+ act = {
+ 'domain': "[('id', 'in', ["+str(new_order)+"])]",
+ 'name': 'Refunded Orders',
+ 'view_type': 'form',
+ 'view_mode': 'form,tree',
+ 'res_model': 'pos.order',
+ 'auto_refresh':0,
+ 'res_id':new_order,
+ 'view_id': False,
+ 'type': 'ir.actions.act_window'
+ }
+ return act
+def test(self,cr,uid,data,context={}):
+ # import pdb; pdb.set_trace()
+ data['id']=data['res_id']
+ return {'id':data['res_id']}
+
+#def _raise(self,cr,uid,data,context={}):
+# return datas
+# raise wizard.except_wizard(_('Message'),_('You can not exchange products more than total paid amount.'))
+
+
+#def _test_exist1(self,cr,uid,data,context={}):
+# return 'choice'
+
+def _test_exist(self,cr,uid,data,context={}):
+# order_obj= pooler.get_pool(cr.dbname).get('pos.order')
+# order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
+# obj=order_obj.browse(cr,uid, data['ids'])[0]
+# am_tot=obj._amount_total(cr, uid, data['ids'])
+# order_obj.write(cr,uid,data['ids'],{'state':'done'})
+# if obj.amount_total == obj.amount_paid:
+# return 'receipt'
+# elif obj.amount_total > obj.amount_paid:
+# sql = """select max(id) from pos_order_line where order_id = %d """%(obj.id)
+# cr.execute(sql)
+# res = cr.fetchone()
+# cr.execute("delete from pos_order_line where id = %d"%(res[0]))
+# cr.commit()
+# return 'choice_raise'
+# else:
+ return 'add_p'
+
+def _close(self,cr,uid,data,context={}):
+ order_obj= pooler.get_pool(cr.dbname).get('pos.order')
+ order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
+ obj=order_obj.browse(cr,uid, data['ids'])[0]
+ order_obj.write(cr,uid,data['ids'],{'state':'done'})
+ if obj.amount_total != obj.amount_paid:
+ return 'ask_pay'
+ else :
+ return 'receipt'
+
+
+
+
+def _add_pdct(self, cr, uid, data, context):
+ pool = pooler.get_pool(cr.dbname)
+ order_obj = pool.get('pos.order')
+ line_obj = pool.get('pos.order.line')
+ picking_obj = pool.get('stock.picking')
+ wf_service = netsvc.LocalService("workflow")
+ prod_obj = pool.get('product.product')
+ stock_move_obj = pool.get('stock.move')
+ uom_obj = pool.get('product.uom')
+ date_cur=time.strftime('%Y-%m-%d')
+ order_obj.add_product(cr, uid, data['id'], data['form']['product'],
+ data['form']['quantity'], context=context)
+ cr.commit()
+ for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+ prod=data['form']['product']
+ qty=data['form']['quantity']
+ prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
+ val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
+ cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+ res=cr.fetchone()
+ location_id=res and res[0] or None
+ stock_dest_id = int(val.split(',')[1])
+
+ prod_id=prod_obj.browse(cr,uid,prod)
+ new_picking=picking_obj.create(cr,uid,{
+ 'name':'%s (Added)' %order_id.name,
+ 'move_lines':[],
+ 'state':'draft',
+ 'type':'out',
+ 'date':date_cur, })
+ new_move=stock_move_obj.create(cr, uid,{
+ 'product_qty': qty,
+ 'product_uos_qty': uom_obj._compute_qty(cr, uid,prod_id.uom_id.id, qty, prod_id.uom_id.id),
+ 'picking_id':new_picking,
+ 'product_uom':prod_id.uom_id.id,
+ 'location_id':location_id,
+ 'product_id':prod_id.id,
+ 'location_dest_id':stock_dest_id,
+ 'name':'%s (return)' %order_id.name,
+ 'date':date_cur,
+ 'date_planned':date_cur,})
+
+ wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+ picking_obj.force_assign(cr, uid, [new_picking], context)
+ # order_obj.write(cr,uid,data['id'],{'state':'done','last_out_picking':new_picking})
+ order_obj.write(cr,uid,data['id'],{'last_out_picking':new_picking})
+ return {}
+
+
+
+
+class wizard_return_picking(wizard.interface):
+ states={
+ 'init':{
+ 'actions':[_get_returns],
+ 'result':{'type':'form',
+ 'arch':arch,
+ 'fields':fields,
+ 'state':[('end','Cancel', 'gtk-cancel'),('return','Return goods and Exchange', 'gtk-ok'),('return_w','Return without Refund','gtk-ok')]
+ }
+ },
+ 'return':{
+ 'actions':[],
+ 'result':{ 'type': 'action',
+ 'action' : _create_returns,
+ 'state':'prod'}
+ },
+ 'prod':{
+ 'actions':[],
+ 'result': {
+ 'type': 'form',
+ 'arch': _form,
+ 'fields':_fields,
+ 'state': [('close','Close'),('choice','Continue')]
+ }
+ },
+# 'choice1' : {
+# 'actions' : [_add_pdct],
+# 'result' : {'type' : 'choice', 'next_state': _test_exist1 }
+# },
+ 'choice' : {
+ 'actions' : [],
+ 'result' : {'type' : 'choice', 'next_state': _test_exist }
+ },
+# 'choice_raise':{
+# 'actions':[],
+# 'result':{ 'type': 'action',
+# 'action' : _raise,
+# 'state':'end'}
+# },
+ 'add_p' :{
+ 'actions':[],
+ 'result':{
+ 'type':'action',
+ 'action': _add_pdct,
+ 'state': 'prod'}
+ },
+# 'add_pp' :{
+# 'actions':[],
+# 'result':{
+# 'type':'action',
+# 'action': _add_pdct,
+# 'state': 'end'}
+# },
+ 'receipt':{
+ 'result': {
+ 'type': 'print',
+ 'report': 'pos.receipt',
+ 'state': 'end'
+ }
+ },
+ 'return_w':{
+ 'actions':[],
+ 'result':{'type':'action', 'action':_create_returns2, 'state':'end'}
+ },
+
+ 'close':{
+ 'actions' : [],
+ 'result' : {'type' : 'choice', 'next_state': _close }
+ },
+
+ 'check': {
+ 'actions': [],
+ 'result': {
+ 'type': 'choice',
+ 'next_state': _check,
+ }
+ },
+
+ 'ask_pay': {
+ 'actions': [_pre_init],
+ 'result': {
+ 'type': 'form',
+ 'arch': payment_form,
+ 'fields': payment_fields,
+ 'state': (('end', 'Cancel'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True)
+ )
+ }
+ },
+ 'add_pay': {
+ 'actions': [_add_pay],
+ 'result': {
+ 'type': 'state',
+ 'state': "check",
+ }
+ },
+
+
+ 'invoice': {
+ 'actions': [create_invoice],
+ 'result': {
+ 'type': 'print',
+ 'report': 'pos.invoice',
+ 'state': 'end'
+ }
+ },
+ 'receipt': {
+ 'actions': [],
+ 'result': {
+ 'type': 'print',
+ 'report': 'pos.receipt',
+ 'state': 'end'
+ }
+ },
+ 'paid': {
+ 'actions': [],
+ 'result': {
+ 'type': 'state',
+ 'state': 'end'
+ }
+ },
+
+ }
+wizard_return_picking('pos.return.picking')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / commitdiff