odoo/addons/point_of_sale/wizard/pos_open_statement.py

92 lines
4.1 KiB
Python

# -*- 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/>.
#
##############################################################################
from openerp.osv import osv
from openerp.tools.translate import _
class pos_open_statement(osv.osv_memory):
_name = 'pos.open.statement'
_description = 'Open Statements'
def open_statement(self, cr, uid, ids, context=None):
"""
Open the statements
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
@param context: A standard dictionary
@return : Blank Directory
"""
data = {}
mod_obj = self.pool.get('ir.model.data')
statement_obj = self.pool.get('account.bank.statement')
sequence_obj = self.pool.get('ir.sequence')
journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
st_ids = []
j_ids = journal_obj.search(cr, uid, [('journal_user','=',1)], context=context)
if not j_ids:
raise osv.except_osv(_('No Cash Register Defined!'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".'))
for journal in journal_obj.browse(cr, uid, j_ids, context=context):
ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context)
if journal.sequence_id:
number = sequence_obj.next_by_id(cr, uid, journal.sequence_id.id, context=context)
else:
number = sequence_obj.next_by_code(cr, uid, 'account.cash.statement', context=context)
data.update({
'journal_id': journal.id,
'user_id': uid,
'state': 'draft',
'name': number
})
statement_id = statement_obj.create(cr, uid, data, context=context)
st_ids.append(int(statement_id))
if journal.cash_control:
statement_obj.button_open(cr, uid, [statement_id], context)
tree_res = mod_obj.get_object_reference(cr, uid, 'point_of_sale', 'view_cash_statement_pos_tree')
tree_id = tree_res and tree_res[1] or False
form_res = mod_obj.get_object_reference(cr, uid, 'account', 'view_bank_statement_form2')
form_id = form_res and form_res[1] or False
search_res = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_bank_statement_filter')
search_id = search_res and search_res[1] or False
return {
'type': 'ir.actions.act_window',
'name': _('List of Cash Registers'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.bank.statement',
'domain': str([('id', 'in', st_ids)]),
'views': [(tree_id, 'tree'), (form_id, 'form')],
'search_view_id': search_id,
}
pos_open_statement()
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