1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
27 from openerp import tools, models
28 from openerp.osv import fields, osv
29 from openerp.tools.translate import _
30 from openerp.exceptions import Warning
32 import openerp.addons.decimal_precision as dp
33 import openerp.addons.product.product
35 _logger = logging.getLogger(__name__)
37 class pos_config(osv.osv):
42 ('inactive', 'Inactive'),
43 ('deprecated', 'Deprecated')
46 def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
47 result = dict.fromkeys(ids, False)
48 for pos_config in self.browse(cr, uid, ids, context=context):
49 if pos_config.journal_id:
50 currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
52 currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
53 result[pos_config.id] = currency_id
57 'name' : fields.char('Point of Sale Name', select=1,
58 required=True, help="An internal identification of the point of sale"),
59 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
60 'pos_config_id', 'journal_id', 'Available Payment Methods',
61 domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
62 'picking_type_id': fields.many2one('stock.picking.type', 'Picking Type'),
63 'stock_location_id': fields.many2one('stock.location', 'Stock Location', domain=[('usage', '=', 'internal')], required=True),
64 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
65 domain=[('type', '=', 'sale')],
66 help="Accounting journal used to post sales entries."),
67 'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
68 'iface_cashdrawer' : fields.boolean('Cashdrawer', help="Automatically open the cashdrawer"),
69 'iface_payment_terminal' : fields.boolean('Payment Terminal', help="Enables Payment Terminal integration"),
70 'iface_electronic_scale' : fields.boolean('Electronic Scale', help="Enables Electronic Scale integration"),
71 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard', help="Enables an integrated Virtual Keyboard"),
72 'iface_print_via_proxy' : fields.boolean('Print via Proxy', help="Bypass browser printing and prints via the hardware proxy"),
73 'iface_scan_via_proxy' : fields.boolean('Scan via Proxy', help="Enable barcode scanning with a remotely connected barcode scanner"),
74 'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'),
75 'iface_big_scrollbars': fields.boolean('Large Scrollbars',help='For imprecise industrial touchscreens'),
76 'iface_fullscreen': fields.boolean('Fullscreen', help='Display the Point of Sale in full screen mode'),
77 'iface_print_auto': fields.boolean('Automatic Receipt Printing', help='The receipt will automatically be printed at the end of each order'),
78 'iface_precompute_cash': fields.boolean('Prefill Cash Payment', help='The payment input will behave similarily to bank payment input, and will be prefilled with the exact due amount'),
79 'iface_tax_included': fields.boolean('Include Taxes in Prices', help='The displayed prices will always include all taxes, even if the taxes have been setup differently'),
80 'receipt_header': fields.text('Receipt Header',help="A short text that will be inserted as a header in the printed receipt"),
81 'receipt_footer': fields.text('Receipt Footer',help="A short text that will be inserted as a footer in the printed receipt"),
82 'proxy_ip': fields.char('IP Address', help='The hostname or ip address of the hardware proxy, Will be autodetected if left empty', size=45),
84 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True, copy=False),
85 'uuid' : fields.char('uuid', readonly=True, help='A globally unique identifier for this pos configuration, used to prevent conflicts in client-generated data'),
86 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
87 help="This sequence is automatically created by Odoo but you can change it "\
88 "to customize the reference numbers of your orders.", copy=False),
89 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
90 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
91 'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True),
92 'company_id': fields.many2one('res.company', 'Company', required=True),
93 'barcode_nomenclature_id': fields.many2one('barcode.nomenclature','Barcodes', help='Defines what kind of barcodes are available and how they are assigned to products, customers and cashiers', required=True),
94 'group_pos_manager_id': fields.many2one('res.groups','Point of Sale Manager Group', help='This field is there to pass the id of the pos manager group to the point of sale client'),
95 'group_pos_user_id': fields.many2one('res.groups','Point of Sale User Group', help='This field is there to pass the id of the pos user group to the point of sale client'),
98 def _check_cash_control(self, cr, uid, ids, context=None):
100 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
101 for record in self.browse(cr, uid, ids, context=context)
104 def _check_company_location(self, cr, uid, ids, context=None):
105 for config in self.browse(cr, uid, ids, context=context):
106 if config.stock_location_id.company_id and config.stock_location_id.company_id.id != config.company_id.id:
110 def _check_company_journal(self, cr, uid, ids, context=None):
111 for config in self.browse(cr, uid, ids, context=context):
112 if config.journal_id and config.journal_id.company_id.id != config.company_id.id:
116 def _check_company_payment(self, cr, uid, ids, context=None):
117 for config in self.browse(cr, uid, ids, context=context):
118 journal_ids = [j.id for j in config.journal_ids]
119 if self.pool['account.journal'].search(cr, uid, [
120 ('id', 'in', journal_ids),
121 ('company_id', '!=', config.company_id.id)
122 ], count=True, context=context):
127 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
128 (_check_company_location, "The company of the stock location is different than the one of point of sale", ['company_id', 'stock_location_id']),
129 (_check_company_journal, "The company of the sale journal is different than the one of point of sale", ['company_id', 'journal_id']),
130 (_check_company_payment, "The company of a payment method is different than the one of point of sale", ['company_id', 'journal_ids']),
133 def name_get(self, cr, uid, ids, context=None):
