Task-ID 527: Add the yml for point_of_sale and fix the bug in retrun wizard
bzr revid: sbh@tinyerp.com-20100514072823-pfer1lrt64botvi3
This commit is contained in:
sbh (Open ERP)
parent
3f1fbf9272
commit
f06c15b364
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@ -75,6 +75,7 @@ Main features :
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'statement_data.xml',
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],
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'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml'],
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'test':['test/pos_test.yml',],
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'installable': True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1088,13 +1088,14 @@ class pos_order_line(osv.osv):
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'Please set one before choosing a product.'))
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p_obj = self.pool.get('product.product').browse(cr,uid,product_id).list_price
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price = self.pool.get('product.pricelist').price_get(cr, uid,
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[pricelist], product_id, qty or 1.0, partner_id)[pricelist]
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if price is False:
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raise osv.except_osv(_('No valid pricelist line found !'),
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_("Couldn't find a pricelist line matching this product" \
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" and quantity.\nYou have to change either the product," \
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" the quantity or the pricelist."))
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return price
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[pricelist], product_id, qty or 1.0, partner_id)[pricelist]
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# Todo need to check
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# if price is False:
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# raise osv.except_osv(_('No valid pricelist line found !'),
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# _("Couldn't find a pricelist line matching this product" \
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# " and quantity.\nYou have to change either the product," \
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# " the quantity or the pricelist."))
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return price or p_obj
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def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
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price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
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@ -0,0 +1,465 @@
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-
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In order to test the POS in module, To gives business owners a convenient way of checking out customers and of recording sales.
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-
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I configure all details for the customer,Salesman and Product ,Account.
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-
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Creating an account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_view0}:
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close_method: none
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code: View
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name: View
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sign: 1
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-
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Creating an account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_income0}:
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close_method: unreconciled
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code: Income
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name: Income
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sign: 1
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-
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Creating an account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_expense0}:
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close_method: unreconciled
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code: Expense
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name: Expense
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sign: 1
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-
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Creating an account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_cash0}:
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close_method: balance
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code: Cash
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name: Cash
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sign: 1
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-
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Creating an account.account record
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-
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!record {model: account.account, id: account_account_minimalchart0}:
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code: '0'
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company_id: base.main_company
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currency_mode: current
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name: Minimal Chart
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parent_left: 1
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parent_right: 12
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type: view
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user_type: account_account_type_view0
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-
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Creating an account.account record
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-
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!record {model: account.account, id: account_account_payable1}:
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code: AP
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company_id: base.main_company
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currency_mode: current
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name: Payable
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parent_id: account_account_minimalchart0
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parent_left: 2
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parent_right: 3
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reconcile: true
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type: payable
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user_type: account_account_type_expense0
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-
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Creating an account.account record
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-
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!record {model: account.account, id: account_account_receivable0}:
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code: AR
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company_id: base.main_company
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currency_mode: current
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name: Receivable
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parent_id: account_account_minimalchart0
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parent_left: 4
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parent_right: 5
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reconcile: true
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type: receivable
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user_type: account_account_type_income0
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-
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Creating an account.account record
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-
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!record {model: account.account, id: account_account_cash0}:
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code: C
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company_id: base.main_company
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currency_mode: current
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name: Cash
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parent_id: account_account_minimalchart0
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parent_left: 6
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parent_right: 7
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type: other
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user_type: account_account_type_cash0
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-
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Creating an account.account record
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-
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!record {model: account.account, id: account_account_purchases0}:
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code: P
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company_id: base.main_company
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currency_mode: current
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name: Purchases
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parent_id: account_account_minimalchart0
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parent_left: 8
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parent_right: 9
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type: other
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user_type: account_account_type_expense0
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-
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Creating an account.account record
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-
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!record {model: account.account, id: account_account_sales0}:
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code: S
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company_id: base.main_company
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currency_mode: current
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name: Sales
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parent_id: account_account_minimalchart0
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parent_left: 10
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parent_right: 11
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type: other
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user_type: account_account_type_income0
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-
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Creating an account.journal record
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-
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!record {model: account.journal, id: account_journal_purchasejournal0}:
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code: PUJ
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company_id: base.main_company
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default_credit_account_id: account_account_purchases0
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default_debit_account_id: account_account_purchases0
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name: Purchase Journal
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sequence_id: account.sequence_purchase_journal
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type: purchase
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view_id: account.account_journal_view
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-
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Creating an account.journal record
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-
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!record {model: account.journal, id: account_journal_salejournal0}:
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code: SAJ
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company_id: base.main_company
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default_credit_account_id: account_account_sales0
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default_debit_account_id: account_account_sales0
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name: Sale Journal
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sequence_id: account.sequence_sale_journal
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type: sale
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view_id: account.account_journal_view
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-
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Creating an account.journal record
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-
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!record {model: account.journal, id: account_journal_bankjournal0}:
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code: BNK
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company_id: base.main_company
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default_credit_account_id: account_account_cash0
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default_debit_account_id: account_account_cash0
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name: Bank Journal
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sequence_id: account.sequence_journal
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type: cash
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view_id: account.account_journal_bank_view
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-
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Creating a ir.property record
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-
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!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
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company_id: base.main_company
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fields_id: account.field_res_partner_property_account_payable
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name: property_account_expense_categ
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value_reference: account.account,5
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-
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Creating a ir.property record
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-
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!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
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company_id: base.main_company
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fields_id: account.field_res_partner_property_account_receivable
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name: property_account_income_categ
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value_reference: account.account,6
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-
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Creating a res.partner.category record
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-
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!record {model: res.partner.category, id: res_partner_category_customers0}:
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name: Customers
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-
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Creating an res.partner record
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-
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!record {model: res.partner, id: res_partner_cleartrail0}:
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category_id:
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- res_partner_category_customers0
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name: Cleartrail
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-
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Creating an res.partner.address record
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!record {model: res.partner.address, id: res_partner_address_1}:
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partner_id: res_partner_cleartrail0
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street: onam plaza, 14 B palasia A B Road
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type: contact
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-
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Creating an res.partner.address record
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!record {model: res.partner.address, id: res_partner_address_2}:
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partner_id: res_partner_cleartrail0
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type: invoice
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-
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Creating an res.partner.address record
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-
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!record {model: res.partner.address, id: res_partner_address_3}:
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partner_id: res_partner_cleartrail0
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street: sangam house 15 B palasia, A B Road
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type: delivery
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-
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Customer Cleartrail has specific instrument requirements regarding the stockable products
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-
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Creating an product.category record
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!record {model: product.category, id: product_category_allproductssellable0}:
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name: Mobile Products Sellable
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-
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Creating a res.partner record
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-
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!record {model: res.partner, id: res_partner_microlinktechnologies0}:
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address:
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- street: Kailash Vaibhav, Parksite
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name: Micro Link Technologies
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property_account_payable: account_account_payable1
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property_account_receivable: account_account_receivable0
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supplier: true
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-
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Creating a res.partner.address record
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-
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!record {model: res.partner.address, id: res_partner_address_0}:
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country_id: base.in
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partner_id: res_partner_microlinktechnologies0
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street: Ash House, Ash Road
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title: Ms.
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-
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Creating an product.category record
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!record {model: product.category, id: product_category_services0}:
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name: Mobile Services
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-
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Creating an product.template record
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-
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!record {model: product.template, id: product_template_lgviewtysmart0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 170.0
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mes_type: fixed
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name: LG Viewty Smart
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procure_method: make_to_order
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standard_price: 160.0
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supply_method: produce
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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Creating an product.product record
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-
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!record {model: product.product, id: product_product_lgviewtysmart0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 170.0
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mes_type: fixed
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name: LG Viewty Smart
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pricelist_purchase: 'Default Purchase Pricelist (0.00) : 160.00\n'
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pricelist_sale: 'Public Pricelist (0.00) : 170.00\n'
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procure_method: make_to_order
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property_account_expense: account_account_payable1
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property_account_income: account_account_receivable0
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seller_delay: '1'
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standard_price: 160.0
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supply_method: produce
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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!record {model: product.category, id: product_category_computer0}:
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name: Computer
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-
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Creating a product.product record
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-
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!record {model: product.product, id: product_product_hppaviliondesktoppcs0}:
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categ_id: product_category_computer0
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cost_method: standard
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mes_type: fixed
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list_price: 1000.0
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name: HP Pavilion Desktop PCs
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procure_method: make_to_stock
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seller_ids:
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- delay: 1
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name: res_partner_microlinktechnologies0
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qty: 5.0
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supply_method: buy
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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property_account_expense: account_account_payable1
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property_account_income: account_account_receivable0
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-
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Creating a pos.order record
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-
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!record {model: pos.order, id: pos_order_pos0}:
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company_id: base.main_company
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date_order: '2010-05-13 15:02:48'
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date_validity: '2010-11-13'
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lines:
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- company_id: base.main_company
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name: Order Line/01
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notice: No Discount
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product_id: product_product_lgviewtysmart0
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qty: 10.0
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qty_rfd: 0.0
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name: POS/001
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price_type: tax_excluded
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pricelist_id: product.list0
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sale_journal: account.sales_journal
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shop_id: sale.shop
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user_salesman_id: base.user_root
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-
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I have add discount
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-
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!record {model: pos.discount, id: pos_discount_0}:
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discount: 5.0
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discount_notes: More then 5 product
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-
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Apply the discount
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!python {model: pos.discount}: |
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self.apply_discount(cr, uid, [ref("pos_discount_0")], {"lang": "en_US", "active_model":
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"pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id":
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ref("pos_order_pos0"), })
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-
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Creating a pos.open.statement record
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!record {model: pos.open.statement, id: pos_open_statement_0}:
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{}
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Performing an osv_memory action open_statement on module pos.open.statement
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!python {model: pos.open.statement}: |
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self.open_statement(cr, uid, [ref("pos_open_statement_0")], {"lang": "en_US", "active_model":
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"ir.ui.menu", "active_ids": [ref("point_of_sale.menu_open_statement")], "tz":
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False, "active_id": ref("point_of_sale.menu_open_statement"), })
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-
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Creating a pos.make.payment record
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!record {model: pos.make.payment, id: pos_make_payment_0}:
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amount: 1615.0
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journal: 5
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payment_date: 2010-05-13
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payment_name: Payment
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product_id: product_product_hppaviliondesktoppcs0
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For payment I click on Make Payment.
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!python {model: pos.make.payment}: |
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self.check(cr, uid, [ref("pos_make_payment_0")], {"lang": "en_US", "active_model":
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"pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
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False, "active_id": ref("point_of_sale.pos_order_pos0"), })
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-
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I have check the Statement lines are created automatically when payment are done.
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!python {model: pos.order}: |
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order=self.browse(cr,uid,ref("pos_order_pos0"))
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assert(order.statement_ids!=[]), "Statement lines not created"
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-
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When i click on Return picking button , i get three option.
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1. Cancel 2.Return Goods and Exchange 3.Return without Refund
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When i click on Return Goods and Exchange
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Then allows me to define the quantity of products, which will return to the stock.
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Creating a pos.return record
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!record {model: pos.return, id: pos_return_0}:
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{}
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Performing an osv_memory action create_returns on module pos.return
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!python {model: pos.return}: |
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self.create_returns(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
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"pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
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False, "active_id": ref("point_of_sale.pos_order_pos0"), })
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Then allows me to define the quantity of products, which will return to the stock.
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I have select the HP Pavilion Desktop PCs for exchange
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!record {model: pos.add.product, id: pos_add_product_0}:
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product_id: product_product_hppaviliondesktoppcs0
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quantity: 5.0
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-
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I click on close on button.
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!python {model: pos.add.product}: |
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self.close_action(cr, uid, [ref("pos_add_product_0")], {"lang": "en_US", "active_model":
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"pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id": ref("pos_order_pos0"),
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})
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-
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Creating a pos.make.payment record
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!record {model: pos.make.payment, id: pos_make_payment_1}:
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amount: 680.0
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journal: '5'
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payment_date: '2010-05-13'
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payment_name: Payment
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product_id: product_product_hppaviliondesktoppcs0
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-
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For payment I click on Make Payment.
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!python {model: pos.make.payment}: |
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self.check(cr, uid, [ref("pos_make_payment_1")], {"lang": "en_US", "active_model":
|
||||
"pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
|
||||
False, "active_id": ref("pos_order_pos0"), })
|
||||
|
||||
-
|
||||
Creating a pos.return record
|
||||
-
|
||||
!record {model: pos.return, id: pos_return_0}:
|
||||
{}
|
||||
-
|
||||
To check the Return without Refund . I click button "Return without Refund ".
|
||||
-
|
||||
The quantity which are selected in Return lines wizard are refunded..
|
||||
-
|
||||
!python {model: pos.return}: |
|
||||
self.create_returns2(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
|
||||
"pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
|
||||
False, "active_id": ref("point_of_sale.pos_order_pos0"), })
|
||||
|
|
@ -44,48 +44,50 @@ class pos_make_payment(osv.osv_memory):
|
|||
"""
|
||||
res = super(pos_make_payment, self).default_get(cr, uid, fields, context=context)
|
||||
|
||||
active_id = context and context.get('active_id',False)
|
||||
j_obj = self.pool.get('account.journal')
|
||||
company_id = self.pool.get('res.users').browse(cr,uid,uid).company_id.id
|
||||
journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
|
||||
|
||||
if journal:
|
||||
journal = journal[0]
|
||||
else:
|
||||
journal = None
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
|
||||
order_obj=self.pool.get('pos.order')
|
||||
order = order_obj.browse(cr, uid, active_id, context)
|
||||
#get amount to pay
|
||||
amount = order.amount_total - order.amount_paid
|
||||
if amount <= 0.0:
|
||||
context.update({'flag': True})
|
||||
order_obj.action_paid(cr, uid, [active_id], context)
|
||||
elif order.amount_paid > 0.0:
|
||||
order_obj.write(cr, uid, [active_id], {'state': 'advance'})
|
||||
invoice_wanted_checked = False
|
||||
|
||||
current_date = time.strftime('%Y-%m-%d')
|
||||
active_id = context and context.get('active_id',False)
|
||||
if active_id:
|
||||
j_obj = self.pool.get('account.journal')
|
||||
company_id = self.pool.get('res.users').browse(cr,uid,uid).company_id.id
|
||||
journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
|
||||
|
||||
if 'journal' in fields:
|
||||
res.update({'journal':journal})
|
||||
if 'amount' in fields:
|
||||
res.update({'amount':amount})
|
||||
if 'invoice_wanted' in fields:
|
||||
res.update({'invoice_wanted':invoice_wanted_checked})
|
||||
if 'payment_date' in fields:
|
||||
res.update({'payment_date':current_date})
|
||||
if 'payment_name' in fields:
|
||||
res.update({'payment_name':'Payment'})
|
||||
if journal:
|
||||
journal = journal[0]
|
||||
else:
|
||||
journal = None
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
|
||||
order_obj=self.pool.get('pos.order')
|
||||
order = order_obj.browse(cr, uid, active_id, context)
|
||||
#get amount to pay
|
||||
amount = order.amount_total - order.amount_paid
|
||||
if amount <= 0.0:
|
||||
context.update({'flag': True})
|
||||
order_obj.action_paid(cr, uid, [active_id], context)
|
||||
elif order.amount_paid > 0.0:
|
||||
order_obj.write(cr, uid, [active_id], {'state': 'advance'})
|
||||
invoice_wanted_checked = False
|
||||
|
||||
current_date = time.strftime('%Y-%m-%d')
|
||||
|
||||
if 'journal' in fields:
|
||||
res.update({'journal':journal})
|
||||
if 'amount' in fields:
|
||||
res.update({'amount':amount})
|
||||
if 'invoice_wanted' in fields:
|
||||
res.update({'invoice_wanted':invoice_wanted_checked})
|
||||
if 'payment_date' in fields:
|
||||
res.update({'payment_date':current_date})
|
||||
if 'payment_name' in fields:
|
||||
res.update({'payment_name':'Payment'})
|
||||
return res
|
||||
|
||||
def view_init(self, cr, uid, fields_list, context=None):
|
||||
res = super(pos_make_payment, self).view_init(cr, uid, fields_list, context=context)
|
||||
active_id = context and context.get('active_id', False) or False
|
||||
order = self.pool.get('pos.order').browse(cr, uid, active_id)
|
||||
if not order.lines:
|
||||
raise osv.except_osv('Error!','No order lines defined for this sale ')
|
||||
if active_id:
|
||||
order = self.pool.get('pos.order').browse(cr, uid, active_id)
|
||||
if not order.lines:
|
||||
raise osv.except_osv('Error!','No order lines defined for this sale ')
|
||||
return True
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
|
|
|
|||
|
|
@ -167,10 +167,14 @@ class pos_return(osv.osv_memory):
|
|||
'statement_ids':[],
|
||||
'picking_id':[]})
|
||||
for line in order_id.lines:
|
||||
if line.id and (data['return%s' %line.id]!=0.0):
|
||||
if line.id :
|
||||
try:
|
||||
qty= data['return%s' %line.id]
|
||||
except :
|
||||
qty= line.qty
|
||||
new_move=stock_move_obj.create(cr, uid,{
|
||||
'product_qty': data['return%s' %line.id],
|
||||
'product_uos_qty': uom_obj._compute_qty(cr, uid,data['return%s' %line.id] ,line.product_id.uom_id.id),
|
||||
'product_qty': qty ,
|
||||
'product_uos_qty': uom_obj._compute_qty(cr, uid,qty ,line.product_id.uom_id.id),
|
||||
'picking_id':new_picking,
|
||||
'product_uom':line.product_id.uom_id.id,
|
||||
'location_id':location_id,
|
||||
|
|
@ -179,7 +183,7 @@ class pos_return(osv.osv_memory):
|
|||
'name':'%s (return)' %order_id.name,
|
||||
'date':date_cur,
|
||||
'date_planned':date_cur,})
|
||||
line_obj.copy(cr,uid,line.id,{'qty':-data['return%s' %line.id],
|
||||
line_obj.copy(cr,uid,line.id,{'qty':-qty ,
|
||||
'order_id': new_order,
|
||||
})
|
||||
order_obj.write(cr,uid, new_order, {'state':'done'})
|
||||
|
|
|
|||
Loading…
Reference in New Issue