[ADD] Add cash deposit modules from launchpad

pos_cash_deposit/__init__.py

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+# -*- coding: utf-8 -*-
+# © 2015 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import model

pos_cash_deposit/__openerp__.py

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+# -*- coding: utf-8 -*-
+# © 2015 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    'name': "POS Cash Deposit",
+
+    'summary': """Cash deposit inside the POS""",
+    'author': 'ACSONE SA/NV,'
+              'Odoo Community Association (OCA)',
+    'website': "http://acsone.eu",
+    'category': 'Point Of Sale',
+    'version': '8.0.1.0.0',
+    'license': 'AGPL-3',
+    'depends': [
+        'point_of_sale',
+    ],
+    'data': [
+        "view/pos_cash_deposit.xml",
+        "data/pos_cash_deposit_product.xml",
+    ],
+    'qweb': ['static/src/xml/pos_cash_deposit.xml'],
+}

pos_cash_deposit/data/pos_cash_deposit_product.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record id="pos_cash_deposit_product" model="product.product">
+            <field name="name">Cash Deposit</field>
+            <field name="categ_id" ref="product.product_category_all"/>
+            <field name="type">consu</field>
+            <field name="sale_ok" eval="0"/>
+            <field name="purchase_ok" eval="0"/>
+            <field name="available_in_pos" eval="1"/>
+       </record>
+    </data>
+</openerp>

pos_cash_deposit/model/__init__.py

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+# -*- coding: utf-8 -*-
+# © 2015 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import pos_order

pos_cash_deposit/model/pos_order.py

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+# -*- coding: utf-8 -*-
+# © 2015 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, api
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class pos_order(models.Model):
+    _inherit = 'pos.order'
+
+    @api.multi
+    def _reconcile_move_account_product(self, move_id, account_id, product_id):
+        if move_id and account_id and product_id:
+            move_line_obj = self.env['account.move.line']
+            move_line_ids = move_line_obj.search([('move_id', '=', move_id),
+                                                  ('account_id', '=',
+                                                   account_id),
+                                                  ('product_id', '=',
+                                                   product_id)])
+            if move_line_ids:
+                try:
+                    move_line_ids.reconcile(type='manual',
+                                            writeoff_acc_id=False,
+                                            writeoff_period_id=False,
+                                            writeoff_journal_id=False)
+                except Exception as e:
+                    logger.warning(
+                        'Impossible to reconcile cash deposit items ' + str(e))
+            return True
+
+    @api.multi
+    def _create_account_move_line(self, session=None, move_id=None):
+        res = super(pos_order, self)\
+            ._create_account_move_line(session=session, move_id=move_id)
+        account_move_line_obj = self.env['account.move.line']
+        cash_deposit_product =\
+            self.env.ref('pos_cash_deposit.pos_cash_deposit_product')
+        income_account = False
+        if cash_deposit_product.property_account_income.id:
+                income_account = cash_deposit_product\
+                    .property_account_income.id
+        elif cash_deposit_product.categ_id.property_account_income_categ.id:
+                income_account = cash_deposit_product.categ_id\
+                    .property_account_income_categ.id
+        for order in self:
+            if move_id is None:
+                move_id = order.move_id.id
+            for line in order.lines:
+                if line.product_id.id == cash_deposit_product.id:
+                    name = line.product_id.name
+                    amount = line.price_subtotal
+                    sale_journal_id = order.sale_journal.id
+                    current_company = order.sale_journal.company_id
+                    period = self.env['account.period']\
+                        .with_context(company_id=current_company.id).find()[0]
+                    if line.notice:
+                        name = name + ' (' + line.notice + ')'
+                    partner = order.partner_id and \
+                        self.pool.get("res.partner").\
+                        _find_accounting_partner(order.partner_id) or False
+                    default_values = {
+                        'name': name,
+                        'quantity': line.qty,
+                        'product_id': line.product_id.id,
+                        'tax_code_id': False,
+                        'tax_amount': False,
+                        'date': order.date_order[:10],
+                        'ref': order.name,
+                        'partner_id': partner.id,
+                        'journal_id': sale_journal_id,
+                        'period_id': period.id,
+                        'move_id': move_id,
+                        'company_id': current_company.id,
+                    }
+                    transfert_account_move_values = {
+                        'account_id': income_account,
+                        'credit': ((amount < 0) and - amount) or 0.0,
+                        'debit': ((amount > 0) and amount) or 0.0,
+                    }
+                    transfert_account_move_values.update(default_values)
+                    account_move_line_obj\
+                        .create(transfert_account_move_values)
+                    receivable_account_move_values = {
+                        'account_id': partner.property_account_receivable.id,
+                        'credit': ((amount > 0) and amount) or 0.0,
+                        'debit': ((amount < 0) and - amount) or 0.0,
+                    }
+                    receivable_account_move_values.update(default_values)
+                    account_move_line_obj\
+                        .create(receivable_account_move_values)
+        self._reconcile_move_account_product(move_id, income_account,
+                                             cash_deposit_product.id)
+        return res

pos_cash_deposit/static/src/js/pos_cash_deposit.js

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+openerp.pos_cash_deposit = function (instance) {
+    var module = instance.point_of_sale;
+    pos_cash_deposit_models(instance, module);
+    pos_cash_deposit_db(instance, module);
+    pos_cash_deposit_widgets(instance, module);
+    pos_cash_deposit_screens(instance, module);
+};

pos_cash_deposit/static/src/js/pos_cash_deposit_db.js

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+function pos_cash_deposit_db(instance, module) { //module is instance.point_of_sale
+    var QWeb = instance.web.qweb;
+    var _t = instance.web._t;
+
+    module.PosDB = module.PosDB.extend({
+        init: function (options) {
+            options = options || {};
+            this._super(options);
+            var self = this
+            this.cash_deposit_id = false;
+            this.cash_deposit_product = false;
+            new instance.web.Model('ir.model.data').call('get_object_reference', [ 'pos_cash_deposit', 'pos_cash_deposit_product' ]).then(function (ids) {
+                self.cash_deposit_id = ids[1]
+                return new instance.web.Model('product.product').query([ 'name', 'list_price', 'price',
+                     'pos_categ_id', 'taxes_id', 'ean13', 'default_code', 'variants', 'to_weight', 'uom_id',
+                     'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description', 'product_tmpl_id',
+                     'active' ]).filter([
+                     [ 'id', '=', self.cash_deposit_id ],
+                     [ 'active', '>=', 0 ]
+                 ]).context(null).all().then(function (products) {
+                     self.cash_deposit_product = products[0]
+                }, function (err, event) {
+                     event.preventDefault();
+                });
+            },function (err, event) {
+                event.preventDefault();
+            });
+        },
+    });
+}

pos_cash_deposit/static/src/js/pos_cash_deposit_models.js

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+function pos_cash_deposit_models(instance, module) { //module is instance.point_of_sale
+    var QWeb = instance.web.qweb;
+    var _t = instance.web._t;
+
+    var _super_initialize = module.Orderline.prototype.initialize;
+    var _super_export_as_JSON = module.Orderline.prototype.export_as_JSON;
+    var _super_addProduct = module.Order.prototype.addProduct;
+
+    module.Orderline.prototype.export_as_JSON = function () {
+        res = _super_export_as_JSON.call(this);
+        res.notice = this.notice;
+        return res;
+    };
+
+    module.Orderline.prototype.initialize = function (attr, options) {
+        this.notice = options.notice;
+        _super_initialize.call(this, attr, options);
+    };
+}

pos_cash_deposit/static/src/js/pos_cash_deposit_screen.js

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+function pos_cash_deposit_screens(instance, module) {
+    var QWeb = instance.web.qweb;
+    var _t = instance.web._t;
+
+
+    module.PaymentScreenWidget.include({
+        validate_order: function (options) {
+            options = options || {};
+            var parent = this
+            var order = this.pos.get('selectedOrder');
+            var orderLines = order.get('orderLines').models;
+            var trouve = false;
+            for (var index in orderLines) {
+                if (orderLines.hasOwnProperty(index)) {
+                    if (orderLines[index].product.id == this.pos.db.cash_deposit_id) {
+                        options['invoice'] = false;
+                        continue;
+                    }
+                }
+            }
+            this._super(options);
+        },
+        is_cash_deposit: function(){
+            var self = this;
+            var currentOrder = self.pos.get('selectedOrder');
+            var orderlines = currentOrder.get('orderLines');
+            is_cash_deposit = false;
+            for (i=0; i < orderlines.length && !is_cash_deposit; i++) {
+                if (orderlines.models[i].product.id == self.pos.db.cash_deposit_id) {
+                    is_cash_deposit = true;
+                }
+            }
+            return is_cash_deposit
+        },
+        show: function () {
+            this._super();
+            this.pos_widget.action_bar.set_button_disabled('invoice', this.is_cash_deposit());
+        },
+        update_payment_summary: function () {
+            this._super();
+            var self = this
+            if (this.pos_widget.action_bar) {
+                self.pos_widget.action_bar.set_button_disabled('invoice', this.is_cash_deposit());
+            }
+        },
+    });
+
+}

pos_cash_deposit/static/src/js/pos_cash_deposit_widget.js

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+function pos_cash_deposit_widgets(instance, module) {
+    var QWeb = instance.web.qweb;
+    var _t = instance.web._t;
+
+    module.PosWidget = module.PosWidget.extend({
+        build_widgets: function () {
+            this._super();
+            this.cash_deposit_popup = new module.CashDepositPopupWidget(this, {});
+            this.cash_deposit_popup.appendTo(this.$el);
+            this.cash_deposit_popup.hide();
+        },
+    });
+
+    module.ProductCategoriesWidget.include({
+
+        init: function (parent, options) {
+            this._super(parent, options);
+        },
+
+        renderElement: function () {
+            var self = this;
+            this._super();
+            $('#cash_deposit').click(function () {
+                var currentOrder = self.pos.get('selectedOrder');
+                var cid = currentOrder.get_client() ? currentOrder.get_client().id : 0;
+                if (cid != null && cid != 0) {
+                    self.pos_widget.screen_selector.current_popup = self.pos_widget.cash_deposit_popup;
+                    self.pos_widget.screen_selector.current_popup.show();
+                } else {
+                    self.pos_widget.screen_selector.show_popup('error', {
+                        message: _t('You must select a customer in the order tab first !'),
+                    });
+                }
+            });
+        }
+    });
+
+    module.CashDepositPopupWidget = module.PopUpWidget.extend({
+        template: 'CashDepositPopupWidget',
+        show: function () {
+            this._super();
+            this.renderElement();
+            var self = this;
+            self.pos_widget.order_widget.disable_numpad()
+            this.$('.apply-button').off('click').click(function () {
+                var amount = $("#amount_deposit", this.$el).val();
+                amount = amount.replace(',', '.');
+                amount = parseFloat(amount);
+                if (isNaN(amount)) {
+                    alert('Please Enter A Correct Amount Number');
+                } else {
+                    var message = $("#message_deposit", this.$el).val();
+                    self.pos_widget.screen_selector.close_popup();
+                    self.create_cash_deposit(message, amount);
+                }
+            });
+            this.$('.close-button').off('click').click(function () {
+                self.pos_widget.screen_selector.close_popup();
+            });
+        },
+
+        hide: function () {
+            this._super();
+            var self = this;
+            self.pos_widget.order_widget.enable_numpad()
+        },
+
+        create_cash_deposit: function (message, amount) {
+            var self = this;
+            product = jQuery.extend({}, self.pos.db.cash_deposit_product)
+            product.price = amount;
+            product.display_name = _t(product.name) + ' : ' + message;
+            order = self.pos.get('selectedOrder');
+            var line = new module.Orderline({}, {
+                pos: order.pos,
+                order: order,
+                product: product,
+                notice: message
+            });
+            var orderLines = order.get('orderLines').models;
+            order.get('orderLines').add(line);
+            order.selectLine(order.getLastOrderline());
+        }
+    });
+}

pos_cash_deposit/static/src/xml/pos_cash_deposit.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!-- vim:fdl=1: -->
+<templates>
+
+    <!-- ACSONE - ADRIEN PEIFFER -->
+
+    <t t-extend="PosWidget" t-operation="replace">
+        <t t-jquery=".order-selector" t-operation="append">
+            <span id="cash_deposit" class="order-button">Cash Deposit</span>
+        </t>
+    </t>
+    <t t-name="CashDepositPopupWidget">
+        <div class="modal-dialog">
+            <div class="popup">
+                <p class="message">Cash Deposit</p>
+                Message : <input id="message_deposit" type="text"></input>
+                <br />
+                Amount : <input id="amount_deposit" type="text"></input>
+                <div class="footer">
+                    <div class="button apply-button">
+                        Apply
+                    </div>
+                    <div class="button close-button">
+                        Close
+                    </div>
+                </div>
+            </div>
+        </div>
+    </t>
+
+</templates>

pos_cash_deposit/view/pos_cash_deposit.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <!-- Include JS file for the custom view to select domain from filters -->
+        <template id="assets_backend" name="filter_selection" inherit_id="web.assets_backend">
+            <xpath expr="." position="inside">
+                 <script type="text/javascript" src="/pos_cash_deposit/static/src/js/pos_cash_deposit.js"></script>
+                 <script type="text/javascript" src="/pos_cash_deposit/static/src/js/pos_cash_deposit_models.js"></script>
+                 <script type="text/javascript" src="/pos_cash_deposit/static/src/js/pos_cash_deposit_widget.js"></script>
+                 <script type="text/javascript" src="/pos_cash_deposit/static/src/js/pos_cash_deposit_screen.js"></script>
+                 <script type="text/javascript" src="/pos_cash_deposit/static/src/js/pos_cash_deposit_db.js"></script>
+            </xpath>
+        </template>
+    </data>
+</openerp>

pos_pay_invoice/__init__.py

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+# -*- coding: utf-8 -*-
+# © 2015 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).