136 'opening_control': _('Opening Control'),
137 'opened': _('In Progress'),
138 'closing_control': _('Closing Control'),
139 'closed': _('Closed & Posted'),
141 for record in self.browse(cr, uid, ids, context=context):
142 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
143 result.append((record.id, record.name+' ('+_('not used')+')'))
145 session = record.session_ids[0]
146 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
149 def _default_sale_journal(self, cr, uid, context=None):
150 company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
151 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
152 return res and res[0] or False
154 def _default_pricelist(self, cr, uid, context=None):
155 res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
156 return res and res[0] or False
158 def _get_default_location(self, cr, uid, context=None):
159 wh_obj = self.pool.get('stock.warehouse')
160 user = self.pool.get('res.users').browse(cr, uid, uid, context)
161 res = wh_obj.search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
163 return wh_obj.browse(cr, uid, res[0], context=context).lot_stock_id.id
166 def _get_default_company(self, cr, uid, context=None):
167 company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
171 def _get_default_nomenclature(self, cr, uid, context=None):
172 nom_obj = self.pool.get('barcode.nomenclature')
173 res = nom_obj.search(cr, uid, [], limit=1, context=context)
174 return res and res[0] or False
176 def _get_group_pos_manager(self, cr, uid, context=None):
177 group = self.pool.get('ir.model.data').get_object_reference(cr,uid,'point_of_sale','group_pos_manager')
183 def _get_group_pos_user(self, cr, uid, context=None):
184 group = self.pool.get('ir.model.data').get_object_reference(cr,uid,'point_of_sale','group_pos_user')
191 'uuid' : lambda self, cr, uid, context={}: str(uuid.uuid4()),
192 'state' : POS_CONFIG_STATE[0][0],
193 'journal_id': _default_sale_journal,
195 'pricelist_id': _default_pricelist,
196 'iface_invoicing': True,
197 'iface_print_auto': True,
198 'stock_location_id': _get_default_location,
199 'company_id': _get_default_company,
200 'barcode_nomenclature_id': _get_default_nomenclature,
201 'group_pos_manager_id': _get_group_pos_manager,
202 'group_pos_user_id': _get_group_pos_user,
205 def onchange_picking_type_id(self, cr, uid, ids, picking_type_id, context=None):
206 p_type_obj = self.pool.get("stock.picking.type")
207 p_type = p_type_obj.browse(cr, uid, picking_type_id, context=context)
208 if p_type.default_location_src_id and p_type.default_location_src_id.usage == 'internal' and p_type.default_location_dest_id and p_type.default_location_dest_id.usage == 'customer':
209 return {'value': {'stock_location_id': p_type.default_location_src_id.id}}
212 def set_active(self, cr, uid, ids, context=None):
213 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
215 def set_inactive(self, cr, uid, ids, context=None):
216 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
218 def set_deprecate(self, cr, uid, ids, context=None):
219 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
221 def create(self, cr, uid, values, context=None):
222 ir_sequence = self.pool.get('ir.sequence')
223 # force sequence_id field to new pos.order sequence
224 values['sequence_id'] = ir_sequence.create(cr, uid, {
225 'name': 'POS Order %s' % values['name'],
227 'prefix': "%s/" % values['name'],
229 'company_id': values.get('company_id', False),
232 # TODO master: add field sequence_line_id on model
233 # this make sure we always have one available per company
234 ir_sequence.create(cr, uid, {
235 'name': 'POS order line %s' % values['name'],
237 'prefix': "%s/" % values['name'],
238 'code': "pos.order.line",
239 'company_id': values.get('company_id', False),
242 return super(pos_config, self).create(cr, uid, values, context=context)
244 def unlink(self, cr, uid, ids, context=None):
245 for obj in self.browse(cr, uid, ids, context=context):
247 obj.sequence_id.unlink()
248 return super(pos_config, self).unlink(cr, uid, ids, context=context)
250 class pos_session(osv.osv):
251 _name = 'pos.session'
254 POS_SESSION_STATE = [
255 ('opening_control', 'Opening Control'), # Signal open
256 ('opened', 'In Progress'), # Signal closing
257 ('closing_control', 'Closing Control'), # Signal close
258 ('closed', 'Closed & Posted'),
261 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
264 for record in self.browse(cr, uid, ids, context=context):
265 result[record.id] = {
266 'cash_journal_id' : False,
267 'cash_register_id' : False,
268 'cash_control' : False,
270 for st in record.statement_ids:
271 if st.journal_id.cash_control == True:
272 result[record.id]['cash_control'] = True
273 result[record.id]['cash_journal_id'] = st.journal_id.id
274 result[record.id]['cash_register_id'] = st.id
279 'config_id' : fields.many2one('pos.config', 'Point of Sale',
280 help="The physical point of sale you will use.",
283 domain="[('state', '=', 'active')]",
286 'name' : fields.char('Session ID', required=True, readonly=True),
287 'user_id' : fields.many2one('res.users', 'Responsible',
291 states={'opening_control' : [('readonly', False)]}
293 'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currency"),
294 'start_at' : fields.datetime('Opening Date', readonly=True),
295 'stop_at' : fields.datetime('Closing Date', readonly=True),
297 'state' : fields.selection(POS_SESSION_STATE, 'Status',
298 required=True, readonly=True,
299 select=1, copy=False),
301 'sequence_number': fields.integer('Order Sequence Number', help='A sequence number that is incremented with each order'),
302 'login_number': fields.integer('Login Sequence Number', help='A sequence number that is incremented each time a user resumes the pos session'),
304 'cash_control' : fields.function(_compute_cash_all,
306 type='boolean', string='Has Cash Control'),
307 'cash_journal_id' : fields.function(_compute_cash_all,
309 type='many2one', relation='account.journal',
310 string='Cash Journal', store=True),
311 'cash_register_id' : fields.function(_compute_cash_all,
313 type='many2one', relation='account.bank.statement',
314 string='Cash Register', store=True),
316 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
317 type='one2many', relation='account.cashbox.line',
318 string='Opening Cash Control'),
319 'details_ids' : fields.related('cash_register_id', 'details_ids',
320 type='one2many', relation='account.cashbox.line',
321 string='Cash Control'),
323 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
325 digits_compute=dp.get_precision('Account'),
326 string="Ending Balance",
327 help="Total of closing cash control lines.",
329 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
331 digits_compute=dp.get_precision('Account'),
332 string="Starting Balance",
333 help="Total of opening cash control lines.",
335 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
336 string='Total Cash Transaction',
338 help="Total of all paid sale orders"),
339 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
341 digits_compute=dp.get_precision('Account'),
342 string="Theoretical Closing Balance",
343 help="Sum of opening balance and transactions.",
345 'cash_register_difference' : fields.related('cash_register_id', 'difference',
348 help="Difference between the theoretical closing balance and the real closing balance.",
351 'journal_ids' : fields.related('config_id', 'journal_ids',
354 relation='account.journal',
355 string='Available Payment Methods'),
356 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
358 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
363 'user_id' : lambda obj, cr, uid, context: uid,
364 'state' : 'opening_control',
365 'sequence_number': 1,
370 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
373 def _check_unicity(self, cr, uid, ids, context=None):
374 for session in self.browse(cr, uid, ids, context=None):
375 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
377 ('state', 'not in', ('closed','closing_control')),
378 ('user_id', '=', session.user_id.id)
380 count = self.search_count(cr, uid, domain, context=context)
385 def _check_pos_config(self, cr, uid, ids, context=None):
386 for session in self.browse(cr, uid, ids, context=None):
388 ('state', '!=', 'closed'),
389 ('config_id', '=', session.config_id.id)
391 count = self.search_count(cr, uid, domain, context=context)
397 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
398 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
401 def create(self, cr, uid, values, context=None):
402 context = dict(context or {})
403 config_id = values.get('config_id', False) or context.get('default_config_id', False)
405 raise osv.except_osv( _('Error!'),
406 _("You should assign a Point of Sale to your session."))
408 # journal_id is not required on the pos_config because it does not
409 # exists at the installation. If nothing is configured at the
410 # installation we do the minimal configuration. Impossible to do in
411 # the .xml files as the CoA is not yet installed.
412 jobj = self.pool.get('pos.config')
413 pos_config = jobj.browse(cr, uid, config_id, context=context)
414 context.update({'company_id': pos_config.company_id.id})
415 if not pos_config.journal_id:
416 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
418 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
420 raise osv.except_osv( _('error!'),
421 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
423 # define some cash journal if no payment method exists
424 if not pos_config.journal_ids:
425 journal_proxy = self.pool.get('account.journal')
426 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
428 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
430 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
432 journal_proxy.write(cr, uid, cashids, {'journal_user': True})
433 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
436 pos_config = jobj.browse(cr, uid, config_id, context=context)
437 bank_statement_ids = []
438 for journal in pos_config.journal_ids:
440 'journal_id' : journal.id,
442 'company_id' : pos_config.company_id.id
444 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
445 bank_statement_ids.append(statement_id)
448 'name': self.pool['ir.sequence'].next_by_code(cr, uid, 'pos.session'),
449 'statement_ids' : [(6, 0, bank_statement_ids)],
450 'config_id': config_id
453 return super(pos_session, self).create(cr, uid, values, context=context)
455 def unlink(self, cr, uid, ids, context=None):
456 for obj in self.browse(cr, uid, ids, context=context):
457 for statement in obj.statement_ids:
458 statement.unlink(context=context)
459 return super(pos_session, self).unlink(cr, uid, ids, context=context)
461 def open_cb(self, cr, uid, ids, context=None):
463 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
468 if isinstance(ids, (int, long)):
471 this_record = self.browse(cr, uid, ids[0], context=context)
472 this_record.signal_workflow('open')
474 context.update(active_id=this_record.id)
477 'type' : 'ir.actions.act_url',
482 def login(self, cr, uid, ids, context=None):
483 this_record = self.browse(cr, uid, ids[0], context=context)
485 'login_number': this_record.login_number+1,
488 def wkf_action_open(self, cr, uid, ids, context=None):
489 # second browse because we need to refetch the data from the DB for cash_register_id
490 for record in self.browse(cr, uid, ids, context=context):
492 if not record.start_at:
493 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
494 values['state'] = 'opened'
496 for st in record.statement_ids:
499 return self.open_frontend_cb(cr, uid, ids, context=context)
501 def wkf_action_opening_control(self, cr, uid, ids, context=None):
502 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
504 def wkf_action_closing_control(self, cr, uid, ids, context=None):
505 for session in self.browse(cr, uid, ids, context=context):
506 for statement in session.statement_ids:
507 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
508 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
509 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
511 def wkf_action_close(self, cr, uid, ids, context=None):
513 for record in self.browse(cr, uid, ids, context=context):
514 for st in record.statement_ids:
515 if abs(st.difference) > st.journal_id.amount_authorized_diff:
516 # The pos manager can close statements with maximums.
517 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
518 raise osv.except_osv( _('Error!'),
519 _("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
520 if (st.journal_id.type not in ['bank', 'cash']):
521 raise osv.except_osv(_('Error!'),
522 _("The type of the journal for your payment method should be bank or cash "))
523 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
524 self._confirm_orders(cr, uid, ids, context=context)
525 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
527 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
529 'type' : 'ir.actions.client',
530 'name' : 'Point of Sale Menu',
532 'params' : {'menu_id': obj},
535 def _confirm_orders(self, cr, uid, ids, context=None):
536 account_move_obj = self.pool.get('account.move')
537 pos_order_obj = self.pool.get('pos.order')
538 for session in self.browse(cr, uid, ids, context=context):
539 local_context = dict(context or {}, force_company=session.config_id.journal_id.company_id.id)
540 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
542 move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=local_context)
544 pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=local_context)
546 for order in session.order_ids:
547 if order.state == 'done':
549 if order.state not in ('paid', 'invoiced'):
550 raise osv.except_osv(
552 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
554 pos_order_obj.signal_workflow(cr, uid, [order.id], 'done')
558 def open_frontend_cb(self, cr, uid, ids, context=None):
563 for session in self.browse(cr, uid, ids, context=context):
564 if session.user_id.id != uid:
565 raise osv.except_osv(
567 _("You cannot use the session of another users. This session is owned by %s. Please first close this one to use this point of sale." % session.user_id.name))
568 context.update({'active_id': ids[0]})
570 'type' : 'ir.actions.act_url',
575 class pos_order(osv.osv):
577 _description = "Point of Sale"
580 def _order_fields(self, cr, uid, ui_order, context=None):
582 'name': ui_order['name'],
583 'user_id': ui_order['user_id'] or False,
584 'session_id': ui_order['pos_session_id'],
585 'lines': ui_order['lines'],
586 'pos_reference':ui_order['name'],
587 'partner_id': ui_order['partner_id'] or False,
590 def _payment_fields(self, cr, uid, ui_paymentline, context=None):
592 'amount': ui_paymentline['amount'] or 0.0,
593 'payment_date': ui_paymentline['name'],
594 'statement_id': ui_paymentline['statement_id'],
595 'payment_name': ui_paymentline.get('note',False),
596 'journal': ui_paymentline['journal_id'],
599 def create_from_ui(self, cr, uid, orders, context=None):
600 # Keep only new orders
601 submitted_references = [o['data']['name'] for o in orders]
602 existing_order_ids = self.search(cr, uid, [('pos_reference', 'in', submitted_references)], context=context)
603 existing_orders = self.read(cr, uid, existing_order_ids, ['pos_reference'], context=context)
604 existing_references = set([o['pos_reference'] for o in existing_orders])
605 orders_to_save = [o for o in orders if o['data']['name'] not in existing_references]
609 for tmp_order in orders_to_save:
610 to_invoice = tmp_order['to_invoice']
611 order = tmp_order['data']
612 order_id = self.create(cr, uid, self._order_fields(cr, uid, order, context=context),context)
614 for payments in order['statement_ids']:
615 self.add_payment(cr, uid, order_id, self._payment_fields(cr, uid, payments[2], context=context), context=context)
617 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
618 if session.sequence_number <= order['sequence_number']:
619 session.write({'sequence_number': order['sequence_number'] + 1})
622 if order['amount_return']:
623 cash_journal = session.cash_journal_id
625 raise Warning(_('No cash statement found with cash control enabled for this session. Unable to record returned cash.'))
626 self.add_payment(cr, uid, order_id, {
627 'amount': -order['amount_return'],
628 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
629 'payment_name': _('return'),
630 'journal': cash_journal.id,
632 order_ids.append(order_id)
635 self.signal_workflow(cr, uid, [order_id], 'paid')
636 except Exception as e:
637 _logger.error('Could not fully process the POS Order: %s', tools.ustr(e))
640 self.action_invoice(cr, uid, [order_id], context)
641 order_obj = self.browse(cr, uid, order_id, context)
642 self.pool['account.invoice'].signal_workflow(cr, uid, [order_obj.invoice_id.id], 'invoice_open')
646 def write(self, cr, uid, ids, vals, context=None):
647 res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
648 #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
649 partner_obj = self.pool.get('res.partner')
650 bsl_obj = self.pool.get("account.bank.statement.line")
651 if 'partner_id' in vals:
652 for posorder in self.browse(cr, uid, ids, context=context):
653 if posorder.invoice_id:
654 raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
655 if vals['partner_id']:
656 p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
657 part_id = partner_obj._find_accounting_partner(p_id).id
660 bsl_ids = [x.id for x in posorder.statement_ids]
661 bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
664 def unlink(self, cr, uid, ids, context=None):
665 for rec in self.browse(cr, uid, ids, context=context):
666 if rec.state not in ('draft','cancel'):
667 raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
668 return super(pos_order, self).unlink(cr, uid, ids, context=context)
670 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
673 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
674 return {'value': {'pricelist_id': pricelist}}
676 def _amount_all(self, cr, uid, ids, name, args, context=None):
677 cur_obj = self.pool.get('res.currency')
679 for order in self.browse(cr, uid, ids, context=context):
686 cur = order.pricelist_id.currency_id
687 for payment in order.statement_ids:
688 res[order.id]['amount_paid'] += payment.amount
689 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
690 for line in order.lines:
691 val1 += line.price_subtotal_incl
692 val2 += line.price_subtotal
693 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
694 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
698 'name': fields.char('Order Ref', required=True, readonly=True, copy=False),
699 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
700 'date_order': fields.datetime('Order Date', readonly=True, select=True),
701 '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."),
702 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Account'), multi='all'),
703 'amount_total': fields.function(_amount_all, string='Total', digits_compute=dp.get_precision('Account'), multi='all'),
704 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Account'), multi='all'),
705 'amount_return': fields.function(_amount_all, string='Returned', digits_compute=dp.get_precision('Account'), multi='all'),
706 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True, copy=True),
707 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
708 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
709 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
710 'sequence_number': fields.integer('Sequence Number', help='A session-unique sequence number for the order'),
712 'session_id' : fields.many2one('pos.session', 'Session',
715 domain="[('state', '=', 'opened')]",
716 states={'draft' : [('readonly', False)]},
719 'state': fields.selection([('draft', 'New'),
720 ('cancel', 'Cancelled'),
723 ('invoiced', 'Invoiced')],
724 'Status', readonly=True, copy=False),
726 'invoice_id': fields.many2one('account.invoice', 'Invoice', copy=False),
727 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True, copy=False),
728 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True, copy=False),
729 'picking_type_id': fields.related('session_id', 'config_id', 'picking_type_id', string="Picking Type", type='many2one', relation='stock.picking.type'),
730 'location_id': fields.related('session_id', 'config_id', 'stock_location_id', string="Location", type='many2one', store=True, relation='stock.location'),
731 'note': fields.text('Internal Notes'),
732 'nb_print': fields.integer('Number of Print', readonly=True, copy=False),
733 'pos_reference': fields.char('Receipt Ref', readonly=True, copy=False),
734 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
737 def _default_session(self, cr, uid, context=None):
738 so = self.pool.get('pos.session')
739 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
740 return session_ids and session_ids[0] or False
742 def _default_pricelist(self, cr, uid, context=None):
743 session_ids = self._default_session(cr, uid, context)
745 session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
746 return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
749 def _get_out_picking_type(self, cr, uid, context=None):
750 return self.pool.get('ir.model.data').xmlid_to_res_id(
751 cr, uid, 'point_of_sale.picking_type_posout', context=context)
754 'user_id': lambda self, cr, uid, context: uid,
757 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
759 'sequence_number': 1,
760 'session_id': _default_session,
761 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
762 'pricelist_id': _default_pricelist,
765 def create(self, cr, uid, values, context=None):
766 if values.get('session_id'):
767 # set name based on the sequence specified on the config
768 session = self.pool['pos.session'].browse(cr, uid, values['session_id'], context=context)
769 values['name'] = session.config_id.sequence_id._next()
771 # fallback on any pos.order sequence
772 values['name'] = self.pool.get('ir.sequence').next_by_code(cr, uid, 'pos.order', context=context)
773 return super(pos_order, self).create(cr, uid, values, context=context)
775 def test_paid(self, cr, uid, ids, context=None):
776 """A Point of Sale is paid when the sum
779 for order in self.browse(cr, uid, ids, context=context):
780 if order.lines and not order.amount_total:
782 if (not order.lines) or (not order.statement_ids) or \
783 (abs(order.amount_total-order.amount_paid) > 0.00001):
787 def create_picking(self, cr, uid, ids, context=None):
788 """Create a picking for each order and validate it."""
789 picking_obj = self.pool.get('stock.picking')
790 partner_obj = self.pool.get('res.partner')
791 move_obj = self.pool.get('stock.move')
793 for order in self.browse(cr, uid, ids, context=context):
794 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
795 picking_type = order.picking_type_id
798 picking_id = picking_obj.create(cr, uid, {
799 'origin': order.name,
800 'partner_id': addr.get('delivery',False),
801 'picking_type_id': picking_type.id,
802 'company_id': order.company_id.id,
803 'move_type': 'direct',
804 'note': order.note or "",
805 'invoice_state': 'none',
807 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
808 location_id = order.location_id.id
810 destination_id = order.partner_id.property_stock_customer.id
812 if not picking_type.default_location_dest_id:
813 raise osv.except_osv(_('Error!'), _('Missing source or destination location for picking type %s. Please configure those fields and try again.' % (picking_type.name,)))
814 destination_id = picking_type.default_location_dest_id.id
816 destination_id = partner_obj.default_get(cr, uid, ['property_stock_customer'], context=context)['property_stock_customer']
819 for line in order.lines:
820 if line.product_id and line.product_id.type == 'service':
823 move_list.append(move_obj.create(cr, uid, {
825 'product_uom': line.product_id.uom_id.id,
826 'product_uos': line.product_id.uom_id.id,
827 'picking_id': picking_id,
828 'picking_type_id': picking_type.id,
829 'product_id': line.product_id.id,
830 'product_uos_qty': abs(line.qty),
831 'product_uom_qty': abs(line.qty),
833 'location_id': location_id if line.qty >= 0 else destination_id,
834 'location_dest_id': destination_id if line.qty >= 0 else location_id,
838 picking_obj.action_confirm(cr, uid, [picking_id], context=context)
839 picking_obj.force_assign(cr, uid, [picking_id], context=context)
840 picking_obj.action_done(cr, uid, [picking_id], context=context)
842 move_obj.action_confirm(cr, uid, move_list, context=context)
843 move_obj.force_assign(cr, uid, move_list, context=context)
844 move_obj.action_done(cr, uid, move_list, context=context)
847 def cancel_order(self, cr, uid, ids, context=None):
848 """ Changes order state to cancel
851 stock_picking_obj = self.pool.get('stock.picking')
852 for order in self.browse(cr, uid, ids, context=context):
853 stock_picking_obj.action_cancel(cr, uid, [order.picking_id.id])
854 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
855 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
856 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
859 def add_payment(self, cr, uid, order_id, data, context=None):
860 """Create a new payment for the order"""
861 context = dict(context or {})
862 statement_line_obj = self.pool.get('account.bank.statement.line')
863 property_obj = self.pool.get('ir.property')
864 order = self.browse(cr, uid, order_id, context=context)
866 'amount': data['amount'],
867 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
868 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
869 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
871 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
872 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
873 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
875 if not args['account_id']:
876 if not args['partner_id']:
877 msg = _('There is no receivable account defined to make payment.')
879 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
880 raise osv.except_osv(_('Configuration Error!'), msg)
882 context.pop('pos_session_id', False)
884 journal_id = data.get('journal', False)
885 statement_id = data.get('statement_id', False)
886 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
888 for statement in order.session_id.statement_ids:
889 if statement.id == statement_id:
890 journal_id = statement.journal_id.id
892 elif statement.journal_id.id == journal_id:
893 statement_id = statement.id
897 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
900 'statement_id': statement_id,
901 'pos_statement_id': order_id,
902 'journal_id': journal_id,
903 'ref': order.session_id.name,
906 statement_line_obj.create(cr, uid, args, context=context)
910 def refund(self, cr, uid, ids, context=None):
911 """Create a copy of order for refund order"""
913 line_obj = self.pool.get('pos.order.line')
915 for order in self.browse(cr, uid, ids, context=context):
916 current_session_ids = self.pool.get('pos.session').search(cr, uid, [
917 ('state', '!=', 'closed'),
918 ('user_id', '=', uid)], context=context)
919 if not current_session_ids:
920 raise osv.except_osv(_('Error!'), _('To return product(s), you need to open a session that will be used to register the refund.'))
922 clone_id = self.copy(cr, uid, order.id, {
923 'name': order.name + ' REFUND', # not used, name forced by create
924 'session_id': current_session_ids[0],
925 'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
927 clone_list.append(clone_id)
929 for clone in self.browse(cr, uid, clone_list, context=context):
930 for order_line in clone.lines:
931 line_obj.write(cr, uid, [order_line.id], {
932 'qty': -order_line.qty
936 'name': _('Return Products'),
939 'res_model': 'pos.order',
940 'res_id':clone_list[0],
943 'type': 'ir.actions.act_window',
949 def action_invoice_state(self, cr, uid, ids, context=None):
950 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
952 def action_invoice(self, cr, uid, ids, context=None):
953 inv_ref = self.pool.get('account.invoice')
954 inv_line_ref = self.pool.get('account.invoice.line')
955 product_obj = self.pool.get('product.product')
958 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
960 inv_ids.append(order.invoice_id.id)
963 if not order.partner_id:
964 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
966 acc = order.partner_id.property_account_receivable.id
969 'origin': order.name,
971 'journal_id': order.sale_journal.id or None,
972 'type': 'out_invoice',
973 'reference': order.name,
974 'partner_id': order.partner_id.id,
975 'comment': order.note or '',
976 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
978 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
979 if not inv.get('account_id', None):
980 inv['account_id'] = acc
981 inv_id = inv_ref.create(cr, uid, inv, context=context)
983 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
984 inv_ids.append(inv_id)
985 for line in order.lines:
987 'invoice_id': inv_id,
988 'product_id': line.product_id.id,
989 'quantity': line.qty,
991 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
992 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
994 line.product_id.uom_id.id,
995 line.qty, partner_id = order.partner_id.id,
996 fposition_id=order.partner_id.property_account_position.id)['value'])
997 inv_line['price_unit'] = line.price_unit
998 inv_line['discount'] = line.discount
999 inv_line['name'] = inv_name
1000 inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
1001 inv_line_ref.create(cr, uid, inv_line, context=context)
1002 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
1003 self.signal_workflow(cr, uid, [order.id], 'invoice')
1004 inv_ref.signal_workflow(cr, uid, [inv_id], 'validate')
1006 if not inv_ids: return {}
1008 mod_obj = self.pool.get('ir.model.data')
1009 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
1010 res_id = res and res[1] or False
1012 'name': _('Customer Invoice'),
1013 'view_type': 'form',
1014 'view_mode': 'form',
1015 'view_id': [res_id],
1016 'res_model': 'account.invoice',
1017 'context': "{'type':'out_invoice'}",
1018 'type': 'ir.actions.act_window',
1020 'target': 'current',
1021 'res_id': inv_ids and inv_ids[0] or False,
1024 def create_account_move(self, cr, uid, ids, context=None):
1025 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
1027 def _prepare_analytic_account(self, cr, uid, line, context=None):
1028 '''This method is designed to be inherited in a custom module'''
1031 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
1032 # Tricky, via the workflow, we only have one id in the ids variable
1033 """Create a account move line of order grouped by products or not."""
