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 ##############################################################################
26 from openerp import tools, models
27 from openerp.osv import fields, osv
28 from openerp.tools.translate import _
29 from openerp.exceptions import Warning
31 import openerp.addons.decimal_precision as dp
32 import openerp.addons.product.product
34 _logger = logging.getLogger(__name__)
36 class pos_config(osv.osv):
41 ('inactive', 'Inactive'),
42 ('deprecated', 'Deprecated')
45 def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
46 result = dict.fromkeys(ids, False)
47 for pos_config in self.browse(cr, uid, ids, context=context):
48 if pos_config.journal_id:
49 currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
51 currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
52 result[pos_config.id] = currency_id
56 'name' : fields.char('Point of Sale Name', select=1,
57 required=True, help="An internal identification of the point of sale"),
58 'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
59 'pos_config_id', 'journal_id', 'Available Payment Methods',
60 domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
61 'picking_type_id': fields.many2one('stock.picking.type', 'Picking Type'),
62 'stock_location_id': fields.many2one('stock.location', 'Stock Location', domain=[('usage', '=', 'internal')], required=True),
63 'journal_id' : fields.many2one('account.journal', 'Sale Journal',
64 domain=[('type', '=', 'sale')],
65 help="Accounting journal used to post sales entries."),
66 'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
67 'iface_cashdrawer' : fields.boolean('Cashdrawer', help="Automatically open the cashdrawer"),
68 'iface_payment_terminal' : fields.boolean('Payment Terminal', help="Enables Payment Terminal integration"),
69 'iface_electronic_scale' : fields.boolean('Electronic Scale', help="Enables Electronic Scale integration"),
70 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard', help="Enables an integrated Virtual Keyboard"),
71 'iface_print_via_proxy' : fields.boolean('Print via Proxy', help="Bypass browser printing and prints via the hardware proxy"),
72 'iface_scan_via_proxy' : fields.boolean('Scan via Proxy', help="Enable barcode scanning with a remotely connected barcode scanner"),
73 'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'),
74 'iface_big_scrollbars': fields.boolean('Large Scrollbars',help='For imprecise industrial touchscreens'),
75 'iface_fullscreen': fields.boolean('Fullscreen', help='Display the Point of Sale in full screen mode'),
76 'iface_print_auto': fields.boolean('Automatic Receipt Printing', help='The receipt will automatically be printed at the end of each order'),
77 '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'),
78 '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'),
79 'receipt_header': fields.text('Receipt Header',help="A short text that will be inserted as a header in the printed receipt"),
80 'receipt_footer': fields.text('Receipt Footer',help="A short text that will be inserted as a footer in the printed receipt"),
81 'proxy_ip': fields.char('IP Address', help='The hostname or ip address of the hardware proxy, Will be autodetected if left empty', size=45),
83 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True, copy=False),
84 'uuid' : fields.char('uuid', readonly=True, help='A globally unique identifier for this pos configuration, used to prevent conflicts in client-generated data'),
85 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
86 help="This sequence is automatically created by Odoo but you can change it "\
87 "to customize the reference numbers of your orders.", copy=False),
88 'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
89 'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
90 'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True),
91 'company_id': fields.many2one('res.company', 'Company', required=True),
92 '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),
93 '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'),
94 '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'),
97 def _check_cash_control(self, cr, uid, ids, context=None):
99 (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
100 for record in self.browse(cr, uid, ids, context=context)
103 def _check_company_location(self, cr, uid, ids, context=None):
104 for config in self.browse(cr, uid, ids, context=context):
105 if config.stock_location_id.company_id and config.stock_location_id.company_id.id != config.company_id.id:
109 def _check_company_journal(self, cr, uid, ids, context=None):
110 for config in self.browse(cr, uid, ids, context=context):
111 if config.journal_id and config.journal_id.company_id.id != config.company_id.id:
115 def _check_company_payment(self, cr, uid, ids, context=None):
116 for config in self.browse(cr, uid, ids, context=context):
117 journal_ids = [j.id for j in config.journal_ids]
118 if self.pool['account.journal'].search(cr, uid, [
119 ('id', 'in', journal_ids),
120 ('company_id', '!=', config.company_id.id)
121 ], count=True, context=context):
126 (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
127 (_check_company_location, "The company of the stock location is different than the one of point of sale", ['company_id', 'stock_location_id']),
128 (_check_company_journal, "The company of the sale journal is different than the one of point of sale", ['company_id', 'journal_id']),
129 (_check_company_payment, "The company of a payment method is different than the one of point of sale", ['company_id', 'journal_ids']),
132 def name_get(self, cr, uid, ids, context=None):
135 'opening_control': _('Opening Control'),
136 'opened': _('In Progress'),
137 'closing_control': _('Closing Control'),
138 'closed': _('Closed & Posted'),
140 for record in self.browse(cr, uid, ids, context=context):
141 if (not record.session_ids) or (record.session_ids[0].state=='closed'):
142 result.append((record.id, record.name+' ('+_('not used')+')'))
144 session = record.session_ids[0]
145 result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
147 def _generate_uuid(self, cr, uid, context=None):
148 return str(uuid.uuid1())
150 def _default_sale_journal(self, cr, uid, context=None):
151 company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
152 res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
153 return res and res[0] or False
155 def _default_pricelist(self, cr, uid, context=None):
156 res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
157 return res and res[0] or False
159 def _get_default_location(self, cr, uid, context=None):
160 wh_obj = self.pool.get('stock.warehouse')
161 user = self.pool.get('res.users').browse(cr, uid, uid, context)
162 res = wh_obj.search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
164 return wh_obj.browse(cr, uid, res[0], context=context).lot_stock_id.id
167 def _get_default_company(self, cr, uid, context=None):
168 company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
172 def _get_default_nomenclature(self, cr, uid, context=None):
173 nom_obj = self.pool.get('barcode.nomenclature')
174 res = nom_obj.search(cr, uid, [], limit=1, context=context)
175 return res and res[0] or False
177 def _get_group_pos_manager(self, cr, uid, context=None):
178 group = self.pool.get('ir.model.data').get_object_reference(cr,uid,'point_of_sale','group_pos_manager')
184 def _get_group_pos_user(self, cr, uid, context=None):
185 group = self.pool.get('ir.model.data').get_object_reference(cr,uid,'point_of_sale','group_pos_user')
192 'uuid' : _generate_uuid,
193 'state' : POS_CONFIG_STATE[0][0],
194 'journal_id': _default_sale_journal,
196 'pricelist_id': _default_pricelist,
197 'iface_invoicing': True,
198 'iface_print_auto': True,
199 'stock_location_id': _get_default_location,
200 'company_id': _get_default_company,
201 'barcode_nomenclature_id': _get_default_nomenclature,
202 'group_pos_manager_id': _get_group_pos_manager,
203 'group_pos_user_id': _get_group_pos_user,
206 def onchange_picking_type_id(self, cr, uid, ids, picking_type_id, context=None):
207 p_type_obj = self.pool.get("stock.picking.type")
208 p_type = p_type_obj.browse(cr, uid, picking_type_id, context=context)
209 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':
210 return {'value': {'stock_location_id': p_type.default_location_src_id.id}}
213 def set_active(self, cr, uid, ids, context=None):
214 return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
216 def set_inactive(self, cr, uid, ids, context=None):
217 return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
219 def set_deprecate(self, cr, uid, ids, context=None):
220 return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
222 def create(self, cr, uid, values, context=None):
223 ir_sequence = self.pool.get('ir.sequence')
224 # force sequence_id field to new pos.order sequence
225 values['sequence_id'] = ir_sequence.create(cr, uid, {
226 'name': 'POS Order %s' % values['name'],
228 'prefix': "%s/" % values['name'],
230 'company_id': values.get('company_id', False),
233 # TODO master: add field sequence_line_id on model
234 # this make sure we always have one available per company
235 ir_sequence.create(cr, uid, {
236 'name': 'POS order line %s' % values['name'],
238 'prefix': "%s/" % values['name'],
239 'code': "pos.order.line",
240 'company_id': values.get('company_id', False),
243 return super(pos_config, self).create(cr, uid, values, context=context)
245 def unlink(self, cr, uid, ids, context=None):
246 for obj in self.browse(cr, uid, ids, context=context):
248 obj.sequence_id.unlink()
249 return super(pos_config, self).unlink(cr, uid, ids, context=context)
251 class pos_session(osv.osv):
252 _name = 'pos.session'
255 POS_SESSION_STATE = [
256 ('opening_control', 'Opening Control'), # Signal open
257 ('opened', 'In Progress'), # Signal closing
258 ('closing_control', 'Closing Control'), # Signal close
259 ('closed', 'Closed & Posted'),
262 def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
265 for record in self.browse(cr, uid, ids, context=context):
266 result[record.id] = {
267 'cash_journal_id' : False,
268 'cash_register_id' : False,
269 'cash_control' : False,
271 for st in record.statement_ids:
272 if st.journal_id.cash_control == True:
273 result[record.id]['cash_control'] = True
274 result[record.id]['cash_journal_id'] = st.journal_id.id
275 result[record.id]['cash_register_id'] = st.id
280 'config_id' : fields.many2one('pos.config', 'Point of Sale',
281 help="The physical point of sale you will use.",
284 domain="[('state', '=', 'active')]",
287 'name' : fields.char('Session ID', required=True, readonly=True),
288 'user_id' : fields.many2one('res.users', 'Responsible',
292 states={'opening_control' : [('readonly', False)]}
294 'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currency"),
295 'start_at' : fields.datetime('Opening Date', readonly=True),
296 'stop_at' : fields.datetime('Closing Date', readonly=True),
298 'state' : fields.selection(POS_SESSION_STATE, 'Status',
299 required=True, readonly=True,
300 select=1, copy=False),
302 'sequence_number': fields.integer('Order Sequence Number', help='A sequence number that is incremented with each order'),
303 'login_number': fields.integer('Login Sequence Number', help='A sequence number that is incremented each time a user resumes the pos session'),
305 'cash_control' : fields.function(_compute_cash_all,
307 type='boolean', string='Has Cash Control'),
308 'cash_journal_id' : fields.function(_compute_cash_all,
310 type='many2one', relation='account.journal',
311 string='Cash Journal', store=True),
312 'cash_register_id' : fields.function(_compute_cash_all,
314 type='many2one', relation='account.bank.statement',
315 string='Cash Register', store=True),
317 'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
318 type='one2many', relation='account.cashbox.line',
319 string='Opening Cash Control'),
320 'details_ids' : fields.related('cash_register_id', 'details_ids',
321 type='one2many', relation='account.cashbox.line',
322 string='Cash Control'),
324 'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
326 digits_compute=dp.get_precision('Account'),
327 string="Ending Balance",
328 help="Total of closing cash control lines.",
330 'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
332 digits_compute=dp.get_precision('Account'),
333 string="Starting Balance",
334 help="Total of opening cash control lines.",
336 'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
337 string='Total Cash Transaction',
339 help="Total of all paid sale orders"),
340 'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
342 digits_compute=dp.get_precision('Account'),
343 string="Theoretical Closing Balance",
344 help="Sum of opening balance and transactions.",
346 'cash_register_difference' : fields.related('cash_register_id', 'difference',
349 help="Difference between the theoretical closing balance and the real closing balance.",
352 'journal_ids' : fields.related('config_id', 'journal_ids',
355 relation='account.journal',
356 string='Available Payment Methods'),
357 'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
359 'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
364 'user_id' : lambda obj, cr, uid, context: uid,
365 'state' : 'opening_control',
366 'sequence_number': 1,
371 ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
374 def _check_unicity(self, cr, uid, ids, context=None):
375 for session in self.browse(cr, uid, ids, context=None):
376 # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
378 ('state', 'not in', ('closed','closing_control')),
379 ('user_id', '=', session.user_id.id)
381 count = self.search_count(cr, uid, domain, context=context)
386 def _check_pos_config(self, cr, uid, ids, context=None):
387 for session in self.browse(cr, uid, ids, context=None):
389 ('state', '!=', 'closed'),
390 ('config_id', '=', session.config_id.id)
392 count = self.search_count(cr, uid, domain, context=context)
398 (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
399 (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
402 def create(self, cr, uid, values, context=None):
403 context = dict(context or {})
404 config_id = values.get('config_id', False) or context.get('default_config_id', False)
406 raise osv.except_osv( _('Error!'),
407 _("You should assign a Point of Sale to your session."))
409 # journal_id is not required on the pos_config because it does not
410 # exists at the installation. If nothing is configured at the
411 # installation we do the minimal configuration. Impossible to do in
412 # the .xml files as the CoA is not yet installed.
413 jobj = self.pool.get('pos.config')
414 pos_config = jobj.browse(cr, uid, config_id, context=context)
415 context.update({'company_id': pos_config.company_id.id})
416 if not pos_config.journal_id:
417 jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
419 jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
421 raise osv.except_osv( _('error!'),
422 _("Unable to open the session. You have to assign a sale journal to your point of sale."))
424 # define some cash journal if no payment method exists
425 if not pos_config.journal_ids:
426 journal_proxy = self.pool.get('account.journal')
427 cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
429 cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
431 cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
433 journal_proxy.write(cr, uid, cashids, {'journal_user': True})
434 jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
437 pos_config = jobj.browse(cr, uid, config_id, context=context)
438 bank_statement_ids = []
439 for journal in pos_config.journal_ids:
441 'journal_id' : journal.id,
443 'company_id' : pos_config.company_id.id
445 statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
446 bank_statement_ids.append(statement_id)
449 'name': self.pool['ir.sequence'].next_by_code(cr, uid, 'pos.session'),
450 'statement_ids' : [(6, 0, bank_statement_ids)],
451 'config_id': config_id
454 return super(pos_session, self).create(cr, uid, values, context=context)
456 def unlink(self, cr, uid, ids, context=None):
457 for obj in self.browse(cr, uid, ids, context=context):
458 for statement in obj.statement_ids:
459 statement.unlink(context=context)
460 return super(pos_session, self).unlink(cr, uid, ids, context=context)
462 def open_cb(self, cr, uid, ids, context=None):
464 call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
469 if isinstance(ids, (int, long)):
472 this_record = self.browse(cr, uid, ids[0], context=context)
473 this_record.signal_workflow('open')
475 context.update(active_id=this_record.id)
478 'type' : 'ir.actions.act_url',
483 def login(self, cr, uid, ids, context=None):
484 this_record = self.browse(cr, uid, ids[0], context=context)
486 'login_number': this_record.login_number+1,
489 def wkf_action_open(self, cr, uid, ids, context=None):
490 # second browse because we need to refetch the data from the DB for cash_register_id
491 for record in self.browse(cr, uid, ids, context=context):
493 if not record.start_at:
494 values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
495 values['state'] = 'opened'
497 for st in record.statement_ids:
500 return self.open_frontend_cb(cr, uid, ids, context=context)
502 def wkf_action_opening_control(self, cr, uid, ids, context=None):
503 return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
505 def wkf_action_closing_control(self, cr, uid, ids, context=None):
506 for session in self.browse(cr, uid, ids, context=context):
507 for statement in session.statement_ids:
508 if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
509 self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
510 return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
512 def wkf_action_close(self, cr, uid, ids, context=None):
514 for record in self.browse(cr, uid, ids, context=context):
515 for st in record.statement_ids:
516 if abs(st.difference) > st.journal_id.amount_authorized_diff:
517 # The pos manager can close statements with maximums.
518 if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
519 raise osv.except_osv( _('Error!'),
520 _("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))
521 if (st.journal_id.type not in ['bank', 'cash']):
522 raise osv.except_osv(_('Error!'),
523 _("The type of the journal for your payment method should be bank or cash "))
524 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
525 self._confirm_orders(cr, uid, ids, context=context)
526 self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
528 obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
530 'type' : 'ir.actions.client',
531 'name' : 'Point of Sale Menu',
533 'params' : {'menu_id': obj},
536 def _confirm_orders(self, cr, uid, ids, context=None):
537 account_move_obj = self.pool.get('account.move')
538 pos_order_obj = self.pool.get('pos.order')
539 for session in self.browse(cr, uid, ids, context=context):
540 local_context = dict(context or {}, force_company=session.config_id.journal_id.company_id.id)
541 order_ids = [order.id for order in session.order_ids if order.state == 'paid']
543 move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=local_context)
545 pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=local_context)
547 for order in session.order_ids:
548 if order.state == 'done':
550 if order.state not in ('paid', 'invoiced'):
551 raise osv.except_osv(
553 _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
555 pos_order_obj.signal_workflow(cr, uid, [order.id], 'done')
559 def open_frontend_cb(self, cr, uid, ids, context=None):
564 for session in self.browse(cr, uid, ids, context=context):
565 if session.user_id.id != uid:
566 raise osv.except_osv(
568 _("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))
569 context.update({'active_id': ids[0]})
571 'type' : 'ir.actions.act_url',
576 class pos_order(osv.osv):
578 _description = "Point of Sale"
581 def _order_fields(self, cr, uid, ui_order, context=None):
583 'name': ui_order['name'],
584 'user_id': ui_order['user_id'] or False,
585 'session_id': ui_order['pos_session_id'],
586 'lines': ui_order['lines'],
587 'pos_reference':ui_order['name'],
588 'partner_id': ui_order['partner_id'] or False,
591 def _payment_fields(self, cr, uid, ui_paymentline, context=None):
593 'amount': ui_paymentline['amount'] or 0.0,
594 'payment_date': ui_paymentline['name'],
595 'statement_id': ui_paymentline['statement_id'],
596 'payment_name': ui_paymentline.get('note',False),
597 'journal': ui_paymentline['journal_id'],
600 def create_from_ui(self, cr, uid, orders, context=None):
601 # Keep only new orders
602 submitted_references = [o['data']['name'] for o in orders]
603 existing_order_ids = self.search(cr, uid, [('pos_reference', 'in', submitted_references)], context=context)
604 existing_orders = self.read(cr, uid, existing_order_ids, ['pos_reference'], context=context)
605 existing_references = set([o['pos_reference'] for o in existing_orders])
606 orders_to_save = [o for o in orders if o['data']['name'] not in existing_references]
610 for tmp_order in orders_to_save:
611 to_invoice = tmp_order['to_invoice']
612 order = tmp_order['data']
613 order_id = self.create(cr, uid, self._order_fields(cr, uid, order, context=context),context)
615 for payments in order['statement_ids']:
616 self.add_payment(cr, uid, order_id, self._payment_fields(cr, uid, payments[2], context=context), context=context)
618 session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
619 if session.sequence_number <= order['sequence_number']:
620 session.write({'sequence_number': order['sequence_number'] + 1})
623 if order['amount_return']:
624 cash_journal = session.cash_journal_id
626 raise Warning(_('No cash statement found with cash control enabled for this session. Unable to record returned cash.'))
627 self.add_payment(cr, uid, order_id, {
628 'amount': -order['amount_return'],
629 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
630 'payment_name': _('return'),
631 'journal': cash_journal.id,
633 order_ids.append(order_id)
636 self.signal_workflow(cr, uid, [order_id], 'paid')
637 except Exception as e:
638 _logger.error('Could not fully process the POS Order: %s', tools.ustr(e))
641 self.action_invoice(cr, uid, [order_id], context)
642 order_obj = self.browse(cr, uid, order_id, context)
643 self.pool['account.invoice'].signal_workflow(cr, uid, [order_obj.invoice_id.id], 'invoice_open')
647 def write(self, cr, uid, ids, vals, context=None):
648 res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
649 #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
650 partner_obj = self.pool.get('res.partner')
651 bsl_obj = self.pool.get("account.bank.statement.line")
652 if 'partner_id' in vals:
653 for posorder in self.browse(cr, uid, ids, context=context):
654 if posorder.invoice_id:
655 raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
656 if vals['partner_id']:
657 p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
658 part_id = partner_obj._find_accounting_partner(p_id).id
661 bsl_ids = [x.id for x in posorder.statement_ids]
662 bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
665 def unlink(self, cr, uid, ids, context=None):
666 for rec in self.browse(cr, uid, ids, context=context):
667 if rec.state not in ('draft','cancel'):
668 raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
669 return super(pos_order, self).unlink(cr, uid, ids, context=context)
671 def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
674 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
675 return {'value': {'pricelist_id': pricelist}}
677 def _amount_all(self, cr, uid, ids, name, args, context=None):
678 cur_obj = self.pool.get('res.currency')
680 for order in self.browse(cr, uid, ids, context=context):
687 cur = order.pricelist_id.currency_id
688 for payment in order.statement_ids:
689 res[order.id]['amount_paid'] += payment.amount
690 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
691 for line in order.lines:
692 val1 += line.price_subtotal_incl
693 val2 += line.price_subtotal
694 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
695 res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
699 'name': fields.char('Order Ref', required=True, readonly=True, copy=False),
700 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
701 'date_order': fields.datetime('Order Date', readonly=True, select=True),
702 '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."),
703 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Account'), multi='all'),
704 'amount_total': fields.function(_amount_all, string='Total', digits_compute=dp.get_precision('Account'), multi='all'),
705 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Account'), multi='all'),
706 'amount_return': fields.function(_amount_all, string='Returned', digits_compute=dp.get_precision('Account'), multi='all'),
707 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True, copy=True),
708 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
709 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
710 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
711 'sequence_number': fields.integer('Sequence Number', help='A session-unique sequence number for the order'),
713 'session_id' : fields.many2one('pos.session', 'Session',
716 domain="[('state', '=', 'opened')]",
717 states={'draft' : [('readonly', False)]},
720 'state': fields.selection([('draft', 'New'),
721 ('cancel', 'Cancelled'),
724 ('invoiced', 'Invoiced')],
725 'Status', readonly=True, copy=False),
727 'invoice_id': fields.many2one('account.invoice', 'Invoice', copy=False),
728 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True, copy=False),
729 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True, copy=False),
730 'picking_type_id': fields.related('session_id', 'config_id', 'picking_type_id', string="Picking Type", type='many2one', relation='stock.picking.type'),
731 'location_id': fields.related('session_id', 'config_id', 'stock_location_id', string="Location", type='many2one', store=True, relation='stock.location'),
732 'note': fields.text('Internal Notes'),
733 'nb_print': fields.integer('Number of Print', readonly=True, copy=False),
734 'pos_reference': fields.char('Receipt Ref', readonly=True, copy=False),
735 'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
738 def _default_session(self, cr, uid, context=None):
739 so = self.pool.get('pos.session')
740 session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
741 return session_ids and session_ids[0] or False
743 def _default_pricelist(self, cr, uid, context=None):
744 session_ids = self._default_session(cr, uid, context)
746 session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
747 return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
750 def _get_out_picking_type(self, cr, uid, context=None):
751 return self.pool.get('ir.model.data').xmlid_to_res_id(
752 cr, uid, 'point_of_sale.picking_type_posout', context=context)
755 'user_id': lambda self, cr, uid, context: uid,
758 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
760 'sequence_number': 1,
761 'session_id': _default_session,
762 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
763 'pricelist_id': _default_pricelist,
766 def create(self, cr, uid, values, context=None):
767 if values.get('session_id'):
768 # set name based on the sequence specified on the config
769 session = self.pool['pos.session'].browse(cr, uid, values['session_id'], context=context)
770 values['name'] = session.config_id.sequence_id._next()
772 # fallback on any pos.order sequence
773 values['name'] = self.pool.get('ir.sequence').next_by_code(cr, uid, 'pos.order', context=context)
774 return super(pos_order, self).create(cr, uid, values, context=context)
776 def test_paid(self, cr, uid, ids, context=None):
777 """A Point of Sale is paid when the sum
780 for order in self.browse(cr, uid, ids, context=context):
781 if order.lines and not order.amount_total:
783 if (not order.lines) or (not order.statement_ids) or \
784 (abs(order.amount_total-order.amount_paid) > 0.00001):
788 def create_picking(self, cr, uid, ids, context=None):
789 """Create a picking for each order and validate it."""
790 picking_obj = self.pool.get('stock.picking')
791 partner_obj = self.pool.get('res.partner')
792 move_obj = self.pool.get('stock.move')
794 for order in self.browse(cr, uid, ids, context=context):
795 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
796 picking_type = order.picking_type_id
799 picking_id = picking_obj.create(cr, uid, {
800 'origin': order.name,
801 'partner_id': addr.get('delivery',False),
802 'picking_type_id': picking_type.id,
803 'company_id': order.company_id.id,
804 'move_type': 'direct',
805 'note': order.note or "",
806 'invoice_state': 'none',
808 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
809 location_id = order.location_id.id
811 destination_id = order.partner_id.property_stock_customer.id
813 if not picking_type.default_location_dest_id:
814 raise osv.except_osv(_('Error!'), _('Missing source or destination location for picking type %s. Please configure those fields and try again.' % (picking_type.name,)))
815 destination_id = picking_type.default_location_dest_id.id
817 destination_id = partner_obj.default_get(cr, uid, ['property_stock_customer'], context=context)['property_stock_customer']
820 for line in order.lines:
821 if line.product_id and line.product_id.type == 'service':
824 move_list.append(move_obj.create(cr, uid, {
826 'product_uom': line.product_id.uom_id.id,
827 'product_uos': line.product_id.uom_id.id,
828 'picking_id': picking_id,
829 'picking_type_id': picking_type.id,
830 'product_id': line.product_id.id,
831 'product_uos_qty': abs(line.qty),
832 'product_uom_qty': abs(line.qty),
834 'location_id': location_id if line.qty >= 0 else destination_id,
835 'location_dest_id': destination_id if line.qty >= 0 else location_id,
839 picking_obj.action_confirm(cr, uid, [picking_id], context=context)
840 picking_obj.force_assign(cr, uid, [picking_id], context=context)
841 picking_obj.action_done(cr, uid, [picking_id], context=context)
843 move_obj.action_confirm(cr, uid, move_list, context=context)
844 move_obj.force_assign(cr, uid, move_list, context=context)
845 move_obj.action_done(cr, uid, move_list, context=context)
848 def cancel_order(self, cr, uid, ids, context=None):
849 """ Changes order state to cancel
852 stock_picking_obj = self.pool.get('stock.picking')
853 for order in self.browse(cr, uid, ids, context=context):
854 stock_picking_obj.action_cancel(cr, uid, [order.picking_id.id])
855 if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
856 raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
857 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
860 def add_payment(self, cr, uid, order_id, data, context=None):
861 """Create a new payment for the order"""
862 context = dict(context or {})
863 statement_line_obj = self.pool.get('account.bank.statement.line')
864 property_obj = self.pool.get('ir.property')
865 order = self.browse(cr, uid, order_id, context=context)
867 'amount': data['amount'],
868 'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
869 'name': order.name + ': ' + (data.get('payment_name', '') or ''),
870 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
872 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
873 args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
874 and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
876 if not args['account_id']:
877 if not args['partner_id']:
878 msg = _('There is no receivable account defined to make payment.')
880 msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
881 raise osv.except_osv(_('Configuration Error!'), msg)
883 context.pop('pos_session_id', False)
885 journal_id = data.get('journal', False)
886 statement_id = data.get('statement_id', False)
887 assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
889 for statement in order.session_id.statement_ids:
890 if statement.id == statement_id:
891 journal_id = statement.journal_id.id
893 elif statement.journal_id.id == journal_id:
894 statement_id = statement.id
898 raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))
901 'statement_id': statement_id,
902 'pos_statement_id': order_id,
903 'journal_id': journal_id,
904 'ref': order.session_id.name,
907 statement_line_obj.create(cr, uid, args, context=context)
911 def refund(self, cr, uid, ids, context=None):
912 """Create a copy of order for refund order"""
914 line_obj = self.pool.get('pos.order.line')
916 for order in self.browse(cr, uid, ids, context=context):
917 current_session_ids = self.pool.get('pos.session').search(cr, uid, [
918 ('state', '!=', 'closed'),
919 ('user_id', '=', uid)], context=context)
920 if not current_session_ids:
921 raise osv.except_osv(_('Error!'), _('To return product(s), you need to open a session that will be used to register the refund.'))
923 clone_id = self.copy(cr, uid, order.id, {
924 'name': order.name + ' REFUND', # not used, name forced by create
925 'session_id': current_session_ids[0],
926 'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
928 clone_list.append(clone_id)
930 for clone in self.browse(cr, uid, clone_list, context=context):
931 for order_line in clone.lines:
932 line_obj.write(cr, uid, [order_line.id], {
933 'qty': -order_line.qty
937 'name': _('Return Products'),
940 'res_model': 'pos.order',
941 'res_id':clone_list[0],
944 'type': 'ir.actions.act_window',
950 def action_invoice_state(self, cr, uid, ids, context=None):
951 return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
953 def action_invoice(self, cr, uid, ids, context=None):
954 inv_ref = self.pool.get('account.invoice')
955 inv_line_ref = self.pool.get('account.invoice.line')
956 product_obj = self.pool.get('product.product')
959 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
961 inv_ids.append(order.invoice_id.id)
964 if not order.partner_id:
965 raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
967 acc = order.partner_id.property_account_receivable.id
970 'origin': order.name,
972 'journal_id': order.sale_journal.id or None,
973 'type': 'out_invoice',
974 'reference': order.name,
975 'partner_id': order.partner_id.id,
976 'comment': order.note or '',
977 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
979 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
980 if not inv.get('account_id', None):
981 inv['account_id'] = acc
982 inv_id = inv_ref.create(cr, uid, inv, context=context)
984 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
985 inv_ids.append(inv_id)
986 for line in order.lines:
988 'invoice_id': inv_id,
989 'product_id': line.product_id.id,
990 'quantity': line.qty,
992 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
993 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
995 line.product_id.uom_id.id,
996 line.qty, partner_id = order.partner_id.id,
997 fposition_id=order.partner_id.property_account_position.id)['value'])
998 inv_line['price_unit'] = line.price_unit
999 inv_line['discount'] = line.discount
1000 inv_line['name'] = inv_name
1001 inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
1002 inv_line_ref.create(cr, uid, inv_line, context=context)
1003 inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
1004 self.signal_workflow(cr, uid, [order.id], 'invoice')
1005 inv_ref.signal_workflow(cr, uid, [inv_id], 'validate')
1007 if not inv_ids: return {}
1009 mod_obj = self.pool.get('ir.model.data')
1010 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
1011 res_id = res and res[1] or False
1013 'name': _('Customer Invoice'),
1014 'view_type': 'form',
1015 'view_mode': 'form',
1016 'view_id': [res_id],
1017 'res_model': 'account.invoice',
1018 'context': "{'type':'out_invoice'}",
1019 'type': 'ir.actions.act_window',
1021 'target': 'current',
1022 'res_id': inv_ids and inv_ids[0] or False,
1025 def create_account_move(self, cr, uid, ids, context=None):
1026 return self._create_account_move_line(cr, uid, ids, None, None, context=context)
1028 def _prepare_analytic_account(self, cr, uid, line, context=None):
1029 '''This method is designed to be inherited in a custom module'''
1032 def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
1033 # Tricky, via the workflow, we only have one id in the ids variable
1034 """Create a account move line of order grouped by products or not."""
1035 account_move_obj = self.pool.get('account.move')
1036 account_period_obj = self.pool.get('account.period')
1037 account_tax_obj = self.pool.get('account.tax')
1038 property_obj = self.pool.get('ir.property')
1039 cur_obj = self.pool.get('res.currency')
1041 #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
1043 if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
1044 raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
1047 have_to_group_by = session and session.config_id.group_by or False
1049 def compute_tax(amount, tax, line):
1051 tax_code_id = tax['base_code_id']
1052 tax_amount = line.price_subtotal * tax['base_sign']
1054 tax_code_id = tax['ref_base_code_id']
1055 tax_amount = line.price_subtotal * tax['ref_base_sign']
1057 return (tax_code_id, tax_amount,)
1059 for order in self.browse(cr, uid, ids, context=context):
1060 if order.account_move:
1062 if order.state != 'paid':
1065 current_company = order.sale_journal.company_id
1068 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
1070 order_account = order.partner_id and \
1071 order.partner_id.property_account_receivable and \
1072 order.partner_id.property_account_receivable.id or \
1073 account_def and account_def.id or current_company.account_receivable.id
1076 # Create an entry for the sale
1077 move_id = account_move_obj.create(cr, uid, {
1079 'journal_id': order.sale_journal.id,
1082 def insert_data(data_type, values):
1083 # if have_to_group_by:
1085 sale_journal_id = order.sale_journal.id
1086 period = account_period_obj.find(cr, uid, context=dict(context or {}, company_id=current_company.id))[0]
1088 # 'quantity': line.qty,
1089 # 'product_id': line.product_id.id,
1091 'date': order.date_order[:10],
1093 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
1094 'journal_id' : sale_journal_id,
1095 'period_id' : period,
1096 'move_id' : move_id,
1097 'company_id': current_company.id,
1100 if data_type == 'product':
1101 key = ('product', values['partner_id'], (values['product_id'], values['name']), values['debit'] > 0)
1102 elif data_type == 'tax':
1103 key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
1104 elif data_type == 'counter_part':
1105 key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
1109 grouped_data.setdefault(key, [])
1111 # if not have_to_group_by or (not grouped_data[key]):
1112 # grouped_data[key].append(values)
1116 if have_to_group_by:
1117 if not grouped_data[key]:
1118 grouped_data[key].append(values)
1120 current_value = grouped_data[key][0]
1121 current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
1122 current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
1123 current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
1124 current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
1126 grouped_data[key].append(values)
1128 #because of the weird way the pos order is written, we need to make sure there is at least one line,
1129 #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
1130 #are set inside the for loop)
1131 #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
1132 assert order.lines, _('The POS order must have lines when calling this method')
1133 # Create an move for each order line
1135 cur = order.pricelist_id.currency_id
1136 for line in order.lines:
1139 for t in line.product_id.taxes_id:
1140 if t.company_id.id == current_company.id:
1142 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
1144 for tax in computed_taxes:
1145 tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
1146 group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
1148 group_tax.setdefault(group_key, 0)
1149 group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
1151 amount = line.price_subtotal
1153 # Search for the income account
1154 if line.product_id.property_account_income.id:
1155 income_account = line.product_id.property_account_income.id
1156 elif line.product_id.categ_id.property_account_income_categ.id:
1157 income_account = line.product_id.categ_id.property_account_income_categ.id
1159 raise osv.except_osv(_('Error!'), _('Please define income '\
1160 'account for this product: "%s" (id:%d).') \
1161 % (line.product_id.name, line.product_id.id, ))
1163 # Empty the tax list as long as there is no tax code:
1166 while computed_taxes:
1167 tax = computed_taxes.pop(0)
1168 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1170 # If there is one we stop
1174 name = line.product_id.name
1176 # add discount reason in move
1177 name = name + ' (' + line.notice + ')'
1179 # Create a move for the line
1180 insert_data('product', {
1182 'quantity': line.qty,
1183 'product_id': line.product_id.id,
1184 'account_id': income_account,
1185 'analytic_account_id': self._prepare_analytic_account(cr, uid, line, context=context),
1186 'credit': ((amount>0) and amount) or 0.0,
1187 'debit': ((amount<0) and -amount) or 0.0,
1188 'tax_code_id': tax_code_id,
1189 'tax_amount': tax_amount,
1190 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1193 # For each remaining tax with a code, whe create a move line
1194 for tax in computed_taxes:
1195 tax_code_id, tax_amount = compute_tax(amount, tax, line)
1199 insert_data('tax', {
1201 'product_id':line.product_id.id,
1202 'quantity': line.qty,
1203 'account_id': income_account,
1206 'tax_code_id': tax_code_id,
1207 'tax_amount': tax_amount,
1208 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1211 # Create a move for each tax group
1212 (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
1214 for key, tax_amount in group_tax.items():
1215 tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
1216 insert_data('tax', {
1217 'name': _('Tax') + ' ' + tax.name,
1218 'quantity': line.qty,
1219 'product_id': line.product_id.id,
1220 'account_id': key[account_pos] or income_account,
1221 'credit': ((tax_amount>0) and tax_amount) or 0.0,
1222 'debit': ((tax_amount<0) and -tax_amount) or 0.0,
1223 'tax_code_id': key[tax_code_pos],
1224 'tax_amount': tax_amount,
1225 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1229 insert_data('counter_part', {
1230 'name': _("Trade Receivables"), #order.name,
1231 'account_id': order_account,
1232 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
1233 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
1234 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
1237 order.write({'state':'done', 'account_move': move_id})
1240 for group_key, group_data in grouped_data.iteritems():
1241 for value in group_data:
1242 all_lines.append((0, 0, value),)
1243 if move_id: #In case no order was changed
1244 self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
1248 def action_payment(self, cr, uid, ids, context=None):
1249 return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
1251 def action_paid(self, cr, uid, ids, context=None):
1252 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
1253 self.create_picking(cr, uid, ids, context=context)
1256 def action_cancel(self, cr, uid, ids, context=None):
1257 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
1260 def action_done(self, cr, uid, ids, context=None):
1261 self.create_account_move(cr, uid, ids, context=context)
1264 class account_bank_statement(osv.osv):
1265 _inherit = 'account.bank.statement'
1267 'user_id': fields.many2one('res.users', 'User', readonly=True),
1270 'user_id': lambda self,cr,uid,c={}: uid
1273 class account_bank_statement_line(osv.osv):
1274 _inherit = 'account.bank.statement.line'
1276 'pos_statement_id': fields.many2one('pos.order', string="POS statement", ondelete='cascade'),
1280 class pos_order_line(osv.osv):
1281 _name = "pos.order.line"
1282 _description = "Lines of Point of Sale"
1283 _rec_name = "product_id"
1285 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1286 res = dict([(i, {}) for i in ids])
1287 account_tax_obj = self.pool.get('account.tax')
1288 cur_obj = self.pool.get('res.currency')
1289 for line in self.browse(cr, uid, ids, context=context):
1290 taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
1291 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1292 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)
1294 cur = line.order_id.pricelist_id.currency_id
1295 res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
1296 res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
1299 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
1300 context = context or {}
1304 raise osv.except_osv(_('No Pricelist!'),
1305 _('You have to select a pricelist in the sale form !\n' \
1306 'Please set one before choosing a product.'))
1308 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1309 product_id, qty or 1.0, partner_id)[pricelist]
1311 result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
1312 result['value']['price_unit'] = price
1315 def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
1319 account_tax_obj = self.pool.get('account.tax')
1320 cur_obj = self.pool.get('res.currency')
1322 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1324 price = price_unit * (1 - (discount or 0.0) / 100.0)
1325 taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
1327 result['price_subtotal'] = taxes['total']
1328 result['price_subtotal_incl'] = taxes['total_included']
1329 return {'value': result}
1332 'company_id': fields.many2one('res.company', 'Company', required=True),
1333 'name': fields.char('Line No', required=True, copy=False),
1334 'notice': fields.char('Discount Notice'),
1335 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1336 'price_unit': fields.float(string='Unit Price', digits_compute=dp.get_precision('Account')),
1337 'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoS')),
1338 '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),
1339 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', digits_compute=dp.get_precision('Account'), string='Subtotal', store=True),
1340 'discount': fields.float('Discount (%)', digits_compute=dp.get_precision('Account')),
1341 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1342 'create_date': fields.datetime('Creation Date', readonly=True),
1346 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').next_by_code(cr, uid, 'pos.order.line'),
1347 'qty': lambda *a: 1,
1348 'discount': lambda *a: 0.0,
1349 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1352 class ean_wizard(osv.osv_memory):
1353 _name = 'pos.ean_wizard'
1355 'ean13_pattern': fields.char('Reference', size=13, required=True, translate=True),
1357 def sanitize_ean13(self, cr, uid, ids, context):
1358 for r in self.browse(cr,uid,ids):
1359 ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
1360 m = context.get('active_model')
1361 m_id = context.get('active_id')
1362 self.pool[m].write(cr,uid,[m_id],{'barcode':ean13})
1363 return { 'type' : 'ir.actions.act_window_close' }
1365 class pos_category(osv.osv):
1366 _name = "pos.category"
1367 _description = "Public Category"
1368 _order = "sequence, name"
1371 (osv.osv._check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
1374 def name_get(self, cr, uid, ids, context=None):
1377 reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
1379 for record in reads:
1380 name = record['name']
1381 if record['parent_id']:
1382 name = record['parent_id'][1]+' / '+name
1383 res.append((record['id'], name))
1386 def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
1387 res = self.name_get(cr, uid, ids, context=context)
1390 def _get_image(self, cr, uid, ids, name, args, context=None):
1391 result = dict.fromkeys(ids, False)
1392 for obj in self.browse(cr, uid, ids, context=context):
1393 result[obj.id] = tools.image_get_resized_images(obj.image)
1396 def _set_image(self, cr, uid, id, name, value, args, context=None):
1397 return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
1400 'name': fields.char('Name', required=True, translate=True),
1401 'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
1402 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
1403 'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
1404 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
1406 # NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
1407 # for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
1408 # In this case, the default image is set by the js code.
1409 # NOTE2: image: all image fields are base64 encoded and PIL-supported
1410 'image': fields.binary("Image",
1411 help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
1412 'image_medium': fields.function(_get_image, fnct_inv=_set_image,
1413 string="Medium-sized image", type="binary", multi="_get_image",
1415 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1417 help="Medium-sized image of the category. It is automatically "\
1418 "resized as a 128x128px image, with aspect ratio preserved. "\
1419 "Use this field in form views or some kanban views."),
1420 'image_small': fields.function(_get_image, fnct_inv=_set_image,
1421 string="Smal-sized image", type="binary", multi="_get_image",
1423 'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
1425 help="Small-sized image of the category. It is automatically "\
1426 "resized as a 64x64px image, with aspect ratio preserved. "\
1427 "Use this field anywhere a small image is required."),
1430 class product_template(osv.osv):
1431 _inherit = 'product.template'
1434 '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."),
1435 '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."),
1436 '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'),
1437 'to_weight' : fields.boolean('To Weigh With Scale', help="Check if the product should be weighted using the hardware scale integration"),
1438 'pos_categ_id': fields.many2one('pos.category','Point of Sale Category', help="Those categories are used to group similar products for point of sale."),
1442 'to_weight' : False,
1443 'available_in_pos': True,
1446 class res_partner(osv.osv):
1447 _inherit = 'res.partner'
1449 def create_from_ui(self, cr, uid, partner, context=None):
1450 """ create or modify a partner from the point of sale ui.
1451 partner contains the partner's fields. """
1453 #image is a dataurl, get the data after the comma
1454 if partner.get('image',False):
1455 img = partner['image'].split(',')[1]
1456 partner['image'] = img
1458 if partner.get('id',False): # Modifying existing partner
1459 partner_id = partner['id']
1461 self.write(cr, uid, [partner_id], partner, context=context)
1463 partner_id = self.create(cr, uid, partner, context=context)
1467 class barcode_rule(models.Model):
1468 _inherit = 'barcode.rule'
1470 def _get_type_selection(self):
1471 types = super(barcode_rule,self)._get_type_selection()
1474 ('weight','Weighted Product'),
1475 ('price','Priced Product'),
1476 ('discount','Discounted Product'),
1477 ('client','Client'),
1478 ('cashier','Cashier')
1481 for (key, value) in new_types:
1483 for (key2, value2) in types:
1488 types += [(key, value)]
1492 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: