1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
23 from datetime import datetime
24 from dateutil.relativedelta import relativedelta
27 from osv import fields, osv
28 from tools.translate import _
29 from decimal import Decimal
30 import decimal_precision as dp
32 class pos_config_journal(osv.osv):
33 """ Point of Sale journal configuration"""
34 _name = 'pos.config.journal'
35 _description = "Journal Configuration"
37 'name': fields.char('Description', size=64),
38 'code': fields.char('Code', size=64),
39 'journal_id': fields.many2one('account.journal', "Journal")
44 class pos_company_discount(osv.osv):
45 """ Company Discount and Cashboxes """
46 _inherit = 'res.company'
48 'company_discount': fields.float('Max Discount(%)', digits_compute=dp.get_precision('Point Of Sale')),
49 'max_diff': fields.float('Max Difference for Cashboxes', digits_compute=dp.get_precision('Point Of Sale Discount')),
52 pos_company_discount()
54 class pos_order(osv.osv):
55 """ Point of sale gives business owners a convenient way of checking out customers
56 and of recording sales """
59 _description = "Point of Sale"
60 _order = "date_order, create_date desc"
62 def unlink(self, cr, uid, ids, context=None):
63 for rec in self.browse(cr, uid, ids, context=context):
64 for rec_statement in rec.statement_ids:
65 if (rec_statement.statement_id and rec_statement.statement_id.state == 'confirm') or rec.state == 'done':
66 raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!'))
67 return super(pos_order, self).unlink(cr, uid, ids, context=context)
69 def onchange_partner_pricelist(self, cr, uid, ids, part=False, context=None):
70 """ Changed price list on_change of partner_id"""
73 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
74 return {'value': {'pricelist_id': pricelist}}
76 def _amount_total(self, cr, uid, ids, field_name, arg, context=None):
77 """ Calculates amount_tax of order line
78 @param field_names: Names of fields.
79 @return: Dictionary of values """
84 l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
87 LEFT OUTER JOIN pos_order_line l ON (p.id = l.order_id)
88 WHERE p.id IN %s GROUP BY p.id """,(tuple(ids),))
89 res = dict(cr.fetchall())
90 for rec in self.browse(cr, uid, ids, context=context):
92 and rec.partner_id.property_account_position \
93 and rec.partner_id.property_account_position.tax_ids:
94 res[rec.id] = res[rec.id] - rec.amount_tax
96 res[rec.id] = res[rec.id] + rec.amount_tax
99 def _get_date_payment2(self, cr, uid, ids, context=None, *a):
100 # Todo need to check this function
101 """ Find payment Date
102 @param field_names: Names of fields.
103 @return: Dictionary of values """
106 for order in self.browse(cr, uid, ids, context=context):
107 cr.execute("SELECT date_payment FROM pos_order WHERE id = %s", (order.id,))
108 date_p = cr.fetchone()
109 date_p = date_p and date_p[0] or None
111 res[order.id] = date_p
113 cr.execute(" SELECT MAX(l.date) "
114 " FROM account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o "
115 " WHERE i.move_id = m.id AND l.move_id = m.id AND l.reconcile_id = r.id AND o.id = %s AND o.invoice_id = i.id",
118 val = val and val[0] or None
123 def _get_date_payment(self, cr, uid, ids, context, *a):
124 """ Find Validation Date
125 @return: Dictionary of values """
128 for order in self.browse(cr, uid, ids):
129 cr.execute("SELECT date_validation FROM pos_order WHERE id = %s", (order.id,))
130 date_p = cr.fetchone()
131 date_p = date_p and date_p[0] or None
133 res[order.id] = date_p
135 discount_allowed = order.company_id.company_discount
136 for line in order.lines:
137 if line.discount > discount_allowed:
138 return {order.id: None }
139 if order.amount_paid == order.amount_total and not date_p:
140 cr.execute("SELECT MAX(date) FROM account_bank_statement_line WHERE pos_statement_id = %s", (order.id,))
142 val = val and val[0] or None
143 if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
144 for o in order.invoice_id.move_id.line_id:
146 if val < o.date_created:
152 def _amount_all(self, cr, uid, ids, name, args, context=None):
153 tax_obj = self.pool.get('account.tax')
154 cur_obj = self.pool.get('res.currency')
156 for order in self.browse(cr, uid, ids, context=context):
163 cur = order.pricelist_id.currency_id
164 for payment in order.statement_ids:
165 res[order.id]['amount_paid'] += payment.amount
166 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
167 for line in order.lines:
168 if order.price_type != 'tax_excluded':
169 res[order.id]['amount_tax'] = reduce(lambda x, y: x+round(y['amount'], 2),
170 tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
172 (1-(line.discount or 0.0)/100.0), line.qty),
173 res[order.id]['amount_tax'])
174 elif line.qty != 0.0:
175 for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.qty, line.product_id, line.order_id.partner_id)['taxes']:
176 val += c.get('amount', 0.0)
177 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
180 def _sale_journal_get(self, cr, uid, context=None):
181 """ To get sale journal for this order"
183 journal_obj = self.pool.get('account.journal')
184 res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
185 return res and res[0] or False