1034 account_move_obj = self.pool.get('account.move')
1035 account_period_obj = self.pool.get('account.period')
1036 account_tax_obj = self.pool.get('account.tax')
1037 property_obj = self.pool.get('ir.property')
1038 cur_obj = self.pool.get('res.currency')
1040 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
1042 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
1043 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
1046 have_to_group_by = session and session.config_id.group_by or False
1048 def compute_tax(amount, tax, line):
1050 tax_code_id = tax['base_code_id']
1051 tax_amount = line.price_subtotal * tax['base_sign']
1053 tax_code_id = tax['ref_base_code_id']
1054 tax_amount = line.price_subtotal * tax['ref_base_sign']
1056 return (tax_code_id, tax_amount,)
1058 for order in self.browse(cr, uid, ids, context=context):
1059 if order.account_move:
1061 if order.state != 'paid':
1064 current_company = order.sale_journal.company_id
1067 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
1069 order_account = order.partner_id and \
1070 order.partner_id.property_account_receivable and \
1071 order.partner_id.property_account_receivable.id or \
1072 account_def and account_def.id or current_company.account_receivable.id
1075 # Create an entry for the sale
1076 move_id = account_move_obj.create(cr, uid, {
1078 'journal_id': order.sale_journal.id,
1081 def insert_data(data_type, values):
1082 # if have_to_group_by:
1084 sale_journal_id = order.sale_journal.id
1085 period = account_period_obj.find(cr, uid, context=dict(context or {}, company_id=current_company.id))[0]
1087 # 'quantity': line.qty,
1088 # 'product_id': line.product_id.id,
1090 'date': order.date_order[:10],
1092 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
1093 'journal_id' : sale_journal_id,
1094 'period_id' : period,
1095 'move_id' : move_id,
1096 'company_id': current_company.id,
1099 if data_type == 'product':
1100 key = ('product', values['partner_id'], (values['product_id'], values['name']), values['debit'] > 0)
1101 elif data_type == 'tax':
1102 key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
1103 elif data_type == 'counter_part':
1104 key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
1108 grouped_data.setdefault(key, [])
1110 # if not have_to_group_by or (not grouped_data[key]):
1111 # grouped_data[key].append(values)
1115 if have_to_group_by:
1116 if not grouped_data[key]:
1117 grouped_data[key].append(values)
1119 current_value = grouped_data[key][0]
1120 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
1121 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
1122 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
1123 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
1125 grouped_data[key].append(values)
1127 #because of the weird way the pos order is written, we need to make sure there is at least one line,
1128 #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
1129 #are set inside the for loop)
1130 #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
1131 assert order.lines, _('The POS order must have lines when calling this method')
1132 # Create an move for each order line
1134 cur = order.pricelist_id.currency_id
1135 for line in order.lines:
1138 for t in line.product_id.taxes_id:
1139 if t.company_id.id == current_company.id:
1141 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
1143 for tax in computed_taxes:
1144 tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
1145 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
1147 group_tax.setdefault(group_key, 0)
1148 group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
1150 amount = line.price_subtotal
1152 # Search for the income account
1153 if line.product_id.property_account_income.id:
1154 income_account = line.product_id.property_account_income.id
1155 elif line.product_id.categ_id.property_account_income_categ.id:
1156 income_account = line.product_id.categ_id.property_account_income_categ.id
1158 raise osv.except_osv(_('Error!'), _('Please define income '\
1159 'account for this product: "%s" (id:%d).') \
1160 % (line.product_id.name, line.product_id.id, ))
1162 # Empty the tax list as long as there is no tax code:
1165 while computed_taxes:
1166 tax = computed_taxes.pop(0)
1167 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1169 # If there is one we stop
1173 name = line.product_id.name
1175 # add discount reason in move
1176 name = name + ' (' + line.notice + ')'
1178 # Create a move for the line
1179 insert_data('product', {
1181 'quantity': line.qty,
1182 'product_id': line.product_id.id,
1183 'account_id': income_account,
1184 'analytic_account_id': self._prepare_analytic_account(cr, uid, line, context=context),
1185 'credit': ((amount>0) and amount) or 0.0,
1186 'debit': ((amount<0) and -amount) or 0.0,
1187 'tax_code_id': tax_code_id,
1188 'tax_amount': tax_amount,
1189 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1192 # For each remaining tax with a code, whe create a move line
1193 for tax in computed_taxes:
1194 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1198 insert_data('tax', {
1200 'product_id':line.product_id.id,
1201 'quantity': line.qty,
1202 'account_id': income_account,
1205 'tax_code_id': tax_code_id,
1206 'tax_amount': tax_amount,
1207 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1210 # Create a move for each tax group
1211 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1213 for key, tax_amount in group_tax.items():
1214 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1215 insert_data('tax', {
1216 'name': _('Tax') + ' ' + tax.name,
1217 'quantity': line.qty,
1218 'product_id': line.product_id.id,
1219 'account_id': key[account_pos] or income_account,
1220 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1221 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1222 'tax_code_id': key[tax_code_pos],
1223 'tax_amount': tax_amount,
1224 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1228 insert_data('counter_part', {
1229 'name': _("Trade Receivables"), #order.name,
1230 'account_id': order_account,
1231 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1232 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1233 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1236 order.write({'state':'done', 'account_move': move_id})
1239 for group_key, group_data in grouped_data.iteritems():
1240 for value in group_data:
1241 all_lines.append((0, 0, value),)
1242 if move_id: #In case no order was changed
1243 self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
1247 def action_payment(self, cr, uid, ids, context=None):
1248 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1250 def action_paid(self, cr, uid, ids, context=None):
1251 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1252 self.create_picking(cr, uid, ids, context=context)
1255 def action_cancel(self, cr, uid, ids, context=None):
1256 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1259 def action_done(self, cr, uid, ids, context=None):
1260 self.create_account_move(cr, uid, ids, context=context)
1263 class account_bank_statement(osv.osv):
1264 _inherit = 'account.bank.statement'
1266 'user_id': fields.many2one('res.users', 'User', readonly=True),
1269 'user_id': lambda self,cr,uid,c={}: uid
1272 class account_bank_statement_line(osv.osv):
1273 _inherit = 'account.bank.statement.line'
1275 'pos_statement_id': fields.many2one('pos.order', string="POS statement", ondelete='cascade'),
1279 class pos_order_line(osv.osv):
1280 _name = "pos.order.line"
1281 _description = "Lines of Point of Sale"
1282 _rec_name = "product_id"
1284 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1285 res = dict([(i, {}) for i in ids])
1286 account_tax_obj = self.pool.get('account.tax')
1287 cur_obj = self.pool.get('res.currency')
1288 for line in self.browse(cr, uid, ids, context=context):
1289 taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
1290 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1291 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)
1293 cur = line.order_id.pricelist_id.currency_id
1294 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1295 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1298 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1299 context = context or {}
1303 raise osv.except_osv(_('No Pricelist!'),
1304 _('You have to select a pricelist in the sale form !\n' \
1305 'Please set one before choosing a product.'))
1307 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1308 product_id, qty or 1.0, partner_id)[pricelist]
1310 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1311 result['value']['price_unit'] = price
1314 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1318 account_tax_obj = self.pool.get('account.tax')
1319 cur_obj = self.pool.get('res.currency')
1321 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1323 price = price_unit * (1 - (discount or 0.0) / 100.0)
1324 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1326 result['price_subtotal'] = taxes['total']
1327 result['price_subtotal_incl'] = taxes['total_included']
1328 return {'value': result}
1331 'company_id': fields.many2one('res.company', 'Company', required=True),
1332 'name': fields.char('Line No', required=True, copy=False),
1333 'notice': fields.char('Discount Notice'),
1334 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1335 'price_unit': fields.float(string='Unit Price', digits_compute=dp.get_precision('Account')),
1336 'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoS')),
1337 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', digits_compute=dp.get_precision('Account'), string='Subtotal w/o Tax', store=True),
1338 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', digits_compute=dp.get_precision('Account'), string='Subtotal', store=True),
1339 'discount': fields.float('Discount (%)', digits_compute=dp.get_precision('Account')),
1340 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1341 'create_date': fields.datetime('Creation Date', readonly=True),
1345 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').next_by_code(cr, uid, 'pos.order.line'),
1346 'qty': lambda *a: 1,
1347 'discount': lambda *a: 0.0,
1348 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1351 class ean_wizard(osv.osv_memory):
1352 _name = 'pos.ean_wizard'
1354 'ean13_pattern': fields.char('Reference', size=13, required=True, translate=True),
1356 def sanitize_ean13(self, cr, uid, ids, context):
1357 for r in self.browse(cr,uid,ids):
1358 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1359 m = context.get('active_model')
1360 m_id = context.get('active_id')
1361 self.pool[m].write(cr,uid,[m_id],{'barcode':ean13})
1362 return { 'type' : 'ir.actions.act_window_close' }
1364 class pos_category(osv.osv):
1365 _name = "pos.category"
1366 _description = "Public Category"
1367 _order = "sequence, name"
1370 (osv.osv._check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
1373 def name_get(self, cr, uid, ids, context=None):
1376 reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
1378 for record in reads:
1379 name = record['name']
1380 if record['parent_id']:
1381 name = record['parent_id'][1]+' / '+name
1382 res.append((record['id'], name))
1385 def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
1386 res = self.name_get(cr, uid, ids, context=context)
1389 def _get_image(self, cr, uid, ids, name, args, context=None):
1390 result = dict.fromkeys(ids, False)
1391 for obj in self.browse(cr, uid, ids, context=context):
1392 result[obj.id] = tools.image_get_resized_images(obj.image)
1395 def _set_image(self, cr, uid, id, name, value, args, context=None):
1396 return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
1399 'name': fields.char('Name', required=True, translate=True),
1400 'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
1401 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
1402 'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
1403 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
1405 # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
1406 # for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
1407 # In this case, the default image is set by the js code.
1408 # NOTE2: image: all image fields are base64 encoded and PIL-supported
1409 'image': fields.binary("Image",
1410 help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
1411 'image_medium': fields.function(_get_image, fnct_inv=_set_image,
1412 string="Medium-sized image", type="binary", multi="_get_image",
1414 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1416 help="Medium-sized image of the category. It is automatically "\
1417 "resized as a 128x128px image, with aspect ratio preserved. "\
1418 "Use this field in form views or some kanban views."),
1419 'image_small': fields.function(_get_image, fnct_inv=_set_image,
1420 string="Smal-sized image", type="binary", multi="_get_image",
1422 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1424 help="Small-sized image of the category. It is automatically "\
1425 "resized as a 64x64px image, with aspect ratio preserved. "\
1426 "Use this field anywhere a small image is required."),
1429 class product_template(osv.osv):
1430 _inherit = 'product.template'
1433 '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."),
1434 '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."),
1435 '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'),
1436 'to_weight' : fields.boolean('To Weigh With Scale', help="Check if the product should be weighted using the hardware scale integration"),
1437 'pos_categ_id': fields.many2one('pos.category','Point of Sale Category', help="Those categories are used to group similar products for point of sale."),
1441 'to_weight' : False,
1442 'available_in_pos': True,
1445 class res_partner(osv.osv):
1446 _inherit = 'res.partner'
1448 def create_from_ui(self, cr, uid, partner, context=None):
1449 """ create or modify a partner from the point of sale ui.
1450 partner contains the partner's fields. """
1452 #image is a dataurl, get the data after the comma
1453 if partner.get('image',False):
1454 img = partner['image'].split(',')[1]
1455 partner['image'] = img
1457 if partner.get('id',False): # Modifying existing partner
1458 partner_id = partner['id']
1460 self.write(cr, uid, [partner_id], partner, context=context)
1462 partner_id = self.create(cr, uid, partner, context=context)
1466 class barcode_rule(models.Model):
1467 _inherit = 'barcode.rule'
1469 def _get_type_selection(self):
1470 types = sets.Set(super(barcode_rule,self)._get_type_selection())
1472 ('weight','Weighted Product'),
1473 ('price','Priced Product'),
1474 ('discount','Discounted Product'),
1475 ('client','Client'),
1476 ('cashier','Cashier')
1480 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: