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[Merge] Merge with main addons. 

bzr revid: mdi@tinyerp.com-20120717042839-rft65wt60b1gas6m
This commit is contained in:
Divyesh Makwana (Open ERP) 2012-07-17 09:58:39 +05:30
parent f6cac6306e 524f245735
commit 6c0781ef86
160 changed files with 12430 additions and 4972 deletions
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5
addons/account/__openerp__.py
View File

@ -99,6 +99,7 @@ module named account_voucher.
'wizard/account_reconcile_partner_process_view.xml',
'wizard/account_automatic_reconcile_view.xml',
'wizard/account_financial_report_view.xml',
'wizard/pos_box.xml',
'project/wizard/project_account_analytic_line_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
@ -145,8 +146,8 @@ module named account_voucher.
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
#'test/account_bank_statement.yml',
#'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear

8
addons/account/account.py
View File

@ -474,7 +474,7 @@ class account_account(osv.osv):
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
'note': fields.text('Note'),
'note': fields.text('Internal Notes'),
'company_currency_id': fields.function(_get_company_currency, type='many2one', relation='res.currency', string='Company Currency'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),
@ -714,6 +714,7 @@ class account_journal(osv.osv):
_name = "account.journal"
_description = "Journal"
_columns = {
'with_last_closing_balance' : fields.boolean('Opening With Last Closing Balance'),
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
@ -737,9 +738,14 @@ class account_journal(osv.osv):
'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
}
_defaults = {
'with_last_closing_balance' : False,
'user_id': lambda self, cr, uid, context: uid,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}

66
addons/account/account_bank_statement.py
View File

@ -26,24 +26,18 @@ from tools.translate import _
import decimal_precision as dp
class account_bank_statement(osv.osv):
def create(self, cr, uid, vals, context=None):
seq = 0
if 'line_ids' in vals:
new_line_ids = []
for line in vals['line_ids']:
seq += 1
line[2]['sequence'] = seq
for idx, line in enumerate(vals['line_ids']):
line[2]['sequence'] = idx + 1
return super(account_bank_statement, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):
res = super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
for statement in self.browse(cr, uid, ids, context):
seq = 0
for line in statement.line_ids:
seq += 1
account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
for idx, line in enumerate(statement.line_ids):
account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': idx + 1}, context=context)
return res
def _default_journal_id(self, cr, uid, context=None):
@ -51,45 +45,19 @@ class account_bank_statement(osv.osv):
context = {}
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
journal_id = False
company_id = self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=context)
if journal_type:
ids = journal_pool.search(cr, uid, [('type', '=', journal_type),('company_id','=',company_id)])
if ids:
journal_id = ids[0]
return journal_id
return ids[0]
return False
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
res = {}
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
statements = self.browse(cursor, user, ids, context=context)
for statement in statements:
for statement in self.browse(cursor, user, ids, context=context):
res[statement.id] = statement.balance_start
currency_id = statement.currency.id
for line in statement.move_line_ids:
if line.debit > 0:
if line.account_id.id == \
statement.journal_id.default_debit_account_id.id:
res[statement.id] += res_currency_obj.compute(cursor,
user, company_currency_id, currency_id,
line.debit, context=context)
else:
if line.account_id.id == \
statement.journal_id.default_credit_account_id.id:
res[statement.id] -= res_currency_obj.compute(cursor,
user, company_currency_id, currency_id,
line.credit, context=context)
if statement.state in ('draft', 'open'):
for line in statement.line_ids:
res[statement.id] += line.amount
for r in res:
res[r] = round(res[r], 2)
for line in statement.line_ids:
res[statement.id] += line.amount
return res
def _get_period(self, cr, uid, context=None):
@ -129,7 +97,7 @@ class account_bank_statement(osv.osv):
_description = "Bank Statement"
_inherit = ['mail.thread']
_columns = {
'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'name': fields.char('Reference', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}, select=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True,
readonly=True, states={'draft':[('readonly',False)]}),
@ -141,7 +109,7 @@ class account_bank_statement(osv.osv):
states={'confirm': [('readonly', True)]}),
'balance_end': fields.function(_end_balance,
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids','balance_start'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
},
string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
@ -311,7 +279,7 @@ class account_bank_statement(osv.osv):
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
st = self.browse(cr, uid, st_id, context=context)
if not ((abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001) or (abs((st.balance_end or 0.0) - st.balance_end_cash) < 0.0001)):
if not ((abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001) or (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001)):
raise osv.except_osv(_('Error !'),
_('The statement balance is incorrect !\nThe expected balance (%.2f) is different than the computed one. (%.2f)') % (st.balance_end_real, st.balance_end))
return True
@ -380,14 +348,18 @@ class account_bank_statement(osv.osv):
account_move_obj.unlink(cr, uid, ids, context)
done.append(st.id)
return self.write(cr, uid, done, {'state':'draft'}, context=context)
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
balance_start = res and res[0] or 0.0
return res and res[0] or 0.0
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
account_id = journal_data['default_debit_account_id']
company_id = journal_data['company_id']

336
addons/account/account_cash_statement.py
View File

@ -43,24 +43,27 @@ class account_cashbox_line(osv.osv):
"""
res = {}
for obj in self.browse(cr, uid, ids, context=context):
res[obj.id] = obj.pieces * obj.number
res[obj.id] = {
'subtotal_opening' : obj.pieces * obj.number_opening,
'subtotal_closing' : obj.pieces * obj.number_closing,
}
return res
def on_change_sub(self, cr, uid, ids, pieces, number, *a):
def on_change_sub_opening(self, cr, uid, ids, pieces, number, *a):
""" Compute the subtotal for the opening """
return {'value' : {'subtotal_opening' : (pieces * number) or 0.0 }}
""" Calculates Sub total on change of number
@param pieces: Names of fields.
@param number:
"""
sub = pieces * number
return {'value': {'subtotal': sub or 0.0}}
def on_change_sub_closing(self, cr, uid, ids, pieces, number, *a):
""" Compute the subtotal for the closing """
return {'value' : {'subtotal_closing' : (pieces * number) or 0.0 }}
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'number': fields.integer('Number'),
'subtotal': fields.function(_sub_total, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')),
'starting_id': fields.many2one('account.bank.statement', ondelete='cascade'),
'ending_id': fields.many2one('account.bank.statement', ondelete='cascade'),
'pieces': fields.float('Unit of Currency', digits_compute=dp.get_precision('Account')),
'number_opening' : fields.integer('Number of Units', help='Opening Unit Numbers'),
'number_closing' : fields.integer('Number of Units', help='Closing Unit Numbers'),
'subtotal_opening': fields.function(_sub_total, string='Opening Subtotal', type='float', digits_compute=dp.get_precision('Account'), multi='subtotal'),
'subtotal_closing': fields.function(_sub_total, string='Closing Subtotal', type='float', digits_compute=dp.get_precision('Account'), multi='subtotal'),
'bank_statement_id' : fields.many2one('account.bank.statement', ondelete='cascade'),
}
account_cashbox_line()
@ -69,39 +72,24 @@ class account_cash_statement(osv.osv):
_inherit = 'account.bank.statement'
def _get_starting_balance(self, cr, uid, ids, context=None):
""" Find starting balance
@param name: Names of fields.
@param arg: User defined arguments
@return: Dictionary of values.
def _update_balances(self, cr, uid, ids, context=None):
"""
Set starting and ending balances according to pieces count
"""
res = {}
for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0
if statement.journal_id.type not in('cash'):
if statement.journal_id.type not in ('cash',):
continue
for line in statement.starting_details_ids:
amount_total+= line.pieces * line.number
res[statement.id] = {
'balance_start': amount_total
start = end = 0
for line in statement.details_ids:
start += line.subtotal_opening
end += line.subtotal_closing
data = {
'balance_start': start,
'balance_end_real': end,
}
return res
def _balance_end_cash(self, cr, uid, ids, name, arg, context=None):
""" Find ending balance "
@param name: Names of fields.
@param arg: User defined arguments
@return: Dictionary of values.
"""
res = {}
for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0
for line in statement.ending_details_ids:
amount_total += line.pieces * line.number
res[statement.id] = amount_total
res[statement.id] = data
super(account_cash_statement, self).write(cr, uid, [statement.id], data, context=context)
return res
def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
@ -111,13 +99,10 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res2 = {}
res = {}
for statement in self.browse(cr, uid, ids, context=context):
encoding_total=0.0
for line in statement.line_ids:
encoding_total += line.amount
res2[statement.id] = encoding_total
return res2
res[statement.id] = sum((line.amount for line in statement.line_ids), 0.0)
return res
def _get_company(self, cr, uid, context=None):
user_pool = self.pool.get('res.users')
@ -128,96 +113,98 @@ class account_cash_statement(osv.osv):
company_id = company_pool.search(cr, uid, [])
return company_id and company_id[0] or False
def _get_cash_open_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
dct = {
'pieces': rs,
'number': 0
}
res.append(dct)
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], context=context)
if journal_ids:
results = self.search(cr, uid, [('journal_id', 'in', journal_ids),('state', '=', 'confirm')], context=context)
if results:
cash_st = self.browse(cr, uid, results, context=context)[0]
for cash_line in cash_st.ending_details_ids:
for r in res:
if cash_line.pieces == r['pieces']:
r['number'] = cash_line.number
return res
def _get_default_cash_close_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
dct = {
'pieces': rs,
'number': 0
}
res.append(dct)
return res
def _get_cash_close_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
dct = {
'pieces': rs,
'number': 0
}
res.append((0, 0, dct))
return res
def _get_cash_open_close_box_lines(self, cr, uid, context=None):
res = {}
start_l = []
end_l = []
starting_details = self._get_cash_open_box_lines(cr, uid, context=context)
ending_details = self._get_default_cash_close_box_lines(cr, uid, context)
for start in starting_details:
start_l.append((0, 0, start))
for end in ending_details:
end_l.append((0, 0, end))
res['start'] = start_l
res['end'] = end_l
return res
def _get_statement(self, cr, uid, ids, context=None):
def _get_statement_from_line(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
def _compute_difference(self, cr, uid, ids, fieldnames, args, context=None):
result = dict.fromkeys(ids, 0.0)
for obj in self.browse(cr, uid, ids, context=context):
result[obj.id] = obj.balance_end_real - obj.balance_end
return result
def _compute_last_closing_balance(self, cr, uid, ids, fieldnames, args, context=None):
result = dict.fromkeys(ids, 0.0)
for obj in self.browse(cr, uid, ids, context=context):
if obj.state == 'draft':
self.search(cr, uid,
[('journal_id', '=', journal_id),('state', '=', 'confirm')],
order='create_date desc',
limit=1,
context=context
)
if not statement_ids:
return result
st = self.browse(cr, uid, statement_ids[0], context=context)
result[obj.id] = st.balance_end_real
return result
def onchange_journal_id(self, cr, uid, ids, journal_id, context=None):
result = super(account_cash_statement, self).onchange_journal_id(cr, uid, ids, journal_id)
if not journal_id:
return result
statement_ids = self.search(cr, uid,
[('journal_id', '=', journal_id),('state', '=', 'confirm')],
order='create_date desc',
limit=1,
context=context
)
if not statement_ids:
return result
st = self.browse(cr, uid, statement_ids[0], context=context)
result.setdefault('value', {}).update({'last_closing_balance' : st.balance_end_real})
return result
_columns = {
'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Cash Transaction", help="Total cash transactions",
'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Total Cash Transactions",
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
'account.bank.statement': (lambda self, cr, uid, ids, context=None: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement_from_line, ['amount'], 10),
}),
'closing_date': fields.datetime("Closed On"),
'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Closing Balance', help="Closing balance based on cashBox"),
'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
'details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='CashBox Lines'),
'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'),
'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'),
'user_id': fields.many2one('res.users', 'Responsible', required=False),
'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float"),
'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'),
}
_defaults = {
'state': 'draft',
'date': lambda self,cr,uid,context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
'date': lambda self, cr, uid, context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids': _get_cash_open_box_lines,
'ending_details_ids': _get_default_cash_close_box_lines
}
}
def create(self, cr, uid, vals, context=None):
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
amount_total = 0.0
for line in vals.get('starting_details_ids',[]):
if line and len(line)==3 and line[2]:
amount_total+= line[2]['pieces'] * line[2]['number']
vals.update(balance_start= amount_total)
return super(account_cash_statement, self).create(cr, uid, vals, context=context)
journal = False
if vals.get('journal_id'):
journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context)
if journal and (journal.type == 'cash') and not vals.get('details_ids'):
vals['details_ids'] = []
for value in journal.cashbox_line_ids:
nested_values = {
'number_closing' : 0,
'number_opening' : 0,
'pieces' : value.pieces
}
vals['details_ids'].append([0, False, nested_values])
res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
self._update_balances(cr, uid, [res_id], context)
return res_id
def write(self, cr, uid, ids, vals, context=None):
"""
@ -233,34 +220,9 @@ class account_cash_statement(osv.osv):
@return: True on success, False otherwise
"""
super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
res = self._get_starting_balance(cr, uid, ids)
for rs in res:
super(account_cash_statement, self).write(cr, uid, [rs], res.get(rs))
return True
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
""" Changes balance start and starting details if journal_id changes"
@param statement_id: Changed statement_id
@param journal_id: Changed journal_id
@return: Dictionary of changed values
"""
res = {}
balance_start = 0.0
if not journal_id:
res.update({
'balance_start': balance_start
})
return res
return super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context=context)
def _equal_balance(self, cr, uid, cash_id, context=None):
statement = self.browse(cr, uid, cash_id, context=context)
self.write(cr, uid, [cash_id], {'balance_end_real': statement.balance_end})
statement.balance_end_real = statement.balance_end
if statement.balance_end != statement.balance_end_cash:
return False
return True
res = super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
self._update_balances(cr, uid, ids, context)
return res
def _user_allow(self, cr, uid, statement_id, context=None):
return True
@ -276,7 +238,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
raise osv.except_osv(_('Error !'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
@ -294,13 +256,6 @@ class account_cash_statement(osv.osv):
self.write(cr, uid, [statement.id], vals, context=context)
return True
def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):
if journal_type == 'bank':
return super(account_cash_statement, self).balance_check(cr, uid, cash_id, journal_type, context)
if not self._equal_balance(cr, uid, cash_id, context):
raise osv.except_osv(_('Error !'), _('The closing balance should be the same than the computed balance!'))
return True
def statement_close(self, cr, uid, ids, journal_type='bank', context=None):
if journal_type == 'bank':
return super(account_cash_statement, self).statement_close(cr, uid, ids, journal_type, context)
@ -317,16 +272,67 @@ class account_cash_statement(osv.osv):
def button_confirm_cash(self, cr, uid, ids, context=None):
super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
absl_proxy = self.pool.get('account.bank.statement.line')
def button_cancel(self, cr, uid, ids, context=None):
cash_box_line_pool = self.pool.get('account.cashbox.line')
super(account_cash_statement, self).button_cancel(cr, uid, ids, context=context)
for st in self.browse(cr, uid, ids, context):
for end in st.ending_details_ids:
cash_box_line_pool.write(cr, uid, [end.id], {'number': 0})
return True
TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),)
for obj in self.browse(cr, uid, ids, context=context):
if obj.difference == 0.0:
continue
for item_label, item_account in TALBES:
if getattr(obj.journal_id, item_account):
raise osv.except_osv(_('Error !'),
_('There is no %s Account on the Journal %s') % (item_label, obj.journal_id.name,))
is_profit = obj.difference < 0.0
account = getattr(obj.journal_id, TABLES[is_profit][1])
values = {
'statement_id' : obj.id,
'journal_id' : obj.journal_id.id,
'account_id' : account.id,
'amount' : obj.difference,
'name' : 'Exceptional %s' % TABLES[is_profit][0],
}
absl_proxy.create(cr, uid, values, context=context)
return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
account_cash_statement()
class account_journal(osv.osv):
_inherit = 'account.journal'
def _default_cashbox_line_ids(self, cr, uid, context=None):
# Return a list of coins in Euros.
result = [
dict(pieces=value) for value in [0.01, 0.02, 0.05, 0.1, 0.2, 0.5, 1, 2, 5, 10, 20, 50, 100, 200, 500]
]
return result
_columns = {
'cashbox_line_ids' : fields.one2many('account.journal.cashbox.line', 'journal_id', 'CashBox'),
}
_defaults = {
'cashbox_line_ids' : _default_cashbox_line_ids,
}
account_journal()
class account_journal_cashbox_line(osv.osv):
_name = 'account.journal.cashbox.line'
_rec_name = 'value'
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
}
_order = 'pieces asc'
account_journal_cashbox_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

43
addons/account/account_move_line.py
View File

@ -19,6 +19,7 @@
#
##############################################################################
import sys
import time
from datetime import datetime
from operator import itemgetter
@ -985,37 +986,32 @@ class account_move_line(osv.osv):
if context.get('view_mode', False):
return result
fld = []
fields = {}
flds = []
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
title = _("Accounting Entries") # self.view_header_get(cr, uid, view_id, view_type, context)
ids = journal_pool.search(cr, uid, [])
ids = journal_pool.search(cr, uid, [], context=context)
journals = journal_pool.browse(cr, uid, ids, context=context)
all_journal = [None]
common_fields = {}
total = len(journals)
for journal in journals:
all_journal.append(journal.id)
for field in journal.view_id.columns_id:
# sometimes, it's possible that a defined column is not loaded (the module containing
# sometimes, it's possible that a defined column is not loaded (the module containing
# this field is not loaded) when we make an update.
if field.name not in self._columns:
if field.field not in self._columns:
continue
if not field.field in fields:
fields[field.field] = [journal.id]
if not field.field in flds:
fld.append((field.field, field.sequence))
flds.append(field.field)
common_fields[field.field] = 1
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3))
fld.append(('journal_id', 10))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
fields['journal_id'] = all_journal
default_columns = {
'period_id': 3,
'journal_id': 10,
'state': sys.maxint,
}
for d in default_columns:
if d not in flds:
fld.append((d, default_columns[d]))
flds.append(d)
fld = sorted(fld, key=itemgetter(1))
widths = {
'statement_id': 50,
@ -1029,10 +1025,7 @@ class account_move_line(osv.osv):
colors="red:state=='draft';black:state=='valid'")
fields_get = self.fields_get(cr, uid, flds, context)
for field, _seq in fld:
if common_fields.get(field) == total:
fields.get(field).append(None)
# if field=='state':
# state = 'colors="red:state==\'draft\'"'
# TODO add string to element
f = etree.SubElement(document, 'field', name=field)
if field == 'debit':

185
addons/account/account_view.xml
View File

@ -169,41 +169,37 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account" version="7.0">
<label for="name" class="oe_edit_only" string="Account Name and Code:"/>
<label for="code" class="oe_edit_only" string="Account Code and Name"/>
<h1>
<field name="name"/> -
<field name="code"/>
<field name="code" class="oe_inline" placeholder="Account code" style="width: 6em"/> -
<field name="name" class="oe_inline" placeholder="Account name"/>
</h1>
<label for="company_id"/>
<h2>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</h2>
<group>
<group>
<field name="parent_id"/>
<field name="type"/>
<field name="user_type"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
<field name="debit" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" attrs="{'readonly':[('type','=','view')]}"/>
<field name="balance"/>
</group>
<group>
<field name="tax_ids" domain="[('parent_id','=',False)]" widget="many2many_tags"/>
<field name="reconcile"/>
<field name="child_consol_ids"
attrs="{'readonly':[('type','!=','consolidation')]}"
attrs="{'invisible':[('type','!=','consolidation')]}"
widget="many2many_tags"/>
</group>
<group string="Currency">
<group>
<field name="currency_id"/>
<field name="currency_mode" attrs="{'readonly': [('currency_id','=',False)]}"/>
</group>
<group string="Reconcile">
<field name="reconcile"/>
</group>
</group>
<label for="note"/>
<field name="note"/>
</form>
</field>
@ -490,6 +486,7 @@
<group>
<field name="centralisation"/>
<field name="entry_posted"/>
<field name="with_last_closing_balance" />
<field name="allow_date"/>
<field name="group_invoice_lines"/>
</group>
@ -498,6 +495,29 @@
<field name="account_control_ids" widget="many2many_tags"/>
</group>
</group>
<page string="Entry Controls">
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
<field colspan="4" name="type_control_ids" nolabel="1"/>
<separator colspan="4" string="Accounts Allowed (empty for no control)"/>
<field colspan="4" name="account_control_ids" nolabel="1"/>
</page>
<page string="Cash">
<group string="Profit &amp; Loss Accounts">
<field name="profit_account_id" />
<field name="loss_account_id" />
</group>
<group string="Internal Transfer Account">
<field name="internal_account_id" />
</group>
<separator string="Available Currencies" colspan="4" />
<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4">
<tree string="CashBox Lines" editable="bottom">
<field name="pieces" />
</tree>
</field>
</page>
</page>
</notebook>
</form>
@ -600,15 +620,21 @@
<sheet>
<group>
<group>
<field name="name"/>
<field name="date" on_change="onchange_date(date, company_id)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="period_id"/>
<label for="date" string="Date / Period"/>
<div>
<field name="date" on_change="onchange_date(date, company_id)" class="oe_inline"/>
<field name="period_id" class="oe_inline"/>
</div>
<field name="name"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
</group><group>
<field name="balance_start"/>
<label for="balance_start"/>
<div>
<field name="balance_start" class="oe_inline"/>
<field name="currency" class="oe_inline"/>
</div>
<field name="balance_end_real"/>
<field name="currency" invisible="1"/>
</group>
</group>
@ -894,47 +920,68 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Tax" version="7.0">
<group col="4">
<field name="name"/>
<field name="description"/>
<field name="type_tax_use"/>
<field name="price_include"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<group>
<group>
<field name="name"/>
<field name="description"/>
<group>
</group>
<field name="type_tax_use"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="active"/>
</group>
</group>
<notebook>
<page string="Tax Definition">
<group col="4">
<field name="type"/>
<field name="amount" attrs="{'readonly':[('type','in',('none', 'code', 'balance'))]}"/>
<separator colspan="4" string="Accounting Information"/>
<group>
<group string="Tax Computation">
<label for="type"/>
<div>
<field name="type"/>
<field name="amount" class="oe_inline"
attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
<label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
</div>
<field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="price_include"/>
</group>
<group string="Misc">
<field name="sequence"/>
<field name="include_base_amount"/>
<field name="child_depend"/>
</group>
<group string="Invoices">
<field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="Tax Declaration: Invoices"/>
<field name="base_code_id"/>
<field name="base_sign"/>
<field name="tax_code_id"/>
<field name="tax_sign"/>
<separator colspan="4" string="Tax Declaration: Credit Notes"/>
</group>
<group string="Refunds">
<field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="ref_base_code_id"/>
<field name="ref_base_sign"/>
<field name="ref_tax_code_id"/>
<field name="ref_tax_sign"/>
<separator colspan="4" string="Children Definition"/>
<field name="child_depend"/>
<field name="sequence"/>
<field name="include_base_amount"/>
<field colspan="4" name="child_ids">
</group>
<group string="Children/Sub Taxes" colspan="2">
<field name="child_depend" class="oe_inline"/>
<field name="child_ids" nolabel="1" colspan="2">
<tree string="Account Tax">
<field name="sequence"/>
<field name="name"/>
<field name="price_include"/>
<field name="description"/>
</tree>
</field>
</field>
</group>
</group>
</page>
<page string="Special Computation">
<group col="4">
@ -943,10 +990,6 @@
<field name="domain"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
<separator colspan="2" string="Compute Code"/>
<separator colspan="2" string="Reverse Compute Code"/>
<field colspan="2" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field colspan="2" name="python_compute_inv" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
</group>
</page>
</notebook>
@ -2528,7 +2571,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="journal_id"/>
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="balance_end"/>
<field name="balance_end" invisible="1" />
<field name="state"/>
</tree>
</field>
@ -2587,31 +2630,24 @@ action = pool.get('res.config').next(cr, uid, [], context)
</form>
</field>
</page>
<page string="CashBox">
<group>
<field name="starting_details_ids" attrs="{'readonly':[('state','!=','draft')]}" nolabel="1">
<tree string = "Opening Balance" editable="bottom">
<page string="Cash Control">
<group col="2" expand="1">
<field name="opening_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '!=', 'draft')]}">
<tree string="Opening Cashbox Lines" editable="bottom">
<field name="pieces"/>
<field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
<field name="subtotal" sum="Total"/>
<field name="number_opening" string="Opening Unit Numbers" on_change="on_change_sub_opening(pieces, number_opening, parent.balance_end)"/>
<field name="subtotal_opening" string="Opening Subtotal"/>
</tree>
<form string = "Opening Balance" version="7.0">
<field name="pieces"/>
<field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
<field name="subtotal"/>
</form>
</field>
<field name="ending_details_ids" attrs="{'readonly':[('state','!=','open')]}" nolabel="1">
<tree string = "Closing Balance" editable="bottom">
<field name="pieces"/>
<field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
<field name="subtotal" sum="Total"/>
<field name="closing_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '=', 'draft')]}">
<tree string="Closing Cashbox Lines" editable="bottom">
<field name="pieces" readonly="1" />
<field name="number_opening" string="Opening Unit Numbers" readonly="1" />
<field name="subtotal_opening" string="Opening Subtotal" readonly="1" />
<field name="number_closing" string="Closing Unit Numbers" on_change="on_change_sub_closing(pieces, number_closing, parent.balance_end)"/>
<field name="subtotal_closing" string="Closing Subtotal"/>
</tree>
<form string = "Closing Balance" version="7.0">
<field name="pieces"/>
<field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
<field name="subtotal"/>
</form>
</field>
</group>
</page>
@ -2619,18 +2655,15 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="move_line_ids" string="Journal Entries"/>
</page>
</notebook>
<group col="3">
<group string="Dates">
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" readonly="1"/>
</group>
<group string="Opening Balance">
<field name="balance_start" readonly="1" string="Opening Balance"/>
<field name="total_entry_encoding"/>
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Opening Balance" colspan="4"/>
<field name="balance_start" readonly="1" string="Opening Cash Control"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" />
<field name="total_entry_encoding" />
</group>
<group string="Closing Balance">
<field name="balance_end"/>
<field name="balance_end_cash"/>
</group>
</group>
</sheet>

10
addons/account/company_view.xml
View File

@ -22,11 +22,11 @@
<field name="model">res.company</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</field>
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="property_reserve_and_surplus_account"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</xpath>
</field>
</record>

55
addons/account/res_config_view.xml
View File

@ -21,7 +21,6 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<field name="has_default_company" invisible="1" />
<field name="has_chart_of_accounts" invisible="1"/>
<field name="complete_tax_set" invisible="1"/>
@ -34,7 +33,6 @@
<field name="expects_chart_of_accounts"/>
</group>
<div class="oe_form_button_save_dirty">
<group string="Select a Chart of Accounts to Install"
attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<group>
@ -51,9 +49,7 @@
<button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
</group>
</div>
<div class="oe_form_button_save_dirty">
<group string="No Fiscal Year Defined for This Company"
attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
<label for="date_start" string="Date Range"/>
@ -63,78 +59,67 @@
</div>
<field name="period"/>
</group>
</div>
<group string="Accounting Configuration">
<group>
<group>
<group name="account_config">
<separator string="Accounting Configuration" colspan="2"/>
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="module_account_accountant"/>
<field name="currency_id"/>
<field name="decimal_precision"/>
</group>
<group>
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="tax_calculation_rounding_method"/>
<field name="module_account_asset"/>
<field name="module_account_budget"/>
</group>
</group>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_refund_journal_id" invisible="1"/>
<group>
<group string="Customer Invoices">
<separator string="Customer Invoices" colspan="2"/>
<label for="sale_sequence_next"/>
<group>
<field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<label for="sale_refund_sequence_next"/>
<group>
<field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
<field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<field name="sale_refund_sequence_next" nolabel="1" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_voucher"/>
<field name="module_account_followup"/>
<field name="group_proforma_invoices"/>
<separator name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
</group>
<group string="Supplier Invoices">
<group name="other_cofing">
<separator string="Supplier Invoices" colspan="2"/>
<label for="purchase_sequence_next"/>
<group>
<field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="purchase_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<field name="purchase_sequence_next" nolabel="1" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<label for="purchase_refund_sequence_next"/>
<group>
<field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
<field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="purchase_refund_sequence_next" class="oe_inline" nolabel="1"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
<field name="purchase_refund_sequence_next" class="oe_inline"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}" nolabel="1"/>
</group>
<field name="module_account_payment"/>
</group>
<group string="Electronic Payments">
<separator string="Electronic Payments" colspan="2"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</group>
<group string="Bank &amp; Cash">
<separator string="Bank &amp; Cash" colspan="2"/>
<label for="id" string="Configure Bank Accounts"/>
<button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
<field name="company_footer"/>
<field name="module_account_check_writing"/>
</group>
<group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
</group>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_refund_journal_id" invisible="1"/>
</form>
</field>
</record>

3
addons/account/res_currency.py
View File

@ -44,4 +44,5 @@ class res_currency_account(osv.osv):
res_currency_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/test/account_cash_statement.yml
View File

@ -57,7 +57,6 @@
- pieces: 500.0
number: 2
subtotal: 1000.0
balance_end_cash: 1120.0
-
I clicked on Close CashBox button to close the cashbox

2
addons/account/wizard/__init__.py
View File

@ -64,6 +64,8 @@ import account_report_account_balance
import account_change_currency
import pos_box;
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

19
addons/account/wizard/account_move_journal.py
View File

@ -102,22 +102,21 @@ class account_move_journal(osv.osv_memory):
period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
period_string = _("Period: %s") % tools.ustr(period)
separator_string = _("Open Journal Items !")
separator_string = _("Open Journal Items")
open_string = _("Open")
view = """<?xml version="1.0" encoding="utf-8"?>
<form string="Standard entries" version="7.0">
<header>
<button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</header>
<group string="%s">
<field name="target_move" />
</group>
<label width="300" string="%s"/>
<newline/>
<label width="300" string="%s"/>
</form>""" % (open_string, separator_string, journal_string, period_string)
%s: <label string="%s"/>
%s: <label string="%s"/>
<footer>
<button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>""" % (separator_string, _('Journal'), journal_string, _('Period'), period_string,open_string)
view = etree.fromstring(view.encode('utf8'))
xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)

85
addons/account/wizard/pos_box.py Normal file
View File

@ -0,0 +1,85 @@
#!/usr/bin/env python
from osv import osv, fields
import decimal_precision as dp
from tools.translate import _
class CashBox(osv.osv_memory):
_register = False
_columns = {
'name' : fields.char('Reason', size=64, required=True),
# Attention, we don't set a domain, because there is a journal_type key
# in the context of the action
'amount' : fields.float('Amount',
digits_compute = dp.get_precision('Account'),
required=True),
}
def run(self, cr, uid, ids, context=None):
if not context:
context = dict()
active_model = context.get('active_model', False) or False
active_ids = context.get('active_ids', []) or []
records = self.pool.get(active_model).browse(cr, uid, active_ids, context=context)
return self._run(cr, uid, ids, records, context=None)
def _run(self, cr, uid, ids, records, context=None):
for box in self.browse(cr, uid, ids, context=context):
for record in records:
if not record.journal_id:
raise osv.except_osv(_('Error !'),
_("Please check that the field 'Journal' is set on the Bank Statement"))
if not record.journal_id.internal_account_id:
raise osv.except_osv(_('Error !'),
_("Please check that the field 'Internal Transfers Account' is set on the payment method '%s'.") % (record.journal_id.name,))
self._create_bank_statement_line(cr, uid, box, record, context=context)
return {}
class CashBoxIn(CashBox):
_name = 'cash.box.in'
_columns = CashBox._columns.copy()
_columns.update({
'ref' : fields.char('Reference', size=32),
})
def _create_bank_statement_line(self, cr, uid, box, record, context=None):
absl_proxy = self.pool.get('account.bank.statement.line')
values = {
'statement_id' : record.id,
'journal_id' : record.journal_id.id,
'account_id' : record.journal_id.internal_account_id.id,
'amount' : box.amount or 0.0,
'ref' : "%s" % (box.ref or ''),
'name' : box.name,
}
return absl_proxy.create(cr, uid, values, context=context)
CashBoxIn()
class CashBoxOut(CashBox):
_name = 'cash.box.out'
def _create_bank_statement_line(self, cr, uid, box, record, context=None):
absl_proxy = self.pool.get('account.bank.statement.line')
amount = box.amount or 0.0
values = {
'statement_id' : record.id,
'journal_id' : record.journal_id.id,
'account_id' : record.journal_id.internal_account_id.id,
'amount' : -amount if amount > 0.0 else amount,
'name' : box.name,
}
return absl_proxy.create(cr, uid, values, context=context)
CashBoxOut()

62
addons/account/wizard/pos_box.xml Normal file
View File

@ -0,0 +1,62 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="cash_box_in_form">
<field name="name">cash_box_in</field>
<field name="model">cash.box.in</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Put Money In">
<separator string="Fill in this form if you put money in the cash register:" colspan="4" />
<field name="name" />
<field name="amount" />
<separator colspan="4" />
<group colspan="4" col="4">
<group col="2" colspan="2" />
<button icon="gtk-stop" special="cancel" string="Cancel" />
<button name="run" string="Put Money In" colspan="1" type="object" icon="gtk-apply" />
</group>
</form>
</field>
</record>
<act_window
name="Put Money In"
res_model="cash.box.in"
src_model="account.bank.statement"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_cash_box_in" />
<record model="ir.ui.view" id="cash_box_out_form">
<field name="name">cash_box_out</field>
<field name="model">cash.box.out</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Take Money Out">
<separator string="Describe why you take money from the cash register:" colspan="4" />
<field name="name" />
<field name="amount" />
<separator colspan="4" />
<group colspan="4" col="4">
<group col="2" colspan="2" />
<button icon="gtk-stop" special="cancel" string="Cancel" />
<button name="run" string="Take Money Out" colspan="1" type="object" icon="gtk-apply" />
</group>
</form>
</field>
</record>
<act_window
name="Take Money Out"
res_model="cash.box.out"
src_model="account.bank.statement"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_cash_box_out" />
</data>
</openerp>

7
addons/account_bank_statement_extensions/account_bank_statement.py
View File

@ -41,9 +41,10 @@ class account_bank_statement(osv.osv):
def button_confirm_bank(self, cr, uid, ids, context=None):
super(account_bank_statement, self).button_confirm_bank(cr, uid, ids, context=context)
for st in self.browse(cr, uid, ids, context=context):
cr.execute("UPDATE account_bank_statement_line \
SET state='confirm' WHERE id in %s ",
(tuple([x.id for x in st.line_ids]),))
if st.line_ids:
cr.execute("UPDATE account_bank_statement_line \
SET state='confirm' WHERE id in %s ",
(tuple([x.id for x in st.line_ids]),))
return True
def button_cancel(self, cr, uid, ids, context=None):

6
addons/account_check_writing/account_view.xml
View File

@ -31,11 +31,9 @@
<field name="priority">17</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="Default Check Layout" colspan="4"/>
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="check_layout"/>
<newline/>
</page>
</xpath>
</field>
</record>
</data>

6
addons/account_voucher/account_voucher_view.xml
View File

@ -15,7 +15,7 @@
<field name="period_id" invisible="context.get('visible', True)"/>
<field name="type" invisible="context.get('visible', True)"/>
<field name="amount" sum="Total Amount"/>
<field name="audit"/>
<field name="audit" invisible="1"/>
<field name="state"/>
</tree>
</field>
@ -272,8 +272,8 @@
<field name="type">form</field>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="income_currency_exchange_account_id" colspan="2"/>
<field name="expense_currency_exchange_account_id" colspan="2"/>
<field name="income_currency_exchange_account_id"/>
<field name="expense_currency_exchange_account_id"/>
</field>
</field>
</record>

59
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -149,26 +149,31 @@
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Bill Payment">
<group col="6">
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
widget="selection"
invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
<field name="currency_id" invisible="1" colspan="4"/>
<sheet>
<field name="account_id" invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
<notebook>
<page string="Payment Information">
@ -311,10 +316,15 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<label for="amount"
string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -323,7 +333,6 @@
string="Payment Method"/>
</group>
<group>
<field name="currency_id" invisible="1"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>

65
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -88,18 +88,18 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Sales Receipt" >
<h1><label for="number" string="Sales Receipt "/><field name="number" class="oe_inline"/></h1>
<h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="currency_id" invisible="1"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="name"/>
<field name="paid" invisible="1"/>
<field name="currency_id" invisible="1"/>
</group>
<field name="type" invisible="True"/>
</group>
@ -118,16 +118,17 @@
<group class="oe_subtotal_footer oe_right">
<field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection"
widget="selection" nolabel="1"
placeholder="select tax..."
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<div>
<label for="tax_amount"/>
<field name="tax_amount" nolabel="1"/>
<div class="oe_subtotal_footer_separator">
<label for="amount"/>
<button type="object" class="oe_link oe_edit_only"
name="compute_tax" string="(update)"
attrs="{'invisible': [('state','!=','draft')]}"/>
</div>
<field name="tax_amount" nolabel="1"/>
<field name="amount" class="oe_subtotal_footer_separator" />
<field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
</group>
<group>
<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
@ -228,37 +229,30 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Supplier Voucher">
<div class="oe_title">
<label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1>
</div>
<h1><label for="number" string="Purchase Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<field name="pay_now" invisible="1"/>
<field name="account_id" domain="[('type','=','other')]" invisible="True"/>
<field name="type" invisible="True"/>
<group>
<group>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
<field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due"/>
<field name="partner_id" domain="[('supplier','=',True)]" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
<field name="name" colspan="2"/>
<field name="reference"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due"/>
<field name="paid" invisible="1"/>
<field name="currency_id"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id"
domain="[('type','in',['purchase','purchase_refund'])]"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="reference"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
<group col="6">
<field name="account_id" domain="[('type','=','other')]" invisible="True"/>
<field name="type" invisible="True"/>
</group>
<notebook colspan="4">
<notebook>
<page string="Bill Information">
<field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}">
<tree string="Expense Lines" editable="bottom">
@ -269,10 +263,8 @@
</tree>
</field>
<group>
<group>
<field name="narration" placeholder="Internal Notes" nolabel="1" />
</group>
<group class="oe_subtotal_footer">
<field name="narration" placeholder="Internal Notes" nolabel="1"/>
<group class="oe_subtotal_footer oe_right">
<!--
<div>
<label for="tax_id" />
@ -284,13 +276,20 @@
-->
<field name="tax_id"
on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
widget="selection"
widget="selection" nolabel="1"
placeholder="select tax..."
domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
/>
<field name="tax_amount" />
<field name="amount" string="Total" class="oe_subtotal_footer_separator"/>
</group>
<field name="tax_amount" nolabel="1"/>
<div class="oe_subtotal_footer_separator">
<label for="amount"/>
<button type="object" class="oe_link oe_edit_only"
name="compute_tax" string="(update)"
attrs="{'invisible': [('state','!=','draft')]}"/>
</div>
<field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
</group>
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">

6
addons/auth_openid/res_users.xml
View File

@ -9,8 +9,10 @@
<field name="arch" type="xml">
<notebook colspan="4" position="inside">
<page string="OpenID">
<field name="openid_url"/>
<field name="openid_email"/>
<group>
<field name="openid_url"/>
<field name="openid_email"/>
</group>
</page>
</notebook>
</field>

38
addons/base_setup/res_config_view.xml
View File

@ -12,9 +12,12 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Company Settings">
<group>
<group>
<group string="Company Settings">
<field name="module_multi_company"/>
<separator string="External Accesses" colspan="2"/>
<field name="module_share"/>
<field name="module_portal"/>
</group>
<group>
<div>
@ -22,16 +25,12 @@
address for the header and footer, overdue payments texts, etc.
</div>
<button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute"/>
</group>
</group>
<group string="External Accesses">
<field name="module_share"/>
<field name="module_portal"/>
</group>
<group string="Others">
<label for="id" string="Outgoing Mail Servers"/>
<button type="action" name="%(base.action_ir_mail_server_list)d"
<separator string="Others" colspan="2"/>
<label for="id" string="Outgoing Mail Servers"/>
<button type="action" name="%(base.action_ir_mail_server_list)d"
string="Configure" icon="gtk-execute"/>
</group>
</group>
</form>
</field>
@ -58,13 +57,16 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<field name="module_crm" invisible="1"/>
<group name="config_sale"/>
<group name="config_fetchmail" string="Emails" attrs="{'invisible': [('module_crm','=',False)]}">
<field name="module_plugin_thunderbird"/>
<field name="module_plugin_outlook"/>
</group>
<group name="config_crm"/>
<group>
<group name="config_sale">
<field name="module_crm" invisible="1"/>
<separator string="Emails" colspan="2" attrs="{'invisible': [('module_crm','=',False)]}"/>
<field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}"/>
<field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}"/>
</group>
<group name="config_other">
</group>
</group>
</form>
</field>
</record>

7
addons/crm/crm_lead_view.xml
View File

@ -140,9 +140,10 @@
name="%(act_crm_opportunity_crm_phonecall_new)d"
string="Phone Calls" />
</div>
<label for="name" class="oe_edit_only" string="Lead Description"/>
<h1><field name="name" placeholder="Describe the lead..."/></h1>
<div class="oe_title">
<label for="name" class="oe_edit_only" string="Lead Description"/>
<h1><field name="name" placeholder="Describe the lead..."/></h1>
</div>
<group>
<group>
<field name="user_id" />

26
addons/crm/res_config_view.xml
View File

@ -8,29 +8,25 @@
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="arch" type="xml">
<group name="config_fetchmail" version="7.0" position="inside">
<separator string="Emails" version="7.0" position="after">
<label for="fetchmail_lead"/>
<div>
<field name="fetchmail_lead"/>
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
</div>
</separator>
<group name="config_other" version="7.0" position="inside">
<separator string="Import and Synchronize Data from an Other Application" colspan="2"/>
<field name="module_import_sugarcrm"/>
<field name="module_crm_caldav"/>
<field name="module_import_google"/>
<separator string="Customer Form" colspan="2"/>
<field name="module_google_map"/>
</group>
<group name="config_crm" position="after">
<group string="Import and Synchronize Data from an Other Application">
<field name="module_import_sugarcrm"/>
<field name="module_crm_caldav"/>
<field name="module_import_google"/>
</group>
<group string="Documents and Wiki">
<group name="config_sale" position="inside">
<separator string="Documents and Wiki" colspan="2"/>
<field name="module_wiki_sale_faq"/>
</group>
<group string="Customer Form">
<field name="module_google_map"/>
</group>
</group>
</field>
</record>

4
addons/crm_claim/res_config_view.xml
View File

@ -9,14 +9,14 @@
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="priority" eval="20"/> <!-- to put fetchmail_lead before fetchmail_claim -->
<field name="arch" type="xml">
<group name="config_fetchmail" version="7.0" position="inside">
<separator string="Emails" version="7.0" position="after">
<label for="fetchmail_claim"/>
<div>
<field name="fetchmail_claim"/>
<button type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_claim','=',False)]}"/>
</div>
</group>
</separator>
</field>
</record>

2
addons/document/document_view.xml
View File

@ -368,7 +368,7 @@
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<field name="subflow_id" position="after">
<field name="directory_id" domain="[('ressource_type_id','=',model_id),('ressource_parent_type_id','=',False)]"/>
<field name="directory_id" string="Document Directory" domain="[('ressource_type_id','=',model_id),('ressource_parent_type_id','=',False)]"/>
<newline/>
</field>
</field>

45
addons/email_template/email_template_view.xml
View File

@ -17,20 +17,13 @@
<notebook>
<page string="Email Details">
<group>
<group string="Addresses">
<field name="email_from" required="1"/>
<field name="email_to" required="1"/>
<field name="email_cc"/>
<field name="email_bcc"/>
<field name="reply_to"/>
</group>
<group string="Options">
<field name="lang"/>
<field name="user_signature"/>
</group>
<group string="Email Content">
<field name="subject" required="1"/>
<notebook colspan="2">
<notebook colspan="4">
<page string="Body (Text)">
<field name="body_text" colspan="4" width="250" height="250" nolabel="1"/>
</page>
@ -39,22 +32,21 @@
<label string="Note: This is Raw HTML." colspan="4"/>
</page>
</notebook>
</group>
<field name="user_signature"/>
<notebook colspan="4">
<page string="Dynamic Values Builder">
<field name="model_object_field"
domain="[('model_id','=',model_id),('ttype','!=','one2many'),('ttype','!=','many2many')]"
on_change="onchange_sub_model_object_value_field(model_object_field)"
colspan="4"/>
<field name="sub_object" readonly="1" colspan="4"/>
<field name="sub_model_object_field"
domain="[('model_id','=',sub_object),('ttype','!=','one2many'),('ttype','!=','many2many')]"
colspan="4"
attrs="{'readonly':[('sub_object','=',False)],'required':[('sub_object','!=',False)]}"
on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field)"/>
<field name="null_value" colspan="4"
on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field,null_value)" />
<field name="copyvalue" colspan="4"/>
<group>
<field name="model_object_field"
domain="[('model_id','=',model_id),('ttype','!=','one2many'),('ttype','!=','many2many')]"
on_change="onchange_sub_model_object_value_field(model_object_field)"/>
<field name="sub_object" readonly="1"/>
<field name="sub_model_object_field"
domain="[('model_id','=',sub_object),('ttype','!=','one2many'),('ttype','!=','many2many')]"
attrs="{'readonly':[('sub_object','=',False)],'required':[('sub_object','!=',False)]}"
on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field)"/>
<field name="null_value" on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field,null_value)"/>
<field name="copyvalue"/>
</group>
</page>
</notebook>
<button name="%(wizard_email_template_preview)d" string="Preview Template"
@ -82,15 +74,18 @@
<field name="track_campaign_item"/>
<field name="message_id"/>
<field name="auto_delete"/>
<field name="lang"/>
</group>
</group>
<group colspan="2" col="2">
<separator string="Attachments" colspan="2"/>
<notebook colspan="2">
<page string="Attach Report">
<field name="report_template" colspan="4"
domain="[('model','=',model)]"/>
<field name="report_name" colspan="4" />
<group>
<field name="report_template" colspan="4"
domain="[('model','=',model)]"/>
<field name="report_name" colspan="4" />
</group>
</page>
<page string="Attach existing files">
<field name="attachment_ids" colspan="4" nolabel="1" height="350"/>

7
addons/google_base_account/google_base_account_view.xml
View File

@ -9,9 +9,10 @@
<field name="arch" type="xml">
<xpath expr="//notebook" position="inside">
<page string="Synchronization">
<separator string="Google Account" colspan="4"/>
<field name="gmail_user"/>
<field name="gmail_password" password="True"/>
<group string="Google Account" colspan="4">
<field name="gmail_user"/>
<field name="gmail_password" password="True"/>
</group>
</page>
</xpath>
</field>

4
addons/hr/hr.py
View File

@ -250,13 +250,13 @@ class hr_employee(osv.osv):
work_email = self.pool.get('res.users').browse(cr, uid, user_id, context=context).user_email
return {'value': {'work_email' : work_email}}
def _get_photo(self, cr, uid, context=None):
def _default_get_photo(self, cr, uid, context=None):
photo_path = addons.get_module_resource('hr','images','photo.png')
return self._photo_resize(cr, uid, open(photo_path, 'rb').read().encode('base64'), context=context)
_defaults = {
'active': 1,
'photo': _get_photo,
'photo': _default_get_photo,
'marital': 'single',
'color': 0,
}

6
addons/hr/hr_view.xml
View File

@ -21,9 +21,6 @@
<form string="Employee" version="7.0">
<sheet>
<field name="photo" widget='image' class="oe_right" on_change="onchange_photo(photo)"/>
<div class="oe_right oe_button_box" name="button_box">
<!-- Put here related buttons -->
</div>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
<h1>
@ -38,6 +35,9 @@
<label for="category_ids" class="oe_edit_only"/>
<h3><field name="category_ids" widget="many2many_tags"/></h3>
</div>
<div class="oe_right oe_button_box" name="button_box">
<!-- Put here related buttons -->
</div>
<group colspan="4" col="4">
<field name="work_email" widget="email" />
<field name="work_phone"/>

11
addons/hr/res_config_view.xml
View File

@ -20,13 +20,11 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Additional Features">
<group>
<group>
<group string="Additional Features" name="left_column">
<field name="module_hr_expense"/>
<field name="module_hr_evaluation"/>
<field name="module_hr_holidays"/>
</group>
<group>
<field name="module_hr_recruitment"/>
<field name="module_hr_contract"/>
<label for="module_hr_payroll"/>
@ -37,14 +35,11 @@
attrs="{'invisible': [('module_hr_payroll','=',False)]}"/>
</div>
</group>
</group>
<group>
<group string="Timesheets">
<group string="Timesheets" name="right_column">
<field name="module_hr_attendance" on_change="onchange_hr_attendance(module_hr_attendance)"/>
<field name="module_hr_timesheet" on_change="onchange_hr_timesheet(module_hr_timesheet)"/>
<field name="module_hr_timesheet_sheet"/>
</group>
<group name="config_recruitment"/>
</group>
</form>
</field>

2
addons/hr_payroll/res_config_view.xml
View File

@ -8,7 +8,7 @@
<field name="inherit_id" ref="hr.view_human_resources_configuration"/>
<field name="arch" type="xml">
<!-- put after the element <div><field name="module_hr_payroll" class="oe_inline"/> ...</div> -->
<xpath expr="//field[@name='module_hr_payroll']/.." position="after">
<xpath expr="//group[@name='left_column']" position="inside">
<field name="module_hr_payroll_account"/>
</xpath>
</field>

19
addons/hr_recruitment/res_config_view.xml
View File

@ -7,16 +7,15 @@
<field name="type">form</field>
<field name="inherit_id" ref="hr.view_human_resources_configuration"/>
<field name="arch" type="xml">
<group name="config_recruitment" position="replace">
<group name="config_recruitment" string="Recruitment">
<field name="module_document_ftp"/>
<label for="fetchmail_applicants"/>
<div>
<field name="fetchmail_applicants"/>
<button name="configure_fetchmail_applicants" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_applicants','=',False)]}"/>
</div>
</group>
<group name="right_column" position="inside">
<separator string="Recruitment" colspan="2"/>
<field name="module_document_ftp"/>
<label for="fetchmail_applicants"/>
<div>
<field name="fetchmail_applicants"/>
<button name="configure_fetchmail_applicants" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_applicants','=',False)]}"/>
</div>
</group>
</field>
</record>

12
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -200,12 +200,12 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="Timesheets" colspan="4"/>
<field name="timesheet_range"/>
<field name="timesheet_max_difference"/>
<newline/>
</page>
<xpath expr="//group[@name='account_grp']" position="after">
<group name="timesheets_grp" string="Timesheets">
<field name="timesheet_range"/>
<field name="timesheet_max_difference"/>
</group>
</xpath>
</field>
</record>

1
addons/knowledge/res_config_view.xml
View File

@ -11,7 +11,6 @@
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group>
<group string="Wiki">

32
addons/l10n_ch/company_view.xml
View File

@ -7,22 +7,22 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<field name="rml_footer2" position="after">
<newline/>
<group string="BVR data" colspan="4">
<field name="bvr_delta_horz"/>
<field name="bvr_delta_vert"/>
<field name="bvr_scan_line_vert"/>
<field name="bvr_scan_line_horz"/>
<field name="bvr_scan_line_font_size"/>
<field name="bvr_scan_line_letter_spacing"/>
<field name="bvr_background"/>
<field name="bvr_only"/>
<field name="invoice_only"/>
</group>
<newline/>
</field>
<xpath expr="//notebook" position="inside">
<page string="BVR Data">
<group colspan="4">
<field name="bvr_delta_horz"/>
<field name="bvr_delta_vert"/>
<field name="bvr_scan_line_vert"/>
<field name="bvr_scan_line_horz"/>
<field name="bvr_scan_line_font_size"/>
<field name="bvr_scan_line_letter_spacing"/>
<field name="bvr_background"/>
<field name="bvr_only"/>
<field name="invoice_only"/>
</group>
</page>
</xpath>
</field>
</record>
</data>
</openerp>
</openerp>

6
addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
View File

@ -11,15 +11,15 @@
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//notebook" position="inside">
<page string="Paie">
<xpath expr="//group[@name='account_grp']" position="after">
<group string="Paie">
<field name="plafond_secu"/>
<field name="nombre_employes"/>
<newline/>
<field name="org_ss"/>
<newline/>
<field name="conv_coll"/>
</page>
</group>
</xpath>
</data>
</field>

8
addons/mrp/company_view.xml
View File

@ -9,11 +9,9 @@
<field name="priority">22</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<group>
<field name="manufacturing_lead"/>
</group>
</page>
<xpath expr="//group[@name='logistics_grp']" position="inside">
<field name="manufacturing_lead"/>
</xpath>
</field>
</record>

32
addons/mrp/res_config_view.xml
View File

@ -12,22 +12,22 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Manufacturing Order">
<field name="module_mrp_operations"/>
<field name="module_stock_planning"/>
<field name="module_mrp_subproduct"/>
<field name="module_mrp_repair"/>
</group>
<group string="Logistics">
<field name="module_mrp_jit"/>
<field name="module_stock_no_autopicking"/>
</group>
<group string="Bill Of Material">
<field name="group_mrp_routings"/>
<field name="group_mrp_properties"/>
</group>
<group string="Products">
<field name="module_product_manufacturer"/>
<group>
<group string="Manufacturing Order">
<field name="module_mrp_operations"/>
<field name="module_stock_planning"/>
<field name="module_mrp_subproduct"/>
<field name="module_mrp_repair"/>
<separator string="Logistics" colspan="2"/>
<field name="module_mrp_jit"/>
<field name="module_stock_no_autopicking"/>
</group>
<group string="Products">
<field name="module_product_manufacturer"/>
<separator string="Bill Of Material" colspan="2"/>
<field name="group_mrp_routings"/>
<field name="group_mrp_properties"/>
</group>
</group>
</form>
</field>

25
addons/multi_company/res_company_view.xml
View File

@ -26,17 +26,18 @@
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<form string="Multi Company">
<group col="6" colspan="4">
<field name="name" colspan="6"/>
<separator string="Matching" colspan="6"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="object_id"/>
<field name="field_id" domain="[('model_id','=',object_id)]"/>
<separator string="Condition" colspan="6"/>
<field name="expression" colspan="4"/>
<field name="sequence"/>
<separator string="Returning" colspan="6"/>
<field name="company_dest_id"/>
<group>
<group>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_dest_id"/>
</group>
<group>
<field name="object_id"/>
<field name="field_id" domain="[('model_id','=',object_id)]"/>
<field name="expression"/>
<field name="sequence"/>
</group>
</group>
</form>
</field>
@ -71,7 +72,7 @@
parent="base.menu_custom"
sequence="50"/>
<menuitem id="menu_action_inventory_form"
<menuitem id="base.menu_action_inventory_form"
action="action_inventory_form"
parent="menu_custom_multicompany"/>
</data>

7
addons/pad/res_company.xml
View File

@ -6,9 +6,10 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@string='Configuration']" position="inside">
<separator string="Pad" colspan="4"/>
<field name="pad_url_template"/>
<xpath expr="//group[@name='account_grp']" position="after">
<group string="Pads">
<field name="pad_url_template"/>
</group>
</xpath>
</field>
</record>

3
addons/point_of_sale/__init__.py
View File

@ -21,8 +21,11 @@
import point_of_sale
import account_bank_statement
import res_users
import wizard
import report
import controllers
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

27
addons/point_of_sale/__openerp__.py
View File

@ -51,22 +51,23 @@ Main features :
'wizard/pos_discount.xml',
'wizard/pos_open_statement.xml',
'wizard/pos_close_statement.xml',
'wizard/pos_box_entries.xml',
'wizard/pos_payment_report_user_view.xml',
'wizard/pos_box_out.xml',
'wizard/pos_sales_user.xml',
'wizard/pos_receipt_view.xml',
'wizard/pos_payment_report_user.xml',
'wizard/pos_payment_report.xml',
'wizard/pos_payment.xml',
'wizard/pos_box.xml',
'wizard/pos_session_opening.xml',
'point_of_sale_report.xml',
'point_of_sale_view.xml',
'point_of_sale_data.xml',
'report/pos_order_report_view.xml',
'report/report_cash_register_view.xml',
'point_of_sale_sequence.xml',
'point_of_sale_workflow.xml',
'account_statement_view.xml',
'account_statement_report.xml',
'res_users_view.xml',
],
'demo_xml': [
'point_of_sale_demo.xml',
@ -80,10 +81,24 @@ Main features :
],
'installable': True,
'application': True,
'certificate' : '001156338024966477869',
# Web client
'js': ['static/lib/backbone/backbone-0.5.3.js', 'static/src/js/pos.js'],
'css': ['static/src/css/pos.css'],
'js': [
'static/lib/backbone/backbone-0.9.2.js',
'static/lib/mousewheel/jquery.mousewheel-3.0.6.js',
'static/src/js/pos_models.js',
'static/src/js/pos_basewidget.js',
'static/src/js/pos_keyboard_widget.js',
'static/src/js/pos_scrollbar_widget.js',
'static/src/js/pos_widgets.js',
'static/src/js/pos_devices.js',
'static/src/js/pos_screens.js',
'static/src/js/pos_main.js'
],
'css': [
'static/src/css/pos.css',
'static/src/css/keyboard.css'
],
'qweb': ['static/src/xml/pos.xml'],
'auto_install': True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

50
addons/point_of_sale/account_bank_statement.py
View File

@ -25,53 +25,27 @@ from osv import fields, osv
class account_journal(osv.osv):
_inherit = 'account.journal'
_columns = {
'auto_cash': fields.boolean('Automatic Opening', help="This field authorize the automatic creation of the cashbox, without control of the initial balance."),
'check_dtls': fields.boolean('Control Balance Before Closing', help="This field authorize Validation of Cashbox without controlling the closing balance."),
'journal_user': fields.boolean('PoS Payment Method', help="Check this box if this journal define a payment method that can be used in point of sales."),
'opening_control': fields.boolean('Opening Control', help="If you want the journal should be control at opening, check this option"),
'closing_control': fields.boolean('Closing Control', help="If you want the journal should be control at closing, check this option"),
'amount_authorized_diff' : fields.float('Amount Authorized Difference'),
'self_checkout_payment_method' : fields.boolean('Self Checkout Payment Method'),
}
_defaults = {
'check_dtls': False,
'auto_cash': True,
'opening_control' : True,
'closing_control' : True,
'self_checkout_payment_method' : False,
}
account_journal()
class account_cash_statement(osv.osv):
_inherit = 'account.bank.statement'
def _equal_balance(self, cr, uid, cash_id, context=None):
statement = self.browse(cr, uid, cash_id, context=context)
if not statement.journal_id.check_dtls:
return True
if statement.journal_id.check_dtls and (statement.balance_end != statement.balance_end_cash):
return False
else:
return True
def _get_cash_open_box_lines(self, cr, uid, context=None):
res = super(account_cash_statement,self)._get_cash_open_box_lines(cr, uid, context)
curr = [0.01, 0.02, 0.05, 0.10, 0.20, 0.50]
for rs in curr:
dct = {
'pieces': rs,
'number': 0
}
res.append(dct)
res.sort()
return res
def _get_default_cash_close_box_lines(self, cr, uid, context=None):
res = super(account_cash_statement,self)._get_default_cash_close_box_lines(cr, uid, context=context)
curr = [0.01, 0.02, 0.05, 0.10, 0.20, 0.50]
for rs in curr:
dct = {
'pieces': rs,
'number': 0
}
res.append(dct)
res.sort()
return res
_columns = {
'pos_session_id' : fields.many2one('pos.session'),
}
account_cash_statement()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

11
addons/point_of_sale/account_statement_view.xml
View File

@ -9,11 +9,12 @@
<field name="arch" type="xml">
<xpath expr="//notebook[last()]" position="inside">
<page string="Point of Sale">
<group col="6" colspan="4">
<separator colspan="6" string="Extended Configuration"/>
<group col="4" colspan="4">
<field name="journal_user"/>
<field name="auto_cash"/>
<field name="check_dtls"/>
<field name="opening_control"/>
<field name="closing_control"/>
<field name="amount_authorized_diff"/>
<field name="self_checkout_payment_method" />
</group>
</page>
</xpath>
@ -133,6 +134,7 @@
<field name="act_window_id" ref="action_new_bank_statement_all_tree"/>
</record>
<!--
<menuitem name="Cash Register Management" parent="point_of_sale.menu_point_root"
id="menu_point_open_config" sequence="10"/>
<menuitem
@ -160,6 +162,7 @@
id="menu_all_menu_all_register"
sequence="4"
/>
-->
</data>

111
addons/point_of_sale/controllers.py Normal file
View File

@ -0,0 +1,111 @@
# -*- coding: utf-8 -*-
import logging
try:
import openerp.addons.web.common.http as openerpweb
except ImportError:
import web.common.http as openerpweb
class PointOfSaleController(openerpweb.Controller):
_cp_path = '/pos'
@openerpweb.jsonrequest
def dispatch(self, request, iface, **kwargs):
method = 'iface_%s' % iface
return getattr(self, method)(request, **kwargs)
@openerpweb.jsonrequest
def scan_item_success(self, request):
"""
A product has been scanned with success
"""
print 'scan_item_success'
return
@openerpweb.jsonrequest
def scan_item_error_unrecognized(self, request):
"""
A product has been scanned without success
"""
print 'scan_item_error_unrecognized'
return
@openerpweb.jsonrequest
def help_needed(self, request):
"""
The user wants an help (ex: light is on)
"""
print "help_needed"
return
@openerpweb.jsonrequest
def help_canceled(self, request):
"""
The user stops the help request
"""
print "help_canceled"
return
@openerpweb.jsonrequest
def weighting_start(self, request):
print "weighting_start"
return
@openerpweb.jsonrequest
def weighting_read_kg(self, request):
print "weighting_read_kg"
return 0.0
@openerpweb.jsonrequest
def weighting_end(self, request):
print "weighting_end"
return
@openerpweb.jsonrequest
def payment_request(self, request, price, method, info):
"""
The PoS will activate the method payment
"""
print "payment_request: price:"+str(price)+" method:"+str(method)+" info:"+str(info)
return
@openerpweb.jsonrequest
def is_payment_accepted(self, request):
print "is_payment_accepted"
return 'waiting_for_payment'
@openerpweb.jsonrequest
def payment_canceled(self, request):
print "payment_canceled"
return
@openerpweb.jsonrequest
def transaction_start(self, request):
print 'transaction_start'
return
@openerpweb.jsonrequest
def transaction_end(self, request):
print 'transaction_end'
return
@openerpweb.jsonrequest
def cashier_mode_activated(self, request):
print 'cashier_mode_activated'
return
@openerpweb.jsonrequest
def cashier_mode_deactivated(self, request):
print 'cashier_mode_deactivated'
return
@openerpweb.jsonrequest
def open_cashbox(self, request):
print 'open_cashbox'
return
@openerpweb.jsonrequest
def print_receipt(self, request, receipt):
print 'print_receipt' + str(receipt)
return

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766
addons/point_of_sale/point_of_sale.py
View File

@ -18,6 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pdb
import io
import openerp
import addons
import time
from datetime import datetime
@ -33,18 +37,395 @@ import decimal_precision as dp
_logger = logging.getLogger(__name__)
class pos_config_journal(osv.osv):
""" Point of Sale journal configuration"""
_name = 'pos.config.journal'
_description = "Journal Configuration"
class pos_config(osv.osv):
_name = 'pos.config'
POS_CONFIG_STATE = [
('active', 'Active'),
('inactive', 'Inactive'),
('deprecated', 'Deprecated')
]
_columns = {
'name': fields.char('Description', size=64),
'code': fields.char('Code', size=64),
'journal_id': fields.many2one('account.journal', "Journal")
'name' : fields.char('Point of Sale Name', size=32, select=1,
required=True, help="An internal identification of the point of sale"),
'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
'pos_config_id', 'journal_id', 'Available Payment Methods',
domain="[('journal_user', '=', True )]",),
'shop_id' : fields.many2one('sale.shop', 'Shop',
required=True),
'journal_id' : fields.many2one('account.journal', 'Sale Journal',
required=True, domain=[('type', '=', 'sale')],
help="Accounting journal used to post sales entries."),
'iface_self_checkout' : fields.boolean('Self Checkout Mode',
help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default."),
'iface_websql' : fields.boolean('WebSQL (Faster but Chrome Only)',
help="If have more than 200 products, it's highly suggested to use WebSQL "\
"to store the data in the browser, instead of localStore mechanism. "\
"It's more efficient but works on the Chrome browser only."
),
'iface_led' : fields.boolean('Help Notification'),
'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
'iface_barscan' : fields.boolean('BarScan Interface'),
'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
'state' : fields.selection(POS_CONFIG_STATE, 'State', required=True, readonly=True),
'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
help="This sequence is automatically created by OpenERP but you can change it "\
"to customize the reference numbers of your orders."),
'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
'group_by' : fields.boolean('Group By', help="Check this if you want to group the Journal Items by Product while closing a Session"),
}
pos_config_journal()
def name_get(self, cr, uid, ids, context=None):
result = []
states = {
'opening_control': _('Opening Control'),
'opened': _('In Progress'),
'closing_control': _('Closing Control'),
'closed': _('Closed & Posted'),
}
for record in self.browse(cr, uid, ids, context=context):
if (not record.session_ids) or (record.session_ids[0].state=='closed'):
result.append((record.id, record.name+' ('+_('not used')+')'))
continue
session = record.session_ids[0]
result.append((record.id, record.name + ' ('+session.user_id.name+', '+states[session.state]+')'))
return result
def _default_payment_journal(self, cr, uid, context=None):
res = self.pool.get('account.journal').search(cr, uid, [('type', 'in', ('bank','cash'))], limit=2)
return res or []
def _default_sale_journal(self, cr, uid, context=None):
res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
return res and res[0] or False
def _default_shop(self, cr, uid, context=None):
res = self.pool.get('sale.shop').search(cr, uid, [])
return res and res[0] or False
_defaults = {
'state' : POS_CONFIG_STATE[0][0],
'shop_id': _default_shop,
'journal_id': _default_sale_journal,
'journal_ids': _default_payment_journal,
'group_by' : True,
}
def set_active(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
def set_inactive(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
def set_deprecate(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
def create(self, cr, uid, values, context=None):
proxy = self.pool.get('ir.sequence')
sequence_values = dict(
name='PoS %s' % values['name'],
padding=5,
prefix="%s/" % values['name'],
)
sequence_id = proxy.create(cr, uid, sequence_values, context=context)
values['sequence_id'] = sequence_id
return super(pos_config, self).create(cr, uid, values, context=context)
def unlink(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
if obj.sequence_id:
obj.sequence_id.unlink()
return super(pos_config, self).unlink(cr, uid, ids, context=context)
pos_config()
class pos_session(osv.osv):
_name = 'pos.session'
_order = 'id desc'
POS_SESSION_STATE = [
('opening_control', 'Opening Control'), # Signal open
('opened', 'In Progress'), # Signal closing
('closing_control', 'Closing Control'), # Signal close
('closed', 'Closed & Posted'),
]
def _compute_cash_register_id(self, cr, uid, ids, fieldnames, args, context=None):
result = dict.fromkeys(ids, False)
for record in self.browse(cr, uid, ids, context=context):
for st in record.statement_ids:
if st.journal_id.type == 'cash':
result[record.id] = st.id
break
return result
def _compute_controls(self, cr, uid, ids, fieldnames, args, context=None):
result = {}
for record in self.browse(cr, uid, ids, context=context):
has_opening_control = False
has_closing_control = False
for journal in record.config_id.journal_ids:
if journal.opening_control == True:
has_opening_control = True
if journal.closing_control == True:
has_closing_control = True
if has_opening_control and has_closing_control:
break
values = {
'has_opening_control': has_opening_control,
'has_closing_control': has_closing_control,
}
result[record.id] = values
return result
_columns = {
'config_id' : fields.many2one('pos.config', 'Point of Sale',
help="The physical point of sale you will use.",
required=True,
select=1,
domain="[('state', '=', 'active')]",
# readonly=True,
# states={'draft' : [('readonly', False)]}
),
'name' : fields.char('Session ID', size=32,
required=True,
# readonly=True,
# states={'draft' : [('readonly', False)]}
),
'user_id' : fields.many2one('res.users', 'Responsible',
required=True,
select=1,
# readonly=True,
# states={'draft' : [('readonly', False)]}
),
'start_at' : fields.datetime('Opening Date'),
'stop_at' : fields.datetime('Closing Date'),
'state' : fields.selection(POS_SESSION_STATE, 'State',
required=True, readonly=True,
select=1),
'cash_register_id' : fields.function(_compute_cash_register_id, method=True,
type='many2one', relation='account.bank.statement',
string='Cash Register', store=True),
'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
type='one2many', relation='account.cashbox.line',
string='Opening Cash Control'),
'details_ids' : fields.related('cash_register_id', 'details_ids',
type='one2many', relation='account.cashbox.line',
string='Cash Control'),
'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
type='float',
digits_compute=dp.get_precision('Account'),
string="Ending Balance",
help="Computed using the cash control lines",
readonly=True),
'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
type='float',
digits_compute=dp.get_precision('Account'),
string="Starting Balance",
help="Computed using the cash control at the opening.",
readonly=True),
'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
string='Total Cash Transaction',
readonly=True),
'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
type='float',
digits_compute=dp.get_precision('Account'),
string="Computed Balance",
help="Computed with the initial cash control and the sum of all payments.",
readonly=True),
'cash_register_difference' : fields.related('cash_register_id', 'difference',
type='float',
string='Difference',
help="Difference between the counted cash control at the closing and the computed balance.",
readonly=True),
'journal_ids' : fields.related('config_id', 'journal_ids',
type='many2many',
readonly=True,
relation='account.journal',
string='Available Payment Methods'),
'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
'has_opening_control' : fields.function(_compute_controls, string='Has Opening Control', multi='control', type='boolean'),
'has_closing_control' : fields.function(_compute_controls, string='Has Closing Control', multi='control', type='boolean'),
}
_defaults = {
'name' : '/',
'user_id' : lambda obj, cr, uid, context: uid,
'state' : 'opening_control',
}
_sql_constraints = [
('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
]
def _check_unicity(self, cr, uid, ids, context=None):
for session in self.browse(cr, uid, ids, context=None):
# open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
domain = [
('state', '!=', 'closed'),
('user_id', '=', uid)
]
count = self.search_count(cr, uid, domain, context=context)
if count>1:
return False
return True
def _check_pos_config(self, cr, uid, ids, context=None):
for session in self.browse(cr, uid, ids, context=None):
domain = [
('state', '!=', 'closed'),
('config_id', '=', session.config_id.id)
]
count = self.search_count(cr, uid, domain, context=context)
if count>1:
return False
return True
_constraints = [
(_check_unicity, "You can not create two active sessions with the same responsible!", ['user_id', 'state']),
(_check_pos_config, "You can not create two active sessions related to the same point of sale!", ['config_id']),
]
def create(self, cr, uid, values, context=None):
config_id = values.get('config_id', False) or False
pos_config = None
if config_id:
pos_config = self.pool.get('pos.config').browse(cr, uid, config_id, context=context)
bank_statement_ids = []
for journal in pos_config.journal_ids:
bank_values = {
'journal_id' : journal.id,
'user_id' : uid,
}
statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
bank_statement_ids.append(statement_id)
values.update({
'name' : pos_config.sequence_id._next(),
'statement_ids' : [(6, 0, bank_statement_ids)]
})
return super(pos_session, self).create(cr, uid, values, context=context)
def unlink(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
for statement in obj.statement_ids:
statement.unlink(context=context)
return True
def wkf_action_open(self, cr, uid, ids, context=None):
# si pas de date start_at, je balance une date, sinon on utilise celle de l'utilisateur
for record in self.browse(cr, uid, ids, context=context):
values = {}
if not record.start_at:
values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
values['state'] = 'opened'
record.write(values, context=context)
for st in record.statement_ids:
st.button_open(context=context)
return True
def wkf_action_opening_control(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
def wkf_action_closing_control(self, cr, uid, ids, context=None):
for session in self.browse(cr, uid, ids, context=context):
for statement in session.statement_ids:
if not statement.journal_id.closing_control:
if statement.balance_end<>statement.balance_end_real:
self.pool.get('account.bank.statement').write(cr, uid,
[statement.id], {'balance_end_real': statement.balance_end})
return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
def wkf_action_close(self, cr, uid, ids, context=None):
# Close CashBox
bsl = self.pool.get('account.bank.statement.line')
for record in self.browse(cr, uid, ids, context=context):
for st in record.statement_ids:
if abs(st.difference) > st.journal_id.amount_authorized_diff:
# The pos manager can close statements with maximums.
if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
raise osv.except_osv( _('Error !'),
_("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
if st.difference:
if st.difference > 0.0:
name= _('Point of Sale Profit')
account_id = st.journal_id.profit_account_id.id
else:
account_id = st.journal_id.loss_account_id.id
name= _('Point of Sale Loss')
if not account_id:
raise osv.except_osv( _('Error !'),
_("Please set your profit and loss accounts on your payment method '%s'.") % (st.journal_id.name,))
bsl.create(cr, uid, {
'statement_id': st.id,
'amount': st.difference,
'ref': record.name,
'name': name,
'account_id': account_id
}, context=context)
getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
self._confirm_orders(cr, uid, ids, context=context)
return self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
def _confirm_orders(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
for session in self.browse(cr, uid, ids, context=context):
order_ids = [order.id for order in session.order_ids if order.state == 'paid']
move_id = self.pool.get('account.move').create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)
self.pool.get('pos.order')._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
for order in session.order_ids:
if order.state != 'paid':
raise osv.except_osv(
_('Error !'),
_("You can not confirm all orders of this session, because they have not the 'paid' status"))
else:
wf_service.trg_validate(uid, 'pos.order', order.id, 'done', cr)
return True
def open_frontend_cb(self, cr, uid, ids, context=None):
if not context:
context = {}
if not ids:
return {}
context.update({'session_id' : ids[0]})
return {
'type' : 'ir.actions.client',
'name' : 'Start Point Of Sale',
'tag' : 'pos.ui',
'context' : context,
}
pos_session()
class pos_order(osv.osv):
_name = "pos.order"
@ -53,25 +434,30 @@ class pos_order(osv.osv):
def create_from_ui(self, cr, uid, orders, context=None):
#_logger.info("orders: %r", orders)
list = []
for order in orders:
order_ids = []
for tmp_order in orders:
order = tmp_order['data']
# order :: {'name': 'Order 1329148448062', 'amount_paid': 9.42, 'lines': [[0, 0, {'discount': 0, 'price_unit': 1.46, 'product_id': 124, 'qty': 5}], [0, 0, {'discount': 0, 'price_unit': 0.53, 'product_id': 62, 'qty': 4}]], 'statement_ids': [[0, 0, {'journal_id': 7, 'amount': 9.42, 'name': '2012-02-13 15:54:12', 'account_id': 12, 'statement_id': 21}]], 'amount_tax': 0, 'amount_return': 0, 'amount_total': 9.42}
order_obj = self.pool.get('pos.order')
# get statements out of order because they will be generated with add_payment to ensure
# the module behavior is the same when using the front-end or the back-end
statement_ids = order.pop('statement_ids')
statement_ids = order.get('statement_ids', [])
order_id = self.create(cr, uid, order, context)
list.append(order_id)
order_ids.append(order_id)
# call add_payment; refer to wizard/pos_payment for data structure
# add_payment launches the 'paid' signal to advance the workflow to the 'paid' state
data = {
'journal': statement_ids[0][2]['journal_id'],
'amount': order['amount_paid'],
'payment_name': order['name'],
'payment_date': statement_ids[0][2]['name'],
}
order_obj.add_payment(cr, uid, order_id, data, context=context)
return list
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
wf_service.trg_write(uid, 'pos.order', order_id, cr)
#self.add_payment(cr, uid, order_id, data, context=context)
return order_ids
def unlink(self, cr, uid, ids, context=None):
for rec in self.browse(cr, uid, ids, context=context):
@ -107,14 +493,6 @@ class pos_order(osv.osv):
res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
return res
def _default_sale_journal(self, cr, uid, context=None):
res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
return res and res[0] or False
def _default_shop(self, cr, uid, context=None):
res = self.pool.get('sale.shop').search(cr, uid, [])
return res and res[0] or False
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
@ -131,13 +509,11 @@ class pos_order(osv.osv):
return super(pos_order, self).copy(cr, uid, id, d, context=context)
_columns = {
'name': fields.char('Order Ref', size=64, required=True,
states={'draft': [('readonly', False)]}, readonly=True),
'name': fields.char('Order Ref', size=64, required=True, readonly=True),
'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
states={'draft': [('readonly', False)]}, readonly=True),
'date_order': fields.datetime('Date Ordered', readonly=True, select=True),
'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
'shop_id': fields.related('session_id', 'config_id', 'shop_id', relation='sale.shop', type='many2one', string='Shop', store=True, readonly=True),
'date_order': fields.datetime('Order Date', readonly=True, select=True),
'user_id': fields.many2one('res.users', 'Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
'amount_total': fields.function(_amount_all, string='Total', multi='all'),
'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
@ -147,6 +523,13 @@ class pos_order(osv.osv):
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
'session_id' : fields.many2one('pos.session', 'Session',
#required=True,
select=1,
domain="[('state', '=', 'opened')]",
states={'draft' : [('readonly', False)]},
readonly=True),
'state': fields.selection([('draft', 'New'),
('cancel', 'Cancelled'),
('paid', 'Paid'),
@ -159,9 +542,15 @@ class pos_order(osv.osv):
'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
'note': fields.text('Internal Notes'),
'nb_print': fields.integer('Number of Print', readonly=True),
'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True),
'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
}
def _default_session(self, cr, uid, context=None):
so = self.pool.get('pos.session')
session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
return session_ids and session_ids[0] or False
def _default_pricelist(self, cr, uid, context=None):
res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
if res:
@ -172,15 +561,18 @@ class pos_order(osv.osv):
_defaults = {
'user_id': lambda self, cr, uid, context: uid,
'state': 'draft',
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
'name': '/',
'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
'nb_print': 0,
'session_id': _default_session,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
'sale_journal': _default_sale_journal,
'shop_id': _default_shop,
'pricelist_id': _default_pricelist,
}
def create(self, cr, uid, values, context=None):
values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.order')
return super(pos_order, self).create(cr, uid, values, context=context)
def test_paid(self, cr, uid, ids, context=None):
"""A Point of Sale is paid when the sum
@return: True
@ -244,18 +636,6 @@ class pos_order(osv.osv):
picking_obj.force_assign(cr, uid, [picking_id], context)
return True
def set_to_draft(self, cr, uid, ids, *args):
if not len(ids):
return False
for order in self.browse(cr, uid, ids, context=context):
if order.state<>'cancel':
raise osv.except_osv(_('Error!'), _('In order to set to draft a sale, it must be cancelled.'))
self.write(cr, uid, ids, {'state': 'draft'})
wf_service = netsvc.LocalService("workflow")
for i in ids:
wf_service.trg_create(uid, 'pos.order', i, cr)
return True
def cancel_order(self, cr, uid, ids, context=None):
""" Changes order state to cancel
@return: True
@ -270,6 +650,8 @@ class pos_order(osv.osv):
def add_payment(self, cr, uid, order_id, data, context=None):
"""Create a new payment for the order"""
if not context:
context = {}
statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
prod_obj = self.pool.get('product.product')
@ -277,11 +659,10 @@ class pos_order(osv.osv):
curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
curr_company = curr_c.id
order = self.browse(cr, uid, order_id, context=context)
ids_new = []
args = {
'amount': data['amount'],
}
if 'payment_date' in data.keys():
if 'payment_date' in data:
args['date'] = data['payment_date']
args['name'] = order.name
if data.get('payment_name', False):
@ -298,22 +679,31 @@ class pos_order(osv.osv):
msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d)') % (order.partner_id.name, order.partner_id.id,)
raise osv.except_osv(_('Configuration Error !'), msg)
statement_id = statement_obj.search(cr,uid, [
('journal_id', '=', int(data['journal'])),
('company_id', '=', curr_company),
('user_id', '=', uid),
('state', '=', 'open')], context=context)
if len(statement_id) == 0:
context.pop('pos_session_id', False)
try:
journal_id = long(data['journal'])
except Exception:
journal_id = False
statement_id = False
for statement in order.session_id.statement_ids:
if statement.journal_id.id == journal_id:
statement_id = statement.id
break
if not statement_id:
raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
if statement_id:
statement_id = statement_id[0]
args['statement_id'] = statement_id
args['pos_statement_id'] = order_id
args['journal_id'] = int(data['journal'])
args['type'] = 'customer'
args['ref'] = order.name
args.update({
'statement_id' : statement_id,
'pos_statement_id' : order_id,
'journal_id' : journal_id,
'type' : 'customer',
'ref' : order.name,
})
statement_line_obj.create(cr, uid, args, context=context)
ids_new.append(statement_id)
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
@ -432,49 +822,120 @@ class pos_order(osv.osv):
}
def create_account_move(self, cr, uid, ids, context=None):
return self._create_account_move_line(cr, uid, ids, None, None, context=context)
def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
# Tricky, via the workflow, we only have one id in the ids variable
"""Create a account move line of order grouped by products or not."""
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_period_obj = self.pool.get('account.period')
period = account_period_obj.find(cr, uid, context=context)[0]
account_tax_obj = self.pool.get('account.tax')
res_obj=self.pool.get('res.users')
property_obj=self.pool.get('ir.property')
user_proxy = self.pool.get('res.users')
property_obj = self.pool.get('ir.property')
period = account_period_obj.find(cr, uid, context=context)[0]
#session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
raise osv.except_osv(_('Error!'), _('The selected orders do not have the same session !'))
current_company = user_proxy.browse(cr, uid, uid, context=context).company_id
grouped_data = {}
have_to_group_by = session and session.config_id.group_by or False
def compute_tax(amount, tax, line):
if amount > 0:
tax_code_id = tax['base_code_id']
tax_amount = line.price_subtotal * tax['base_sign']
else:
tax_code_id = tax['ref_base_code_id']
tax_amount = line.price_subtotal * tax['ref_base_sign']
return (tax_code_id, tax_amount,)
for order in self.browse(cr, uid, ids, context=context):
if order.state<>'paid': continue
if order.account_move:
continue
if order.state != 'paid':
continue
user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id
curr_c = res_obj.browse(cr, uid, uid).company_id
comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
comp_id = comp_id and comp_id.id or False
to_reconcile = []
group_tax = {}
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
order_account = order.partner_id and \
order.partner_id.property_account_receivable and \
order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id
# Create an entry for the sale
move_id = account_move_obj.create(cr, uid, {
'journal_id': order.sale_journal.id,
}, context=context)
if move_id is None:
# Create an entry for the sale
move_id = account_move_obj.create(cr, uid, {
'ref' : order.name,
'journal_id': order.sale_journal.id,
}, context=context)
def insert_data(data_type, values):
# if have_to_group_by:
sale_journal_id = order.sale_journal.id
# 'quantity': line.qty,
# 'product_id': line.product_id.id,
values.update({
'date': order.date_order[:10],
'ref': order.name,
'journal_id' : sale_journal_id,
'period_id' : period,
'move_id' : move_id,
'company_id': user_company and user_company.id or False,
})
if data_type == 'product':
key = ('product', values['product_id'],)
elif data_type == 'tax':
key = ('tax', values['tax_code_id'],)
elif data_type == 'counter_part':
key = ('counter_part', values['partner_id'], values['account_id'])
else:
return
grouped_data.setdefault(key, [])
# if not have_to_group_by or (not grouped_data[key]):
# grouped_data[key].append(values)
# else:
# pass
if have_to_group_by:
if not grouped_data[key]:
grouped_data[key].append(values)
else:
current_value = grouped_data[key][0]
current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0)
current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
else:
grouped_data[key].append(values)
# Create an move for each order line
for line in order.lines:
tax_amount = 0
taxes = [t for t in line.product_id.taxes_id]
computed = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)
computed_taxes = computed['taxes']
computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
for tax in computed_taxes:
tax_amount += round(tax['amount'], 2)
group_key = (tax['tax_code_id'],
tax['base_code_id'],
tax['account_collected_id'])
group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
group_tax.setdefault(group_key, 0)
group_tax[group_key] += round(tax['amount'], 2)
if group_key in group_tax:
group_tax[group_key] += round(tax['amount'], 2)
else:
group_tax[group_key] = round(tax['amount'], 2)
amount = line.price_subtotal
# Search for the income account
@ -492,110 +953,80 @@ class pos_order(osv.osv):
tax_amount = 0
while computed_taxes:
tax = computed_taxes.pop(0)
if amount > 0:
tax_code_id = tax['base_code_id']
tax_amount = line.price_subtotal * tax['base_sign']
else:
tax_code_id = tax['ref_base_code_id']
tax_amount = line.price_subtotal * tax['ref_base_sign']
tax_code_id, tax_amount = compute_tax(amount, tax, line)
# If there is one we stop
if tax_code_id:
break
# Create a move for the line
account_move_line_obj.create(cr, uid, {
'name': line.name,
'date': order.date_order[:10],
'ref': order.name,
insert_data('product', {
'name': line.product_id.name,
'quantity': line.qty,
'product_id': line.product_id.id,
'move_id': move_id,
'account_id': income_account,
'company_id': comp_id,
'credit': ((amount>0) and amount) or 0.0,
'debit': ((amount<0) and -amount) or 0.0,
'journal_id': order.sale_journal.id,
'period_id': period,
'tax_code_id': tax_code_id,
'tax_amount': tax_amount,
'partner_id': order.partner_id and order.partner_id.id or False
}, context=context)
})
# For each remaining tax with a code, whe create a move line
for tax in computed_taxes:
if amount > 0:
tax_code_id = tax['base_code_id']
tax_amount = line.price_subtotal * tax['base_sign']
else:
tax_code_id = tax['ref_base_code_id']
tax_amount = line.price_subtotal * tax['ref_base_sign']
tax_code_id, tax_amount = compute_tax(amount, tax, line)
if not tax_code_id:
continue
account_move_line_obj.create(cr, uid, {
'name': "Tax" + line.name,
'date': order.date_order[:10],
'ref': order.name,
insert_data('tax', {
'name': _('Tax'),
'product_id':line.product_id.id,
'quantity': line.qty,
'move_id': move_id,
'account_id': income_account,
'company_id': comp_id,
'credit': 0.0,
'debit': 0.0,
'journal_id': order.sale_journal.id,
'period_id': period,
'tax_code_id': tax_code_id,
'tax_amount': tax_amount,
}, context=context)
})
# Create a move for each tax group
(tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
for key, amount in group_tax.items():
account_move_line_obj.create(cr, uid, {
'name': 'Tax',
'date': order.date_order[:10],
'ref': order.name,
'move_id': move_id,
'company_id': comp_id,
(tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
for key, tax_amount in group_tax.items():
tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
insert_data('tax', {
'name': _('Tax') + ' ' + tax.name,
'quantity': line.qty,
'product_id': line.product_id.id,
'account_id': key[account_pos],
'credit': ((amount>0) and amount) or 0.0,
'debit': ((amount<0) and -amount) or 0.0,
'journal_id': order.sale_journal.id,
'period_id': period,
'credit': ((tax_amount>0) and tax_amount) or 0.0,
'debit': ((tax_amount<0) and -tax_amount) or 0.0,
'tax_code_id': key[tax_code_pos],
'tax_amount': amount,
}, context=context)
'tax_amount': tax_amount,
})
# counterpart
to_reconcile.append(account_move_line_obj.create(cr, uid, {
'name': order.name,
'date': order.date_order[:10],
'ref': order.name,
'move_id': move_id,
'company_id': comp_id,
insert_data('counter_part', {
'name': _("Trade Receivables"), #order.name,
'account_id': order_account,
'credit': ((order.amount_total < 0) and -order.amount_total)\
or 0.0,
'debit': ((order.amount_total > 0) and order.amount_total)\
or 0.0,
'journal_id': order.sale_journal.id,
'period_id': period,
'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
'partner_id': order.partner_id and order.partner_id.id or False
}, context=context))
self.write(cr, uid, order.id, {'state':'done', 'account_move': move_id}, context=context)
})
order.write({'state':'done', 'account_move': move_id})
for group_key, group_data in grouped_data.iteritems():
for value in group_data:
account_move_line_obj.create(cr, uid, value, context=context)
return True
def action_payment(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
def action_paid(self, cr, uid, ids, context=None):
context = context or {}
self.create_picking(cr, uid, ids, context=None)
self.create_picking(cr, uid, ids, context=context)
self.write(cr, uid, ids, {'state': 'paid'}, context=context)
return True
@ -711,7 +1142,7 @@ pos_order_line()
class pos_category(osv.osv):
_name = 'pos.category'
_description = "PoS Category"
_description = "Point of Sale Category"
_order = "sequence, name"
def _check_recursion(self, cr, uid, ids, context=None):
level = 100
@ -743,13 +1174,43 @@ class pos_category(osv.osv):
res = self.name_get(cr, uid, ids, context=context)
return dict(res)
def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
result = {}
for obj in self.browse(cr, uid, ids, context=context):
if not obj.category_image:
result[obj.id] = False
continue
image_stream = io.BytesIO(obj.category_image.decode('base64'))
img = Image.open(image_stream)
img.thumbnail((120, 100), Image.ANTIALIAS)
img_stream = StringIO.StringIO()
img.save(img_stream, "JPEG")
result[obj.id] = img_stream.getvalue().encode('base64')
return result
_columns = {
'name': fields.char('Name', size=64, required=True, translate=True),
'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
'parent_id': fields.many2one('pos.category','Parent Category', select=True),
'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
'category_image': fields.binary('Image'),
'category_image_small': fields.function(_get_small_image, string='Small Image', type="binary",
store = {
'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['category_image'], 10),
}),
}
def _get_default_image(self, cr, uid, context=None):
image_path = openerp.modules.get_module_resource('point_of_sale', 'images', 'default_category_photo.png')
return open(image_path, 'rb').read().encode('base64')
_defaults = {
'category_image': _get_default_image,
}
pos_category()
import io, StringIO
@ -772,15 +1233,20 @@ class product_product(osv.osv):
return result
_columns = {
'income_pdt': fields.boolean('PoS Cash Input', help="This is a product you can use to put cash into a statement for the point of sale backend."),
'expense_pdt': fields.boolean('PoS Cash Output', help="This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc."),
'pos_categ_id': fields.many2one('pos.category','PoS Category',
'income_pdt': fields.boolean('Point of Sale Cash In', help="This is a product you can use to put cash into a statement for the point of sale backend."),
'expense_pdt': fields.boolean('Point of Sale Cash Out', help="This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc."),
'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
help="If you want to sell this product through the point of sale, select the category it belongs to."),
'product_image_small': fields.function(_get_small_image, string='Small Image', type="binary",
store = {
'product.product': (lambda self, cr, uid, ids, c={}: ids, ['product_image'], 10),
})
}),
'to_weight' : fields.boolean('To Weight', help="This category contains products that should be weighted, mainly used for the self-checkout interface"),
}
_defaults = {
'to_weight' : False,
}
product_product()

12
addons/point_of_sale/point_of_sale_data.xml
View File

@ -3,15 +3,9 @@
<data>
<menuitem
id="stock.next_id_61"
name="Reporting"
parent="stock.menu_stock_root" groups="base.group_user"/>
<menuitem action="stock.action_picking_tree" id="stock.menu_action_picking_tree"
parent="stock.menu_stock_root" sequence="19" groups="res_groups_posuser0"/>
<menuitem parent="stock.next_id_61" action="stock.action_stock_line_date"
id="stock.menu_report_stock_line_date" groups="base.group_user"/>
<record model="pos.config" id="pos_config_main">
<field name="name">Main PoS</field>
</record>
</data>
</openerp>

1926
addons/point_of_sale/point_of_sale_demo.xml
View File

File diff suppressed because one or more lines are too long

6
addons/point_of_sale/point_of_sale_report.xml
View File

@ -76,5 +76,11 @@
rml="point_of_sale/report/pos_payment_report_user.rml"
/>
<report id="report_user_label"
model="res.users"
name="point_of_sale.user.label"
string="User Labels"
xml="point_of_sale/report/user_label.xml"
xsl="point_of_sale/report/user_label.xsl"/>
</data>
</openerp>

12
addons/point_of_sale/point_of_sale_sequence.xml
View File

@ -28,5 +28,17 @@
<field name="padding">4</field>
</record>
<record model="ir.sequence.type" id="seq_type_pos_session">
<field name="name">POS Session</field>
<field name="code">pos.session</field>
</record>
<record model="ir.sequence" id="seq_pos_session">
<field name="name">POS Session</field>
<field name="code">pos.session</field>
<field name="prefix">POS/%(day)s/(month)s/%(year)s/</field>
<field name="padding">4</field>
</record>
</data>
</openerp>

435
addons/point_of_sale/point_of_sale_view.xml
View File

@ -16,28 +16,27 @@
<field name="model">pos.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="PoS Orders" version="7.0">
<header>
<button name="%(action_pos_payment)d" string="Payment" type="action" states="draft" class="oe_highlight"/>
<button name="%(action_report_pos_receipt)d" string="Reprint" type="action" states="paid,done,invoiced"/>
<button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_highlight"/>
<button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_highlight"/>
<button name="refund" string="Return Products" type="object"
attrs="{'invisible':[('state','=','draft')]}"/>
<field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
</header>
<sheet>
<group>
<group>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
</group><group>
<field name="name"/>
<field name="date_order"/>
</group>
<form string="Point of Sale Orders" version="7.0">
<div class="oe_form_topbar">
<button name="%(action_pos_payment)d" string="Payment" icon="gtk-apply" type="action" states="draft" context="{'pos_session_id' : session_id}"/>
<button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}"/>
<button name="refund" string="Return Products" type="object" icon="gtk-ok"
attrs="{'invisible':[('state','=','draft')]}"/>
<button name="%(action_report_pos_receipt)d" string="Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
<div class="oe_right">
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
</div>
</div>
<sheet>
<group col="4" colspan="4">
<field name="name"/>
<field name="date_order"/>
<field name="session_id" required="1" />
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
</group>
<notebook>
<page string="Sale Order">
<field name="lines">
<notebook colspan="4">
<page string="Products">
<field name="lines" colspan="4" nolabel="1">
<tree string="Order lines" editable="bottom">
<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)"/>
<field name="qty" on_change="onchange_qty(product_id, discount, qty, price_unit, context)"/>
@ -64,8 +63,8 @@
<button name="button_dummy" string="Update" icon="gtk-execute" states="draft" />
</group>
</page>
<page string="Payment">
<field name="statement_ids">
<page string="Payments">
<field name="statement_ids" colspan="4" nolabel="1">
<tree editable="bottom" string="Statement lines">
<field name="journal_id"/>
<field name="statement_id" />
@ -107,7 +106,7 @@
</field>
</record>
<record model="ir.actions.act_window" id="action_pos_pos_form">
<field name="name">PoS Orders</field>
<field name="name">Orders</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.order</field>
<field name="view_type">form</field>
@ -622,6 +621,7 @@
<group name="status" position="after">
<group name="pos" string="Point of Sale">
<field name="pos_categ_id"/>
<field name="to_weight" />
</group>
</group>
</field>
@ -634,11 +634,13 @@
<field name="type">form</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<field name="company_id" position="after">
<separator string="Point of Sale" colspan="2"/>
<field name="income_pdt"/>
<field name="expense_pdt"/>
</field>
<group name="misc" position="after">
<group name="pos" colspan="2" col="2">
<separator string="Point of Sale" colspan="2"/>
<field name="income_pdt"/>
<field name="expense_pdt"/>
</group>
</group>
</field>
</record>
@ -648,13 +650,16 @@
<field name="model">pos.category</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="PoS Categories" version="7.0">
<form string="Product PoS Categories" version="7.0">
<sheet>
<group col="4">
<field name="name"/>
<field name="parent_id"/>
<field name="sequence"/>
</group>
<field name="category_image" widget='image' class="oe_avatar oe_right"/>
<div class="oe_left">
<group>
<field name="name"/>
<field name="parent_id"/>
<field name="sequence"/>
</group>
</div>
</sheet>
</form>
</field>
@ -665,14 +670,14 @@
<field name="type">tree</field>
<field name="field_parent" eval="False"/>
<field name="arch" type="xml">
<tree string="PoS Categories">
<tree string="Product PoS Categories">
<field name="sequence" invisible="1"/>
<field name="complete_name"/>
</tree>
</field>
</record>
<record id="pos_category_action" model="ir.actions.act_window">
<field name="name">PoS Categories</field>
<field name="name">Product Categories</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.category</field>
<field name="view_type">form</field>
@ -685,52 +690,12 @@
<menuitem name="Configuration" parent="menu_point_root"
id="menu_point_config_product" sequence="25" groups="group_pos_manager"/>
<record model="ir.actions.act_window" id="action_product_input">
<field name="name">Products 'Take Money Out'</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">product.product</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('expense_pdt','=',True)]</field>
<field name="context">{'default_expense_pdt': True}</field>
</record>
<menuitem
parent="menu_point_config_product"
action="action_product_input"
id="products_for_input_operations"
groups="group_pos_manager"/>
<record model="ir.actions.act_window" id="action_product_output">
<field name="name">Products 'Put Money In'</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">product.product</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('income_pdt','=',True)]</field>
<field name="context">{'default_income_pdt': True}</field>
</record>
<menuitem
parent="menu_point_config_product"
action="action_product_output"
id="products_for_output_operations"
groups="group_pos_manager"/>
<menuitem
parent="menu_point_of_sale"
action="action_box_entries"
id="menu_wizard_enter_jrnl" sequence="2" />
<menuitem
parent="menu_point_of_sale"
action="action_box_out"
id="menu_wizard_enter_jrnl2" sequence="3" />
<record id="action_account_journal_form" model="ir.actions.act_window">
<field name="name">Payment Methods</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context" eval="{'default_journal_user': 1, 'default_view_id': ref('account.account_journal_bank_view'), 'default_type': 'cash'}"/>
<field name="context" eval="{'default_journal_user': 1, 'default_type': 'cash'}"/>
<field name="domain">[('journal_user','=', 1)]</field>
<field name="help">Payment methods are defined by accounting journals having the field Payment Method checked.</field>
</record>
@ -766,16 +731,6 @@
<menuitem name="Point of Sale" parent="base.menu_reporting" id="menu_point_rep" sequence="50" groups="group_pos_manager"/>
<!-- Invoice -->
<record model="ir.actions.act_window" id="action_pos_sale_all">
<field name="name">All Sales Orders</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[]</field>
</record>
<menuitem parent="menu_point_rep" id="menu_point_ofsale_all" action="action_pos_sale_all" sequence="1"/>
<record model="ir.actions.act_window" id="action_pos_invoice">
<field name="name">Invoices</field>
<field name="type">ir.actions.act_window</field>
@ -785,14 +740,12 @@
<field name="domain">[('origin','like','POS')]</field>
</record>
<menuitem name="Reporting" id="menu_point_of_sale_reporting" parent="menu_point_root" sequence="20" />
<menuitem icon="STOCK_PRINT" action="action_report_pos_details"
id="menu_pos_details" parent="menu_point_of_sale_reporting" sequence="6" />
id="menu_pos_details" parent="menu_point_rep" sequence="6" />
<record model="ir.actions.client" id="action_pos_pos">
<field name="name">Start Point of Sale</field>
<field name="tag">pos.ui</field>
<field name="name">Start Point of Sale</field>
<field name="tag">pos.ui</field>
</record>
<record id="menu_point_root_touchscreen" model="ir.ui.menu">
@ -805,5 +758,301 @@
<menuitem id="menu_point_root_touchscreen"
web_icon="images/pos.png" web_icon_hover="images/pos-hover.png" groups="point_of_sale.group_pos_manager,point_of_sale.group_pos_user"/>
<record model="ir.ui.view" id="view_pos_config_form">
<field name="name">pos.config.form.view</field>
<field name="model">pos.config</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Point of Sale Configuration" version="7.0">
<header>
<button string="Set to Active" name="set_active" type="object" states="inactive,deprecated"/>
<button string="Set to Inactive" name="set_inactive" type="object" states="active" />
<button string="Set to Deprecated" name="set_deprecate" type="object" states="active,inactive" />
<div class="oe_right">
<field name="state" widget="statusbar" statusbar_visible="active,inactive,deprecated" statusbar_colors='{"deprecated" : "red"}' nolabel="1"/>
</div>
</header>
<sheet>
<group>
<field name="name"/>
<field name="shop_id" widget="selection" />
<field name="journal_id" widget="selection" />
<field name="sequence_id" readonly="1"/>
<field name="group_by" />
</group>
<separator string="Available Payment Methods" colspan="4"/>
<field name="journal_ids" colspan="4" nolabel="1">
<tree string="Journals">
<field name="code" />
<field name="name" />
<field name="type" />
<field name="opening_control" />
<field name="closing_control" />
</tree>
</field>
<group string="Material Interfaces" >
<group>
<field name="iface_self_checkout" />
<field name="iface_websql" />
<field name="iface_led" />
<field name="iface_cashdrawer" />
<field name="iface_payment_terminal" />
</group>
<group>
<field name="iface_electronic_scale" />
<field name="iface_barscan" />
<field name="iface_vkeyboard" />
<field name="iface_print_via_proxy" />
</group>
</group>
</sheet>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_pos_config_tree">
<field name="name">pos.config.tree.view</field>
<field name="model">pos.config</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Point of Sale Configuration" colors="grey:state == 'inactive'">
<field name="name" />
<field name="shop_id" />
<field name="state" />
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_pos_config_search">
<field name="name">pos.config.search.view</field>
<field name="model">pos.config</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Point of Sale Config">
<filter string="Active" domain="[('state', '=', 'active')]" />
<filter string="Inactive" domain="[('state', '=', 'inactive')]" />
<separator orientation="vertical"/>
<field name="name" />
<field name="shop_id" />
</search>
</field>
</record>
<act_window
id="act_pos_config_sessions"
name="Sessions"
src_model="pos.config"
res_model="pos.session"
domain="[('config_id', '=', active_id)]" />
<record model="ir.actions.act_window" id="action_pos_config_pos">
<field name="name">Point of Sales</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.config</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_pos_config_search" />
</record>
<menuitem
parent="menu_point_config_product"
action="action_pos_config_pos"
id="menu_pos_config_pos"
groups="group_pos_manager"/>
<act_window
id="act_pos_session_orders"
name="Orders"
src_model="pos.session"
res_model="pos.order"
context="{'search_default_session_id': active_id, 'default_session_id' : active_id }" />
<record model="ir.ui.view" id="view_pos_session_form">
<field name="name">pos.session.form.view</field>
<field name="model">pos.session</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Point of Sale Session" version="7.0">
<header>
<button name="open" type="workflow" string="Validate &amp; Open Session" states="opening_control" />
<button name="cashbox_control" type="workflow" string="End of Session" states="opened" />
<button name="close" type="workflow" string="Validate &amp; Close" states="closing_control,opened" />
<div class="oe_right">
<field name="state" widget="statusbar" statusbar_visible="opening_control,opened,closing_control,closed" nolabel="1"/>
</div>
</header>
<sheet>
<group>
<field name="config_id"/>
<field name="has_opening_control" invisible="1" />
<field name="has_closing_control" invisible="1" />
<group>
<button name="%(action_pos_box_in)d" string="Put Money In" type="action" states="opened"/>
<button name="%(action_pos_box_out)d" string="Take Money Out" type="action" states="opened"/>
<button name="open_frontend_cb" type="object" string="Open Point Of Sale" states="opened" />
</group>
<newline/>
<field name="user_id" />
<field name="name" />
<newline/>
<field name="start_at" attrs="{'insivible' : [('state', '=', 'opening_control')]}"/>
<field name="stop_at" attrs="{'insivible' : [('state', '=', 'opening_control')]}"/>
<separator string="Cash Control" colspan="4"/>
<field name="cash_register_id" invisible="1" />
<field name="opening_details_ids" colspan="4" nolabel="1" attrs="{'invisible' : [('state', 'not in', ('opening_control',))]}">
<tree string="Opening Cashbox Lines" editable="bottom">
<field name="pieces" readonly="1" />
<field name="number_opening" string="Opening Unit Numbers" on_change="on_change_sub_opening(pieces, number_opening, parent.balance_end)" />
<field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
</tree>
</field>
<field name="details_ids" colspan="4" nolabel="1" attrs="{'invisible': [('state', '=', 'opening_control')]}">
<tree string="Cashbox Lines" editable="bottom">
<field name="pieces" readonly="1" />
<field name="number_opening" readonly="1"/>
<field name="subtotal_opening"/>
<field name="number_closing"/>
<field name="subtotal_closing"/>
</tree>
</field>
<group col="4" colspan="4">
<group col="2" colspan="2">
<separator string="Cash Balance" colspan="2"/>
<field name="cash_register_balance_start" readonly="1" string="Opening Cash Control"/>
<field name="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions"/>
<field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theorical Cash Closing"/>
</group>
<group col="2" colspan="2" attrs="{'invisible' : [('state', '=', 'opening_control')]}">
<separator string="Cash Closing Balance" colspan="2"/>
<field name="cash_register_balance_end_real"/>
<field name="cash_register_difference" />
</group>
</group>
<separator string="Summary by Payment Methods" colspan="4" attrs="{'invisible' : [('state', '=', 'opening_control')]}"/>
<field name="statement_ids" colspan="4" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}">
<tree string="Statements">
<field name="name" />
<field name="journal_id" />
<field name="balance_start" />
<field name="total_entry_encoding" />
<field name="balance_end_real" />
<field name="difference" />
<field name="currency" />
<field name="state" />
</tree>
</field>
</group>
</sheet>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_pos_session_tree">
<field name="name">pos.session.tree.view</field>
<field name="model">pos.session</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Point of Sale Session">
<field name="config_id" />
<field name="name" />
<field name="user_id" />
<field name="start_at" />
<field name="stop_at" />
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_pos_session_search">
<field name="name">pos.session.search.view</field>
<field name="model">pos.session</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Point of Sale Session">
<filter string="Open" domain="[('state', '=', 'opened')]" />
<separator orientation="vertical"/>
<filter string="Today" domain="[('start_at', '>=', time.strftime('%%Y-%%m-%%d 00:00:00'))]" />
<separator orientation="vertical"/>
<field name="config_id" />
<field name="name" />
<field name="user_id" />
<newline />
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by' : 'user_id'}" />
<filter string="Point of Sales" domain="[]" context="{'group_by': 'user_id'}" />
</group>
</search>
</field>
</record>
<record model="ir.actions.act_window" id="action_pos_session">
<field name="name">All Sessions</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.session</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_pos_session_search" />
</record>
<menuitem
parent="menu_point_rep"
action="action_pos_session"
id="menu_pos_session"
sequence="0"
groups="group_pos_manager"/>
<menuitem
parent="menu_point_of_sale"
action="action_pos_session"
id="menu_pos_session_all"
sequence="0"
groups="group_pos_manager"/>
<record id="view_pos_order_filter" model="ir.ui.view">
<field name="name">pos.order.list.select</field>
<field name="model">pos.order</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Sales Order">
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
<filter icon="gtk-apply" string="Done" domain="[('state','in',('paid','invoiced','done'))]"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="Invoiced" domain="[('state','=','invoiced')]"/>
<filter icon="gtk-convert" string="Posted" domain="[('state','=','done')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="user_id"/>
<field name="date_order"/>
<field name="session_id"/>
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Session" icon="terp-personal" domain="[]" context="{'group_by':'session_id'}"/>
<separator string="" orientation="vertical"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator string="" orientation="vertical"/>
<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
</group>
</search>
</field>
</record>
<menuitem action="action_pos_session_opening" parent="menu_point_of_sale" id="menu_pos_session_opening" sequence="0" />
</data>
</openerp>

88
addons/point_of_sale/point_of_sale_workflow.xml
View File

@ -76,4 +76,92 @@
</data>
<data>
<record model="workflow" id="wkf_pos_session">
<field name="name">POS Session Workflow</field>
<field name="osv">pos.session</field>
<field name="on_create">True</field>
</record>
<!-- Activities -->
<record model="workflow.activity" id="act_start">
<field name="wkf_id" ref="wkf_pos_session" />
<field name="flow_start">True</field>
<field name="name">start</field>
</record>
<record model="workflow.activity" id="act_opening_control">
<field name="wkf_id" ref="wkf_pos_session"/>
<field name="name">opening_control</field>
<field name="action">wkf_action_opening_control()</field>
<field name="kind">function</field>
</record>
<record model="workflow.activity" id="act_open">
<field name="wkf_id" ref="wkf_pos_session"/>
<field name="name">opened</field>
<field name="action">wkf_action_open()</field>
<field name="kind">function</field>
</record>
<record model="workflow.activity" id="act_closing_control">
<field name="wkf_id" ref="wkf_pos_session"/>
<field name="name">closing_control</field>
<field name="action">wkf_action_closing_control()</field>
<field name="kind">function</field>
</record>
<record model="workflow.activity" id="act_close">
<field name="wkf_id" ref="wkf_pos_session"/>
<field name="flow_stop">True</field>
<field name="name">closed</field>
<field name="action">wkf_action_close()</field>
<field name="kind">function</field>
</record>
<!-- Transitions -->
<record model="workflow.transition" id="trans_start_to_opening_control">
<field name="act_from" ref="act_start" />
<field name="act_to" ref="act_opening_control" />
<field name="signal" eval="False" /> <!-- >start_to_opening_control</field> -->
<field name="condition">has_opening_control == True</field>
</record>
<record model="workflow.transition" id="trans_start_to_open">
<field name="act_from" ref="act_start" />
<field name="act_to" ref="act_open" />
<field name="signal" eval="False" />
<field name="condition">has_opening_control == False</field>
</record>
<!-- state:opening_control -> signal:open -> state:opened -> signal:cashbox_control -> state:closing_control -> signal:close -> state:close -->
<record model="workflow.transition" id="trans_opening_control_to_open">
<field name="act_from" ref="act_opening_control" />
<field name="act_to" ref="act_open" />
<field name="signal">open</field>
</record>
<record model="workflow.transition" id="trans_open_to_closing_control">
<field name="act_from" ref="act_open" />
<field name="act_to" ref="act_closing_control" />
<field name="signal">cashbox_control</field>
<field name="condition">has_closing_control == True</field>
</record>
<record model="workflow.transition" id="trans_open_to_close">
<field name="act_from" ref="act_open" />
<field name="act_to" ref="act_close" />
<field name="signal">close</field>
<field name="condition">has_closing_control == False</field>
</record>
<record model="workflow.transition" id="trans_closing_control_to_close">
<field name="act_from" ref="act_closing_control" />
<field name="act_to" ref="act_close" />
<field name="signal">close</field>
</record>
</data>
</openerp>

1
addons/point_of_sale/report/__init__.py
View File

@ -33,6 +33,5 @@ import pos_sales_user_today
import pos_payment_report_user
import pos_report
import pos_order_report
import report_cash_register
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

9
addons/point_of_sale/report/pos_details_summary.py
View File

@ -69,13 +69,6 @@ class pos_details_summary(report_sxw.rml_parse):
0.0 )
def _get_payments(self, objects):
# gift_journal_id = None
# if ignore_gift:
# config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
# if len(config_journal_ids):
# config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
# gift_journal_id = config_journal.journal_id.id
result = {}
for obj in objects:
for statement in obj.statement_ids:
@ -136,4 +129,4 @@ report_sxw.report_sxw('report.pos.details_summary',
parser=pos_details_summary,
header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

17
addons/point_of_sale/report/pos_order_report_view.xml
View File

@ -35,7 +35,14 @@
<field name="arch" type="xml">
<search string="Point of Sale Analysis">
<group>
<field name="date"/>
<filter icon="terp-go-year" string="Year" name="year"
domain="[('year','=',time.strftime('%%Y'))]"
help="POS ordered created during current year"/>
<filter icon="terp-go-today"
string="Today"
name="today"
domain="[('date','=', time.strftime('%%Y-%%m-%%d'))]"
help="POS ordered created by today"/>
<separator orientation="vertical"/>
<filter icon="terp-dolar"
string="Invoiced"
@ -43,6 +50,10 @@
<filter icon="terp-dolar"
string="Not Invoiced"
domain="[('state','=',('paid'))]"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="date"/>
<field name="user_id" widget="selection" />
<filter icon="terp-personal"
string="My Sales"
help="My Sales"
@ -67,12 +78,12 @@
</record>
<record id="action_report_pos_order_all" model="ir.actions.act_window">
<field name="name">Point of Sale Analysis</field>
<field name="name">Orders Analysis</field>
<field name="res_model">report.pos.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="search_view_id" ref="view_report_pos_order_search"/>
<field name="context">{'search_default_year':1,'search_default_This Month':1,'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="context">{'search_default_year':1,'search_default_today':1,'group_by_no_leaf':1,'group_by':['product_id']}</field>
</record>
<menuitem action="action_report_pos_order_all" id="menu_report_pos_order_all" parent="menu_point_rep" sequence="3"/>

3
addons/point_of_sale/report/pos_users_product.py.WORK
View File

@ -39,16 +39,13 @@ class pos_user_product(report_sxw.rml_parse):
data={}
for o in object :
sql1=""" SELECT distinct(o.id) from account_bank_statement s, account_bank_statement_line l,pos_order o,pos_order_line i where i.order_id=o.id and o.state in ('paid','invoiced') and l.statement_id=s.id and l.pos_statement_id=o.id and s.id=%d"""%(o.id)
print sql1
self.cr.execute(sql1)
data = self.cr.dictfetchall()
print "DATA",data
a_l=[]
for r in data:
if r['id']:
a_l.append(r['id'])
a = ','.join(map(str,a_l))
print a_l, a
if len(a_l):
sql2="""SELECT sum(qty) as qty,l.price_unit*sum(l.qty) as amt,t.name as name from product_product p, product_template t, pos_order_line l where order_id in (%s) and p.product_tmpl_id=t.id and l.product_id=p.id group by t.name, l.price_unit"""%(a)
self.cr.execute(sql2)

68
addons/point_of_sale/report/report_cash_register.py
View File

@ -1,68 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import tools
from osv import fields,osv
class report_cash_register(osv.osv):
_name = "report.cash.register"
_description = "Point of Sale Cash Register Analysis"
_auto = False
_columns = {
'date': fields.date('Create Date', readonly=True),
'year': fields.char('Year', size=4),
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'user_id':fields.many2one('res.users', 'User', readonly=True),
'state': fields.selection([('draft', 'Quotation'),('open','Open'),('confirm', 'Confirmed')],'Status'),
'journal_id': fields.many2one('account.journal', 'Journal'),
'balance_start': fields.float('Opening Balance'),
'balance_end_real': fields.float('Closing Balance'),
}
_order = 'date desc'
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_cash_register')
cr.execute("""
create or replace view report_cash_register as (
select
min(s.id) as id,
to_date(to_char(s.create_date, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
s.user_id as user_id,
s.journal_id as journal_id,
s.state as state,
s.balance_start as balance_start,
s.balance_end_real as balance_end_real,
to_char(s.create_date, 'YYYY') as year,
to_char(s.create_date, 'MM') as month,
to_char(s.create_date, 'YYYY-MM-DD') as day
from account_bank_statement as s
group by
s.user_id,s.journal_id, s.balance_start, s.balance_end_real,s.state,to_char(s.create_date, 'dd-MM-YYYY'),
to_char(s.create_date, 'YYYY'),
to_char(s.create_date, 'MM'),
to_char(s.create_date, 'YYYY-MM-DD'))""")
report_cash_register()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

71
addons/point_of_sale/report/report_cash_register_view.xml
View File

@ -1,71 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_report_cash_register_tree" model="ir.ui.view">
<field name="name">report.cash.register.tree</field>
<field name="model">report.cash.register</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Point of Sale Cash Register Analysis">
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="year" invisible="1"/>
<field name="month" invisible="1"/>
<field name="day" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="balance_start" />
<field name="balance_end_real" />
</tree>
</field>
</record>
<record id="view_report_cash_register_search" model="ir.ui.view">
<field name="name">report.cash.register.search</field>
<field name="model">report.cash.register</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Point of Sale Cash Register Analysis">
<group>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new"
string="Draft"
domain="[('state','=',('draft'))]"/>
<filter icon="terp-camera_test"
string="Confirm"
domain="[('state','=',('confirm'))]"/>
<filter icon="terp-personal"
string="My Sales"
help="My Sales"
domain="[('user_id','=',uid)]"/>
<separator orientation="vertical"/>
<field name="user_id" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Day from Creation date of cash register"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Month from Creation date of cash register"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Year from Creation date of cash register"/>
</group>
</search>
</field>
</record>
<record id="action_report_cash_register_all" model="ir.actions.act_window">
<field name="name">Register Analysis</field>
<field name="res_model">report.cash.register</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_report_cash_register_search"/>
<field name="context">{'search_default_year':1,'search_default_This Month':1,'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
</record>
<menuitem action="action_report_cash_register_all" id="menu_report_cash_register_all" parent="menu_point_rep" sequence="1"/>
</data>
</openerp>

7
addons/point_of_sale/report/user_label.xml Normal file
View File

@ -0,0 +1,7 @@
<?xml version="1.0" encoding="ISO-8859-1"?>
<lots>
<lot-line type="fields" name="id">
<username type="field" name="name"/>
<ean13 type="field" name="ean13"/>
</lot-line>
</lots>

91
addons/point_of_sale/report/user_label.xsl Normal file
View File

@ -0,0 +1,91 @@
<?xml version="1.0" encoding="utf-8"?>
<xsl:stylesheet
version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:fo="http://www.w3.org/1999/XSL/Format">
<xsl:variable name="initial_bottom_pos">24.5</xsl:variable>
<xsl:variable name="initial_left_pos">0.5</xsl:variable>
<xsl:variable name="height_increment">4.8</xsl:variable>
<xsl:variable name="width_increment">10</xsl:variable>
<xsl:variable name="frame_height">3cm</xsl:variable>
<xsl:variable name="frame_width">9.3cm</xsl:variable>
<xsl:variable name="number_columns">2</xsl:variable>
<xsl:variable name="max_frames">16</xsl:variable>
<xsl:template match="/">
<xsl:apply-templates select="lots"/>
</xsl:template>
<xsl:template match="lots">
<document>
<template leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="Address list" author="Generated by Open ERP">
<pageTemplate id="all">
<pageGraphics/>
<xsl:apply-templates select="lot-line" mode="frames"/>
</pageTemplate>
</template>
<stylesheet>
<paraStyle name="nospace" fontName="Courier" fontSize="10" spaceBefore="0" spaceAfter="0"/>
<blockTableStyle id="mytable">
<blockBackground colorName="lightred" start="0,0" stop="0,0"/>
<blockBackground colorName="lightgrey" start="1,0" stop="-1,0"/>
<blockAlignment value="CENTER"/>
<blockValign value="MIDDLE"/>
<blockFont name="Helvetica-BoldOblique" size="14" start="0,0" stop="-1,0"/>
<blockFont name="Helvetica" size="8" start="0,1" stop="-1,1"/>
<lineStyle kind="GRID" colorName="black" tickness="1"/>
</blockTableStyle>
</stylesheet>
<story>
<xsl:apply-templates select="lot-line" mode="story"/>
</story>
</document>
</xsl:template>
<xsl:template match="lot-line" mode="frames">
<xsl:if test="position() &lt; $max_frames + 1">
<frame>
<xsl:attribute name="width">
<xsl:value-of select="$frame_width"/>
</xsl:attribute>
<xsl:attribute name="height">
<xsl:value-of select="$frame_height"/>
</xsl:attribute>
<xsl:attribute name="x1">
<xsl:value-of select="$initial_left_pos + ((position()-1) mod $number_columns) * $width_increment"/>
<xsl:text>cm</xsl:text>
</xsl:attribute>
<xsl:attribute name="y1">
<xsl:value-of select="$initial_bottom_pos - floor((position()-1) div $number_columns) * $height_increment"/>
<xsl:text>cm</xsl:text>
</xsl:attribute>
</frame>
</xsl:if>
</xsl:template>
<xsl:template match="lot-line" mode="story">
<blockTable style="mytable" colWidths="2.8cm,5.4cm">
<tr>
<td>
<para style="nospace"></para>
</td>
<td>
<para style="nospace" t="1">
<!--
<xsl:value-of select="price"/> <xsl:value-of select="currency"/>
-->
</para>
</td>
</tr>
<tr>
<td>
<barCode><xsl:value-of select="ean13" /></barCode>
</td>
<td>
<para style="nospace"><xsl:value-of select="username"/></para>
</td>
</tr>
</blockTable>
<nextFrame/>
</xsl:template>
</xsl:stylesheet>

53
addons/point_of_sale/res_users.py Normal file
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@ -0,0 +1,53 @@
#!/usr/bin/env python
from osv import osv, fields
import math
def is_pair(x):
return not x%2
# This code is a duplicate of product#check_ean function
def check_ean(eancode):
if not eancode:
return True
if len(eancode) <> 13:
return False
try:
int(eancode)
except:
return False
oddsum=0
evensum=0
total=0
eanvalue=eancode
reversevalue = eanvalue[::-1]
finalean=reversevalue[1:]
for i in range(len(finalean)):
if is_pair(i):
oddsum += int(finalean[i])
else:
evensum += int(finalean[i])
total=(oddsum * 3) + evensum
check = int(10 - math.ceil(total % 10.0)) %10
if check != int(eancode[-1]):
return False
return True
class res_users(osv.osv):
_inherit = 'res.users'
_columns = {
'ean13' : fields.char('EAN13', size=13, help="BarCode"),
'pos_config' : fields.many2one('pos.config', 'Default Point of Sale', domain=[('state', '=', 'active')]),
}
def _check_ean(self, cr, uid, ids, context=None):
return all(
check_ean(user.ean13) == True
for user in self.browse(cr, uid, ids, context=context)
)
_constraints = [
(_check_ean, "Error: Invalid ean code", ['ean13'],),
]

32
addons/point_of_sale/res_users_view.xml Normal file
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@ -0,0 +1,32 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="res_users_form_preference_view" model="ir.ui.view">
<field name="name">res.users.form.view</field>
<field name="model">res.users</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_users_form_simple_modif" />
<field name="arch" type="xml">
<xpath expr="//group[@name='preferences']" position="inside">
<field name="pos_config" />
</xpath>
</field>
</record>
<record id="res_users_form_view" model="ir.ui.view">
<field name="name">res.users.form.view</field>
<field name="model">res.users</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_users_form" />
<field name="arch" type="xml">
<notebook position="inside">
<page string="Point Of Sale">
<field name="ean13" />
<field name="pos_config" />
</page>
</notebook>
</field>
</record>
</data>
</openerp>

6
addons/point_of_sale/security/ir.model.access.csv
View File

@ -1,11 +1,9 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_pos_config_journal,pos.config.journal,model_pos_config_journal,group_pos_user,1,0,0,0
access_pos_order,pos.order,model_pos_order,group_pos_user,1,1,1,1
access_pos_order_line,pos.order.line,model_pos_order_line,group_pos_user,1,1,1,1
access_pos_order_manager,pos.order manager,model_pos_order,group_pos_manager,1,0,0,0
access_pos_order_line_manager,pos.order.line manager,model_pos_order_line,group_pos_manager,1,0,0,0
access_report_transaction_pos,report.transaction.pos,model_report_transaction_pos,group_pos_manager,1,1,1,1
access_pos_config_journal_manager,pos.config.journal.manager,model_pos_config_journal,group_pos_manager,1,1,1,1
access_account_journal_pos_user,account.journal pos_user,account.model_account_journal,group_pos_user,1,0,0,0
access_account_move_pos_user,account.move pos_user,account.model_account_move,group_pos_user,1,1,1,0
access_account_account_pos_user,account.account pos_user,account.model_account_account,group_pos_user,1,0,0,0
@ -32,6 +30,7 @@ access_account_period_pos_manager,account.period pos manager,account.model_accou
access_account_fiscalyear_pos_user,account.fiscalyear user,account.model_account_fiscalyear,group_pos_user,1,1,1,0
access_account_fiscalyear_pos_manager,account.fiscalyear manager,account.model_account_fiscalyear,group_pos_manager,1,0,0,0
access_account_cashbox_line,account.cashbox.line,account.model_account_cashbox_line,group_pos_user,1,1,1,0
access_account_journal_cashbox_line,account.cashbox.journal.line,account.model_account_journal_cashbox_line,group_pos_user,1,1,1,0
access_account_cashbox_line_manager,account.cashbox.line manager,account.model_account_cashbox_line,group_pos_manager,1,1,1,1
access_product_product,product.product,product.model_product_product,group_pos_user,1,0,0,0
access_product_template_pos_user,product.template pos user,product.model_product_template,group_pos_user,1,0,0,0
@ -49,7 +48,6 @@ access_account_analytic_line,account.analytic.line,analytic.model_account_analyt
access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,group_pos_user,1,1,1,0
access_account_journal_column,account.journal.column,account.model_account_journal_column,group_pos_user,1,1,1,0
access_account_journal_column_manager,account.journal.column manager,account.model_account_journal_column,group_pos_manager,1,0,0,0
access_report_check_register,report.cash.register,model_report_cash_register,group_pos_manager,1,1,1,1
access_ir_property_pos_manager,ir.property manager,base.model_ir_property,group_pos_manager,1,1,1,1
access_account_bank_statement_line_manager,account.bank.statement.line manager,account.model_account_bank_statement_line,group_pos_manager,1,1,1,1
access_account_invoice_manager,account.invoice manager,account.model_account_invoice,group_pos_manager,1,1,1,1
@ -64,3 +62,5 @@ access_product_category_manager,product.category manager,product.model_product_c
access_product_pricelist_manager,product.pricelist manager,product.model_product_pricelist,group_pos_manager,1,0,0,0
access_product_category_pos_manager,pos.category manager,model_pos_category,group_pos_manager,1,1,1,"1"""
access_product_category_pos_user,pos.category user,model_pos_category,group_pos_user,1,0,0,"0"""
access_pos_session_user,pos.session user,model_pos_session,group_pos_user,1,1,1,0
access_pos_config_user,pos.config user,model_pos_config,group_pos_user,1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
access_pos_config_journal pos.config.journal model_pos_config_journal group_pos_user 1 0 0 0
2 access_pos_order pos.order model_pos_order group_pos_user 1 1 1 1
3 access_pos_order_line pos.order.line model_pos_order_line group_pos_user 1 1 1 1
4 access_pos_order_manager pos.order manager model_pos_order group_pos_manager 1 0 0 0
5 access_pos_order_line_manager pos.order.line manager model_pos_order_line group_pos_manager 1 0 0 0
6 access_report_transaction_pos report.transaction.pos model_report_transaction_pos group_pos_manager 1 1 1 1
access_pos_config_journal_manager pos.config.journal.manager model_pos_config_journal group_pos_manager 1 1 1 1
7 access_account_journal_pos_user account.journal pos_user account.model_account_journal group_pos_user 1 0 0 0
8 access_account_move_pos_user account.move pos_user account.model_account_move group_pos_user 1 1 1 0
9 access_account_account_pos_user account.account pos_user account.model_account_account group_pos_user 1 0 0 0
30 access_account_fiscalyear_pos_user account.fiscalyear user account.model_account_fiscalyear group_pos_user 1 1 1 0
31 access_account_fiscalyear_pos_manager account.fiscalyear manager account.model_account_fiscalyear group_pos_manager 1 0 0 0
32 access_account_cashbox_line account.cashbox.line account.model_account_cashbox_line group_pos_user 1 1 1 0
33 access_account_journal_cashbox_line account.cashbox.journal.line account.model_account_journal_cashbox_line group_pos_user 1 1 1 0
34 access_account_cashbox_line_manager account.cashbox.line manager account.model_account_cashbox_line group_pos_manager 1 1 1 1
35 access_product_product product.product product.model_product_product group_pos_user 1 0 0 0
36 access_product_template_pos_user product.template pos user product.model_product_template group_pos_user 1 0 0 0
48 access_account_analytic_account account.analytic.account analytic.model_account_analytic_account group_pos_user 1 1 1 0
49 access_account_journal_column account.journal.column account.model_account_journal_column group_pos_user 1 1 1 0
50 access_account_journal_column_manager account.journal.column manager account.model_account_journal_column group_pos_manager 1 0 0 0
access_report_check_register report.cash.register model_report_cash_register group_pos_manager 1 1 1 1
51 access_ir_property_pos_manager ir.property manager base.model_ir_property group_pos_manager 1 1 1 1
52 access_account_bank_statement_line_manager account.bank.statement.line manager account.model_account_bank_statement_line group_pos_manager 1 1 1 1
53 access_account_invoice_manager account.invoice manager account.model_account_invoice group_pos_manager 1 1 1 1
62 access_product_pricelist_manager product.pricelist manager product.model_product_pricelist group_pos_manager 1 0 0 0
63 access_product_category_pos_manager pos.category manager model_pos_category group_pos_manager 1 1 1 1"
64 access_product_category_pos_user pos.category user model_pos_category group_pos_user 1 0 0 0"
65 access_pos_session_user pos.session user model_pos_session group_pos_user 1 1 1 0
66 access_pos_config_user pos.config user model_pos_config group_pos_user 1 1 1 0

1431
addons/point_of_sale/static/lib/backbone/backbone-0.9.2.js Normal file
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84
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/*! Copyright (c) 2011 Brandon Aaron (http://brandonaaron.net)
* Licensed under the MIT License (LICENSE.txt).
*
* Thanks to: http://adomas.org/javascript-mouse-wheel/ for some pointers.
* Thanks to: Mathias Bank(http://www.mathias-bank.de) for a scope bug fix.
* Thanks to: Seamus Leahy for adding deltaX and deltaY
*
* Version: 3.0.6
*
* Requires: 1.2.2+
*/
(function($) {
var types = ['DOMMouseScroll', 'mousewheel'];
if ($.event.fixHooks) {
for ( var i=types.length; i; ) {
$.event.fixHooks[ types[--i] ] = $.event.mouseHooks;
}
}
$.event.special.mousewheel = {
setup: function() {
if ( this.addEventListener ) {
for ( var i=types.length; i; ) {
this.addEventListener( types[--i], handler, false );
}
} else {
this.onmousewheel = handler;
}
},
teardown: function() {
if ( this.removeEventListener ) {
for ( var i=types.length; i; ) {
this.removeEventListener( types[--i], handler, false );
}
} else {
this.onmousewheel = null;
}
}
};
$.fn.extend({
mousewheel: function(fn) {
return fn ? this.bind("mousewheel", fn) : this.trigger("mousewheel");
},
unmousewheel: function(fn) {
return this.unbind("mousewheel", fn);
}
});
function handler(event) {
var orgEvent = event || window.event, args = [].slice.call( arguments, 1 ), delta = 0, returnValue = true, deltaX = 0, deltaY = 0;
event = $.event.fix(orgEvent);
event.type = "mousewheel";
// Old school scrollwheel delta
if ( orgEvent.wheelDelta ) { delta = orgEvent.wheelDelta/120; }
if ( orgEvent.detail ) { delta = -orgEvent.detail/3; }
// New school multidimensional scroll (touchpads) deltas
deltaY = delta;
// Gecko
if ( orgEvent.axis !== undefined && orgEvent.axis === orgEvent.HORIZONTAL_AXIS ) {
deltaY = 0;
deltaX = -1*delta;
}
// Webkit
if ( orgEvent.wheelDeltaY !== undefined ) { deltaY = orgEvent.wheelDeltaY/120; }
if ( orgEvent.wheelDeltaX !== undefined ) { deltaX = -1*orgEvent.wheelDeltaX/120; }
// Add event and delta to the front of the arguments
args.unshift(event, delta, deltaX, deltaY);
return ($.event.dispatch || $.event.handle).apply(this, args);
}
})(jQuery);

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addons/point_of_sale/static/src/css/keyboard.css Normal file
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/* Onscreen Keyboard http://net.tutsplus.com/tutorials/javascript-ajax/creating-a-keyboard-with-css-and-jquery/ */
.point-of-sale .keyboard_frame{
display: none;
position:absolute;
left: 0;
bottom: 0px;
margin: 0;
padding: 0;
padding-top: 15px;
width: 100%;
height: 0px; /* 235px, animated via jquery */
background-color: #BBB;
overflow:hidden;
-webkit-box-shadow: 0px 0px 10px rgba(0,0,0, 0.3);
-webkit-touch-callout: none;
-webkit-user-select: none;
-khtml-user-select: none;
-moz-user-select: none;
-ms-user-select: none;
user-select: none;
z-index:10000;
}
.point-of-sale .keyboard_frame .close_button{
height:40px;
width:60px;
text-align:center;
background-color: #DDD;
font-size: 12px;
line-height:40px;
border: 1px solid #CCC;
-webkit-border-radius: 5px;
-webkit-box-shadow: 0px 2px 5px rgba(0,0,0, 0.2);
position:absolute;
top:0;
right:15px;
cursor: pointer;
}
.point-of-sale .keyboard li {
float: left;
text-align: center;
background-color: #fff;
border: 1px solid #f0f0f0;
top:0;
-moz-border-radius: 5px;
-webkit-border-radius: 5px;
-webkit-box-shadow: 0px 2px 5px rgba(0,0,0, 0.2);
-webkit-transition-property: top, background-color;
-webkit-transition-duration: 0.2s;
-webkit-transition-timing-function: linear;
}
.point-of-sale .keyboard li:hover {
position: relative;
top: 2px;
left: 0px;
border-color: #ddd;
background-color:#e5e5e5;
cursor: pointer;
-webkit-transition-property: top, background-color;
-webkit-transition-duration: 0.1s;
-webkit-transition-timing-function: ease-out;
}
.point-of-sale .uppercase {
text-transform: uppercase;
}
.point-of-sale .on {
display: none;
}
.point-of-sale .firstitem{
clear: left;
}
.point-of-sale .keyboard .lastitem {
margin-right: 0;
}
/* ---- full sized keyboard ---- */
.point-of-sale .full_keyboard {
list-style: none;
font-size: 14px;
width: 680px;
height: 100%;
margin-left: auto;
margin-right: auto;
}
.point-of-sale .full_keyboard li{
margin: 0 5px 5px 0;
width: 40px;
height: 40px;
line-height: 40px;
}
.point-of-sale .full_keyboard .tab, .point-of-sale .full_keyboard .delete {
width: 70px;
}
.point-of-sale .full_keyboard .capslock {
width: 80px;
}
.point-of-sale .full_keyboard .return {
width: 77px;
}
.point-of-sale .full_keyboard .left-shift {
width: 95px;
}
.point-of-sale .full_keyboard .right-shift {
width: 109px;
}
.point-of-sale .full_keyboard .space {
clear: left;
width: 673px;
}
/* ---- simplified keyboard ---- */
.point-of-sale .simple_keyboard {
list-style: none;
font-size: 16px;
width: 545px;
height: 220px;
margin-left: auto;
margin-right: auto;
}
.point-of-sale .simple_keyboard li{
margin: 0 5px 5px 0;
width: 49px;
height: 49px;
line-height: 49px;
}
.point-of-sale .simple_keyboard .firstitem.row_asdf{
margin-left:25px;
}
.point-of-sale .simple_keyboard .firstitem.row_zxcv{
margin-left:55px;
}
.point-of-sale .simple_keyboard .delete{
width: 103px;
}
.point-of-sale .simple_keyboard .return{
width: 103px;
}
.point-of-sale .simple_keyboard .space{
width:268px;
}
.point-of-sale .simple_keyboard .numlock{
width:103px;
}

1047
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addons/point_of_sale/static/src/js/pos.js
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function openerp_pos_basewidget(instance, module){ //module is instance.point_of_sale
// This is a base class for all Widgets in the POS. It exposes relevant data to the
// templates :
// - widget.currency : { symbol: '$' | '€' | ..., position: 'before' | 'after }
// - widget.format_currency(amount) : this method returns a formatted string based on the
// symbol, the position, and the amount of money.
// if the PoS is not fully loaded when you instanciate the widget, the currency might not
// yet have been initialized. Use __build_currency_template() to recompute with correct values
// before rendering.
module.PosBaseWidget = instance.web.Widget.extend({
init:function(parent,options){
this._super(parent);
options = options || {};
this.pos = options.pos || (parent ? parent.pos : undefined);
this.pos_widget = options.pos_widget || (parent ? parent.pos_widget : undefined);
this.build_currency_template();
},
build_currency_template: function(){
if(this.pos && this.pos.get('currency')){
this.currency = this.pos.get('currency');
}else{
this.currency = {symbol: '$', position: 'after'};
}
this.format_currency = function(amount){
if(this.currency.position === 'after'){
return Math.round(amount*100)/100 + ' ' + this.currency.symbol;
}else{
return this.currency.symbol + ' ' + Math.round(amount*100)/100;
}
}
},
show: function(){
this.$element.show();
},
hide: function(){
this.$element.hide();
},
});
}

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function openerp_pos_devices(instance,module){ //module is instance.point_of_sale
var debug_devices = new (instance.web.Class.extend({
active: false,
payment_status: 'waiting_for_payment',
weight: 0,
activate: function(){
this.active = true;
},
deactivate: function(){
this.active = false;
},
set_weight: function(weight){ this.activate(); this.weight = weight; },
accept_payment: function(){ this.activate(); this.payment_status = 'payment_accepted'; },
reject_payment: function(){ this.activate(); this.payment_status = 'payment_rejected'; },
delay_payment: function(){ this.activate(); this.payment_status = 'waiting_for_payment'; },
}))();
//window.debug_devices = debug_devices;
// this object interfaces with the local proxy to communicate to the various hardware devices
// connected to the Point of Sale. As the communication only goes from the POS to the proxy,
// methods are used both to signal an event, and to fetch information.
module.ProxyDevice = instance.web.Class.extend({
init: function(options){
options = options || {};
url = options.url || 'http://localhost:8069';
this.weight = 0;
this.weighting = false;
this.paying = false;
this.payment_status = 'waiting_for_payment';
this.connection = new instance.web.JsonRPC();
this.connection.setup(url);
},
message : function(name,params,success_callback, error_callback){
success_callback = success_callback || function(){};
error_callback = error_callback || function(){};
if(debug_devices && debug_devices.active){
console.log('PROXY:',name,params);
}else{
this.connection.rpc('/pos/'+name, params || {}, success_callback, error_callback);
}
},
//a product has been scanned and recognized with success
scan_item_success: function(){
this.message('scan_item_success');
},
//a product has been scanned but not recognized
scan_item_error_unrecognized: function(){
this.message('scan_item_error_unrecognized');
},
//the client is asking for help
help_needed: function(){
this.message('help_needed');
},
//the client does not need help anymore
help_canceled: function(){
this.message('help_canceled');
},
//the client is starting to weight
weighting_start: function(){
this.weight = 0;
if(debug_devices){
debug_devices.weigth = 0;
}
this.weighting = true;
this.message('weighting_start');
},
//returns the weight on the scale.
// is called at regular interval (up to 10x/sec) between a weighting_start()
// and a weighting_end()
weighting_read_kg: function(){
var self = this;
if(debug_devices && debug_devices.active){
return debug_devices.weight;
}else{
this.message('weighting_read_kg',{},function(weight){
if(self.weighting){
self.weight = weight;
}
});
return self.weight;
}
},
// the client has finished weighting products
weighting_end: function(){
this.weight = 0;
this.weighting = false;
this.message('weighting_end');
},
// the pos asks the client to pay 'price' units
// method: 'mastercard' | 'cash' | ... ? TBD
// info: 'extra information to display on the payment terminal' ... ? TBD
payment_request: function(price, method, info){
this.paying = true;
this.payment_status = 'waiting_for_payment';
if(debug_devices){
debug_devices.payment_status = 'waiting_for_payment';
}
this.message('payment_request',{'price':price,'method':method,'info':info});
},
// is called at regular interval after a payment request to see if the client
// has paid the required money
// returns 'waiting_for_payment' | 'payment_accepted' | 'payment_rejected'
is_payment_accepted: function(){
var self = this;
if(debug_devices.active){
return debug_devices.payment_status;
}else{
this.message('is_payment_accepted', {}, function(payment_status){
if(self.paying){
self.payment_status = payment_status;
}
});
return self.payment_status;
}
},
// the client cancels his payment
payment_canceled: function(){
this.paying = false;
this.payment_status = 'waiting_for_payment';
this.message('payment_canceled');
},
// called when the client logs in or starts to scan product
transaction_start: function(){
this.message('transaction_start');
},
// called when the clients has finished his interaction with the machine
transaction_end: function(){
this.message('transaction_end');
},
// called when the POS turns to cashier mode
cashier_mode_activated: function(){
this.message('cashier_mode_activated');
},
// called when the POS turns to client mode
cashier_mode_deactivated: function(){
this.message('cashier_mode_deactivated');
},
// ask for the cashbox (the physical box where you store the cash) to be opened
open_cashbox: function(){
this.message('open_cashbox');
},
/* ask the printer to print a receipt
* receipt is a JSON object with the following specs:
* receipt{
* - orderlines : list of orderlines :
* {
* quantity: (number) the number of items, or the weight,
* unit_name: (string) the name of the item's unit (kg, dozen, ...)
* list_price: (number) the price of one unit of the item before discount
* discount: (number) the discount on the product in % [0,100]
* product_name: (string) the name of the product
* price_with_tax: (number) the price paid for this orderline, tax included
* price_without_tax: (number) the price paid for this orderline, without taxes
* tax: (number) the price paid in taxes on this orderline
* }
* - paymentlines : list of paymentlines :
* {
* amount: (number) the amount paid
* journal: (string) the name of the journal on wich the payment has been made
* }
* - total_with_tax: (number) the total of the receipt tax included
* - total_without_tax: (number) the total of the receipt without taxes
* - total_tax: (number) the total amount of taxes paid
* - total_paid: (number) the total sum paid by the client
* - change: (number) the amount of change given back to the client
* - name: (string) a unique name for this order
* - client: (string) name of the client. or null if no client is logged
* - cashier: (string) the name of the cashier
* - date: { the date at wich the payment has been done
* year: (number) the year [2012, ...]
* month: (number) the month [0,11]
* date: (number) the day of the month [1,31]
* day: (number) the day of the week [0,6]
* hour: (number) the hour [0,23]
* minute: (number) the minute [0,59]
* }
*/
print_receipt: function(receipt){
this.message('print_receipt',{receipt: receipt});
},
});
// this module interfaces with the barcode reader. It assumes the barcode reader
// is set-up to act like a keyboard. Use connect() and disconnect() to activate
// and deactivate the barcode reader. Use set_action_callbacks to tell it
// what to do when it reads a barcode.
module.BarcodeReader = instance.web.Class.extend({
actions:[
'product',
'cashier',
'client',
'discount',
],
init: function(attributes){
this.pos = attributes.pos;
this.action_callback = {};
this.action_callback_stack = [];
this.price_prefix_set = attributes.price_prefix_set || {'02':'', '22':'', '24':'', '26':'', '28':''};
this.weight_prefix_set = attributes.weight_prefix_set || {'21':'','23':'','27':'','29':'','25':''};
this.client_prefix_set = attributes.weight_prefix_set || {'42':''};
this.cashier_prefix_set = attributes.weight_prefix_set || {'40':''};
this.discount_prefix_set = attributes.weight_prefix_set || {'44':''};
},
save_callbacks: function(){
var callbacks = {};
for(name in this.action_callback){
callbacks[name] = this.action_callback[name];
}
this.action_callback_stack.push(callbacks);
},
restore_callbacks: function(){
if(this.action_callback_stack.length){
var callbacks = this.action_callback_stack.pop();
this.action_callback = callbacks;
}
},
// when an ean is scanned and parsed, the callback corresponding
// to its type is called with the parsed_ean as a parameter.
// (parsed_ean is the result of parse_ean(ean))
//
// callbacks is a Map of 'actions' : callback(parsed_ean)
// that sets the callback for each action. if a callback for the
// specified action already exists, it is replaced.
//
// possible actions include :
// 'product' | 'cashier' | 'client' | 'discount'
set_action_callback: function(action, callback){
if(arguments.length == 2){
this.action_callback[action] = callback;
}else{
var actions = arguments[0];
for(action in actions){
this.set_action_callback(action,actions[action]);
}
}
},
//remove all action callbacks
reset_action_callbacks: function(){
for(action in this.action_callback){
this.action_callback[action] = undefined;
}
},
// returns true if the ean is a valid EAN codebar number by checking the control digit.
// ean must be a string
check_ean: function(ean){
var code = ean.split('');
for(var i = 0; i < code.length; i++){
code[i] = Number(code[i]);
}
var st1 = code.slice();
var st2 = st1.slice(0,st1.length-1).reverse();
// some EAN13 barcodes have a length of 12, as they start by 0
while (st2.length < 12) {
st2.push(0);
}
var countSt3 = 1;
var st3 = 0;
$.each(st2, function() {
if (countSt3%2 === 1) {
st3 += this;
}
countSt3 ++;
});
st3 *= 3;
var st4 = 0;
var countSt4 = 1;
$.each(st2, function() {
if (countSt4%2 === 0) {
st4 += this;
}
countSt4 ++;
});
var st5 = st3 + st4;
var cd = (10 - (st5%10)) % 10;
return code[code.length-1] === cd;
},
// attempts to interpret an ean (string encoding an ean)
// it will check its validity then return an object containing various
// information about the ean.
// most importantly :
// - ean : the ean
// - type : the type of the ean:
// 'price' | 'weight' | 'unit' | 'cashier' | 'client' | 'discount' | 'error'
//
// - prefix : the prefix that has ben used to determine the type
// - id : the part of the ean that identifies something
// - value : if the id encodes a numerical value, it will be put there
// - unit : if the encoded value has a unit, it will be put there.
// not to be confused with the 'unit' type, which represent an unit of a
// unique product
parse_ean: function(ean){
var parse_result = {
type:'unknown', //
prefix:'',
ean:ean,
id:'',
value: 0,
unit: 'none',
};
var prefix2 = ean.substring(0,2);
if(!this.check_ean(ean)){
parse_result.type = 'error';
}else if (prefix2 in this.price_prefix_set){
parse_result.type = 'price';
parse_result.prefix = prefix2;
parse_result.id = ean.substring(0,7);
parse_result.value = Number(ean.substring(7,12))/100.0;
parse_result.unit = 'euro';
} else if (prefix2 in this.weight_prefix_set){
parse_result.type = 'weight';
parse_result.prefix = prefix2;
parse_result.id = ean.substring(0,7);
parse_result.value = Number(ean.substring(7,12))/1000.0;
parse_result.unit = 'Kg';
}else if (prefix2 in this.client_prefix_set){
parse_result.type = 'client';
parse_result.prefix = prefix2;
parse_result.id = ean.substring(0,7);
}else if (prefix2 in this.cashier_prefix_set){
parse_result.type = 'cashier';
parse_result.prefix = prefix2;
parse_result.id = ean.substring(0,7);
}else if (prefix2 in this.discount_prefix_set){
parse_result.type = 'discount';
parse_result.prefix = prefix2;
parse_result.id = ean.substring(0,7);
parse_result.value = Number(ean.substring(7,12))/100.0;
parse_result.unit = '%';
}else{
parse_result.type = 'unit';
parse_result.prefix = '';
parse_result.id = ean;
}
return parse_result;
},
// starts catching keyboard events and tries to interpret codebar
// calling the callbacks when needed.
connect: function(){
var self = this;
var codeNumbers = [];
var timeStamp = 0;
var lastTimeStamp = 0;
// The barcode readers acts as a keyboard, we catch all keyup events and try to find a
// barcode sequence in the typed keys, then act accordingly.
$('body').delegate('','keyup', function (e){
//We only care about numbers
if (!isNaN(Number(String.fromCharCode(e.keyCode)))) {
// The barcode reader sends keystrokes with a specific interval.
// We look if the typed keys fit in the interval.
if (codeNumbers.length==0) {
timeStamp = new Date().getTime();
} else {
if (lastTimeStamp + 30 < new Date().getTime()) {
// not a barcode reader
codeNumbers = [];
timeStamp = new Date().getTime();
}
}
codeNumbers.push(e.keyCode - 48);
lastTimeStamp = new Date().getTime();
if (codeNumbers.length == 13) {
//We have found what seems to be a valid codebar
var parse_result = self.parse_ean(codeNumbers.join(''));
if (parse_result.type === 'error') { //most likely a checksum error, raise warning
console.error('ERROR: barcode checksum error:',parse_result);
}else if(parse_result.type in {'unit':'', 'weight':'', 'price':''}){ //ean is associated to a product
if(self.action_callback['product']){
self.action_callback['product'](parse_result);
}
//this.trigger("codebar",parse_result );
}else{
if(self.action_callback[parse_result.type]){
self.action_callback[parse_result.type](parse_result);
}
}
codeNumbers = [];
}
} else {
// NaN
codeNumbers = [];
}
});
},
// stops catching keyboard events
disconnect: function(){
$('body').undelegate('', 'keyup')
},
});
}

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function openerp_pos_keyboard(instance, module){ //module is instance.point_of_sale
// ---------- OnScreen Keyboard Widget ----------
// A Widget that displays an onscreen keyboard.
// There are two options when creating the widget :
//
// * 'keyboard_model' : 'simple' | 'full' (default)
// The 'full' emulates a PC keyboard, while 'simple' emulates an 'android' one.
//
// * 'input_selector : (default: '.searchbox input')
// defines the dom element that the keyboard will write to.
//
// The widget is initially hidden. It can be shown with this.show(), and is
// automatically shown when the input_selector gets focused.
module.OnscreenKeyboardWidget = instance.web.Widget.extend({
template: 'OnscreenKeyboardSimple',
init: function(parent, options){
var self = this;
this._super(parent,options);
options = options || {};
this.keyboard_model = options.keyboard_model || 'full';
if(this.keyboard_model === 'full'){
this.template = 'OnscreenKeyboardFull';
}
this.input_selector = options.input_selector || '.searchbox input';
//show the keyboard when the input zone is clicked.
$(this.input_selector).focus(function(){self.show();});
//Keyboard state
this.capslock = false;
this.shift = false;
this.numlock = false;
},
connect : function(){
var self = this;
$(this.input_selector).focus(function(){self.show();});
},
// Write a character to the input zone
writeCharacter: function(character){
var $input = $(this.input_selector);
$input[0].value += character;
$input.keydown();
$input.keyup();
},
// Sends a 'return' character to the input zone. TODO
sendReturn: function(){
},
// Removes the last character from the input zone.
deleteCharacter: function(){
var $input = $(this.input_selector);
var input_value = $input[0].value;
$input[0].value = input_value.substr(0, input_value.length - 1);
$input.keydown();
$input.keyup();
},
// Clears the content of the input zone.
deleteAllCharacters: function(){
var $input = $(this.input_selector);
$input[0].value = "";
$input.keydown();
$input.keyup();
},
// Makes the keyboard show and slide from the bottom of the screen.
show: function(){
$('.keyboard_frame').show().animate({'height':'235px'}, 500, 'swing');
},
// Makes the keyboard hide by sliding to the bottom of the screen.
hide: function(){
var self = this;
var frame = $('.keyboard_frame');
frame.animate({'height':'0'}, 500, 'swing', function(){ frame.hide(); self.reset(); });
},
//What happens when the shift key is pressed : toggle case, remove capslock
toggleShift: function(){
$('.letter').toggleClass('uppercase');
$('.symbol span').toggle();
self.shift = (self.shift === true) ? false : true;
self.capslock = false;
},
//what happens when capslock is pressed : toggle case, set capslock
toggleCapsLock: function(){
$('.letter').toggleClass('uppercase');
self.capslock = true;
},
//What happens when numlock is pressed : toggle symbols and numlock label
toggleNumLock: function(){
$('.symbol span').toggle();
$('.numlock span').toggle();
self.numlock = (self.numlock === true ) ? false : true;
},
//After a key is pressed, shift is disabled.
removeShift: function(){
if (self.shift === true) {
$('.symbol span').toggle();
if (this.capslock === false) $('.letter').toggleClass('uppercase');
self.shift = false;
}
},
// Resets the keyboard to its original state; capslock: false, shift: false, numlock: false
reset: function(){
if(this.shift){
this.toggleShift();
}
if(this.capslock){
this.toggleCapsLock();
}
if(this.numlock){
this.toggleNumLock();
}
},
//called after the keyboard is in the DOM, sets up the key bindings.
start: function(){
var self = this;
//this.show();
$('.close_button').click(function(){
self.deleteAllCharacters();
self.hide();
});
// Keyboard key click handling
$('.keyboard li').click(function(){
var $this = $(this),
character = $this.html(); // If it's a lowercase letter, nothing happens to this variable
if ($this.hasClass('left-shift') || $this.hasClass('right-shift')) {
self.toggleShift();
return false;
}
if ($this.hasClass('capslock')) {
self.toggleCapsLock();
return false;
}
if ($this.hasClass('delete')) {
self.deleteCharacter();
return false;
}
if ($this.hasClass('numlock')){
self.toggleNumLock();
return false;
}
// Special characters
if ($this.hasClass('symbol')) character = $('span:visible', $this).html();
if ($this.hasClass('space')) character = ' ';
if ($this.hasClass('tab')) character = "\t";
if ($this.hasClass('return')) character = "\n";
// Uppercase letter
if ($this.hasClass('uppercase')) character = character.toUpperCase();
// Remove shift once a key is clicked.
self.removeShift();
self.writeCharacter(character);
});
},
});
}

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openerp.point_of_sale = function(instance) {
instance.point_of_sale = {};
var module = instance.point_of_sale;
openerp_pos_models(instance,module); // import pos_models.js
openerp_pos_basewidget(instance,module); // import pos_basewidget.js
openerp_pos_keyboard(instance,module); // import pos_keyboard_widget.js
openerp_pos_scrollbar(instance,module); // import pos_scrollbar_widget.js
openerp_pos_screens(instance,module); // import pos_screens.js
openerp_pos_widgets(instance,module); // import pos_widgets.js
openerp_pos_devices(instance,module); // import pos_devices.js
instance.web.client_actions.add('pos.ui', 'instance.point_of_sale.PosWidget');
};

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// this file contains the screens definitions. Screens are the
// content of the right pane of the pos, containing the main functionalities.
// screens are contained in the PosWidget, in pos_widget.js
// all screens are present in the dom at all time, but only one is shown at the
// same time.
//
// transition between screens is made possible by the use of the screen_selector,
// which is responsible of hiding and showing the screens, as well as maintaining
// the state of the screens between different orders.
//
// all screens inherit from ScreenWidget. the only addition from the base widgets
// are show() and hide() which shows and hides the screen but are also used to
// bind and unbind actions on widgets and devices. The screen_selector guarantees
// that only one screen is shown at the same time and that show() is called after all
// hide()s
function openerp_pos_screens(instance, module){ //module is instance.point_of_sale
var QWeb = instance.web.qweb;
module.ScreenSelector = instance.web.Class.extend({
init: function(options){
this.pos = options.pos;
this.screen_set = options.screen_set || {};
this.popup_set = options.popup_set || {};
this.default_client_screen = options.default_client_screen;
this.default_cashier_screen = options.default_cashier_screen;
this.current_popup = null;
this.current_mode = options.default_mode || 'client';
this.current_screen = null;
for(screen_name in this.screen_set){
this.screen_set[screen_name].hide();
}
for(popup_name in this.popup_set){
this.popup_set[popup_name].hide();
}
this.selected_order = this.pos.get('selectedOrder');
this.selected_order.set_screen_data({
client_screen: this.default_client_screen,
cashier_screen: this.default_cashier_screen,
});
this.pos.bind('change:selectedOrder', this.load_saved_screen, this);
},
add_screen: function(screen_name, screen){
screen.hide();
this.screen_set[screen_name] = screen;
return this;
},
show_popup: function(name){
if(this.current_popup){
this.close_popup();
}
this.current_popup = this.popup_set[name];
this.current_popup.show();
},
close_popup: function(){
if(this.current_popup){
this.current_popup.hide();
this.current_popup = null;
}
},
load_saved_screen: function(){
this.close_popup();
var selectedOrder = this.pos.get('selectedOrder');
if(this.current_mode === 'client'){
this.set_current_screen(selectedOrder.get_screen_data('client_screen') || this.default_client_screen,null,'refresh');
}else if(this.current_mode === 'cashier'){
this.set_current_screen(selectedOrder.get_screen_data('cashier_screen') || this.default_cashier_screen,null,'refresh');
}
this.selected_order = selectedOrder;
},
set_user_mode: function(user_mode){
if(user_mode !== this.current_mode){
this.close_popup();
this.current_mode = user_mode;
this.load_saved_screen();
}
},
get_user_mode: function(){
return this.current_mode;
},
set_current_screen: function(screen_name,params,refresh){
var screen = this.screen_set[screen_name];
if(!screen){
console.error("ERROR: set_current_screen("+screen_name+") : screen not found");
}
this.close_popup();
var selectedOrder = this.pos.get('selectedOrder');
if(this.current_mode === 'client'){
selectedOrder.set_screen_data('client_screen',screen_name);
if(params){
selectedOrder.set_screen_data('client_screen_params',params);
}
}else{
selectedOrder.set_screen_data('cashier_screen',screen_name);
if(params){
selectedOrder.set_screen_data('cashier_screen_params',params);
}
}
if(screen && (refresh || screen !== this.current_screen)){
if(this.current_screen){
this.current_screen.close();
this.current_screen.hide();
}
this.current_screen = screen;
this.current_screen.show();
}
},
get_current_screen_param: function(param){
var selected_order = this.pos.get('selectedOrder');
if(this.current_mode === 'client'){
var params = selected_order.get_screen_data('client_screen_params');
}else{
var params = selected_order.get_screen_data('cashier_screen_params');
}
if(params){
return params[param];
}else{
return undefined;
}
},
set_default_screen: function(){
this.set_current_screen(this.current_mode === 'client' ? this.default_client_screen : this.default_cashier_screen);
},
});
module.ScreenWidget = module.PosBaseWidget.extend({
show_numpad: true,
show_leftpane: true,
init: function(parent,options){
this._super(parent,options);
this.hidden = false;
},
help_button_action: function(){
this.pos_widget.screen_selector.show_popup('help');
},
logout_button_action: function(){
this.pos_widget.screen_selector.set_user_mode('client');
},
close_button_action: function(){
this.pos_widget.try_close();
},
barcode_product_screen: 'products', //if defined, this screen will be loaded when a product is scanned
barcode_product_error_popup: 'error', //if defined, this popup will be loaded when there's an error in the popup
// what happens when a product is scanned :
// it will add the product to the order and go to barcode_product_screen. Or show barcode_product_error_popup if
// there's an error.
barcode_product_action: function(ean){
if(this.pos_widget.scan_product(ean)){
this.pos.proxy.scan_item_success();
if(this.barcode_product_screen){
this.pos_widget.screen_selector.set_current_screen(this.barcode_product_screen);
}
}else{
if(this.barcode_product_error_popup){
this.pos_widget.screen_selector.show_popup(this.barcode_product_error_popup);
}
}
},
// what happens when a cashier id barcode is scanned.
// the default behavior is the following :
// - if there's a user with a matching ean, put it as the active 'cashier', go to cashier mode, and return true
// - else : do nothing and return false. You probably want to extend this to show and appropriate error popup...
barcode_cashier_action: function(ean){
var users = this.pos.get('user_list');
for(var i = 0, len = users.length; i < len; i++){
if(users[i].ean13 === ean.ean){
this.pos.set('cashier',users[i]);
this.pos_widget.username.refresh();
this.pos.proxy.cashier_mode_activated();
this.pos_widget.screen_selector.set_user_mode('cashier');
return true;
}
}
return false;
},
// what happens when a client id barcode is scanned.
// the default behavior is the following :
// - if there's a user with a matching ean, put it as the active 'client' and return true
// - else : return false.
barcode_client_action: function(ean){
var users = this.pos.get('user_list');
for(var i = 0, len = users.length; i < len; i++){
if(users[i].ean13 === ean.ean){
this.pos.get('selectedOrder').set_client(users[i]);
this.pos_widget.username.refresh();
return true;
}
}
return false;
//TODO start the transaction
},
// what happens when a discount barcode is scanned : the default behavior
// is to set the discount on the last order.
barcode_discount_action: function(ean){
var last_orderline = this.pos.get('selectedOrder').getLastOrderline();
if(last_orderline){
last_orderline.set_discount(ean.value)
}
},
// this method shows the screen and sets up all the widget related to this screen. Extend this method
// if you want to alter the behavior of the screen.
show: function(){
this.hidden = false;
if(this.$element){
this.$element.show();
}
var self = this;
var cashier_mode = this.pos_widget.screen_selector.get_user_mode() === 'cashier';
this.pos_widget.set_numpad_visible(this.show_numpad && cashier_mode);
this.pos_widget.set_leftpane_visible(this.show_leftpane);
this.pos_widget.set_cashier_controls_visible(cashier_mode);
this.pos_widget.action_bar.set_element_visible('help-button', !cashier_mode, function(){ self.help_button_action(); });
this.pos_widget.action_bar.set_element_visible('logout-button', cashier_mode && this.pos.use_selfcheckout, function(){ self.logout_button_action(); });
this.pos_widget.action_bar.set_element_visible('close-button', cashier_mode, function(){ self.close_button_action(); });
this.pos_widget.username.set_user_mode(this.pos_widget.screen_selector.get_user_mode());
this.pos.barcode_reader.set_action_callback({
'cashier': self.barcode_cashier_action ? function(ean){ self.barcode_cashier_action(ean); } : undefined ,
'product': self.barcode_product_action ? function(ean){ self.barcode_product_action(ean); } : undefined ,
'client' : self.barcode_client_action ? function(ean){ self.barcode_client_action(ean); } : undefined ,
'discount': self.barcode_discount_action ? function(ean){ self.barcode_discount_action(ean); } : undefined,
});
},
// this method is called when the screen is closed to make place for a new screen. this is a good place
// to put your cleanup stuff as it is guaranteed that for each show() there is one and only one close()
close: function(){
if(this.pos.barcode_reader){
this.pos.barcode_reader.reset_action_callbacks();
}
if(this.pos_widget.action_bar){
this.pos_widget.action_bar.destroy_buttons();
}
},
// this methods hides the screen. It's not a good place to put your cleanup stuff as it is called on the
// POS initialization.
hide: function(){
this.hidden = true;
if(this.$element){
this.$element.hide();
}
},
// we need this because some screens re-render themselves when they are hidden
// (due to some events, or magic, or both...) we must make sure they remain hidden.
// the good solution would probably be to make them not re-render themselves when they
// are hidden.
renderElement: function(){
this._super();
if(this.hidden){
if(this.$element){
this.$element.hide();
}
}
},
});
module.PopUpWidget = module.PosBaseWidget.extend({
show: function(){
if(this.$element){
this.$element.show();
}
},
hide: function(){
if(this.$element){
this.$element.hide();
}
},
});
module.HelpPopupWidget = module.PopUpWidget.extend({
template:'HelpPopupWidget',
show: function(){
this._super();
this.pos.proxy.help_needed();
var self = this;
this.$element.find('.button').off('click').click(function(){
self.pos_widget.screen_selector.close_popup();
self.pos.proxy.help_canceled();
});
},
});
module.ErrorPopupWidget = module.PopUpWidget.extend({
template:'ErrorPopupWidget',
show: function(){
var self = this;
this._super();
this.pos.proxy.help_needed();
this.pos.proxy.scan_item_error_unrecognized();
this.pos.barcode_reader.save_callbacks();
this.pos.barcode_reader.reset_action_callbacks();
this.pos.barcode_reader.set_action_callback({
'cashier': function(ean){
clearInterval(this.intervalID);
self.pos.proxy.cashier_mode_activated();
self.pos_widget.screen_selector.set_user_mode('cashier');
},
});
},
close:function(){
this._super();
this.pos.proxy.help_canceled();
this.pos.barcode_reader.restore_callbacks();
},
});
module.ErrorProductNotRecognizedPopupWidget = module.ErrorPopupWidget.extend({
template:'ErrorProductNotRecognizedPopupWidget',
});
module.ErrorNoSessionPopupWidget = module.ErrorPopupWidget.extend({
template:'ErrorNoSessionPopupWidget',
});
module.ScaleInviteScreenWidget = module.ScreenWidget.extend({
template:'ScaleInviteScreenWidget',
show: function(){
this._super();
var self = this;
self.pos.proxy.weighting_start();
this.intervalID = setInterval(function(){
var weight = self.pos.proxy.weighting_read_kg();
if(weight > 0.001){
clearInterval(this.intervalID);
self.pos_widget.screen_selector.set_current_screen('scale');
}
},500);
this.pos_widget.action_bar.add_new_button(
{
label: 'back',
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
clearInterval(this.intervalID);
self.pos.proxy.weighting_end();
self.pos_widget.screen_selector.set_current_screen('products');
}
}
);
},
close: function(){
this._super();
clearInterval(this.intervalID);
},
});
module.ScaleScreenWidget = module.ScreenWidget.extend({
template:'ScaleScreenWidget',
show: function(){
this._super();
this.renderElement();
var self = this;
this.pos_widget.action_bar.add_new_button({
label: 'back',
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
self.pos_widget.screen_selector.set_current_screen('products');
}
});
this.validate_button = this.pos_widget.action_bar.add_new_button({
label: 'Validate',
icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
click: function(){
self.order_product();
self.pos_widget.screen_selector.set_current_screen('products');
},
});
this.pos.proxy.weighting_start();
this.intervalID = setInterval(function(){
var weight = self.pos.proxy.weighting_read_kg();
if(weight != self.weight){
self.weight = weight;
self.renderElement();
}
},200);
},
renderElement: function(){
var self = this;
this._super();
this.$('.product-picture').click(function(){
self.order_product();
self.pos_widget.screen_selector.set_current_screen('products');
});
},
get_product: function(){
var ss = this.pos_widget.screen_selector;
if(ss){
return ss.get_current_screen_param('product');
}else{
return undefined;
}
},
order_product: function(){
var weight = this.pos.proxy.weighting_read_kg();
this.pos.get('selectedOrder').addProduct(this.get_product(),{ quantity:weight });
},
get_product_name: function(){
var product = this.get_product();
return (product ? product.get('name') : undefined) || 'Unnamed Product';
},
get_product_price: function(){
var product = this.get_product();
return (product ? product.get('list_price') : 0) || 0;
},
get_product_image: function(){
var product = this.get_product();
return product ? product.get('product_image_small') : undefined;
},
get_product_weight: function(){
return this.weight || 0;
},
close: function(){
this._super();
clearInterval(this.intervalID);
this.pos.proxy.weighting_end();
},
});
module.ClientPaymentScreenWidget = module.ScreenWidget.extend({
template:'ClientPaymentScreenWidget',
show: function(){
this._super();
var self = this;
this.pos.proxy.payment_request(this.pos.get('selectedOrder').getDueLeft(),'card','info'); //TODO TOTAL
this.intervalID = setInterval(function(){
var payment = self.pos.proxy.is_payment_accepted();
if(payment === 'payment_accepted'){
clearInterval(this.intervalID);
var currentOrder = self.pos.get('selectedOrder');
//we get the first cashregister marked as self-checkout
var selfCheckoutRegisters = [];
for(var i = 0; i < this.pos.get('cashRegisters').models.length; i++){
var cashregister = this.pos.get('cashRegisters').models[i];
if(cashregister.self_checkout_payment_method){
selfCheckoutRegisters.push(cashregister);
}
}
var cashregister = selfCheckoutRegisters[0] || this.pos.get('cashRegisters').models[0];
currentOrder.addPaymentLine(cashregister);
self.pos.push_order(currentOrder.exportAsJSON()).then(function() {
currentOrder.destroy();
self.pos.proxy.transaction_end();
self.pos_widget.screen_selector.set_current_screen('welcome');
});
}else if(payment === 'payment_rejected'){
clearInterval(this.intervalID);
//TODO show a tryagain thingie ?
}
},500);
this.pos_widget.action_bar.add_new_button(
{
label: 'back',
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){ //TODO Go to ask for weighting screen
clearInterval(this.intervalID);
self.pos.proxy.payment_canceled();
self.pos_widget.screen_selector.set_current_screen('products');
}
}
);
},
close: function(){
this._super();
clearInterval(this.intervalID);
},
});
module.WelcomeScreenWidget = module.ScreenWidget.extend({
template:'WelcomeScreenWidget',
show_numpad: false,
show_leftpane: false,
barcode_client_action: function(ean){
this._super(ean);
this.pos_widget.screen_selector.set_current_screen('products');
},
show: function(){
this._super();
var self = this;
},
});
module.ProductScreenWidget = module.ScreenWidget.extend({
template:'ProductScreenWidget',
show_numpad: true,
show_leftpane: true,
start: function(){ //FIXME this should work as renderElement... but then the categories aren't properly set. explore why
var self = this;
this.product_categories_widget = new module.ProductCategoriesWidget(this,{});
this.product_categories_widget.replace($('.placeholder-ProductCategoriesWidget'));
this.product_list_widget = new module.ProductListWidget(this,{
click_product_action: function(product){
if(product.get('to_weight') && self.pos.use_scale){
self.pos_widget.screen_selector.set_current_screen('scale_invite', {product: product});
}else{
self.pos.get('selectedOrder').addProduct(product);
}
},
});
this.product_list_widget.replace($('.placeholder-ProductListWidget'));
},
show: function(){
this._super();
var self = this;
this.product_categories_widget.reset_category();
this.pos_widget.order_widget.set_numpad_state(this.pos_widget.numpad.state);
if(this.pos.use_virtual_keyboard){
this.pos_widget.onscreen_keyboard.connect();
}
if(this.pos_widget.screen_selector.current_mode === 'client'){
this.pos_widget.action_bar.add_new_button({
label: 'pay',
icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
click: function(){
self.pos_widget.screen_selector.set_current_screen('client_payment');
}
});
}
},
close: function(){
this._super();
this.pos_widget.order_widget.set_numpad_state(null);
this.pos_widget.payment_screen.set_numpad_state(null);
},
});
module.ReceiptScreenWidget = module.ScreenWidget.extend({
template: 'ReceiptScreenWidget',
show_numpad: true,
show_leftpane: true,
init: function(parent, options) {
this._super(parent,options);
this.model = options.model;
this.user = this.pos.get('user');
this.company = this.pos.get('company');
this.shop_obj = this.pos.get('shop');
},
renderElement: function() {
this._super();
this.pos.bind('change:selectedOrder', this.change_selected_order, this);
this.change_selected_order();
},
show: function(){
this._super();
var self = this;
this.pos_widget.action_bar.add_new_button({
label: 'Print',
icon: '/point_of_sale/static/src/img/icons/png48/printer.png',
click: function(){ self.print(); },
});
this.pos_widget.action_bar.add_new_button({
label: 'Next Order',
icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
click: function() { self.finishOrder(); },
});
},
print: function() {
window.print();
},
finishOrder: function() {
this.pos.get('selectedOrder').destroy();
},
change_selected_order: function() {
if (this.currentOrderLines)
this.currentOrderLines.unbind();
this.currentOrderLines = (this.pos.get('selectedOrder')).get('orderLines');
this.currentOrderLines.bind('add', this.refresh, this);
this.currentOrderLines.bind('change', this.refresh, this);
this.currentOrderLines.bind('remove', this.refresh, this);
if (this.currentPaymentLines)
this.currentPaymentLines.unbind();
this.currentPaymentLines = (this.pos.get('selectedOrder')).get('paymentLines');
this.currentPaymentLines.bind('all', this.refresh, this);
this.refresh();
},
refresh: function() {
this.currentOrder = this.pos.get('selectedOrder');
$('.pos-receipt-container', this.$element).html(QWeb.render('PosTicket',{widget:this}));
},
});
module.PaymentScreenWidget = module.ScreenWidget.extend({
template: 'PaymentScreenWidget',
init: function(parent, options) {
this._super(parent,options);
this.model = options.model;
this.pos.bind('change:selectedOrder', this.change_selected_order, this);
this.bindPaymentLineEvents();
this.bind_orderline_events();
},
show: function(){
this._super();
var self = this;
if(this.pos.use_cashbox){
this.pos.proxy.open_cashbox();
}
this.set_numpad_state(this.pos_widget.numpad.state);
this.back_button = this.pos_widget.action_bar.add_new_button({
label: 'Back',
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
self.pos_widget.screen_selector.set_current_screen('products');
},
});
this.validate_button = this.pos_widget.action_bar.add_new_button({
label: 'Validate',
icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
click: function(){
self.validateCurrentOrder();
},
});
},
close: function(){
this._super();
this.pos_widget.order_widget.set_numpad_state(null);
this.pos_widget.payment_screen.set_numpad_state(null);
},
back: function() {
this.pos_widget.screen_selector.set_current_screen('products');
},
validateCurrentOrder: function() {
var self = this;
var currentOrder = this.pos.get('selectedOrder');
this.validate_button.$element.attr('disabled','disabled'); //FIXME is the css actually using this attr ?
this.pos.push_order(currentOrder.exportAsJSON())
.then(function() {
self.validate_button.$element.removeAttr('disabled');
if(self.pos.use_proxy_printer){
self.pos.proxy.print_receipt(currentOrder.export_for_printing());
self.pos.get('selectedOrder').destroy(); //finish order and go back to scan screen
}else{
self.pos_widget.screen_selector.set_current_screen('receipt');
}
});
},
bindPaymentLineEvents: function() {
this.currentPaymentLines = (this.pos.get('selectedOrder')).get('paymentLines');
this.currentPaymentLines.bind('add', this.addPaymentLine, this);
this.currentPaymentLines.bind('remove', this.renderElement, this);
this.currentPaymentLines.bind('all', this.updatePaymentSummary, this);
},
bind_orderline_events: function() {
this.currentOrderLines = (this.pos.get('selectedOrder')).get('orderLines');
this.currentOrderLines.bind('all', this.updatePaymentSummary, this);
},
change_selected_order: function() {
this.currentPaymentLines.unbind();
this.bindPaymentLineEvents();
this.currentOrderLines.unbind();
this.bind_orderline_events();
this.renderElement();
},
addPaymentLine: function(newPaymentLine) {
var x = new module.PaymentlineWidget(null, {
payment_line: newPaymentLine
});
x.on_delete.add(_.bind(this.deleteLine, this, x));
x.appendTo(this.$('#paymentlines'));
},
renderElement: function() {
this._super();
this.$('#paymentlines').empty();
this.currentPaymentLines.each(_.bind( function(paymentLine) {
this.addPaymentLine(paymentLine);
}, this));
this.updatePaymentSummary();
},
deleteLine: function(lineWidget) {
this.currentPaymentLines.remove([lineWidget.payment_line]);
},
updatePaymentSummary: function() {
var currentOrder = this.pos.get('selectedOrder');
var paidTotal = currentOrder.getPaidTotal();
var dueTotal = currentOrder.getTotal();
var remaining = dueTotal > paidTotal ? dueTotal - paidTotal : 0;
var change = paidTotal > dueTotal ? paidTotal - dueTotal : 0;
this.$('#payment-due-total').html(dueTotal.toFixed(2));
this.$('#payment-paid-total').html(paidTotal.toFixed(2));
this.$('#payment-remaining').html(remaining.toFixed(2));
this.$('#payment-change').html(change.toFixed(2));
},
set_numpad_state: function(numpadState) {
if (this.numpadState) {
this.numpadState.unbind('set_value', this.set_value);
this.numpadState.unbind('change:mode', this.setNumpadMode);
}
this.numpadState = numpadState;
if (this.numpadState) {
this.numpadState.bind('set_value', this.set_value, this);
this.numpadState.bind('change:mode', this.setNumpadMode, this);
this.numpadState.reset();
this.setNumpadMode();
}
},
setNumpadMode: function() {
this.numpadState.set({mode: 'payment'});
},
set_value: function(val) {
this.currentPaymentLines.last().set({amount: val});
},
});
}

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/*
* This Widget provides a javascript scrollbar that is suitable to use with resistive
* tactile screens.
*
* Options:
* target_widget : the widget that will be scrolled.
* target_selector : if you don't want to scroll the root element of the the widget, you can provide a
* jquery selector string that will match on the widget's dom element. If there is no widget provided,
* it will match on the document
* step: on each click, the target will be scrolled by it's deplayed size multiplied by this value.
* duration: this is the duration of the scrolling animation
* wheel_step: the target will be scrolled by wheel_step pixels on each mouse scroll.
* track_bottom: the target will be kept on bottom when it's on the bottom and the size has changed
* on_show: this function will be called with the scrollbar as sole argument when the scrollbar is shown
* on_hide: this function will be called with the scrollbar as sole argument when the scrollbar is hidden
*/
function openerp_pos_scrollbar(instance, module){ //module is instance.point_of_sale
module.ScrollbarWidget = instance.web.Widget.extend({
template:'ScrollbarWidget',
init: function(parent,options){
var self = this;
options = options || {};
this._super(parent,options);
this.target_widget = options.target_widget;
this.target_selector = options.target_selector;
this.scroll_target = this.target().scrollTop();
this.scroll_step = options.step || 0.8;
this.scroll_duration = options.duration || 250;
this.wheel_step = options.wheel_step || 80;
this.name = options.name || 'unnamed';
this.bottom = false; // true if the scroller cannot be scrolled further
this.track_bottom = options.track_bottom || false;
this.on_show = options.on_show || function(){};
this.on_hide = options.on_hide || function(){};
// these handlers are declared once for the object's lifetime so that we can bind and unbind them.
this.resize_handler = function(){
setTimeout(function(){
if(self.bottom && self.track_bottom){
self.set_position(Number.MAX_VALUE);
}
self.update_scroller_dimensions();
self.update_button_status();
self.auto_hide(false);
},0);
};
this.target_mousewheel_handler = function(event,delta){
self.scroll(delta*self.wheel_step);
}
},
renderElement: function(){
this._super();
var self = this;
this.$('.up-button').off('click').click(function(){
self.page_up();
});
this.$('.down-button').off('click').click(function(){
self.page_down();
});
this.update_scroller_dimensions(false);
this.update_button_status();
this.auto_hide(false);
this.$element.bind('mousewheel',function(event,delta){
self.scroll(delta*self.wheel_step);
});
this.$element.bind('click',function(event){
var vpos = event.pageY - self.$element.offset().top;
var spos = self.scroller_dimensions();
if(vpos > spos.bar_pos && vpos < spos.pos){
self.page_up();
}else if( (vpos < spos.bar_pos + spos.bar_height) &&
(vpos > spos.pos + spos.height) ){
self.page_down();
}
});
// FIXME: use the event bus to handle window resize events
$(window).unbind('resize',this.resize_handler);
$(window).bind('resize',this.resize_handler);
this.target().unbind('mousewheel',this.target_mousweheel_handler);
this.target().bind('mousewheel',this.target_mousewheel_handler);
// because the rendering is asynchronous we must wait for the next javascript update
// for good dimensions values
setTimeout(function(){
self.update_scroller_dimensions(false);
self.update_button_status();
self.auto_hide(false);
},0);
},
// binds the window resize and the target scrolling events.
// it is good advice not to bind these multiple_times
bind_events:function(){
$(window).resize(function(){
});
this.target().bind('mousewheel',function(event,delta){
self.scroll(delta*self.wheel_step);
});
},
// shows the scrollbar. if animated is true, it will do it in an animated fashion
show: function(animated){ //FIXME: animated show and hide don't work ... ?
if(animated){
this.$element.show().animate({'width':'48px'}, 500, 'swing');
}else{
this.$element.show().css('width','48px');
}
this.on_show(this);
},
// hides the scrollbar. if animated is true, it will do it in a animated fashion
hide: function(animated){
var self = this;
if(animated){
this.$element.animate({'width':'0px'}, 500, 'swing', function(){ self.$element.hide();});
}else{
this.$element.hide().css('width','0px');
}
this.on_hide(this);
},
// returns the scroller position and other information as a dictionnary with the following fields:
// pos: the position in pixels of the top of the scroller starting from the top of the scrollbar
// height: the height of the scroller in pixels
// bar_pos: the position of the top of the scrollbar's inner region, starting from the top
// bar_height: the height of the scrollbar's inner region
scroller_dimensions: function(){
var target = this.target()[0];
var scroller_height = target.clientHeight / target.scrollHeight || 0;
var scroller_pos = this.scroll_target / target.scrollHeight || 0;
var button_up_height = this.$('.up-button')[0].offsetHeight || 48;
var button_down_height = this.$('.down-button')[0].offsetHeight || 48;
var bar_height = this.$element[0].offsetHeight || 96;
var scrollbar_height = bar_height - button_up_height - button_down_height;
scroller_pos = scroller_pos * scrollbar_height + button_up_height;
scroller_height = scroller_height * scrollbar_height;
return { pos: Math.round(scroller_pos),
height: Math.round(scroller_height),
bar_pos: button_up_height,
bar_height: scrollbar_height };
},
//checks if it should show or hide the scrollbar based on the target content and then show or hide it
// if animated is true, then the scrollbar will be shown or hidden with an animation
auto_hide: function(animated){
var target = this.target()[0];
if(target.clientHeight && (target.clientHeight === target.scrollHeight)){
this.hide(animated);
}else{
this.show(animated);
}
},
//returns the pageup/down scrolling distance in pixels
get_scroll_step: function(){
var target = this.target()[0];
var step = target.clientHeight * this.scroll_step;
var c = target.scrollHeight / step;
var c = Math.max(1,Math.ceil(c));
return target.scrollHeight / c;
},
//sets the scroller to the correct size and position based on the target scrolling status
//if animated is true, the scroller will move smoothly to its destination
update_scroller_dimensions: function(animated){
var dim = this.scroller_dimensions();
var target = this.target()[0];
if(animated){
this.$('.scroller').animate({'top':dim.pos+'px', 'height': dim.height+'px'},this.scroll_duration);
}else{
this.$('.scroller').css({'top':dim.pos+'px', 'height': dim.height+'px'});
}
if(this.scroll_target + target.clientHeight >= target.scrollHeight){
this.bottom = true;
}else{
this.bottom = false;
}
},
//disable or enable the up/down buttons according to the scrolled position
update_button_status: function(){
var target = this.target()[0];
this.$('.up-button').removeClass('disabled');
this.$('.down-button').removeClass('disabled');
if(this.scroll_target === 0){
this.$('.up-button').addClass('disabled');
}
if(this.scroll_target + target.clientHeight >= target.scrollHeight){
this.$('.down-button').addClass('disabled');
}
},
//returns the jquery object of the scrolling target
target: function(){
if(this.target_widget){
if(this.target_selector){
return this.target_widget.$(this.target_selector);
}else{
return this.target_widget.$element;
}
}else if(this.target_selector){
return $(this.target_selector);
}else{
return undefined;
}
},
//scroll one page up
page_up: function(){
return this.set_position(this.scroll_target - this.get_scroll_step(), true);
},
//scroll one page down
page_down: function(){
return this.set_position(this.scroll_target + this.get_scroll_step(), true);
},
//scrolls up or down by pixels
scroll: function(pixels){
return this.set_position(this.scroll_target - pixels, false);
},
//scroll to a specific position (in pixels).
//if animated is true, it will do this in an animated fashion with a duration equal to scroll_duration
set_position: function(position,animated){
var self = this;
var target = this.target()[0];
var bottom = target.scrollHeight-target.clientHeight;
this.scroll_target = Math.max(0,Math.min(bottom,position));
if(this.scroll_target === 0){
this.position = 'top';
}else if(this.scroll_target === 'bottom'){
this.position = 'bottom';
}else{
this.position = 'center';
}
if(animated){
this.target().animate({'scrollTop':this.scroll_target},this.scroll_duration);
this.update_button_status();
this.update_scroller_dimensions(true);
}else{
this.target().scrollTop(this.scroll_target);
this.update_scroller_dimensions(false);
this.update_button_status();
}
return this.scroll_target;
},
//returns the current position of the scrollbar
get_position: function(){
return this.scroll_target;
},
//returns true if it cannot be scrolled further down
is_at_bottom: function(){
return this.bottom;
}
});
}

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function openerp_pos_widgets(instance, module){ //module is instance.point_of_sale
var QWeb = instance.web.qweb;
module.NumpadWidget = module.PosBaseWidget.extend({
template:'NumpadWidget',
init: function(parent, options) {
this._super(parent);
this.state = new module.NumpadState();
},
start: function() {
this.state.bind('change:mode', this.changedMode, this);
this.changedMode();
this.$element.find('button#numpad-backspace').click(_.bind(this.clickDeleteLastChar, this));
this.$element.find('button#numpad-minus').click(_.bind(this.clickSwitchSign, this));
this.$element.find('button.number-char').click(_.bind(this.clickAppendNewChar, this));
this.$element.find('button.mode-button').click(_.bind(this.clickChangeMode, this));
},
clickDeleteLastChar: function() {
return this.state.deleteLastChar();
},
clickSwitchSign: function() {
return this.state.switchSign();
},
clickAppendNewChar: function(event) {
var newChar;
newChar = event.currentTarget.innerText || event.currentTarget.textContent;
return this.state.appendNewChar(newChar);
},
clickChangeMode: function(event) {
var newMode = event.currentTarget.attributes['data-mode'].nodeValue;
return this.state.changeMode(newMode);
},
changedMode: function() {
var mode = this.state.get('mode');
$('.selected-mode').removeClass('selected-mode');
$(_.str.sprintf('.mode-button[data-mode="%s"]', mode), this.$element).addClass('selected-mode');
},
});
// The paypad allows to select the payment method (cashRegisters)
// used to pay the order.
module.PaypadWidget = module.PosBaseWidget.extend({
template: 'PaypadWidget',
renderElement: function() {
var self = this;
this._super();
this.pos.get('cashRegisters').each(function(cashRegister) {
var button = new module.PaypadButtonWidget(self,{
pos: self.pos,
pos_widget : self.pos_widget,
cashRegister: cashRegister,
});
button.appendTo(self.$element);
});
}
});
module.PaypadButtonWidget = module.PosBaseWidget.extend({
template: 'PaypadButtonWidget',
init: function(parent, options){
this._super(parent, options);
this.cashRegister = options.cashRegister;
},
renderElement: function() {
var self = this;
this._super();
this.$element.click(function(){
if (self.pos.get('selectedOrder').get('screen') === 'receipt'){ //TODO Why ?
console.warn('TODO should not get there...?');
return;
}
self.pos.get('selectedOrder').addPaymentLine(self.cashRegister);
self.pos_widget.screen_selector.set_current_screen('payment');
});
},
});
module.OrderlineWidget = module.PosBaseWidget.extend({
template: 'OrderlineWidget',
init: function(parent, options) {
this._super(parent,options);
this.model = options.model;
this.order = options.order;
this.model.bind('change', _.bind( function() {
this.refresh();
}, this));
},
click_handler: function() {
this.order.selectLine(this.model);
this.on_selected();
},
renderElement: function() {
this._super();
this.$element.click(_.bind(this.click_handler, this));
if(this.model.is_selected()){
this.$element.addClass('selected');
}
},
refresh: function(){
this.renderElement();
this.on_refresh();
},
on_selected: function() {},
on_refresh: function(){},
});
module.OrderWidget = module.PosBaseWidget.extend({
template:'OrderWidget',
init: function(parent, options) {
this._super(parent,options);
this.compact = false;
this.set_numpad_state(options.numpadState);
this.pos.bind('change:selectedOrder', this.change_selected_order, this);
this.bind_orderline_events();
},
set_numpad_state: function(numpadState) {
if (this.numpadState) {
this.numpadState.unbind('set_value', this.set_value);
}
this.numpadState = numpadState;
if (this.numpadState) {
this.numpadState.bind('set_value', this.set_value, this);
this.numpadState.reset();
}
},
set_value: function(val) {
var order = this.pos.get('selectedOrder');
if (order.get('orderLines').length !== 0) {
var mode = this.numpadState.get('mode');
if( mode === 'quantity'){
order.getSelectedLine().set_quantity(val);
}else if( mode === 'discount'){
order.getSelectedLine().set_discount(val);
}else if( mode === 'list_price'){
order.getSelectedLine().set_list_price(val);
}
} else {
this.pos.get('selectedOrder').destroy();
}
},
change_selected_order: function() {
this.currentOrderLines.unbind();
this.bind_orderline_events();
this.renderElement();
},
bind_orderline_events: function() {
this.currentOrderLines = (this.pos.get('selectedOrder')).get('orderLines');
this.currentOrderLines.bind('add', this.renderElement, this);
this.currentOrderLines.bind('remove', this.renderElement, this);
},
update_numpad: function() {
var reset = false;
if (this.selected_line !== this.pos.get('selectedOrder').getSelectedLine()) {
reset = true;
}
this.selected_line = this.pos.get('selectedOrder').getSelectedLine();
if (reset && this.numpadState)
this.numpadState.reset();
},
renderElement: function() {
var self = this;
this._super();
if(!this.compact){
$('.point-of-sale .order-container').css({'bottom':'0px'});
}
var $content = this.$('.orderlines');
this.currentOrderLines.each(_.bind( function(orderLine) {
var line = new module.OrderlineWidget(this, {
model: orderLine,
order: this.pos.get('selectedOrder'),
});
line.on_selected.add(_.bind(this.update_numpad, this));
line.on_refresh.add(_.bind(this.update_summary, this));
line.appendTo($content);
}, this));
this.update_numpad();
this.update_summary();
var position = this.scrollbar ? this.scrollbar.get_position() : 0;
var at_bottom = this.scrollbar ? this.scrollbar.is_at_bottom() : false;
this.scrollbar = new module.ScrollbarWidget(this,{
target_widget: this,
target_selector: '.order-scroller',
name: 'order',
track_bottom: true,
on_show: function(){
self.$('.order-scroller').css({'width':'89%'},100);
},
on_hide: function(){
self.$('.order-scroller').css({'width':'100%'},100);
},
});
this.scrollbar.replace(this.$('.placeholder-ScrollbarWidget'));
this.scrollbar.set_position(position);
if( at_bottom ){
this.scrollbar.set_position(Number.MAX_VALUE, false);
}
},
update_summary: function(){
var order = this.pos.get('selectedOrder');
var total = order ? order.getTotal() : 0;
this.$('.summary .value.total').html(this.format_currency(total));
},
set_compact: function(compact){
if(this.compact !== compact){
this.compact = compact;
this.renderElement();
}
},
});
module.ProductWidget = module.PosBaseWidget.extend({
template: 'ProductWidget',
init: function(parent, options) {
this._super(parent,options);
this.model = options.model;
this.model.attributes.weight = options.weight;
this.next_screen = options.next_screen;
this.click_product_action = options.click_product_action;
},
add_to_order: function(event) {
/* Preserve the category URL */
event.preventDefault();
return (this.pos.get('selectedOrder')).addProduct(this.model);
},
set_weight: function(weight){
this.model.attributes.weight = weight;
this.renderElement();
},
renderElement: function() {
this._super();
var self = this;
$("a", this.$element).click(function(e){
if(self.click_product_action){
self.click_product_action(self.model);
}
});
},
});
module.PaymentlineWidget = module.PosBaseWidget.extend({
template: 'PaymentlineWidget',
init: function(parent, options) {
this._super(parent,options);
this.payment_line = options.payment_line;
this.payment_line.bind('change', this.changedAmount, this);
},
on_delete: function() {},
changeAmount: function(event) {
var newAmount;
newAmount = event.currentTarget.value;
if (newAmount && !isNaN(newAmount)) {
this.amount = parseFloat(newAmount);
this.payment_line.set_amount(this.amount);
}
},
changedAmount: function() {
if (this.amount !== this.payment_line.get_amount())
this.renderElement();
},
renderElement: function() {
this.name = this.payment_line.get_cashregister().get('journal_id')[1];
this._super();
this.$('input').keyup(_.bind(this.changeAmount, this));
this.$('.delete-payment-line').click(this.on_delete);
},
});
module.OrderButtonWidget = module.PosBaseWidget.extend({
template:'OrderButtonWidget',
init: function(parent, options) {
this._super(parent,options);
this.order = options.order;
this.order.bind('destroy', _.bind( function() {
this.destroy();
}, this));
this.pos.bind('change:selectedOrder', _.bind( function(pos) {
var selectedOrder;
selectedOrder = pos.get('selectedOrder');
if (this.order === selectedOrder) {
this.setButtonSelected();
}
}, this));
},
renderElement:function(){
this._super();
this.$('button.select-order').click(_.bind(this.selectOrder, this));
this.$('button.close-order').click(_.bind(this.closeOrder, this));
},
selectOrder: function(event) {
this.pos.set({
selectedOrder: this.order
});
},
setButtonSelected: function() {
$('.selected-order').removeClass('selected-order');
this.$element.addClass('selected-order');
},
closeOrder: function(event) {
this.order.destroy();
},
});
module.ActionButtonWidget = instance.web.Widget.extend({
template:'ActionButtonWidget',
init: function(parent, options){
this._super(parent, options);
this.label = options.label || 'button';
this.rightalign = options.rightalign || false;
this.click_action = options.click;
if(options.icon){
this.icon = options.icon;
this.template = 'ActionButtonWidgetWithIcon';
}
},
renderElement: function(){
this._super();
if(this.click_action){
this.$element.click(_.bind(this.click_action, this));
}
},
});
module.ActionBarWidget = instance.web.Widget.extend({
template:'ActionBarWidget',
init: function(parent, options){
this._super(parent,options);
this.button_list = [];
this.fake_buttons = {};
this.visibility = {};
},
set_element_visible: function(element, visible, action){
if(visible != this.visibility[element]){
this.visibility[element] = visible;
if(visible){
this.$('.'+element).show();
}else{
this.$('.'+element).hide();
}
}
if(visible && action){
this.$('.'+element).off('click').click(action);
}
},
destroy_buttons:function(){
for(var i = 0; i < this.button_list.length; i++){
this.button_list[i].destroy();
}
this.button_list = [];
return this;
},
add_new_button: function(button_options){
if(arguments.length == 1){
var button = new module.ActionButtonWidget(this,button_options);
this.button_list.push(button);
button.appendTo($('.pos-actionbar-button-list'));
return button;
}else{
for(var i = 0; i < arguments.length; i++){
this.add_new_button(arguments[i]);
}
}
return undefined;
},
});
module.ProductCategoriesWidget = module.PosBaseWidget.extend({
template: 'ProductCategoriesWidget',
init: function(parent, options){
var self = this;
this._super(parent,options);
this.product_type = options.product_type || 'all'; // 'all' | 'weightable'
this.onlyWeightable = options.onlyWeightable || false;
this.category = this.pos.root_category;
this.breadcrumb = [];
this.subcategories = [];
this.set_category();
},
// changes the category. if undefined, sets to root category
set_category : function(category){
if(!category){
this.category = this.pos.root_category;
}else{
this.category = category;
}
this.breadcrumb = [];
for(var i = 1; i < this.category.ancestors.length; i++){
this.breadcrumb.push(this.category.ancestors[i]);
}
if(this.category !== this.pos.root_category){
this.breadcrumb.push(this.category);
}
if(this.product_type === 'weightable'){
this.subcategories = [];
for(var i = 0; i < this.category.childrens.length; i++){
if(this.category.childrens[i].weightable_product_list.length > 0){
this.subcategories.push( this.category.childrens[i]);
}
}
}else{
this.subcategories = this.category.childrens || [];
}
},
renderElement: function(){
var self = this;
this._super();
_.each(this.subcategories, function(category){
var button = QWeb.render('CategoryButton',{category:category});
button = _.str.trim(button);
$(button).appendTo(this.$('.category-list')).click(function(event){
var id = category.id;
var cat = self.pos.categories_by_id[id];
self.set_category(cat);
self.renderElement();
self.search_and_categories(cat);
});
});
// breadcrumb click actions
this.$(".oe-pos-categories-list a").click(function(event){
var id = $(event.target).data("category-id");
var category = self.pos.categories_by_id[id];
self.set_category(category);
self.renderElement();
self.search_and_categories(category);
});
this.search_and_categories();
},
set_product_type: function(type){ // 'all' | 'weightable'
this.product_type = type;
this.reset_category();
},
// resets the current category to the root category
reset_category: function(){
this.set_category();
this.renderElement();
this.search_and_categories();
},
// filters the products, and sets up the search callbacks
search_and_categories: function(category){
var self = this;
var all_products = this.pos.get('product_list');
var all_packages = this.pos.get('product.packaging');
// find all products belonging to the current category
var products = [];
if(this.product_type === 'weightable'){
products = all_products.filter( function(product){
return self.category.weightable_product_set[product.id];
});
}else{
products = all_products.filter( function(product){
return self.category.product_set[product.id];
});
}
// product lists watch for reset events on 'products' to re-render.
// FIXME that means all productlist widget re-render... even the hidden ones !
this.pos.get('products').reset(products);
// find all the products whose name match the query in the searchbox
this.$('.searchbox input').keyup(function(){
var results, search_str;
search_str = $(this).val().toLowerCase();
if(search_str){
results = products.filter( function(p){
return p.name.toLowerCase().indexOf(search_str) != -1 ||
(p.ean13 && p.ean13.indexOf(search_str) != -1);
});
self.$element.find('.search-clear').fadeIn();
}else{
results = products;
self.$element.find('.search-clear').fadeOut();
}
self.pos.get('products').reset(results);
});
this.$('.searchbox input').click(function(){
});
//reset the search when clicking on reset
this.$('.search-clear').click(function(){
self.pos.get('products').reset(products);
self.$('.searchbox input').val('').focus();
self.$('.search-clear').fadeOut();
});
},
});
module.ProductListWidget = module.ScreenWidget.extend({
template:'ProductListWidget',
init: function(parent, options) {
var self = this;
this._super(parent,options);
this.model = options.model;
this.product_list = [];
this.weight = options.weight || 0;
this.show_scale = options.show_scale || false;
this.next_screen = options.next_screen || false;
this.click_product_action = options.click_product_action;
this.pos.get('products').bind('reset', function(){
self.renderElement();
});
},
set_weight: function(weight){
for(var i = 0; i < this.product_list.length; i++){
this.product_list[i].set_weight(weight);
}
},
renderElement: function() {
var self = this;
this._super();
this.product_list = [];
this.pos.get('products')
.chain()
.map(function(product) {
var product = new module.ProductWidget(self, {
model: product,
weight: self.weight,
click_product_action: self.click_product_action,
})
self.product_list.push(product);
return product;
})
.invoke('appendTo', this.$('.product-list'));
this.scrollbar = new module.ScrollbarWidget(this,{
target_widget: this,
target_selector: '.product-list-scroller',
on_show: function(){
self.$('.product-list-scroller').css({'padding-right':'62px'},100);
},
on_hide: function(){
self.$('.product-list-scroller').css({'padding-right':'0px'},100);
},
});
this.scrollbar.replace(this.$('.placeholder-ScrollbarWidget'));
},
});
module.UsernameWidget = module.PosBaseWidget.extend({
template: 'UsernameWidget',
init: function(parent, options){
var options = options || {};
this._super(parent,options);
this.mode = options.mode || 'cashier';
},
set_user_mode: function(mode){
this.mode = mode;
this.refresh();
},
refresh: function(){
this.renderElement();
},
get_name: function(){
var user;
if(this.mode === 'cashier'){
user = this.pos.get('cashier') || this.pos.get('user');
}else{
user = this.pos.get('selectedOrder').get_client() || this.pos.get('user');
}
if(user){
return user.name;
}else{
return "";
}
},
});
// ---------- Main Point of Sale Widget ----------
// this is used to notify the user that data is being synchronized on the network
module.SynchNotificationWidget = module.PosBaseWidget.extend({
template: "SynchNotificationWidget",
init: function(parent,options) {
options = options || {};
this._super(parent,options);
},
renderElement: function() {
var self = this;
this._super();
this.$('.oe_pos_synch-notification-button').click(function(){
self.pos.flush();
});
},
start: function(){
var self = this;
this.pos.bind('change:nbr_pending_operations', function(){
self.renderElement();
});
},
get_nbr_pending: function(){
return this.pos.get('nbr_pending_operations');
},
});
// The PosWidget is the main widget that contains all other widgets in the PointOfSale.
// It is mainly composed of :
// - a header, containing the list of orders
// - a leftpane, containing the list of bought products (orderlines)
// - a rightpane, containing the screens (see pos_screens.js)
// - an actionbar on the bottom, containing various action buttons
// - popups
// - an onscreen keyboard
// a screen_selector which controls the switching between screens and the showing/closing of popups
module.PosWidget = module.PosBaseWidget.extend({
template: 'PosWidget',
init: function() {
this._super(arguments[0],{});
this.pos = new module.PosModel(this.session);
this.pos_widget = this; //So that pos_widget's childs have pos_widget set automatically
this.numpad_visible = true;
this.leftpane_visible = true;
this.leftpane_width = '440px';
this.cashier_controls_visible = true;
},
start: function() {
var self = this;
return self.pos.ready.then(function() {
self.build_currency_template();
self.renderElement();
self.$('.neworder-button').click(_.bind(self.create_new_order, self));
//when a new order is created, add an order button widget
self.pos.get('orders').bind('add', function(new_order){
var new_order_button = new module.OrderButtonWidget(null, {
order: new_order,
pos: self.pos
});
new_order_button.appendTo($('#orders'));
new_order_button.selectOrder();
}, self);
self.pos.get('orders').add(new module.Order({ pos: self.pos }));
self.build_widgets();
instance.webclient.set_content_full_screen(true);
if (!self.pos.get('pos_session')) {
self.screen_selector.show_popup('error', 'Sorry, we could not create a user session');
}else if(!self.pos.get('pos_config')){
self.screen_selector.show_popup('error', 'Sorry, we could not find any PoS Configuration for this session');
}
self.$('.loader').animate({opacity:0},3000,'swing',function(){$('.loader').hide();});
self.$('.loader img').hide();
},function(){ // error when loading models data from the backend
self.$('.loader img').hide();
return new instance.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_session_opening']], ['res_id'])
.pipe( _.bind(function(res){
return instance.connection.rpc('/web/action/load', {'action_id': res[0]['res_id']})
.pipe(_.bind(function(result){
var action = result.result;
this.do_action(action);
}, this));
}, self));
});
},
build_widgets: function() {
// -------- Screens ---------
this.product_screen = new module.ProductScreenWidget(this,{});
this.product_screen.appendTo($('#rightpane'));
this.receipt_screen = new module.ReceiptScreenWidget(this, {});
this.receipt_screen.appendTo($('#rightpane'));
this.payment_screen = new module.PaymentScreenWidget(this, {});
this.payment_screen.appendTo($('#rightpane'));
this.welcome_screen = new module.WelcomeScreenWidget(this,{});
this.welcome_screen.appendTo($('#rightpane'));
this.client_payment_screen = new module.ClientPaymentScreenWidget(this, {});
this.client_payment_screen.appendTo($('#rightpane'));
this.scale_invite_screen = new module.ScaleInviteScreenWidget(this, {});
this.scale_invite_screen.appendTo($('#rightpane'));
this.scale_screen = new module.ScaleScreenWidget(this,{});
this.scale_screen.appendTo($('#rightpane'));
// -------- Popups ---------
this.help_popup = new module.HelpPopupWidget(this, {});
this.help_popup.appendTo($('.point-of-sale'));
this.error_popup = new module.ErrorPopupWidget(this, {});
this.error_popup.appendTo($('.point-of-sale'));
this.error_product_popup = new module.ErrorProductNotRecognizedPopupWidget(this, {});
this.error_product_popup.appendTo($('.point-of-sale'));
this.error_session_popup = new module.ErrorNoSessionPopupWidget(this, {});
this.error_session_popup.appendTo($('.point-of-sale'));
// -------- Misc ---------
this.notification = new module.SynchNotificationWidget(this,{});
this.notification.replace(this.$('.placeholder-SynchNotificationWidget'));
this.username = new module.UsernameWidget(this,{});
this.username.replace(this.$('.placeholder-UsernameWidget'));
this.action_bar = new module.ActionBarWidget(this);
this.action_bar.appendTo($(".point-of-sale #content"));
this.paypad = new module.PaypadWidget(this, {});
this.paypad.replace($('#placeholder-PaypadWidget'));
this.numpad = new module.NumpadWidget(this);
this.numpad.replace($('#placeholder-NumpadWidget'));
this.order_widget = new module.OrderWidget(this, {});
this.order_widget.replace($('#placeholder-OrderWidget'));
this.onscreen_keyboard = new module.OnscreenKeyboardWidget(this, {
'keyboard_model': 'simple'
});
this.onscreen_keyboard.appendTo($(".point-of-sale #content"));
// -------- Screen Selector ---------
this.screen_selector = new module.ScreenSelector({
pos: this.pos,
screen_set:{
'products': this.product_screen,
'payment' : this.payment_screen,
'client_payment' : this.client_payment_screen,
'scale_invite' : this.scale_invite_screen,
'scale': this.scale_screen,
'receipt' : this.receipt_screen,
'welcome' : this.welcome_screen,
},
popup_set:{
'help': this.help_popup,
'error': this.error_popup,
'error-product': this.error_product_popup,
'error-session': this.error_session_popup,
},
default_client_screen: 'welcome',
default_cashier_screen: 'products',
default_mode: this.pos.use_selfcheckout ? 'client' : 'cashier',
});
this.screen_selector.set_default_screen();
this.pos.barcode_reader.connect();
},
//FIXME this method is probably not at the right place ...
scan_product: function(parsed_ean){
var selectedOrder = this.pos.get('selectedOrder');
var scannedProductModel = this.get_product_by_ean(parsed_ean);
if (!scannedProductModel){
return false;
} else {
if(parsed_ean.type === 'price'){
selectedOrder.addProduct(new module.Product(scannedProductModel), { price:parsed_ean.value});
}else if(parsed_ean.type === 'weight'){
selectedOrder.addProduct(new module.Product(scannedProductModel), { quantity:parsed_ean.value, merge:false});
}else{
selectedOrder.addProduct(new module.Product(scannedProductModel));
}
return true;
}
},
get_product_by_ean: function(parsed_ean) {
var allProducts = this.pos.get('product_list');
var allPackages = this.pos.get('product.packaging');
var scannedProductModel = undefined;
if (parsed_ean.type === 'price' || parsed_ean.type === 'weight') {
var itemCode = parsed_ean.id;
var scannedPackaging = _.detect(allPackages, function(pack) {
return pack.ean && pack.ean.substring(0,7) === itemCode;
});
if (scannedPackaging) {
scannedProductModel = _.detect(allProducts, function(pc) { return pc.id === scannedPackaging.product_id[0];});
}else{
scannedProductModel = _.detect(allProducts, function(pc) { return pc.ean13 && (pc.ean13.substring(0,7) === parsed_ean.id);});
}
} else if(parsed_ean.type === 'unit'){
scannedProductModel = _.detect(allProducts, function(pc) { return pc.ean13 === parsed_ean.ean;}); //TODO DOES NOT SCALE
}
return scannedProductModel;
},
// creates a new order, and add it to the list of orders.
create_new_order: function() {
var new_order;
new_order = new module.Order({ pos: this.pos });
this.pos.get('orders').add(new_order);
this.pos.set({ selectedOrder: new_order });
},
changed_pending_operations: function () {
var self = this;
this.synch_notification.on_change_nbr_pending(self.pos.get('nbr_pending_operations').length);
},
// shows or hide the numpad and related controls like the paypad.
set_numpad_visible: function(visible){
if(visible !== this.numpad_visible){
this.numpad_visible = visible;
if(visible){
this.numpad.show();
this.paypad.show();
this.order_widget.set_compact(true);
}else{
this.numpad.hide();
this.paypad.hide();
this.order_widget.set_compact(false);
}
}
},
//shows or hide the leftpane (contains the list of orderlines, the numpad, the paypad, etc.)
set_leftpane_visible: function(visible){
if(visible !== this.leftpane_visible){
this.leftpane_visible = visible;
if(visible){
$('#leftpane').show().animate({'width':this.leftpane_width},500,'swing');
$('#rightpane').animate({'left':this.leftpane_width},500,'swing');
}else{
var leftpane = $('#leftpane');
$('#leftpane').animate({'width':'0px'},500,'swing', function(){ leftpane.hide(); });
$('#rightpane').animate({'left':'0px'},500,'swing');
}
}
},
//shows or hide the controls in the PosWidget that are specific to the cashier ( Orders, close button, etc. )
set_cashier_controls_visible: function(visible){
if(visible !== this.cashier_controls_visible){
this.cashier_controls_visible = visible;
if(visible){
$('#loggedas').show();
$('#rightheader').show();
}else{
$('#loggedas').hide();
$('#rightheader').hide();
}
}
},
try_close: function() {
var self = this;
self.pos.flush().then(function() {
self.close();
});
},
close: function() {
this.pos.barcode_reader.disconnect();
return new instance.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_close_statement']], ['res_id']).pipe(
_.bind(function(res) {
return this.rpc('/web/action/load', {'action_id': res[0]['res_id']}).pipe(_.bind(function(result) {
var action = result.result;
action.context = _.extend(action.context || {}, {'cancel_action': {type: 'ir.actions.client', tag: 'reload'}});
this.do_action(action);
}, this));
}, this));
},
destroy: function() {
instance.webclient.set_content_full_screen(false);
self.pos = undefined;
this._super();
}
});
}

788
addons/point_of_sale/static/src/xml/pos.xml
View File

@ -2,158 +2,105 @@
<!-- vim:fdl=1:
-->
<templates id="template" xml:space="preserve">
<t t-name="PointOfSale">
<div class="point-of-sale">
<div id="topheader">
<div id="branding">
<img src="/point_of_sale/static/src/img/logo.png" />
</div>
<div id="loggedas">
<span class="oe_pos_synch-notification"></span>
<button>Close</button>
</div>
<div id="rightheader">
<div id="order-selector">
<button id="neworder-button">+</button>
<ol id="orders"></ol>
</div>
</div>
</div>
<div id="content">
<div id="leftpane">
<div id="current-order">
<table>
<thead>
<tr>
<td>Product</td>
<td>Price</td>
<td>Disc (%)</td>
<td>Qty</td>
<td>Total</td>
</tr>
</thead>
<tbody id="current-order-content"></tbody>
</table>
<t t-name="PosWidget">
<div class="point-of-sale">
<div id="topheader">
<div id="branding">
<img src="/point_of_sale/static/src/img/logo.png" />
<span class="placeholder-UsernameWidget"></span>
</div>
<footer>
<ul id="amounts">
<li>
Subtotal:
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <span id="subtotal">0</span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
</li>
<li>
Tax:
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <span id="tax">0</span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
</li>
<li>
Total:
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <span id="total">0</span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
</li>
</ul>
<div id="paypad"></div>
<div id="numpad">
<button class="input-button number-char">1</button>
<button class="input-button number-char">2</button>
<button class="input-button number-char">3</button>
<button class="mode-button" data-mode='quantity'>Qty</button>
<br />
<button class="input-button number-char">4</button>
<button class="input-button number-char">5</button>
<button class="input-button number-char">6</button>
<button class="mode-button" data-mode='discount'>Disc</button>
<br />
<button class="input-button number-char">7</button>
<button class="input-button number-char">8</button>
<button class="input-button number-char">9</button>
<button class="mode-button" data-mode='list_price'>Price</button>
<br />
<button class="input-button" id="numpad-minus" >+/-</button>
<button class="input-button number-char">0</button>
<button class="input-button number-char">.</button>
<button class="input-button" id="numpad-backspace">
<img src="/point_of_sale/static/src/img/backspace.png" width="24" height="21" />
</button>
<br />
<div id="rightheader">
<div id="order-selector">
<button class="neworder-button">+</button>
<ol id="orders"></ol>
</div>
</footer>
<span class="placeholder-SynchNotificationWidget"></span>
</div>
</div>
<div id="rightpane">
<div id="products-screen" class="step-screen selected-step">
<div id="products-screen-categories"/>
<ol id="products-screen-ol" class="product-list"></ol>
<div id="content">
<div id="leftpane">
<div id="placeholder-OrderWidget"></div>
<footer>
<div id="placeholder-PaypadWidget"></div>
<div id="placeholder-NumpadWidget"></div>
</footer>
</div>
<div id="payment-screen" class="step-screen" style="display:none">
<header><h2>Payment</h2></header>
<div class="pos-step-container">
<div class="pos-payment-container">
<br />
<table>
<tr>
<td class="paymentline-type">Total:</td>
<td class="paymentline-amount pos-right-align">
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
<span id="payment-due-total"></span>
<t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
</td>
</tr>
</table>
<table id="paymentlines">
</table>
<table>
<tr>
<td class="paymentline-type">Paid:</td>
<td class="paymentline-amount pos-right-align">
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
<span id="payment-paid-total"></span>
<t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
</td>
</tr>
<tr>
<td class="paymentline-type">Change:</td>
<td class="paymentline-amount pos-right-align">
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
<span id="payment-remaining"></span>
<t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
</td>
</tr>
</table>
</div>
<div class="pos-payment-buttons">
<button class="oe_back_to_products">
<img src="/web/static/src/img/icons/gtk-go-back.png"></img>
Back to Products</button>
<button id="validate-order">
<img src="/web/static/src/img/icons/gtk-apply.png"></img>
Validate</button>
</div>
</div>
<div id="rightpane">
</div>
<span id="receipt-screen"></span>
</div>
<div class="loader">
<img src="/point_of_sale/static/src/img/loader.gif" />
</div>
</div>
</div>
</t>
<t t-name="pos-synch-notification">
<span>
<a t-if="widget.nbr_pending &gt; 0" href="javascript:void(0)" class="oe_pos_synch-notification-button">
<t t-esc="widget.nbr_pending"/> pending orders
</a>
</span>
<t t-name="SynchNotificationWidget">
<div class="oe_pos_synch-notification">
<t t-if="widget.get_nbr_pending() > 0" t-esc="widget.get_nbr_pending()"/>
<div t-if="widget.get_nbr_pending() > 0" class="oe_status_red"></div>
<div t-if="widget.get_nbr_pending() === 0" class="oe_status_green"></div>
</div>
</t>
<t t-name="pos-close-warning">
<t t-name="PosCloseWarning">
<div>There are pending operations that could not be saved into the database, are you sure you want to exit?</div>
</t>
<t t-name="pos-category-template">
<t t-name="PaypadWidget">
<div id="paypad">
</div>
</t>
<t t-name="NumpadWidget">
<div id="numpad">
<button class="input-button number-char">1</button>
<button class="input-button number-char">2</button>
<button class="input-button number-char">3</button>
<button class="mode-button" data-mode='quantity'>Qty</button>
<br />
<button class="input-button number-char">4</button>
<button class="input-button number-char">5</button>
<button class="input-button number-char">6</button>
<button class="mode-button" data-mode='discount'>Disc</button>
<br />
<button class="input-button number-char">7</button>
<button class="input-button number-char">8</button>
<button class="input-button number-char">9</button>
<button class="mode-button" data-mode='list_price'>Price</button>
<br />
<button class="input-button" id="numpad-minus" >+/-</button>
<button class="input-button number-char">0</button>
<button class="input-button number-char">.</button>
<button class="input-button" id="numpad-backspace">
<img src="/point_of_sale/static/src/img/backspace.png" width="24" height="21" />
</button>
<br />
</div>
</t>
<t t-name="CategoryButton">
<li class='category-button'>
<div class="category-img">
<img t-att-src="'data:image/gif;base64,'+ category.category_image_small" />
</div>
<div class="category-name">
<t t-esc="category.name"/>
</div>
</li>
</t>
<t t-name="ProductCategoriesWidget">
<header>
<ol class="breadcrumb">
<li class="oe_pos_categories_list">
<li class="oe-pos-categories-list">
<a href="javascript:void(0)">
<img src="/point_of_sale/static/src/img/home.png" class="homeimg" />
</a>
</li>
<t t-foreach="breadcrumb" t-as="category">
<li class="oe_pos_categories_list">
<t t-foreach="widget.breadcrumb" t-as="category">
<li class="oe-pos-categories-list">
<img src="/point_of_sale/static/src/img/bc-arrow.png" class="bc-arrow" />
<a href="javascript:void(0)" t-att-data-category-id="category.id">
<t t-esc="category.name"/>
@ -166,81 +113,360 @@
<img class="search-clear" src="/point_of_sale/static/src/img/search_reset.gif" />
</div>
</header>
<div id="categories">
<ol>
<t t-foreach="categories" t-as="category">
<li class="oe_pos_categories_list">
<a href="javascript:void(0)" t-att-data-category-id="category.id" class="button">
<t t-esc="category.name"/>
</a>
</li>
</t>
</ol>
<t t-if="widget.subcategories.length > 0">
<div id="categories">
<div class="white-gradient"></div>
<ol class="category-list">
</ol>
<div class="shadow-top"></div>
</div>
</t>
</t>
<t t-name="ProductListWidget">
<div class='product-list-container'>
<div class="product-list-scroller">
<ol id="products-screen-ol" class="product-list">
</ol>
</div>
<div class="shadow-top"></div>
<span class="placeholder-ScrollbarWidget" />
</div>
</t>
<t t-name="pos-product-template">
<a href="#">
<div class="product-img">
<img t-att-src="'data:image/gif;base64,'+ product_image_small" />
<span class="price-tag">
<t t-esc="format_amount(list_price)"/>
<t t-name="ProductScreenWidget">
<div id="products-screen" class="screen">
<table class="layout-table">
<tr class="header-row">
<td class="header-cell">
<span class="placeholder-ProductCategoriesWidget" />
</td>
</tr>
<tr class="content-row">
<td class="content-cell">
<div class="content-container">
<span class="placeholder-ProductListWidget" />
</div>
</td>
</tr>
</table>
</div>
</t>
<t t-name="ScaleScreenWidget">
<div class="scale-screen screen">
<header><h2>Product Weighting</h2></header>
<div class="display">
<span class="weight">
<p>
<t t-esc="widget.get_product_weight().toFixed(3)" />
Kg
</p>
</span>
<span class="product-name">
<t t-esc="widget.get_product_name()" />
</span>
<div class="product-picture">
<span class="product-price">
<t t-esc="widget.format_currency(widget.get_product_price()) + '/Kg'" />
</span>
<t t-if="widget.get_product_image()">
<img t-att-src="'data:image/png;base64,'+ widget.get_product_image()" />
</t>
</div>
</div>
<div class="product-name">
<t t-esc="name"/>
</div>
</t>
<t t-name="PaymentScreenWidget">
<div id="payment-screen" class="screen">
<header><h2>Payment</h2></header>
<div class="pos-step-container">
<div class="pos-payment-container">
<br />
<div class="header">
<span class="left-block">
Total:
</span>
<span class="right-block">
<t t-if="widget.currency.position == 'before'" t-esc="widget.currency.symbol"/>
<span id="payment-due-total"></span>
<t t-if="widget.currency.position == 'after'" t-esc="widget.currency.symbol"/>
</span>
</div>
<table id="paymentlines">
</table>
<div class="footer">
<div class="infoline">
<span class='left-block'>
Paid:
</span>
<span class='right-block'>
<t t-if="widget.currency.position == 'before'" t-esc="widget.currency.symbol"/>
<span id="payment-paid-total"></span>
<t t-if="widget.currency.position == 'after'" t-esc="widget.currency.symbol"/>
</span>
</div>
<div class="infoline">
<span class='left-block'>
Remaining:
</span>
<span class='right-block'>
<t t-if="widget.currency.position == 'before'" t-esc="widget.currency.symbol"/>
<span id="payment-remaining"></span>
<t t-if="widget.currency.position == 'after'" t-esc="widget.currency.symbol"/>
</span>
</div>
<div class="infoline">
<span class='left-block'>
Change:
</span>
<span class='right-block'>
<t t-if="widget.currency.position == 'before'" t-esc="widget.currency.symbol"/>
<span id="payment-change"></span>
<t t-if="widget.currency.position == 'after'" t-esc="widget.currency.symbol"/>
</span>
</div>
</div>
</div>
</div>
</a>
</t>
<t t-name="pos-orderline-template">
<td>
<t t-esc="name"/>
</td>
<td>
<t t-esc="format_amount(list_price.toFixed(2))"/>
</td>
<td>
<t t-esc="discount.toFixed(2)"/>
</td>
<td>
<t t-esc="quantity.toFixed(0)"/>
</td>
<td>
<t t-esc="format_amount((list_price * (1 - discount/100) * quantity).toFixed(2))"/>
</td>
</t>
<t t-name="pos-paymentline-template">
<td class="paymentline-type">
<t t-esc="name"/>
</td>
<td class="paymentline-amount pos-right-align">
<input type="text" t-att-value="amount.toFixed(2)" />
<a href='javascript:void(0)' class='delete-payment-line'><img src="/point_of_sale/static/src/img/search_reset.gif" /></a>
</td>
</t>
<t t-name="pos-payment-button-template">
<button class="payment-button" t-att-cash-register-id="id">
<t t-esc="name"/>
</button>
<br />
</t>
<t t-name="pos-order-selector-button-template">
<button class="select-order"><t t-esc="widget.order.get('creationDate').toString('t')"/></button>
</t>
<t t-name="pos-receipt-view">
<div id="receipt-screen" class="step-screen" style="display:none">
</div>
</t> <!-- pos-payment-screen -->
<t t-name="ReceiptScreenWidget">
<div id="receipt-screen" class="screen" >
<header><h2>Receipt</h2></header>
<div class="pos-step-container">
<div class="pos-receipt-container">
</div>
<div class='receipt-buttons'>
<button id="print-the-ticket">
Print</button>
<button id="pos-finish-order">Next Order</button>
</div>
</div>
</t>
<t t-name="WelcomeScreenWidget">
<div class="welcome-screen screen">
<header><h2>Welcome</h2></header>
<img src="/point_of_sale/static/src/img/scan.png" />
<p> Please scan an item or your member card </p>
</div>
</t>
<t t-name="ScanProductScreenWidget">
<div class="scan-product-screen screen">
<header><h2>Please scan an item</h2></header>
<img src="/point_of_sale/static/src/img/scan.png" />
</div>
</t>
<t t-name="ClientPaymentScreenWidget">
<div class="scan-product-screen screen">
<header><h2>Payment</h2></header>
<img src="/point_of_sale/static/src/img/bancontact.png" />
<p>Please insert your card in the reader and follow the instructions to complete
your purchase</p>
</div>
</t>
<t t-name="ScaleInviteScreenWidget">
<div class="scale-invite-screen screen">
<header><h2>Please put your product on the scale</h2></header>
<img src="/point_of_sale/static/src/img/scale.png" />
</div>
</t>
<t t-name="ScaleProductSelectionScreenWidget">
<div class="scale-product-selection-screen">
<span class="placeholder-ProductCategoriesWidget" />
<span class="placeholder-ProductListWidget" />
</div>
</t>
<t t-name="HelpPopupWidget">
<div class="modal-dialog">
<div class="popup popup-help">
<p class="message">Please be patient, help is on the way</p>
<div class="footer">
<div class="button">
Cancel
</div>
</div>
</div>
</div>
</t>
<t t-name="pos-ticket">
<t t-name="ReceiptPopupWidget">
<div class="modal-dialog">
<div class="popup popup-help">
<p class="message">Welcome Mr. John Smith <br /> Choose your type of receipt:</p>
<div class = "button big-left receipt">
Ticket
</div>
<div class = "button big-right invoice">
Invoice
</div>
<div class="footer">
</div>
</div>
</div>
</t>
<t t-name="ErrorProductNotRecognizedPopupWidget">
<div class="modal-dialog">
<div class="popup popup-help">
<p class="message">The scanned product was not recognized<br /> Please wait, a cashier is on the way</p>
</div>
</div>
</t>
<t t-name="ErrorNoSessionPopupWidget">
<div class="modal-dialog">
<div class="popup popup-help">
<p class="message">Sorry, we could not create a session for this user.</p>
</div>
</div>
</t>
<t t-name="ErrorPopupWidget">
<div class="modal-dialog">
<div class="popup popup-help">
<p class="message"><t t-esc=" widget.message || 'Error.' " /></p>
</div>
</div>
</t>
<t t-name="ProductWidget">
<li class='product'>
<a href="#">
<div class="product-img">
<img t-att-src="'data:image/gif;base64,'+ widget.model.get('product_image_small')" />
<t t-if="!widget.model.get('to_weight')">
<span class="price-tag">
<t t-esc="widget.format_currency(widget.model.get('list_price'))"/>
</span>
</t>
<t t-if="widget.model.get('to_weight')">
<span class="price-tag">
<t t-esc="widget.format_currency(widget.model.get('list_price'))+'/Kg'"/>
</span>
</t>
</div>
<div class="product-name">
<t t-esc="widget.model.get('name')"/>
</div>
</a>
</li>
</t>
<t t-name="ScrollbarWidget">
<div class='scrollbar'>
<div class='up-button button oe_e'>
&amp;atilde;
</div>
<div class='scroller'>
</div>
<div class='down-button button oe_e'>
&amp;auml;
</div>
</div>
</t>
<t t-name="OrderWidget">
<div class="order-container">
<div class="order-scroller">
<div class="order">
<ul class="orderlines">
<t t-if="widget.pos.get('selectedOrder').get('orderLines').length === 0">
<li class="orderline empty">
Your shopping cart is empty
</li>
</t>
</ul>
<div class="summary">
<span t-attf-class="line #{widget.pos.get('selectedOrder').get('orderLines').length === 0 ? 'empty' : ''}">
<span class="label total">Total:</span> <span class="value total">0.00 €</span>
</span>
</div>
</div>
</div>
<div class="shadow-top"></div>
<span class="placeholder-ScrollbarWidget"></span>
</div>
</t>
<t t-name="OrderlineWidget">
<li class="orderline">
<span class="product-name">
<t t-esc="widget.model.get_product().get('name')"/>
</span>
<span class="price">
<t t-esc="widget.format_currency(widget.model.get_price_with_tax())"/>
</span>
<ul class="info-list">
<t t-if="widget.model.get_quantity() !== 1.0">
<li class="info">
<em>
<t t-esc="widget.model.get_quantity()" />
</em>
<t t-esc="widget.model.get_unit().name" />
at
<t t-esc="widget.format_currency(widget.model.get_list_price())" />
/
<t t-esc="widget.model.get_unit().name" />
</li>
</t>
<t t-if="widget.model.get_discount() > 0">
<li class="info">
With a
<em>
<t t-esc="widget.model.get_discount()" />%
</em>
discount
</li>
</t>
</ul>
</li>
</t>
<t t-name="PaymentlineWidget">
<tr class="paymentline">
<td class="paymentline-type">
<t t-esc="widget.name"/>
</td>
<td class="paymentline-amount pos-right-align">
<input type="text" t-att-value="widget.payment_line.get_amount().toFixed(2)" />
<a href='javascript:void(0)' class='delete-payment-line'><img src="/point_of_sale/static/src/img/search_reset.gif" /></a>
</td>
</tr>
</t>
<t t-name="PaypadButtonWidget">
<button class="paypad-button" t-att-cash-register-id="widget.cashRegister.get('id')">
<t t-esc="widget.cashRegister.get('journal').name"/>
</button>
<br />
</t>
<t t-name="OrderButtonWidget">
<li class="order-selector-button">
<button class="select-order"><t t-esc="widget.order.get('creationDate').toString('t')"/></button>
</li>
</t>
<t t-name="UsernameWidget">
<span class="username">
<t t-esc="widget.get_name()" />
</span>
</t>
<t t-name="PosTicket">
<div class="pos-sale-ticket">
<div class="pos-right-align"><t t-esc="new Date().toString(Date.CultureInfo.formatPatterns.shortDate + ' ' +
Date.CultureInfo.formatPatterns.longTime)"/></div>
@ -253,42 +479,196 @@
<table>
<tr t-foreach="widget.currentOrderLines.toArray()" t-as="order">
<td>
<t t-esc="order.get('name')"/>
<t t-esc="order.get_product().get('name')"/>
</td>
<td class="pos-right-align">
<t t-esc="order.get('quantity').toFixed(0)"/>
<t t-esc="order.get_quantity().toFixed(0)"/>
</td>
<td class="pos-right-align">
<t t-esc="format_amount((order.get('list_price') * (1 - order.get('discount')/100) * order.get('quantity')).toFixed(2))"/>
<t t-esc="widget.format_currency(order.get_list_price() * (1 - order.get_discount()/100) * order.get_quantity().toFixed(2))"/>
</td>
</tr>
</table>
<br />
<table>
<tr><td>Tax:</td><td class="pos-right-align">
<t t-esc="format_amount(widget.currentOrder.getTax().toFixed(2))"/>
<t t-esc="widget.format_currency(widget.currentOrder.getTax().toFixed(2))"/>
</td></tr>
<tr><td>Total:</td><td class="pos-right-align">
<t t-esc="format_amount(widget.currentOrder.getTotal().toFixed(2))"/>
<t t-esc="widget.format_currency(widget.currentOrder.getTotal().toFixed(2))"/>
</td></tr>
</table>
<br />
<table>
<tr t-foreach="widget.currentPaymentLines.toArray()" t-as="pline">
<td>
<t t-esc="pline.get('journal_id')[1]"/>
<t t-esc="pline.get_cashregister().get('journal_id')[1]"/>
</td>
<td class="pos-right-align">
<t t-esc="format_amount((pline.getAmount()).toFixed(2))"/>
<t t-esc="widget.format_currency((pline.get_amount()).toFixed(2))"/>
</td>
</tr>
</table>
<br />
<table>
<tr><td>Change:</td><td class="pos-right-align">
<t t-esc="format_amount((widget.currentOrder.getPaidTotal() - widget.currentOrder.getTotal()).toFixed(2))"/>
<t t-esc="widget.format_currency((widget.currentOrder.getPaidTotal() - widget.currentOrder.getTotal()).toFixed(2))"/>
</td></tr>
</table>
</div>
</t>
<t t-name="ActionBarWidget">
<div class="pos-actionbar">
<div class="pos-actionbar-left-pane">
<div class="button help-button">
<div class='icon'>
<img src="/point_of_sale/static/src/img/icons/png48/help.png" />
<div class='iconlabel'>Help</div>
</div>
</div>
<div class="button close-button">
<div class='icon'>
<img src="/point_of_sale/static/src/img/icons/png48/shut-down.png" />
<div class='iconlabel'>Close</div>
</div>
</div>
<div class="button logout-button">
<div class='icon'>
<img src="/point_of_sale/static/src/img/icons/png48/system-log-out.png" />
<div class='iconlabel'>Client Mode</div>
</div>
</div>
</div>
<ul class="pos-actionbar-button-list">
<!-- <li class="button">BUTTOOON</li>
<li class="button">JEEENKIINS</li>
<li class="button rightalign">ARGH</li> -->
</ul>
</div>
</t>
<t t-name="ActionButtonWidget">
<li t-att-class=" 'button '+ (widget.rightalign ? 'rightalign ' : '')">
<div class='label'>
<t t-esc="widget.label" />
</div>
</li>
</t>
<t t-name="ActionButtonWidgetWithIcon">
<li t-att-class=" 'button '+ (widget.rightalign ? 'rightalign ' : '')">
<div class='icon'>
<img t-att-src="widget.icon" />
<div class='iconlabel'><t t-esc="widget.label" /></div>
</div>
</li>
</t>
<!-- Onscreen Keyboard :
http://net.tutsplus.com/tutorials/javascript-ajax/creating-a-keyboard-with-css-and-jquery/ -->
<t t-name="OnscreenKeyboardFull">
<div class="keyboard_frame">
<ul class="keyboard full_keyboard">
<li class="symbol"><span class="off">`</span><span class="on">~</span></li>
<li class="symbol"><span class="off">1</span><span class="on">!</span></li>
<li class="symbol"><span class="off">2</span><span class="on">@</span></li>
<li class="symbol"><span class="off">3</span><span class="on">#</span></li>
<li class="symbol"><span class="off">4</span><span class="on">$</span></li>
<li class="symbol"><span class="off">5</span><span class="on">%</span></li>
<li class="symbol"><span class="off">6</span><span class="on">^</span></li>
<li class="symbol"><span class="off">7</span><span class="on">&amp;</span></li>
<li class="symbol"><span class="off">8</span><span class="on">*</span></li>
<li class="symbol"><span class="off">9</span><span class="on">(</span></li>
<li class="symbol"><span class="off">0</span><span class="on">)</span></li>
<li class="symbol"><span class="off">-</span><span class="on">_</span></li>
<li class="symbol"><span class="off">=</span><span class="on">+</span></li>
<li class="delete lastitem">delete</li>
<li class="tab firstitem">tab</li>
<li class="letter">q</li>
<li class="letter">w</li>
<li class="letter">e</li>
<li class="letter">r</li>
<li class="letter">t</li>
<li class="letter">y</li>
<li class="letter">u</li>
<li class="letter">i</li>
<li class="letter">o</li>
<li class="letter">p</li>
<li class="symbol"><span class="off">[</span><span class="on">{</span></li>
<li class="symbol"><span class="off">]</span><span class="on">}</span></li>
<li class="symbol lastitem"><span class="off">\</span><span class="on">|</span></li>
<li class="capslock firstitem">caps lock</li>
<li class="letter">a</li>
<li class="letter">s</li>
<li class="letter">d</li>
<li class="letter">f</li>
<li class="letter">g</li>
<li class="letter">h</li>
<li class="letter">j</li>
<li class="letter">k</li>
<li class="letter">l</li>
<li class="symbol"><span class="off">;</span><span class="on">:</span></li>
<li class="symbol"><span class="off">'</span><span class="on">&quot;</span></li>
<li class="return lastitem">return</li>
<li class="left-shift firstitem">shift</li>
<li class="letter">z</li>
<li class="letter">x</li>
<li class="letter">c</li>
<li class="letter">v</li>
<li class="letter">b</li>
<li class="letter">n</li>
<li class="letter">m</li>
<li class="symbol"><span class="off">,</span><span class="on">&lt;</span></li>
<li class="symbol"><span class="off">.</span><span class="on">&gt;</span></li>
<li class="symbol"><span class="off">/</span><span class="on">?</span></li>
<li class="right-shift lastitem">shift</li>
<li class="space firstitem lastitem">&amp;nbsp;</li>
</ul>
<p class="close_button">close</p>
</div>
</t>
<t t-name="OnscreenKeyboardSimple">
<div class="keyboard_frame">
<ul class="keyboard simple_keyboard">
<li class="symbol firstitem row_qwerty"><span class="off">q</span><span class="on">1</span></li>
<li class="symbol"><span class="off">w</span><span class="on">2</span></li>
<li class="symbol"><span class="off">e</span><span class="on">3</span></li>
<li class="symbol"><span class="off">r</span><span class="on">4</span></li>
<li class="symbol"><span class="off">t</span><span class="on">5</span></li>
<li class="symbol"><span class="off">y</span><span class="on">6</span></li>
<li class="symbol"><span class="off">u</span><span class="on">7</span></li>
<li class="symbol"><span class="off">i</span><span class="on">8</span></li>
<li class="symbol"><span class="off">o</span><span class="on">9</span></li>
<li class="symbol lastitem"><span class="off">p</span><span class="on">0</span></li>
<li class="symbol firstitem row_asdf"><span class="off">a</span><span class="on">@</span></li>
<li class="symbol"><span class="off">s</span><span class="on">#</span></li>
<li class="symbol"><span class="off">d</span><span class="on">%</span></li>
<li class="symbol"><span class="off">f</span><span class="on">*</span></li>
<li class="symbol"><span class="off">g</span><span class="on">/</span></li>
<li class="symbol"><span class="off">h</span><span class="on">-</span></li>
<li class="symbol"><span class="off">j</span><span class="on">+</span></li>
<li class="symbol"><span class="off">k</span><span class="on">(</span></li>
<li class="symbol lastitem"><span class="off">l</span><span class="on">)</span></li>
<li class="symbol firstitem row_zxcv"><span class="off">z</span><span class="on">?</span></li>
<li class="symbol"><span class="off">x</span><span class="on">!</span></li>
<li class="symbol"><span class="off">c</span><span class="on">"</span></li>
<li class="symbol"><span class="off">v</span><span class="on">'</span></li>
<li class="symbol"><span class="off">b</span><span class="on">:</span></li>
<li class="symbol"><span class="off">n</span><span class="on">;</span></li>
<li class="symbol"><span class="off">m</span><span class="on">,</span></li>
<li class="delete lastitem">delete</li>
<li class="numlock firstitem row_space"><span class="off">123</span><span class="on">ABC</span></li>
<li class="space">&amp;nbsp;</li>
<li class="symbol"><span class="off">.</span><span class="on">.</span></li>
<li class="return lastitem">return</li>
</ul>
<p class="close_button">close</p>
</div>
</t>
</templates>

22
addons/point_of_sale/static/test.html Normal file
View File

@ -0,0 +1,22 @@
<!doctype html>
<html>
<head>
<title>JSON</title>
<script type="text/javascript" src="http://localhost:8069/web/webclient/js"></script>
</head>
<body>
<h1>JSON</h1>
<p id="response"></p>
<script type="text/javascript">
var c = new openerp.init(['web', 'point_of_sale']);
c.connection.session_bind('http://localhost:8069').then(function() {
var w = new c.point_of_sale.test();
w.appendTo($("#response"));
});
</script>
</body>
</html>

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