187 def _shop_get(self, cr, uid, context=None):
188 """ To get Shop for this order"
190 res = self.pool.get('sale.shop').search(cr, uid, [])
191 return res and res[0] or False
193 def copy(self, cr, uid, id, default=None, context=None):
200 'account_move': False,
206 return super(pos_order, self).copy(cr, uid, id, default, context=context)
208 def _get_v( self, cr, uid, ids, *a):
209 """ Changed the Validation state of order
211 res_obj = self.pool.get('res.users')
212 company_disc = self.browse(cr, uid, ids)
216 comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
218 comp = company_disc[0] and company_disc[0].company_id and company_disc[0].company_id.company_discount or 0.0
219 cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount <= %s", (ids[0], comp))
221 cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount > %s", (ids[0], comp))
223 cr.execute("SELECT journal_id FROM account_bank_statement_line WHERE pos_statement_id = %s ", (ids[0], ))
226 cr.execute("SELECT id FROM account_journal WHERE name = '%s' AND special_journal = 't'", (r[0], ))
228 is_special = res3 and res3[0] or None
230 list_jrnl.append(is_special)
231 for order in self.browse(cr, uid, ids):
232 if order.state in ('paid', 'done', 'invoiced') and res and not res2 and not len(list_jrnl):
233 r[order.id] = 'accepted'
237 'name': fields.char('Order Description', size=64, required=True,
238 states={'draft': [('readonly', False)]}, readonly=True),
239 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
240 'num_sale': fields.char('Internal Note', size=64),
241 'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
242 states={'draft': [('readonly', False)]}, readonly=True),
243 'date_order': fields.datetime('Date Ordered', readonly=True),
244 'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date', store=True),
245 'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True),
246 'date_validity': fields.date('Validity Date', required=True),
247 'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
248 'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
249 'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
250 'amount_tax': fields.function(_amount_all, method=True, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
251 'amount_total': fields.function(_amount_total, method=True, string='Total'),
252 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
253 'amount_return': fields.function(_amount_all, 'Returned', method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
254 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
255 'price_type': fields.selection([
256 ('tax_excluded','Tax excluded')],
257 'Price method', required=True),
258 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
259 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
260 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
261 'state': fields.selection([('draft', 'Quotation'),
262 ('payment', 'Payment'),
263 ('advance','Advance'),
266 ('invoiced', 'Invoiced'),
267 ('cancel', 'Cancel')],
268 'State', readonly=True),
269 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
270 'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
271 'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
272 'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
273 'first_name': fields.char('First Name', size=64),
274 'note': fields.text('Internal Notes'),
275 'nb_print': fields.integer('Number of Print', readonly=True),
276 'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True),
277 'invoice_wanted': fields.boolean('Create Invoice'),
278 'note_2': fields.char('Customer Note', size=64),
279 'type_rec': fields.char('Type of Receipt', size=64),
280 'remboursed': fields.boolean('Remboursed'),
281 'contract_number': fields.char('Contract Number', size=512, select=1),
282 'journal_entry': fields.boolean('Journal Entry'),
285 def _select_pricelist(self, cr, uid, context=None):
286 """ To get default pricelist for the order"
287 @param name: Names of fields.
288 @return: pricelist ID
290 pricelist = self.pool.get('product.pricelist').search(cr, uid, [('name', '=', 'Public Pricelist')], context=context)
291 return pricelist and pricelist[0] or False
293 def _journal_default(self, cr, uid, context=None):
294 """ To get default pricelist for the order"
295 @param name: Names of fields.
298 journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
299 return journal_list and journal_list[0] or False
302 'user_salesman_id':lambda self, cr, uid, context: uid,
303 'user_id': lambda self, cr, uid, context: uid,
304 'sale_manager': lambda self, cr, uid, context: uid,
306 'price_type': 'tax_excluded',
307 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
308 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
309 'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
311 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
312 'sale_journal': _sale_journal_get,
313 'invoice_wanted': False,
314 'shop_id': _shop_get,
315 'pricelist_id': _select_pricelist,
319 def test_order_lines(self, cr, uid, order, context=None):
320 """ Test order line is created or not for the order "
321 @param name: Names of fields.
325 raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
327 wf_service = netsvc.LocalService("workflow")
328 wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
331 def dummy_button(self, cr, uid, order, context=None):
334 def test_paid(self, cr, uid, ids, context=None):
335 """ Test all amount is paid for this order
338 for order in self.browse(cr, uid, ids, context=context):
339 if order.lines and not order.amount_total:
341 if (not order.lines) or (not order.statement_ids) or \
342 Decimal(str(order.amount_total)) != Decimal(str(order.amount_paid)):
346 def _get_qty_differences(self, orders, old_picking):
347 """check if the customer changed the product quantity """
350 for line in order.lines:
351 order_dict[line.product_id.id] = line
353 # check the quantity differences:
355 for line in old_picking.move_lines:
356 order_line = order_dict.get(line.product_id.id)
359 qty_to_delete_from_original_picking = line.product_qty
360 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
361 elif line.product_qty != order_line.qty:
363 qty_to_delete_from_original_picking = line.product_qty - order_line.qty
364 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
368 def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
369 """if the customer changes the product quantity, split the picking in two"""
370 # create a copy of the original picking and adjust the product qty:
371 picking_model = self.pool.get('stock.picking')
373 'note': "Partial picking from customer", # add a note to tell why we create a new picking
374 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
377 new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
378 new_picking = picking_model.browse(cr, uid, new_picking_id, context=context)
380 for line in new_picking.move_lines:
381 p_id = line.product_id.id
382 if p_id in diff_dict:
383 diff = diff_dict[p_id]
386 if deleted: # product has been deleted (customer didn't took it):
387 # delete this product from old picking:
388 for old_line in old_picking.move_lines:
389 if old_line.product_id.id == p_id:
390 old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
391 old_line.unlink(context=context)
392 elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
393 # subtract qty from old picking:
394 for old_line in old_picking.move_lines:
395 if old_line.product_id.id == p_id:
396 old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
397 # add qty to new picking:
398 line.write({'product_qty': qty_to_del}, context=context)
399 else: # product hasn't changed (customer took it without any change):
400 # delete this product from new picking:
401 line.unlink(context=context)
403 # delete it in the new picking:
404 line.unlink(context=context)
406 def create_picking(self, cr, uid, ids, context=None):
407 """Create a picking for each order and validate it."""
408 picking_obj = self.pool.get('stock.picking')
409 property_obj = self.pool.get("ir.property")
410 move_obj=self.pool.get('stock.move')
411 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
412 orders = self.browse(cr, uid, ids, context=context)
414 if not order.picking_id:
416 picking_id = picking_obj.create(cr, uid, {
418 'origin': order.name,
421 'move_type': 'direct',
422 'note': 'POS notes ' + (order.note or ""),
423 'invoice_state': 'none',
424 'auto_picking': True,
425 'pos_order': order.id,
427 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
429 picking_id = order.picking_id.id
430 picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}, context=context)
431 picking = picking_obj.browse(cr, uid, [picking_id], context=context)[0]
434 # split the picking (if product quantity has changed):
435 diff_dict = self._get_qty_differences(orders, picking)
437 self._split_picking(cr, uid, ids, context, picking, diff_dict)
440 for line in order.lines:
441 if line.product_id and line.product_id.type == 'service':
443 prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')], context=context)
444 val = property_obj.browse(cr, uid, prop_ids[0], context=context).value_reference
445 cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w WHERE w.lot_stock_id = s.id AND w.id = %s", (order.shop_id.warehouse_id.id, ))
447 location_id = res and res[0] or None
448 stock_dest_id = val.id
450 location_id, stock_dest_id = stock_dest_id, location_id
452 move_obj.create(cr, uid, {
453 'name': 'Stock move (POS %d)' % (order.id, ),
454 'product_uom': line.product_id.uom_id.id,
455 'product_uos': line.product_id.uom_id.id,
456 'picking_id': picking_id,
457 'product_id': line.product_id.id,
458 'product_uos_qty': abs(line.qty),
459 'product_qty': abs(line.qty),
460 'tracking_id': False,
461 'pos_line_id': line.id,
463 'location_id': location_id,
464 'location_dest_id': stock_dest_id,
467 wf_service = netsvc.LocalService("workflow")
468 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
469 picking_obj.force_assign(cr, uid, [picking_id], context)
472 def set_to_draft(self, cr, uid, ids, *args):
473 """ Changes order state to draft
478 self.write(cr, uid, ids, {'state': 'draft'})
479 wf_service = netsvc.LocalService("workflow")
481 wf_service.trg_create(uid, 'pos.order', i, cr)
484 def button_invalidate(self, cr, uid, ids, *args):
485 """ Check the access for the sale order
488 res_obj = self.pool.get('res.company')
490 part_company = res_obj.browse(cr, uid, uid) and res_obj.browse(cr, uid, uid).parent_id and res_obj.browse(cr, uid, uid).parent_id.id or None
492 raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
494 raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
497 def cancel_order(self, cr, uid, ids, context=None):
498 """ Changes order state to cancel
501 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
502 self.cancel_picking(cr, uid, ids, context=context)
505 def add_payment(self, cr, uid, order_id, data, context=None):
506 """Create a new payment for the order"""
507 statement_obj= self.pool.get('account.bank.statement')
508 statement_line_obj = self.pool.get('account.bank.statement.line')
509 prod_obj = self.pool.get('product.product')
510 property_obj = self.pool.get('ir.property')
511 curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
512 curr_company = curr_c.id
513 order = self.browse(cr, uid, order_id, context=context)
514 if not order.num_sale and data['num_sale']:
515 self.write(cr, uid, order_id, {'num_sale': data['num_sale']}, context=context)
518 'amount': data['amount'],
520 if 'payment_date' in data.keys():
521 args['date'] = data['payment_date']
522 if 'payment_name' in data.keys():
523 args['name'] = data['payment_name'] + ' ' + order.name
524 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
525 args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
526 if data.get('is_acc', False):
527 args['is_acc'] = data['is_acc']
528 args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
529 if not args['account_id']:
530 raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr, uid, data['product_id'], context=context).name))
531 args['partner_id'] = order.partner_id and order.partner_id.id or None
532 args['ref'] = order.contract_number or None
534 statement_id = statement_obj.search(cr,uid, [
535 ('journal_id', '=', data['journal']),
536 ('company_id', '=', curr_company),
537 ('user_id', '=', uid),
538 ('state', '=', 'open')], context=context)
539 if len(statement_id) == 0:
540 raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
542 statement_id = statement_id[0]
543 args['statement_id'] = statement_id
544 args['pos_statement_id'] = order_id
545 args['journal_id'] = data['journal']
546 statement_line_obj.create(cr, uid, args, context=context)
547 ids_new.append(statement_id)
549 wf_service = netsvc.LocalService("workflow")
550 wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
551 wf_service.trg_write(uid, 'pos.order', order_id, cr)
555 def add_product(self, cr, uid, order_id, product_id, qty, context=None):
556 """Create a new order line the order"""
557 line_obj = self.pool.get('pos.order.line')
558 values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
560 pricelist = values['pricelist_id'] and values['pricelist_id'][0]
561 product = values['partner_id'] and values['partner_id'][0]
563 price = line_obj.price_by_product(cr, uid, [],
564 pricelist, product_id, qty, product)
566 order_line_id = line_obj.create(cr, uid, {
567 'order_id': order_id,
568 'product_id': product_id,
572 wf_service = netsvc.LocalService("workflow")
573 wf_service.trg_write(uid, 'pos.order', order_id, cr)
574 return order_line_id, price
576 def refund(self, cr, uid, ids, context=None):
577 """Create a copy of order for refund order"""
579 line_obj = self.pool.get('pos.order.line')
581 for order in self.browse(cr, uid, ids, context=context):
582 clone_id = self.copy(cr, uid, order.id, {
583 'name': order.name + ' REFUND',
584 'date_order': time.strftime('%Y-%m-%d'),
586 'note': 'REFUND\n'+ (order.note or ''),
589 'statement_ids': False,
591 clone_list.append(clone_id)
594 for clone in self.browse(cr, uid, clone_list, context=context):
595 for order_line in clone.lines:
596 line_obj.write(cr, uid, [order_line.id], {
597 'qty': -order_line.qty
601 def action_invoice(self, cr, uid, ids, context=None):
602 """Create a invoice of order """
603 inv_ref = self.pool.get('account.invoice')
604 inv_line_ref = self.pool.get('account.invoice.line')
605 product_obj = self.pool.get('product.product')
608 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
610 inv_ids.append(order.invoice_id.id)
613 if not order.partner_id:
614 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
616 acc = order.partner_id.property_account_receivable.id
618 'name': 'Invoice from POS: '+order.name,
619 'origin': order.name,
621 'journal_id': order.sale_journal.id or None,
622 'type': 'out_invoice',
623 'reference': order.name,
624 'partner_id': order.partner_id.id,
625 'comment': order.note or '',
627 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
628 if not inv.get('account_id', None):
629 inv['account_id'] = acc
630 inv_id = inv_ref.create(cr, uid, inv, context=context)
632 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
633 inv_ids.append(inv_id)
634 for line in order.lines:
636 'invoice_id': inv_id,
637 'product_id': line.product_id.id,
638 'quantity': line.qty,
640 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
642 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
644 line.product_id.uom_id.id,
645 line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
646 inv_line['price_unit'] = line.price_unit
647 inv_line['discount'] = line.discount
648 inv_line['account_id'] = acc
649 inv_line['name'] = inv_name
650 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
651 and [(6, 0, inv_line['invoice_line_tax_id'])] or []
652 inv_line_ref.create(cr, uid, inv_line, context=context)
655 wf_service = netsvc.LocalService("workflow")
656 wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
659 def create_account_move(self, cr, uid, ids, context=None):
660 """Create a account move line of order """
661 account_move_obj = self.pool.get('account.move')
662 account_move_line_obj = self.pool.get('account.move.line')
663 account_period_obj = self.pool.get('account.period')
664 account_tax_obj = self.pool.get('account.tax')
665 res_obj=self.pool.get('res.users')
666 property_obj=self.pool.get('ir.property')
667 period = account_period_obj.find(cr, uid, context=context)[0]
669 for order in self.browse(cr, uid, ids, context=context):
670 curr_c = res_obj.browse(cr, uid, uid).company_id
671 comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
672 comp_id = comp_id and comp_id.id or False
675 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
677 order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
679 # Create an entry for the sale
680 move_id = account_move_obj.create(cr, uid, {
681 'journal_id': order.sale_journal.id,
685 # Create an move for each order line
686 for line in order.lines:
688 taxes = [t for t in line.product_id.taxes_id]
689 if order.price_type == 'tax_excluded':
690 computed_taxes = account_tax_obj.compute_all(
691 cr, uid, taxes, line.price_unit, line.qty)['taxes']
693 computed_taxes = account_tax_obj.compute_inv(
694 cr, uid, taxes, line.price_unit, line.qty)
696 for tax in computed_taxes:
697 tax_amount += round(tax['amount'], 2)
698 group_key = (tax['tax_code_id'],
700 tax['account_collected_id'])
702 if group_key in group_tax:
703 group_tax[group_key] += round(tax['amount'], 2)
705 group_tax[group_key] = round(tax['amount'], 2)
706 if order.price_type != 'tax_excluded':
707 amount = line.price_subtotal - tax_amount
709 amount = line.price_subtotal
711 # Search for the income account
712 if line.product_id.property_account_income.id:
713 income_account = line.\
714 product_id.property_account_income.id
715 elif line.product_id.categ_id.\
716 property_account_income_categ.id:
717 income_account = line.product_id.categ_id.\
718 property_account_income_categ.id
720 raise osv.except_osv(_('Error !'), _('There is no income '\
721 'account defined for this product: "%s" (id:%d)') \
722 % (line.product_id.name, line.product_id.id, ))
724 # Empty the tax list as long as there is no tax code:
727 while computed_taxes:
728 tax = computed_taxes.pop(0)
730 tax_code_id = tax['base_code_id']
731 tax_amount = line.price_subtotal * tax['base_sign']
733 tax_code_id = tax['ref_base_code_id']
734 tax_amount = line.price_subtotal * tax['ref_base_sign']
735 # If there is one we stop
739 # Create a move for the line
740 account_move_line_obj.create(cr, uid, {
741 'name': "aa"+order.name,
742 'date': order.date_order[:10],
743 'ref': order.contract_number or order.name,
744 'quantity': line.qty,
745 'product_id': line.product_id.id,
747 'account_id': income_account,
748 'company_id': comp_id,
749 'credit': ((amount>0) and amount) or 0.0,
750 'debit': ((amount<0) and -amount) or 0.0,
751 'journal_id': order.sale_journal.id,
753 'tax_code_id': tax_code_id,
754 'tax_amount': tax_amount,
755 'partner_id': order.partner_id and order.partner_id.id or False
758 # For each remaining tax with a code, whe create a move line
759 for tax in computed_taxes:
761 tax_code_id = tax['base_code_id']
762 tax_amount = line.price_subtotal * tax['base_sign']
764 tax_code_id = tax['ref_base_code_id']
765 tax_amount = line.price_subtotal * tax['ref_base_sign']
769 account_move_line_obj.create(cr, uid, {
770 'name': "bb" + order.name,
771 'date': order.date_order[:10],
772 'ref': order.contract_number or order.name,
773 'product_id':line.product_id.id,
774 'quantity': line.qty,
776 'account_id': income_account,
777 'company_id': comp_id,
780 'journal_id': order.sale_journal.id,
782 'tax_code_id': tax_code_id,
783 'tax_amount': tax_amount,
787 # Create a move for each tax group
788 (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
789 for key, amount in group_tax.items():
790 account_move_line_obj.create(cr, uid, {
791 'name': "cc" + order.name,
792 'date': order.date_order[:10],
793 'ref': order.contract_number or order.name,
795 'company_id': comp_id,
796 'quantity': line.qty,
797 'product_id': line.product_id.id,
798 'account_id': key[account_pos],
799 'credit': ((amount>0) and amount) or 0.0,
800 'debit': ((amount<0) and -amount) or 0.0,
801 'journal_id': order.sale_journal.id,
803 'tax_code_id': key[tax_code_pos],
804 'tax_amount': amount,
808 to_reconcile.append(account_move_line_obj.create(cr, uid, {
809 'name': "dd" + order.name,
810 'date': order.date_order[:10],
811 'ref': order.contract_number or order.name,
813 'company_id': comp_id,
814 'account_id': order_account,
815 'credit': ((order.amount_total < 0) and -order.amount_total)\
817 'debit': ((order.amount_total > 0) and order.amount_total)\
819 'journal_id': order.sale_journal.id,
821 'partner_id': order.partner_id and order.partner_id.id or False
825 # search the account receivable for the payments:
826 account_receivable = order.sale_journal.default_credit_account_id.id
827 if not account_receivable:
828 raise osv.except_osv(_('Error !'),
829 _('There is no receivable account defined for this journal:'\
830 ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
831 for payment in order.statement_ids:
832 # Create one entry for the payment
835 account_move_obj.create(cr, uid, {
836 'journal_id': payment.statement_id.journal_id.id,
840 for stat_l in order.statement_ids:
841 if stat_l.is_acc and len(stat_l.move_ids):
842 for st in stat_l.move_ids:
845 account_move_line_obj.copy(cr, uid, s.id, {
847 'statement_id': False,
850 account_move_line_obj.copy(cr, uid, s.id, {
851 'statement_id': False,
852 'account_id': order_account
855 self.write(cr, uid, order.id, {'state':'done'}, context=context)
858 def cancel_picking(self, cr, uid, ids, context=None):
859 stock_picking_obj = self.pool.get('stock.picking')
860 for order in self.browse(cr, uid, ids, context=context):
861 for picking in order.pickings:
862 stock_picking_obj.unlink(cr, uid, [picking.id], context=context)
866 def action_payment(self, cr, uid, ids, context=None):
867 vals = {'state': 'payment'}
868 sequence_obj = self.pool.get('ir.sequence')
869 for pos in self.browse(cr, uid, ids, context=context):
870 create_contract_nb = False
871 for line in pos.lines:
872 if line.product_id.product_type == 'MD':
873 create_contract_nb = True
875 if create_contract_nb:
876 seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
877 vals['contract_number'] = '%s-%s' % (pos.user_salesman_id.login, seq)
878 self.write(cr, uid, ids, vals, context=context)
880 def action_paid(self, cr, uid, ids, context=None):
883 if context.get('flag', False):
884 self.create_picking(cr, uid, ids, context=None)
885 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
887 context['flag'] = True
890 def action_cancel(self, cr, uid, ids, context=None):
891 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
894 def action_done(self, cr, uid, ids, context=None):
895 for order in self.browse(cr, uid, ids, context=context):
896 if not order.journal_entry:
897 self.create_account_move(cr, uid, ids, context=None)
900 def compute_state(self, cr, uid, id):
901 cr.execute("SELECT act.id, act.name FROM wkf_activity act "
902 "INNER JOIN wkf_workitem item ON act.id = item.act_id "
903 "INNER JOIN wkf_instance inst ON item.inst_id = inst.id "
904 "INNER JOIN wkf ON inst.wkf_id = wkf.id "
905 "WHERE wkf.osv = 'pos.order' AND inst.res_id = %s "
906 "ORDER BY act.name", (id, ))
907 return [name for id, name in cr.fetchall()]
911 class account_bank_statement(osv.osv):
912 _inherit = 'account.bank.statement'
914 'user_id': fields.many2one('res.users', ondelete='cascade', string='User', readonly=True),
917 'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
919 account_bank_statement()
921 class account_bank_statement_line(osv.osv):
922 _inherit = 'account.bank.statement.line'
923 def _get_statement_journal(self, cr, uid, ids, context, *a):
925 for line in self.browse(cr, uid, ids):
926 res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
929 'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
930 'am_out': fields.boolean("To count"),
931 'is_acc': fields.boolean("Is accompte"),
932 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
934 account_bank_statement_line()
936 class pos_order_line(osv.osv):
937 _name = "pos.order.line"
938 _description = "Lines of Point of Sale"
940 def _get_amount(self, cr, uid, ids, field_name, arg, context=None):
942 for line in self.browse(cr, uid, ids, context=context):
943 price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id)
947 def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context=None):
948 res = dict.fromkeys(ids, 0.0)
949 account_tax_obj = self.pool.get('account.tax')
950 self.price_by_product_multi(cr, uid, ids)
951 for line in self.browse(cr, uid, ids, context=context):
953 taxes = [t for t in line.product_id.taxes_id]
956 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
957 for tax in computed_taxes:
958 tax_amount += tax['amount']
959 if line.discount != 0.0:
960 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
962 res[line.id] = line.price_unit*line.qty
963 res[line.id] = res[line.id] + tax_amount
966 def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
968 self.price_by_product_multi(cr, uid, ids)
969 for line in self.browse(cr, uid, ids, context=context):
970 if line.discount!=0.0:
971 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
973 res[line.id] = line.price_unit * line.qty
976 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
977 res = dict([(i, {}) for i in ids])
978 account_tax_obj = self.pool.get('account.tax')
980 self.price_by_product_multi(cr, uid, ids)
981 for line in self.browse(cr, uid, ids, context=context):
982 for f in field_names:
983 if f == 'price_subtotal':
984 if line.discount != 0.0:
985 res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
987 res[line.id][f] = line.price_unit * line.qty
988 elif f == 'price_subtotal_incl':
990 taxes = [t for t in line.product_id.taxes_id]
992 res[line.id][f] = 0.0
994 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
995 for tax in computed_taxes:
996 tax_amount += tax['amount']
997 if line.discount!=0.0:
998 res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1000 res[line.id][f] = line.price_unit * line.qty
1001 res[line.id][f] += tax_amount
1004 def price_by_product_multi(self, cr, uid, ids, context=None):
1007 res = {}.fromkeys(ids, 0.0)
1008 lines = self.browse(cr, uid, ids, context=context)
1010 pricelist_ids = [line.order_id.pricelist_id.id for line in lines]
1011 products_by_qty_by_partner = [(line.product_id.id, line.qty, line.order_id.partner_id.id) for line in lines]
1013 price_get_multi_res = self.pool.get('product.pricelist').price_get_multi(cr, uid, pricelist_ids, products_by_qty_by_partner, context=context)
1016 pricelist = line.order_id.pricelist_id.id
1017 product_id = line.product_id
1023 raise osv.except_osv(_('No Pricelist !'),
1024 _('You have to select a pricelist in the sale form !\n' \
1025 'Please set one before choosing a product.'))
1027 #old_price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product_id.id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
1028 #print "prod_id: %s, pricelist: %s, price: %s" % (product_id.id, pricelist, price)
1029 price = price_get_multi_res[line.product_id.id][pricelist]
1030 #print "prod_id: %s, pricelist: %s, price2: %s" % (product_id.id, pricelist, price2)
1032 #if old_price != price:
1033 # raise Exception('old_price != price')
1035 unit_price = price or product_id.list_price
1036 res[line.id] = unit_price
1037 if unit_price is False:
1038 raise osv.except_osv(_('No valid pricelist line found !'),
1039 _("Couldn't find a pricelist line matching this product" \
1040 " and quantity.\nYou have to change either the product," \
1041 " the quantity or the pricelist."))
1044 def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1048 raise osv.except_osv(_('No Pricelist !'),
1049 _('You have to select a pricelist in the sale form !\n' \
1050 'Please set one before choosing a product.'))
1051 p_obj = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
1052 uom_id = p_obj.uom_po_id.id
1053 price = self.pool.get('product.pricelist').price_get(cr, uid,
1054 [pricelist], product_id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
1055 unit_price=price or p_obj.list_price
1056 if unit_price is False:
1057 raise osv.except_osv(_('No valid pricelist line found !'),
1058 _("Couldn't find a pricelist line matching this product" \
1059 " and quantity.\nYou have to change either the product," \
1060 " the quantity or the pricelist."))
1063 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1064 price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1065 self.write(cr, uid, ids, {'price_unit':price})
1066 pos_stot = (price * qty)
1067 return {'value': {'price_unit': price, 'price_subtotal_incl': pos_stot}}
1069 def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist, qty,partner_id, product_id, *a):
1070 prod_obj = self.pool.get('product.product')
1071 price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1074 prod_id = prod_obj.browse(cr, uid, product_id).disc_controle
1076 if (disc != 0.0 or prod_id) and price_f > 0:
1077 disc = 100 - (price/price_f*100)
1078 return {'value': {'discount': disc, 'price_unit': price_f}}
1081 def onchange_dis(self, cr, uid, ids, qty, price_subtotal_incl, discount, *a):
1082 price_sub = price_subtotal_incl
1083 sub_total_discount = price_sub - (price_subtotal_incl*(discount*0.01))
1084 return {'value': {'price_subtotal_incl': sub_total_discount}}
1086 def onchange_ded(self, cr, uid, ids, val_ded, price_u, *a):
1087 res_obj = self.pool.get('res.users')
1088 comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
1090 if val_ded and price_u:
1091 val=100.0 * val_ded / price_u
1093 return {'value': {'discount': val, 'notice': '' }}
1094 return {'value': {'discount': val}}
1096 def onchange_discount(self, cr, uid, ids, discount, price, *a):
1097 pos_order = self.pool.get('pos.order.line')
1098 res_obj = self.pool.get('res.users')
1099 company_disc = pos_order.browse(cr,uid,ids)
1101 if not company_disc:
1102 comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
1104 comp= company_disc[0] and company_disc[0].order_id.company_id and company_disc[0].order_id.company_id.company_discount or 0.0
1106 if discount > comp :
1107 return {'value': {'notice': '', 'price_ded': price * discount * 0.01 or 0.0 }}
1109 return {'value': {'notice': 'Minimum Discount', 'price_ded': price * discount * 0.01 or 0.0 }}
1111 return {'value': {'notice': 'No Discount', 'price_ded': price * discount * 0.01 or 0.0}}
1113 def onchange_qty(self, cr, uid, ids, discount, qty, price, context=None):
1114 subtotal = qty * price
1116 subtotal = subtotal - (subtotal * discount / 100)
1117 return {'value': {'price_subtotal_incl': subtotal}}
1120 'name': fields.char('Line Description', size=512),
1121 'company_id': fields.many2one('res.company', 'Company', required=True),
1122 'notice': fields.char('Discount Notice', size=128, required=True),
1123 'serial_number': fields.char('Serial Number', size=128),
1124 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1125 'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
1126 'price_ded': fields.float('Discount(Amount)', digits_compute=dp.get_precision('Point Of Sale')),
1127 'qty': fields.float('Quantity'),
1128 'qty_rfd': fields.float('Refunded Quantity'),
1129 'price_subtotal': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal w/o Tax'),
1130 'price_subtotal_incl': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal'),
1131 'discount': fields.float('Discount (%)', digits=(16, 2)),
1132 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1133 'create_date': fields.datetime('Creation Date', readonly=True),
1137 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1138 'qty': lambda *a: 1,
1139 'discount': lambda *a: 0.0,
1140 'price_ded': lambda *a: 0.0,
1141 'notice': lambda *a: 'No Discount',
1142 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1145 def create(self, cr, user, vals, context=None):
1146 if vals.get('product_id'):
1147 return super(pos_order_line, self).create(cr, user, vals, context=context)
1150 def write(self, cr, user, ids, values, context=None):
1151 if 'product_id' in values and not values['product_id']:
1153 return super(pos_order_line, self).write(cr, user, ids, values, context=context)
1155 def _scan_product(self, cr, uid, ean, qty, order):
1156 # search pricelist_id
1157 product_obj = self.pool.get('product.product')
1158 pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
1159 if not pricelist_id:
1164 product_id = product_obj.search(cr, uid, [('ean13','=', ean)])
1168 # search price product
1169 product = product_obj.read(cr, uid, product_id)
1170 product_name = product[0]['name']
1171 price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
1173 order_line_ids = self.search(cr, uid, [('name', '=', product_name), ('order_id', '=' ,order)])
1176 order_line_id = order_line_ids[0]
1177 qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
1180 vals = {'product_id': product_id[0],
1181 'price_unit': price,
1183 'name': product_name,
1186 line_id = self.create(cr, uid, vals)
1188 raise osv.except_osv(_('Error'), _('Create line failed !'))
1194 line_id = self.write(cr, uid, order_line_id, vals)
1196 raise osv.except_osv(_('Error'), _('Modify line failed !'))
1197 line_id = order_line_id
1199 price_line = float(qty) * float(price)
1201 'name': product_name,
1202 'product_id': product_id[0],
1204 'price_line': price_line ,
1210 class product_product(osv.osv):
1211 _inherit = 'product.product'
1213 'income_pdt': fields.boolean('Product for Input'),
1214 'expense_pdt': fields.boolean('Product for expenses'),
1215 'am_out': fields.boolean('Control for Output Operations'),
1216 'disc_controle': fields.boolean('Discount Control'),
1219 'disc_controle': True,
1223 class stock_picking(osv.osv):
1224 _inherit = 'stock.picking'
1226 'pos_order': fields.many2one('pos.order', 'Pos order'),
1231 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: