1394 lines
65 KiB
Python
1394 lines
65 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from decimal import Decimal
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import logging
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import pdb
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import time
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import openerp
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from openerp import tools
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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import openerp.addons.decimal_precision as dp
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import openerp.addons.product.product
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_logger = logging.getLogger(__name__)
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class pos_config(osv.osv):
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_name = 'pos.config'
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POS_CONFIG_STATE = [
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('active', 'Active'),
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('inactive', 'Inactive'),
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('deprecated', 'Deprecated')
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]
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_columns = {
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'name' : fields.char('Point of Sale Name', size=32, select=1,
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required=True, help="An internal identification of the point of sale"),
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'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel',
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'pos_config_id', 'journal_id', 'Available Payment Methods',
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domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
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'shop_id' : fields.many2one('sale.shop', 'Shop',
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required=True),
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'journal_id' : fields.many2one('account.journal', 'Sale Journal',
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domain=[('type', '=', 'sale')],
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help="Accounting journal used to post sales entries."),
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'iface_self_checkout' : fields.boolean('Self Checkout Mode',
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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."),
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'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
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'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
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'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
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'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
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'iface_print_via_proxy' : fields.boolean('Print via Proxy'),
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'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
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'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
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help="This sequence is automatically created by OpenERP but you can change it "\
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"to customize the reference numbers of your orders."),
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'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
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'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
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}
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def _check_cash_control(self, cr, uid, ids, context=None):
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return all(
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(sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
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for record in self.browse(cr, uid, ids, context=context)
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)
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_constraints = [
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(_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
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]
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def copy(self, cr, uid, id, default=None, context=None):
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if not default:
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default = {}
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d = {
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'sequence_id' : False,
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}
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d.update(default)
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return super(pos_config, self).copy(cr, uid, id, d, context=context)
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def name_get(self, cr, uid, ids, context=None):
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result = []
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states = {
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'opening_control': _('Opening Control'),
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'opened': _('In Progress'),
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'closing_control': _('Closing Control'),
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'closed': _('Closed & Posted'),
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}
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for record in self.browse(cr, uid, ids, context=context):
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if (not record.session_ids) or (record.session_ids[0].state=='closed'):
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result.append((record.id, record.name+' ('+_('not used')+')'))
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continue
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session = record.session_ids[0]
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result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
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return result
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def _default_sale_journal(self, cr, uid, context=None):
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company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
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return res and res[0] or False
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def _default_shop(self, cr, uid, context=None):
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res = self.pool.get('sale.shop').search(cr, uid, [])
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return res and res[0] or False
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_defaults = {
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'state' : POS_CONFIG_STATE[0][0],
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'shop_id': _default_shop,
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'journal_id': _default_sale_journal,
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'group_by' : True,
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}
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def set_active(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
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def set_inactive(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
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def set_deprecate(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
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def create(self, cr, uid, values, context=None):
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proxy = self.pool.get('ir.sequence')
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sequence_values = dict(
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name='PoS %s' % values['name'],
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padding=5,
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prefix="%s/" % values['name'],
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)
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sequence_id = proxy.create(cr, uid, sequence_values, context=context)
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values['sequence_id'] = sequence_id
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return super(pos_config, self).create(cr, uid, values, context=context)
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def unlink(self, cr, uid, ids, context=None):
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for obj in self.browse(cr, uid, ids, context=context):
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if obj.sequence_id:
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obj.sequence_id.unlink()
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return super(pos_config, self).unlink(cr, uid, ids, context=context)
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class pos_session(osv.osv):
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_name = 'pos.session'
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_order = 'id desc'
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POS_SESSION_STATE = [
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('opening_control', 'Opening Control'), # Signal open
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('opened', 'In Progress'), # Signal closing
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('closing_control', 'Closing Control'), # Signal close
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('closed', 'Closed & Posted'),
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]
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def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
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result = dict()
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for record in self.browse(cr, uid, ids, context=context):
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result[record.id] = {
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'cash_journal_id' : False,
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'cash_register_id' : False,
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'cash_control' : False,
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}
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for st in record.statement_ids:
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if st.journal_id.cash_control == True:
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result[record.id]['cash_control'] = True
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result[record.id]['cash_journal_id'] = st.journal_id.id
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result[record.id]['cash_register_id'] = st.id
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return result
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_columns = {
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'config_id' : fields.many2one('pos.config', 'Point of Sale',
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help="The physical point of sale you will use.",
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required=True,
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select=1,
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domain="[('state', '=', 'active')]",
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),
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'name' : fields.char('Session ID', size=32, required=True, readonly=True),
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'user_id' : fields.many2one('res.users', 'Responsible',
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required=True,
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select=1,
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readonly=True,
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states={'opening_control' : [('readonly', False)]}
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),
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'start_at' : fields.datetime('Opening Date', readonly=True),
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'stop_at' : fields.datetime('Closing Date', readonly=True),
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'state' : fields.selection(POS_SESSION_STATE, 'Status',
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required=True, readonly=True,
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select=1),
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'cash_control' : fields.function(_compute_cash_all,
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multi='cash',
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type='boolean', string='Has Cash Control'),
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'cash_journal_id' : fields.function(_compute_cash_all,
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multi='cash',
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type='many2one', relation='account.journal',
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string='Cash Journal', store=True),
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'cash_register_id' : fields.function(_compute_cash_all,
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multi='cash',
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type='many2one', relation='account.bank.statement',
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string='Cash Register', store=True),
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'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids',
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type='one2many', relation='account.cashbox.line',
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string='Opening Cash Control'),
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'details_ids' : fields.related('cash_register_id', 'details_ids',
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type='one2many', relation='account.cashbox.line',
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string='Cash Control'),
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'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
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type='float',
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digits_compute=dp.get_precision('Account'),
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string="Ending Balance",
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help="Computed using the cash control lines",
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readonly=True),
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'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
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type='float',
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digits_compute=dp.get_precision('Account'),
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string="Starting Balance",
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help="Computed using the cash control at the opening.",
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readonly=True),
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'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
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string='Total Cash Transaction',
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readonly=True),
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'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
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type='float',
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digits_compute=dp.get_precision('Account'),
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string="Computed Balance",
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help="Computed with the initial cash control and the sum of all payments.",
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readonly=True),
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'cash_register_difference' : fields.related('cash_register_id', 'difference',
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type='float',
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string='Difference',
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help="Difference between the counted cash control at the closing and the computed balance.",
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readonly=True),
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'journal_ids' : fields.related('config_id', 'journal_ids',
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type='many2many',
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readonly=True,
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relation='account.journal',
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string='Available Payment Methods'),
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'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),
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'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
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}
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_defaults = {
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'name' : '/',
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'user_id' : lambda obj, cr, uid, context: uid,
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'state' : 'opening_control',
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}
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_sql_constraints = [
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('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
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]
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def _check_unicity(self, cr, uid, ids, context=None):
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for session in self.browse(cr, uid, ids, context=None):
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# open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
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domain = [
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('state', 'not in', ('closed','closing_control')),
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('user_id', '=', uid)
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]
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count = self.search_count(cr, uid, domain, context=context)
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if count>1:
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return False
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return True
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def _check_pos_config(self, cr, uid, ids, context=None):
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for session in self.browse(cr, uid, ids, context=None):
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domain = [
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('state', '!=', 'closed'),
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('config_id', '=', session.config_id.id)
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]
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count = self.search_count(cr, uid, domain, context=context)
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if count>1:
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return False
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return True
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_constraints = [
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(_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
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(_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
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]
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def create(self, cr, uid, values, context=None):
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context = context or {}
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config_id = values.get('config_id', False) or context.get('default_config_id', False)
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if not config_id:
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raise osv.except_osv( _('Error!'),
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_("You should assign a Point of Sale to your session."))
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# journal_id is not required on the pos_config because it does not
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# exists at the installation. If nothing is configured at the
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# installation we do the minimal configuration. Impossible to do in
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# the .xml files as the CoA is not yet installed.
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jobj = self.pool.get('pos.config')
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pos_config = jobj.browse(cr, uid, config_id, context=context)
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context.update({'company_id': pos_config.shop_id.company_id.id})
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if not pos_config.journal_id:
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jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
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if jid:
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jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
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else:
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raise osv.except_osv( _('error!'),
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_("Unable to open the session. You have to assign a sale journal to your point of sale."))
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# define some cash journal if no payment method exists
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if not pos_config.journal_ids:
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journal_proxy = self.pool.get('account.journal')
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cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
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if not cashids:
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cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
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if not cashids:
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cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
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jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
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pos_config = jobj.browse(cr, uid, config_id, context=context)
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bank_statement_ids = []
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for journal in pos_config.journal_ids:
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bank_values = {
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'journal_id' : journal.id,
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'user_id' : uid,
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'company_id' : pos_config.shop_id.company_id.id
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}
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statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
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bank_statement_ids.append(statement_id)
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values.update({
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'name' : pos_config.sequence_id._next(),
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'statement_ids' : [(6, 0, bank_statement_ids)],
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'config_id': config_id
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})
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return super(pos_session, self).create(cr, uid, values, context=context)
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def unlink(self, cr, uid, ids, context=None):
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for obj in self.browse(cr, uid, ids, context=context):
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for statement in obj.statement_ids:
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statement.unlink(context=context)
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return True
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def open_cb(self, cr, uid, ids, context=None):
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"""
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call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
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"""
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if context is None:
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context = dict()
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if isinstance(ids, (int, long)):
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ids = [ids]
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this_record = self.browse(cr, uid, ids[0], context=context)
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this_record.signal_workflow('open')
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context.update(active_id=this_record.id)
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return {
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'type' : 'ir.actions.client',
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'name' : _('Start Point Of Sale'),
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'tag' : 'pos.ui',
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'context' : context,
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}
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def wkf_action_open(self, cr, uid, ids, context=None):
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# second browse because we need to refetch the data from the DB for cash_register_id
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for record in self.browse(cr, uid, ids, context=context):
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values = {}
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if not record.start_at:
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values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
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values['state'] = 'opened'
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record.write(values, context=context)
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for st in record.statement_ids:
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st.button_open(context=context)
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return self.open_frontend_cb(cr, uid, ids, context=context)
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def wkf_action_opening_control(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)
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def wkf_action_closing_control(self, cr, uid, ids, context=None):
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for session in self.browse(cr, uid, ids, context=context):
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for statement in session.statement_ids:
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if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
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self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
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return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
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def wkf_action_close(self, cr, uid, ids, context=None):
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# Close CashBox
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bsl = self.pool.get('account.bank.statement.line')
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for record in self.browse(cr, uid, ids, context=context):
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for st in record.statement_ids:
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if abs(st.difference) > st.journal_id.amount_authorized_diff:
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# The pos manager can close statements with maximums.
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if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
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raise osv.except_osv( _('Error!'),
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_("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
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if (st.journal_id.type not in ['bank', 'cash']):
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raise osv.except_osv(_('Error!'),
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_("The type of the journal for your payment method should be bank or cash "))
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if st.difference and st.journal_id.cash_control == True:
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if st.difference > 0.0:
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name= _('Point of Sale Profit')
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account_id = st.journal_id.profit_account_id.id
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else:
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account_id = st.journal_id.loss_account_id.id
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name= _('Point of Sale Loss')
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if not account_id:
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raise osv.except_osv( _('Error!'),
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_("Please set your profit and loss accounts on your payment method '%s'. This will allow OpenERP to post the difference of %.2f in your ending balance. To close this session, you can update the 'Closing Cash Control' to avoid any difference.") % (st.journal_id.name,st.difference))
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bsl.create(cr, uid, {
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'statement_id': st.id,
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'amount': st.difference,
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'ref': record.name,
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'name': name,
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'account_id': account_id
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}, context=context)
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if st.journal_id.type == 'bank':
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st.write({'balance_end_real' : st.balance_end})
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getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
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self._confirm_orders(cr, uid, ids, context=context)
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|
self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
|
|
|
|
obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
|
|
return {
|
|
'type' : 'ir.actions.client',
|
|
'name' : 'Point of Sale Menu',
|
|
'tag' : 'reload',
|
|
'params' : {'menu_id': obj},
|
|
}
|
|
|
|
def _confirm_orders(self, cr, uid, ids, context=None):
|
|
account_move_obj = self.pool.get('account.move')
|
|
pos_order_obj = self.pool.get('pos.order')
|
|
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 = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)
|
|
|
|
pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
|
|
|
|
for order in session.order_ids:
|
|
if order.state not in ('paid', 'invoiced'):
|
|
raise osv.except_osv(
|
|
_('Error!'),
|
|
_("You cannot confirm all orders of this session, because they have not the 'paid' status"))
|
|
else:
|
|
pos_order_obj.signal_done(cr, uid, [order.id])
|
|
|
|
return True
|
|
|
|
def open_frontend_cb(self, cr, uid, ids, context=None):
|
|
if not context:
|
|
context = {}
|
|
if not ids:
|
|
return {}
|
|
for session in self.browse(cr, uid, ids, context=context):
|
|
if session.user_id.id != uid:
|
|
raise osv.except_osv(
|
|
_('Error!'),
|
|
_("You cannot use the session of another users. This session is owned by %s. Please first close this one to use this point of sale." % session.user_id.name))
|
|
context.update({'active_id': ids[0]})
|
|
return {
|
|
'type' : 'ir.actions.client',
|
|
'name' : _('Start Point Of Sale'),
|
|
'tag' : 'pos.ui',
|
|
'context' : context,
|
|
}
|
|
|
|
class pos_order(osv.osv):
|
|
_name = "pos.order"
|
|
_description = "Point of Sale"
|
|
_order = "id desc"
|
|
|
|
def create_from_ui(self, cr, uid, orders, context=None):
|
|
#_logger.info("orders: %r", orders)
|
|
order_ids = []
|
|
for tmp_order in orders:
|
|
order = tmp_order['data']
|
|
order_id = self.create(cr, uid, {
|
|
'name': order['name'],
|
|
'user_id': order['user_id'] or False,
|
|
'session_id': order['pos_session_id'],
|
|
'lines': order['lines'],
|
|
'pos_reference':order['name'],
|
|
'partner_id': order.get('partner_id', False)
|
|
}, context)
|
|
for payments in order['statement_ids']:
|
|
payment = payments[2]
|
|
self.add_payment(cr, uid, order_id, {
|
|
'amount': payment['amount'] or 0.0,
|
|
'payment_date': payment['name'],
|
|
'statement_id': payment['statement_id'],
|
|
'payment_name': payment.get('note', False),
|
|
'journal': payment['journal_id']
|
|
}, context=context)
|
|
|
|
if order['amount_return']:
|
|
session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
|
|
cash_journal = session.cash_journal_id
|
|
cash_statement = False
|
|
if not cash_journal:
|
|
cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
|
|
if not len(cash_journal_ids):
|
|
raise osv.except_osv( _('error!'),
|
|
_("No cash statement found for this session. Unable to record returned cash."))
|
|
cash_journal = cash_journal_ids[0].journal_id
|
|
self.add_payment(cr, uid, order_id, {
|
|
'amount': -order['amount_return'],
|
|
'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
|
|
'payment_name': _('return'),
|
|
'journal': cash_journal.id,
|
|
}, context=context)
|
|
order_ids.append(order_id)
|
|
self.signal_paid(cr, uid, [order_id])
|
|
return order_ids
|
|
|
|
def write(self, cr, uid, ids, vals, context=None):
|
|
res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
|
|
#If you change the partner of the PoS order, change also the partner of the associated bank statement lines
|
|
partner_obj = self.pool.get('res.partner')
|
|
bsl_obj = self.pool.get("account.bank.statement.line")
|
|
if 'partner_id' in vals:
|
|
for posorder in self.browse(cr, uid, ids, context=context):
|
|
if posorder.invoice_id:
|
|
raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
|
|
if vals['partner_id']:
|
|
p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
|
|
part_id = partner_obj._find_accounting_partner(p_id).id
|
|
else:
|
|
part_id = False
|
|
bsl_ids = [x.id for x in posorder.statement_ids]
|
|
bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
|
|
return res
|
|
|
|
def unlink(self, cr, uid, ids, context=None):
|
|
for rec in self.browse(cr, uid, ids, context=context):
|
|
if rec.state not in ('draft','cancel'):
|
|
raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
|
|
return super(pos_order, self).unlink(cr, uid, ids, context=context)
|
|
|
|
def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
|
|
if not part:
|
|
return {'value': {}}
|
|
pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
|
|
return {'value': {'pricelist_id': pricelist}}
|
|
|
|
def _amount_all(self, cr, uid, ids, name, args, context=None):
|
|
tax_obj = self.pool.get('account.tax')
|
|
cur_obj = self.pool.get('res.currency')
|
|
res = {}
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
res[order.id] = {
|
|
'amount_paid': 0.0,
|
|
'amount_return':0.0,
|
|
'amount_tax':0.0,
|
|
}
|
|
val1 = val2 = 0.0
|
|
cur = order.pricelist_id.currency_id
|
|
for payment in order.statement_ids:
|
|
res[order.id]['amount_paid'] += payment.amount
|
|
res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
|
|
for line in order.lines:
|
|
val1 += line.price_subtotal_incl
|
|
val2 += line.price_subtotal
|
|
res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
|
|
res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
|
|
return res
|
|
|
|
def copy(self, cr, uid, id, default=None, context=None):
|
|
if not default:
|
|
default = {}
|
|
d = {
|
|
'state': 'draft',
|
|
'invoice_id': False,
|
|
'account_move': False,
|
|
'picking_id': False,
|
|
'statement_ids': [],
|
|
'nb_print': 0,
|
|
'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
|
|
}
|
|
d.update(default)
|
|
return super(pos_order, self).copy(cr, uid, id, d, context=context)
|
|
|
|
_columns = {
|
|
'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.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 can 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'),
|
|
'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
|
|
'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
|
|
'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
|
|
'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'),
|
|
('done', 'Posted'),
|
|
('invoiced', 'Invoiced')],
|
|
'Status', readonly=True),
|
|
|
|
'invoice_id': fields.many2one('account.invoice', 'Invoice'),
|
|
'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
|
|
'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
|
|
'note': fields.text('Internal Notes'),
|
|
'nb_print': fields.integer('Number of Print', readonly=True),
|
|
'pos_reference': fields.char('Receipt Ref', size=64, 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):
|
|
session_ids = self._default_session(cr, uid, context)
|
|
if session_ids:
|
|
session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
|
|
shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
|
|
return shop.pricelist_id and shop.pricelist_id.id or False
|
|
return False
|
|
|
|
_defaults = {
|
|
'user_id': lambda self, cr, uid, context: uid,
|
|
'state': 'draft',
|
|
'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,
|
|
'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
|
|
"""
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
if order.lines and not order.amount_total:
|
|
return True
|
|
if (not order.lines) or (not order.statement_ids) or \
|
|
(abs(order.amount_total-order.amount_paid) > 0.00001):
|
|
return False
|
|
return True
|
|
|
|
def create_picking(self, cr, uid, ids, context=None):
|
|
"""Create a picking for each order and validate it."""
|
|
picking_obj = self.pool.get('stock.picking')
|
|
partner_obj = self.pool.get('res.partner')
|
|
move_obj = self.pool.get('stock.move')
|
|
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
if not order.state=='draft':
|
|
continue
|
|
addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
|
|
picking_id = picking_obj.create(cr, uid, {
|
|
'origin': order.name,
|
|
'partner_id': addr.get('delivery',False),
|
|
'type': 'out',
|
|
'company_id': order.company_id.id,
|
|
'move_type': 'direct',
|
|
'note': order.note or "",
|
|
'invoice_state': 'none',
|
|
'auto_picking': True,
|
|
}, context=context)
|
|
self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
|
|
location_id = order.shop_id.warehouse_id.lot_stock_id.id
|
|
output_id = order.shop_id.warehouse_id.lot_output_id.id
|
|
|
|
for line in order.lines:
|
|
if line.product_id and line.product_id.type == 'service':
|
|
continue
|
|
if line.qty < 0:
|
|
location_id, output_id = output_id, location_id
|
|
|
|
move_obj.create(cr, uid, {
|
|
'name': line.name,
|
|
'product_uom': line.product_id.uom_id.id,
|
|
'product_uos': line.product_id.uom_id.id,
|
|
'picking_id': picking_id,
|
|
'product_id': line.product_id.id,
|
|
'product_uos_qty': abs(line.qty),
|
|
'product_qty': abs(line.qty),
|
|
'tracking_id': False,
|
|
'state': 'draft',
|
|
'location_id': location_id,
|
|
'location_dest_id': output_id,
|
|
}, context=context)
|
|
if line.qty < 0:
|
|
location_id, output_id = output_id, location_id
|
|
|
|
picking_obj.signal_button_confirm(cr, uid, [picking_id])
|
|
picking_obj.force_assign(cr, uid, [picking_id], context)
|
|
return True
|
|
|
|
def cancel_order(self, cr, uid, ids, context=None):
|
|
""" Changes order state to cancel
|
|
@return: True
|
|
"""
|
|
stock_picking_obj = self.pool.get('stock.picking')
|
|
wf_service = netsvc.LocalService("workflow")
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
stock_picking_obj.signal_button_cancel(cr, uid, [order.picking_id.id])
|
|
if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
|
|
raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
|
|
self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
|
|
return True
|
|
|
|
def add_payment(self, cr, uid, order_id, data, context=None):
|
|
"""Create a new payment for the order"""
|
|
if not context:
|
|
context = {}
|
|
statement_line_obj = self.pool.get('account.bank.statement.line')
|
|
property_obj = self.pool.get('ir.property')
|
|
order = self.browse(cr, uid, order_id, context=context)
|
|
args = {
|
|
'amount': data['amount'],
|
|
'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
|
|
'name': order.name + ': ' + (data.get('payment_name', '') or ''),
|
|
}
|
|
|
|
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
|
|
args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
|
|
and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
|
|
args['partner_id'] = order.partner_id and order.partner_id.id or None
|
|
|
|
if not args['account_id']:
|
|
if not args['partner_id']:
|
|
msg = _('There is no receivable account defined to make payment.')
|
|
else:
|
|
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)
|
|
|
|
context.pop('pos_session_id', False)
|
|
|
|
journal_id = data.get('journal', False)
|
|
statement_id = data.get('statement_id', False)
|
|
assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
|
|
|
|
for statement in order.session_id.statement_ids:
|
|
if statement.id == statement_id:
|
|
journal_id = statement.journal_id.id
|
|
break
|
|
elif 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.'))
|
|
|
|
args.update({
|
|
'statement_id' : statement_id,
|
|
'pos_statement_id' : order_id,
|
|
'journal_id' : journal_id,
|
|
'type' : 'customer',
|
|
'ref' : order.session_id.name,
|
|
})
|
|
|
|
statement_line_obj.create(cr, uid, args, context=context)
|
|
|
|
return statement_id
|
|
|
|
def refund(self, cr, uid, ids, context=None):
|
|
"""Create a copy of order for refund order"""
|
|
clone_list = []
|
|
line_obj = self.pool.get('pos.order.line')
|
|
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
current_session_ids = self.pool.get('pos.session').search(cr, uid, [
|
|
('state', '!=', 'closed'),
|
|
('user_id', '=', uid)], context=context)
|
|
if not current_session_ids:
|
|
raise osv.except_osv(_('Error!'), _('To return product(s), you need to open a session that will be used to register the refund.'))
|
|
|
|
clone_id = self.copy(cr, uid, order.id, {
|
|
'name': order.name + ' REFUND', # not used, name forced by create
|
|
'session_id': current_session_ids[0],
|
|
'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
|
|
}, context=context)
|
|
clone_list.append(clone_id)
|
|
|
|
for clone in self.browse(cr, uid, clone_list, context=context):
|
|
for order_line in clone.lines:
|
|
line_obj.write(cr, uid, [order_line.id], {
|
|
'qty': -order_line.qty
|
|
}, context=context)
|
|
|
|
new_order = ','.join(map(str,clone_list))
|
|
abs = {
|
|
#'domain': "[('id', 'in', ["+new_order+"])]",
|
|
'name': _('Return Products'),
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'res_model': 'pos.order',
|
|
'res_id':clone_list[0],
|
|
'view_id': False,
|
|
'context':context,
|
|
'type': 'ir.actions.act_window',
|
|
'nodestroy': True,
|
|
'target': 'current',
|
|
}
|
|
return abs
|
|
|
|
def action_invoice_state(self, cr, uid, ids, context=None):
|
|
return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)
|
|
|
|
def action_invoice(self, cr, uid, ids, context=None):
|
|
inv_ref = self.pool.get('account.invoice')
|
|
inv_line_ref = self.pool.get('account.invoice.line')
|
|
product_obj = self.pool.get('product.product')
|
|
inv_ids = []
|
|
|
|
for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
|
|
if order.invoice_id:
|
|
inv_ids.append(order.invoice_id.id)
|
|
continue
|
|
|
|
if not order.partner_id:
|
|
raise osv.except_osv(_('Error!'), _('Please provide a partner for the sale.'))
|
|
|
|
acc = order.partner_id.property_account_receivable.id
|
|
inv = {
|
|
'name': order.name,
|
|
'origin': order.name,
|
|
'account_id': acc,
|
|
'journal_id': order.sale_journal.id or None,
|
|
'type': 'out_invoice',
|
|
'reference': order.name,
|
|
'partner_id': order.partner_id.id,
|
|
'comment': order.note or '',
|
|
'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
|
|
}
|
|
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
|
|
if not inv.get('account_id', None):
|
|
inv['account_id'] = acc
|
|
inv_id = inv_ref.create(cr, uid, inv, context=context)
|
|
|
|
self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
|
|
inv_ids.append(inv_id)
|
|
for line in order.lines:
|
|
inv_line = {
|
|
'invoice_id': inv_id,
|
|
'product_id': line.product_id.id,
|
|
'quantity': line.qty,
|
|
}
|
|
inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
|
|
inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
|
|
line.product_id.id,
|
|
line.product_id.uom_id.id,
|
|
line.qty, partner_id = order.partner_id.id,
|
|
fposition_id=order.partner_id.property_account_position.id)['value'])
|
|
if line.product_id.description_sale:
|
|
inv_line['note'] = line.product_id.description_sale
|
|
inv_line['price_unit'] = line.price_unit
|
|
inv_line['discount'] = line.discount
|
|
inv_line['name'] = inv_name
|
|
inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
|
|
inv_line_ref.create(cr, uid, inv_line, context=context)
|
|
inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
|
|
self.signal_invoice(cr, uid, [order.id])
|
|
|
|
if not inv_ids: return {}
|
|
|
|
mod_obj = self.pool.get('ir.model.data')
|
|
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
|
|
res_id = res and res[1] or False
|
|
return {
|
|
'name': _('Customer Invoice'),
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'view_id': [res_id],
|
|
'res_model': 'account.invoice',
|
|
'context': "{'type':'out_invoice'}",
|
|
'type': 'ir.actions.act_window',
|
|
'nodestroy': True,
|
|
'target': 'current',
|
|
'res_id': inv_ids and inv_ids[0] or False,
|
|
}
|
|
|
|
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')
|
|
account_tax_obj = self.pool.get('account.tax')
|
|
user_proxy = self.pool.get('res.users')
|
|
property_obj = self.pool.get('ir.property')
|
|
cur_obj = self.pool.get('res.currency')
|
|
|
|
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!'), _('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.account_move:
|
|
continue
|
|
if order.state != 'paid':
|
|
continue
|
|
|
|
user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id
|
|
|
|
group_tax = {}
|
|
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
|
|
|
|
order_account = order.partner_id and \
|
|
order.partner_id.property_account_receivable and \
|
|
order.partner_id.property_account_receivable.id or \
|
|
account_def and account_def.id or current_company.account_receivable.id
|
|
|
|
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['partner_id'], values['product_id'], values['debit'] > 0)
|
|
elif data_type == 'tax':
|
|
key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
|
|
elif data_type == 'counter_part':
|
|
key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
|
|
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)
|
|
|
|
#because of the weird way the pos order is written, we need to make sure there is at least one line,
|
|
#because just after the 'for' loop there are references to 'line' and 'income_account' variables (that
|
|
#are set inside the for loop)
|
|
#TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
|
|
assert order.lines, _('The POS order must have lines when calling this method')
|
|
# Create an move for each order line
|
|
|
|
cur = order.pricelist_id.currency_id
|
|
for line in order.lines:
|
|
tax_amount = 0
|
|
taxes = [t for t in line.product_id.taxes_id]
|
|
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 += cur_obj.round(cr, uid, cur, tax['amount'])
|
|
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] += cur_obj.round(cr, uid, cur, tax['amount'])
|
|
|
|
amount = line.price_subtotal
|
|
|
|
# Search for the income account
|
|
if line.product_id.property_account_income.id:
|
|
income_account = line.product_id.property_account_income.id
|
|
elif line.product_id.categ_id.property_account_income_categ.id:
|
|
income_account = line.product_id.categ_id.property_account_income_categ.id
|
|
else:
|
|
raise osv.except_osv(_('Error!'), _('Please define income '\
|
|
'account for this product: "%s" (id:%d).') \
|
|
% (line.product_id.name, line.product_id.id, ))
|
|
|
|
# Empty the tax list as long as there is no tax code:
|
|
tax_code_id = False
|
|
tax_amount = 0
|
|
while computed_taxes:
|
|
tax = computed_taxes.pop(0)
|
|
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
|
|
insert_data('product', {
|
|
'name': line.product_id.name,
|
|
'quantity': line.qty,
|
|
'product_id': line.product_id.id,
|
|
'account_id': income_account,
|
|
'credit': ((amount>0) and amount) or 0.0,
|
|
'debit': ((amount<0) and -amount) or 0.0,
|
|
'tax_code_id': tax_code_id,
|
|
'tax_amount': tax_amount,
|
|
'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
|
|
})
|
|
|
|
# For each remaining tax with a code, whe create a move line
|
|
for tax in computed_taxes:
|
|
tax_code_id, tax_amount = compute_tax(amount, tax, line)
|
|
if not tax_code_id:
|
|
continue
|
|
|
|
insert_data('tax', {
|
|
'name': _('Tax'),
|
|
'product_id':line.product_id.id,
|
|
'quantity': line.qty,
|
|
'account_id': income_account,
|
|
'credit': 0.0,
|
|
'debit': 0.0,
|
|
'tax_code_id': tax_code_id,
|
|
'tax_amount': tax_amount,
|
|
'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
|
|
})
|
|
|
|
# Create a move for each tax group
|
|
(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] or income_account,
|
|
'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': tax_amount,
|
|
'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
|
|
})
|
|
|
|
# counterpart
|
|
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,
|
|
'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
|
|
})
|
|
|
|
order.write({'state':'done', 'account_move': move_id})
|
|
|
|
all_lines = []
|
|
for group_key, group_data in grouped_data.iteritems():
|
|
for value in group_data:
|
|
all_lines.append((0, 0, value),)
|
|
if move_id: #In case no order was changed
|
|
self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, 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):
|
|
self.create_picking(cr, uid, ids, context=context)
|
|
self.write(cr, uid, ids, {'state': 'paid'}, context=context)
|
|
return True
|
|
|
|
def action_cancel(self, cr, uid, ids, context=None):
|
|
self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
|
|
return True
|
|
|
|
def action_done(self, cr, uid, ids, context=None):
|
|
self.create_account_move(cr, uid, ids, context=context)
|
|
return True
|
|
|
|
class account_bank_statement(osv.osv):
|
|
_inherit = 'account.bank.statement'
|
|
_columns= {
|
|
'user_id': fields.many2one('res.users', 'User', readonly=True),
|
|
}
|
|
_defaults = {
|
|
'user_id': lambda self,cr,uid,c={}: uid
|
|
}
|
|
|
|
class account_bank_statement_line(osv.osv):
|
|
_inherit = 'account.bank.statement.line'
|
|
_columns= {
|
|
'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
|
|
}
|
|
|
|
|
|
class pos_order_line(osv.osv):
|
|
_name = "pos.order.line"
|
|
_description = "Lines of Point of Sale"
|
|
_rec_name = "product_id"
|
|
|
|
def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
|
|
res = dict([(i, {}) for i in ids])
|
|
account_tax_obj = self.pool.get('account.tax')
|
|
cur_obj = self.pool.get('res.currency')
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
|
|
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
|
|
taxes = account_tax_obj.compute_all(cr, uid, taxes_ids, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
|
|
|
|
cur = line.order_id.pricelist_id.currency_id
|
|
res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
|
|
res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
|
|
return res
|
|
|
|
def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
|
|
context = context or {}
|
|
if not product_id:
|
|
return {}
|
|
if not pricelist:
|
|
raise osv.except_osv(_('No Pricelist!'),
|
|
_('You have to select a pricelist in the sale form !\n' \
|
|
'Please set one before choosing a product.'))
|
|
|
|
price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
|
|
product_id, qty or 1.0, partner_id)[pricelist]
|
|
|
|
result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
|
|
result['value']['price_unit'] = price
|
|
return result
|
|
|
|
def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
|
|
result = {}
|
|
if not product:
|
|
return result
|
|
account_tax_obj = self.pool.get('account.tax')
|
|
cur_obj = self.pool.get('res.currency')
|
|
|
|
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
|
|
|
price = price_unit * (1 - (discount or 0.0) / 100.0)
|
|
taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
|
|
|
|
result['price_subtotal'] = taxes['total']
|
|
result['price_subtotal_incl'] = taxes['total_included']
|
|
return {'value': result}
|
|
|
|
_columns = {
|
|
'company_id': fields.many2one('res.company', 'Company', required=True),
|
|
'name': fields.char('Line No', size=32, required=True),
|
|
'notice': fields.char('Discount Notice', size=128),
|
|
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
|
|
'price_unit': fields.float(string='Unit Price', digits=(16, 2)),
|
|
'qty': fields.float('Quantity', digits=(16, 2)),
|
|
'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
|
|
'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
|
|
'discount': fields.float('Discount (%)', digits=(16, 2)),
|
|
'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
|
|
'create_date': fields.datetime('Creation Date', readonly=True),
|
|
}
|
|
|
|
_defaults = {
|
|
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
|
|
'qty': lambda *a: 1,
|
|
'discount': lambda *a: 0.0,
|
|
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
|
|
}
|
|
|
|
def copy_data(self, cr, uid, id, default=None, context=None):
|
|
if not default:
|
|
default = {}
|
|
default.update({
|
|
'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
|
|
})
|
|
return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
|
|
|
|
class pos_category(osv.osv):
|
|
_name = 'pos.category'
|
|
_description = "Point of Sale Category"
|
|
_order = "sequence, name"
|
|
def _check_recursion(self, cr, uid, ids, context=None):
|
|
level = 100
|
|
while len(ids):
|
|
cr.execute('select distinct parent_id from pos_category where id IN %s',(tuple(ids),))
|
|
ids = filter(None, map(lambda x:x[0], cr.fetchall()))
|
|
if not level:
|
|
return False
|
|
level -= 1
|
|
return True
|
|
|
|
_constraints = [
|
|
(_check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
|
|
]
|
|
|
|
def name_get(self, cr, uid, ids, context=None):
|
|
if not len(ids):
|
|
return []
|
|
reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
|
|
res = []
|
|
for record in reads:
|
|
name = record['name']
|
|
if record['parent_id']:
|
|
name = record['parent_id'][1]+' / '+name
|
|
res.append((record['id'], name))
|
|
return res
|
|
|
|
def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
|
|
res = self.name_get(cr, uid, ids, context=context)
|
|
return dict(res)
|
|
|
|
def _get_image(self, cr, uid, ids, name, args, context=None):
|
|
result = dict.fromkeys(ids, False)
|
|
for obj in self.browse(cr, uid, ids, context=context):
|
|
result[obj.id] = tools.image_get_resized_images(obj.image)
|
|
return result
|
|
|
|
def _set_image(self, cr, uid, id, name, value, args, context=None):
|
|
return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
|
|
|
|
_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."),
|
|
|
|
# NOTE: there is no 'default image', because by default we don't show thumbnails for categories. However if we have a thumbnail
|
|
# for at least one category, then we display a default image on the other, so that the buttons have consistent styling.
|
|
# In this case, the default image is set by the js code.
|
|
# NOTE2: image: all image fields are base64 encoded and PIL-supported
|
|
'image': fields.binary("Image",
|
|
help="This field holds the image used as image for the cateogry, limited to 1024x1024px."),
|
|
'image_medium': fields.function(_get_image, fnct_inv=_set_image,
|
|
string="Medium-sized image", type="binary", multi="_get_image",
|
|
store={
|
|
'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
|
|
},
|
|
help="Medium-sized image of the category. It is automatically "\
|
|
"resized as a 128x128px image, with aspect ratio preserved. "\
|
|
"Use this field in form views or some kanban views."),
|
|
'image_small': fields.function(_get_image, fnct_inv=_set_image,
|
|
string="Smal-sized image", type="binary", multi="_get_image",
|
|
store={
|
|
'pos.category': (lambda self, cr, uid, ids, c={}: ids, ['image'], 10),
|
|
},
|
|
help="Small-sized image of the category. It is automatically "\
|
|
"resized as a 64x64px image, with aspect ratio preserved. "\
|
|
"Use this field anywhere a small image is required."),
|
|
}
|
|
|
|
import io, StringIO
|
|
|
|
class ean_wizard(osv.osv_memory):
|
|
_name = 'pos.ean_wizard'
|
|
_columns = {
|
|
'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
|
|
}
|
|
def sanitize_ean13(self, cr, uid, ids, context):
|
|
for r in self.browse(cr,uid,ids):
|
|
ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
|
|
m = context.get('active_model')
|
|
m_id = context.get('active_id')
|
|
self.pool[m].write(cr,uid,[m_id],{'ean13':ean13})
|
|
return { 'type' : 'ir.actions.act_window_close' }
|
|
|
|
class product_product(osv.osv):
|
|
_inherit = 'product.product'
|
|
|
|
|
|
#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.product_image:
|
|
# result[obj.id] = False
|
|
# continue
|
|
|
|
# image_stream = io.BytesIO(obj.product_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 = {
|
|
'income_pdt': fields.boolean('Point of Sale Cash In', help="Check if, this is a product you can use to put cash into a statement for the point of sale backend."),
|
|
'expense_pdt': fields.boolean('Point of Sale Cash Out', help="Check if, this is a product you can use to take cash from a statement for the point of sale backend, example: money lost, transfer to bank, etc."),
|
|
'available_in_pos': fields.boolean('Available in the Point of Sale', help='Check if you want this product to appear in the Point of Sale'),
|
|
'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
|
|
help="The Point of Sale Category this products belongs to. Those categories are used to group similar products and are specific to the Point of Sale."),
|
|
'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
|
|
}
|
|
|
|
def _default_pos_categ_id(self, cr, uid, context=None):
|
|
proxy = self.pool.get('ir.model.data')
|
|
|
|
try:
|
|
category_id = proxy.get_object_reference(cr, uid, 'point_of_sale', 'categ_others')[1]
|
|
except ValueError:
|
|
values = {
|
|
'name' : 'Others',
|
|
}
|
|
category_id = self.pool.get('pos.category').create(cr, uid, values, context=context)
|
|
values = {
|
|
'name' : 'categ_others',
|
|
'model' : 'pos.category',
|
|
'module' : 'point_of_sale',
|
|
'res_id' : category_id,
|
|
}
|
|
proxy.create(cr, uid, values, context=context)
|
|
|
|
return category_id
|
|
|
|
_defaults = {
|
|
'to_weight' : False,
|
|
'available_in_pos': True,
|
|
'pos_categ_id' : _default_pos_categ_id,
|
|
}
|
|
|
|
def edit_ean(self, cr, uid, ids, context):
|
|
return {
|
|
'name': _("Assign a Custom EAN"),
|
|
'type': 'ir.actions.act_window',
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'res_model': 'pos.ean_wizard',
|
|
'target' : 'new',
|
|
'view_id': False,
|
|
'context':context,
|
|
}
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|