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"
38 'name': fields.char('Description', size=64),
39 'code': fields.char('Code', size=64),
40 'journal_id': fields.many2one('account.journal', "Journal")
46 class pos_company_discount(osv.osv):
47 """ Company Discount and Cashboxes """
48 _inherit = 'res.company'
51 'company_discount': fields.float('Max Discount(%)', digits_compute=dp.get_precision('Point Of Sale')),
52 'max_diff': fields.float('Max Difference for Cashboxes', digits_compute=dp.get_precision('Point Of Sale Discount')),
55 pos_company_discount()
57 class pos_order(osv.osv):
58 """ Point of sale gives business owners a convenient way of checking out customers
59 and of recording sales """
62 _description = "Point of Sale"
63 _order = "date_order, create_date desc"
65 def unlink(self, cr, uid, ids, context=None):
66 for rec in self.browse(cr, uid, ids, context=context):
67 for rec_statement in rec.statement_ids:
68 if (rec_statement.statement_id and rec_statement.statement_id.state == 'confirm') or rec.state == 'done':
69 raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!'))
70 return super(pos_order, self).unlink(cr, uid, ids, context=context)
72 def onchange_partner_pricelist(self, cr, uid, ids, part=False, context=None):
74 """ Changed price list on_change of partner_id"""
77 pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
78 return {'value': {'pricelist_id': pricelist}}
80 def _amount_total(self, cr, uid, ids, field_name, arg, context=None):
81 """ Calculates amount_tax of order line
82 @param field_names: Names of fields.
83 @return: Dictionary of values """
88 l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
91 LEFT OUTER JOIN pos_order_line l ON (p.id = l.order_id)
92 WHERE p.id IN %s GROUP BY p.id """,(tuple(ids),))
93 res = dict(cr.fetchall())
94 for rec in self.browse(cr, uid, ids, context=context):
96 and rec.partner_id.property_account_position \
97 and rec.partner_id.property_account_position.tax_ids:
98 res[rec.id] = res[rec.id] - rec.amount_tax
100 res[rec.id] = res[rec.id] + rec.amount_tax
103 def _get_date_payment2(self, cr, uid, ids, context=None, *a):
104 # Todo need to check this function
105 """ Find payment Date
106 @param field_names: Names of fields.
107 @return: Dictionary of values """
110 for order in self.browse(cr, uid, ids, context=context):
111 cr.execute("SELECT date_payment FROM pos_order WHERE id = %s", (order.id,))
112 date_p = cr.fetchone()
113 date_p = date_p and date_p[0] or None
115 res[order.id] = date_p
117 cr.execute(" SELECT MAX(l.date) "
118 " FROM account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o "
119 " 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",
122 val = val and val[0] or None
127 def _get_date_payment(self, cr, uid, ids, context, *a):
128 """ Find Validation Date
129 @return: Dictionary of values """
132 for order in self.browse(cr, uid, ids):
133 cr.execute("SELECT date_validation FROM pos_order WHERE id = %s", (order.id,))
134 date_p = cr.fetchone()
135 date_p = date_p and date_p[0] or None
137 res[order.id] = date_p
139 discount_allowed = order.company_id.company_discount
140 for line in order.lines:
141 if line.discount > discount_allowed:
142 return {order.id: None }
143 if order.amount_paid == order.amount_total and not date_p:
144 cr.execute("SELECT MAX(date) FROM account_bank_statement_line WHERE pos_statement_id = %s", (order.id,))
146 val = val and val[0] or None
147 if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
148 for o in order.invoice_id.move_id.line_id:
150 if val < o.date_created:
156 def _amount_all(self, cr, uid, ids, name, args, context=None):
157 tax_obj = self.pool.get('account.tax')
158 cur_obj = self.pool.get('res.currency')
160 for order in self.browse(cr, uid, ids, context=context):
167 cur = order.pricelist_id.currency_id
168 for payment in order.statement_ids:
169 res[order.id]['amount_paid'] += payment.amount
170 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
171 for line in order.lines:
172 val1 += line.price_subtotal_incl
173 if order.price_type != 'tax_excluded':
174 res[order.id]['amount_tax'] = reduce(lambda x, y: x+round(y['amount'], 2),
175 tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
177 (1-(line.discount or 0.0)/100.0), line.qty),
178 res[order.id]['amount_tax'])
179 elif line.qty != 0.0:
180 for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, \
181 line.price_unit * (1-(line.discount or 0.0)/100.0), \
182 line.qty, line.product_id, line.order_id.partner_id)['taxes']:
183 val += c.get('amount', 0.0)
184 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
185 res[order.id]['amount_total'] = res[order.id]['amount_tax'] + cur_obj.round(cr, uid, cur, val1)
188 def _sale_journal_get(self, cr, uid, context=None):
189 """ To get sale journal for this order
191 journal_obj = self.pool.get('account.journal')
192 res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
193 return res and res[0] or False
195 def _shop_get(self, cr, uid, context=None):
196 """ To get Shop for this order
198 res = self.pool.get('sale.shop').search(cr, uid, [])
199 return res and res[0] or False
201 def copy(self, cr, uid, id, default=None, context=None):
208 'account_move': False,
214 return super(pos_order, self).copy(cr, uid, id, default, context=context)
216 def _get_v( self, cr, uid, ids, *args):
217 """ Changed the Validation state of order
219 res_obj = self.pool.get('res.users')
220 company_disc = self.browse(cr, uid, ids)
224 comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
226 comp = company_disc[0] and company_disc[0].company_id and company_disc[0].company_id.company_discount or 0.0
227 cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount <= %s", (ids[0], comp))
229 cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount > %s", (ids[0], comp))
231 cr.execute("SELECT journal_id FROM account_bank_statement_line WHERE pos_statement_id = %s ", (ids[0], ))
234 cr.execute("SELECT id FROM account_journal WHERE name = '%s' AND special_journal = 't'", (r[0], ))
236 is_special = res3 and res3[0] or None
238 list_jrnl.append(is_special)
239 for order in self.browse(cr, uid, ids):
240 if order.state in ('paid', 'done', 'invoiced') and res and not res2 and not len(list_jrnl):
241 r[order.id] = 'accepted'
245 'name': fields.char('Order Description', size=64, required=True,
246 states={'draft': [('readonly', False)]}, readonly=True),
247 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
248 'num_sale': fields.char('Internal Note', size=64),
249 'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
250 states={'draft': [('readonly', False)]}, readonly=True),
251 'date_order': fields.datetime('Date Ordered', readonly=True, select=True),
252 'date_validation': fields.function(_get_date_payment,
254 string='Validation Date',
255 type='date', select=True, store=True),
256 'date_payment': fields.function(_get_date_payment2, method=True,
257 string='Payment Date',
258 type='date', select=True, store=True),
259 'date_validity': fields.date('Validity Date', required=True),
260 '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."),
261 'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
262 'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
263 'amount_tax': fields.function(_amount_all, method=True, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
264 'amount_total': fields.function(_amount_all, method=True, string='Total', multi='all'),
265 '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'),
266 'amount_return': fields.function(_amount_all, 'Returned', method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
267 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
268 'price_type': fields.selection([
269 ('tax_excluded','Tax excluded')],
270 'Price Method', required=True),
271 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
272 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
273 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
274 'state': fields.selection([('draft', 'Quotation'),
275 ('payment', 'Payment'),
276 ('advance','Advance'),
279 ('invoiced', 'Invoiced'),
280 ('cancel', 'Cancel')],
281 'State', readonly=True),
282 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
283 'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
284 'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
285 'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
286 'first_name': fields.char('First Name', size=64),
287 'note': fields.text('Internal Notes'),
288 'nb_print': fields.integer('Number of Print', readonly=True),
289 'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True),
290 'invoice_wanted': fields.boolean('Create Invoice'),
291 'note_2': fields.char('Customer Note', size=64),
292 'type_rec': fields.char('Type of Receipt', size=64),
293 'remboursed': fields.boolean('Remboursed'),
294 'contract_number': fields.char('Contract Number', size=512, select=1),
295 'journal_entry': fields.boolean('Journal Entry'),
298 def _select_pricelist(self, cr, uid, context=None):
299 """ To get default pricelist for the order
300 @param name: Names of fields.
301 @return: pricelist ID
303 res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
305 shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
306 return shop.pricelist_id and shop.pricelist_id.id or False
309 def _journal_default(self, cr, uid, context=None):
310 """ To get default pricelist for the order
311 @param name: Names of fields.
314 journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
315 return journal_list and journal_list[0] or False
318 'user_salesman_id':lambda self, cr, uid, context: uid,
319 'user_id': lambda self, cr, uid, context: uid,
320 'sale_manager': lambda self, cr, uid, context: uid,
322 'price_type': 'tax_excluded',
323 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
324 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
325 'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
327 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
328 'sale_journal': _sale_journal_get,
329 'invoice_wanted': False,
330 'shop_id': _shop_get,
331 'pricelist_id': _select_pricelist,
335 def test_order_lines(self, cr, uid, order, context=None):
336 """ Test order line is created or not for the order
337 @param name: Names of fields.
341 raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
343 wf_service = netsvc.LocalService("workflow")
344 wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
347 def dummy_button(self, cr, uid, order, context=None):
350 def test_paid(self, cr, uid, ids, context=None):
351 """ Test all amount is paid for this order
354 for order in self.browse(cr, uid, ids, context=context):
355 if order.lines and not order.amount_total:
357 if (not order.lines) or (not order.statement_ids) or \
358 Decimal(str(order.amount_total)) != Decimal(str(order.amount_paid)):
362 def _get_qty_differences(self, orders, old_picking):
363 """check if the customer changed the product quantity """
366 for line in order.lines:
367 order_dict[line.product_id.id] = line
369 # check the quantity differences:
371 for line in old_picking.move_lines:
372 order_line = order_dict.get(line.product_id.id)
375 qty_to_delete_from_original_picking = line.product_qty
376 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
377 elif line.product_qty != order_line.qty:
379 qty_to_delete_from_original_picking = line.product_qty - order_line.qty
380 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
384 def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
385 """if the customer changes the product quantity, split the picking in two"""
386 # create a copy of the original picking and adjust the product qty:
387 picking_model = self.pool.get('stock.picking')
389 'note': "Partial picking from customer", # add a note to tell why we create a new picking
390 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
393 new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
394 new_picking = picking_model.browse(cr, uid, new_picking_id, context=context)
396 for line in new_picking.move_lines:
397 p_id = line.product_id.id
398 if p_id in diff_dict:
399 diff = diff_dict[p_id]
402 if deleted: # product has been deleted (customer didn't took it):
403 # delete this product from old picking:
404 for old_line in old_picking.move_lines:
405 if old_line.product_id.id == p_id:
406 old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
407 old_line.unlink(context=context)
408 elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
409 # subtract qty from old picking:
410 for old_line in old_picking.move_lines:
411 if old_line.product_id.id == p_id:
412 old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
413 # add qty to new picking:
414 line.write({'product_qty': qty_to_del}, context=context)
415 else: # product hasn't changed (customer took it without any change):
416 # delete this product from new picking:
417 line.unlink(context=context)
419 # delete it in the new picking:
420 line.unlink(context=context)
422 def create_picking(self, cr, uid, ids, context=None):
423 """Create a picking for each order and validate it."""
424 picking_obj = self.pool.get('stock.picking')
425 property_obj = self.pool.get("ir.property")
426 move_obj = self.pool.get('stock.move')
427 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
428 orders = self.browse(cr, uid, ids, context=context)
429 partner_obj = self.pool.get('res.partner')
431 addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
432 if not order.picking_id:
434 picking_id = picking_obj.create(cr, uid, {
436 'origin': order.name,
437 'address_id': addr.get('delivery',False),
440 'move_type': 'direct',
441 'note': 'POS notes ' + (order.note or ""),
442 'invoice_state': 'none',
443 'auto_picking': True,
444 'pos_order': order.id,
446 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
448 picking_id = order.picking_id.id
449 picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}, context=context)
450 picking = picking_obj.browse(cr, uid, [picking_id], context=context)[0]
453 # split the picking (if product quantity has changed):
454 diff_dict = self._get_qty_differences(orders, picking)
456 self._split_picking(cr, uid, ids, context, picking, diff_dict)
459 for line in order.lines:
460 if line.product_id and line.product_id.type == 'service':
462 prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')], context=context)
463 val = property_obj.browse(cr, uid, prop_ids[0], context=context).value_reference
464 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, ))
466 location_id = res and res[0] or None
467 stock_dest_id = val.id
469 location_id, stock_dest_id = stock_dest_id, location_id
470 move_obj.create(cr, uid, {
471 'name': '(POS %d)' % (order.id, ),
472 'product_uom': line.product_id.uom_id.id,
473 'product_uos': line.product_id.uom_id.id,
474 'picking_id': picking_id,
475 'product_id': line.product_id.id,
476 'product_uos_qty': abs(line.qty),
477 'product_qty': abs(line.qty),
478 'tracking_id': False,
479 'pos_line_id': line.id,
481 'location_id': location_id,
482 'location_dest_id': stock_dest_id,
483 'prodlot_id': line.prodlot_id and line.prodlot_id.id or False
486 wf_service = netsvc.LocalService("workflow")
487 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
488 picking_obj.force_assign(cr, uid, [picking_id], context)
491 def set_to_draft(self, cr, uid, ids, *args):
492 """ Changes order state to draft
497 self.write(cr, uid, ids, {'state': 'draft'})
498 wf_service = netsvc.LocalService("workflow")
500 wf_service.trg_create(uid, 'pos.order', i, cr)
503 def button_invalidate(self, cr, uid, ids, *args):
504 """ Check the access for the sale order
507 res_obj = self.pool.get('res.company')
509 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
511 raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
513 raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
516 def cancel_order(self, cr, uid, ids, context=None):
517 """ Changes order state to cancel
520 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
521 self.cancel_picking(cr, uid, ids, context=context)
524 def add_payment(self, cr, uid, order_id, data, context=None):
525 """Create a new payment for the order"""
526 statement_obj = self.pool.get('account.bank.statement')
527 statement_line_obj = self.pool.get('account.bank.statement.line')
528 prod_obj = self.pool.get('product.product')
529 property_obj = self.pool.get('ir.property')
530 curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
531 curr_company = curr_c.id
532 order = self.browse(cr, uid, order_id, context=context)
533 if not order.num_sale and data['num_sale']:
534 self.write(cr, uid, order_id, {'num_sale': data['num_sale']}, context=context)
537 'amount': data['amount'],
539 if 'payment_date' in data.keys():
540 args['date'] = data['payment_date']
541 if 'payment_name' in data.keys():
542 args['name'] = data['payment_name'] + ' ' + order.name
543 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
544 args['account_id'] = order.partner_id and order.partner_id.property_account_receivable \
545 and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
546 if data.get('is_acc', False):
547 args['is_acc'] = data['is_acc']
548 args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income \
549 and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
550 if not args['account_id']:
551 raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')% \
552 (prod_obj.browse(cr, uid, data['product_id'], context=context).name))
553 args['partner_id'] = order.partner_id and order.partner_id.id or None
554 args['ref'] = order.contract_number or None
556 statement_id = statement_obj.search(cr,uid, [
557 ('journal_id', '=', data['journal']),
558 ('company_id', '=', curr_company),
559 ('user_id', '=', uid),
560 ('state', '=', 'open')], context=context)
561 if len(statement_id) == 0:
562 raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
564 statement_id = statement_id[0]
565 args['statement_id'] = statement_id
566 args['pos_statement_id'] = order_id
567 args['journal_id'] = data['journal']
568 args['type'] = 'customer'
569 args['ref'] = order.name
570 statement_line_obj.create(cr, uid, args, context=context)
571 ids_new.append(statement_id)
573 wf_service = netsvc.LocalService("workflow")
574 wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
575 wf_service.trg_write(uid, 'pos.order', order_id, cr)
579 def add_product(self, cr, uid, order_id, product_id, qty, context=None):
581 """Create a new order line the order"""
583 line_obj = self.pool.get('pos.order.line')
584 values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
586 pricelist = values['pricelist_id'] and values['pricelist_id'][0]
587 product = values['partner_id'] and values['partner_id'][0]
589 price = line_obj.price_by_product(cr, uid, [],
590 pricelist, product_id, qty, product)
592 order_line_id = line_obj.create(cr, uid, {
593 'order_id': order_id,
594 'product_id': product_id,
598 return order_line_id, price
600 def refund(self, cr, uid, ids, context=None):
602 """Create a copy of order for refund order"""
605 line_obj = self.pool.get('pos.order.line')
607 for order in self.browse(cr, uid, ids, context=context):
608 clone_id = self.copy(cr, uid, order.id, {
609 'name': order.name + ' REFUND',
610 'date_order': time.strftime('%Y-%m-%d'),
612 'note': 'REFUND\n'+ (order.note or ''),
615 'statement_ids': False,
617 clone_list.append(clone_id)
620 for clone in self.browse(cr, uid, clone_list, context=context):
621 for order_line in clone.lines:
622 line_obj.write(cr, uid, [order_line.id], {
623 'qty': -order_line.qty
627 def action_invoice(self, cr, uid, ids, context=None):
629 """Create a invoice of order """
631 inv_ref = self.pool.get('account.invoice')
632 inv_line_ref = self.pool.get('account.invoice.line')
633 product_obj = self.pool.get('product.product')
636 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
638 inv_ids.append(order.invoice_id.id)
641 if not order.partner_id:
642 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
644 acc = order.partner_id.property_account_receivable.id
646 'name': 'Invoice from POS: '+order.name,
647 'origin': order.name,
649 'journal_id': order.sale_journal.id or None,
650 'type': 'out_invoice',
651 'reference': order.name,
652 'partner_id': order.partner_id.id,
653 'comment': order.note or '',
654 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
656 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
657 if not inv.get('account_id', None):
658 inv['account_id'] = acc
659 inv_id = inv_ref.create(cr, uid, inv, context=context)
661 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
662 inv_ids.append(inv_id)
663 for line in order.lines:
665 'invoice_id': inv_id,
666 'product_id': line.product_id.id,
667 'quantity': line.qty,
669 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
671 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
673 line.product_id.uom_id.id,
674 line.qty, partner_id = order.partner_id.id,
675 fposition_id=order.partner_id.property_account_position.id)['value'])
676 inv_line['price_unit'] = line.price_unit
677 inv_line['discount'] = line.discount
678 inv_line['name'] = inv_name
679 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
680 and [(6, 0, inv_line['invoice_line_tax_id'])] or []
681 inv_line_ref.create(cr, uid, inv_line, context=context)
684 wf_service = netsvc.LocalService("workflow")
685 wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
688 def create_account_move(self, cr, uid, ids, context=None):
689 """Create a account move line of order """
690 account_move_obj = self.pool.get('account.move')
691 account_move_line_obj = self.pool.get('account.move.line')
692 account_period_obj = self.pool.get('account.period')
693 account_tax_obj = self.pool.get('account.tax')
694 res_obj=self.pool.get('res.users')
695 property_obj=self.pool.get('ir.property')
696 period = account_period_obj.find(cr, uid, context=context)[0]
698 for order in self.browse(cr, uid, ids, context=context):
699 curr_c = res_obj.browse(cr, uid, uid).company_id
700 comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
701 comp_id = comp_id and comp_id.id or False
704 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
706 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
708 # Create an entry for the sale
709 move_id = account_move_obj.create(cr, uid, {
710 'journal_id': order.sale_journal.id,
714 # Create an move for each order line
715 for line in order.lines:
717 taxes = [t for t in line.product_id.taxes_id]
718 if order.price_type == 'tax_excluded':
719 computed_taxes = account_tax_obj.compute_all(
720 cr, uid, taxes, line.price_unit, line.qty)['taxes']
722 computed_taxes = account_tax_obj.compute_inv(
723 cr, uid, taxes, line.price_unit, line.qty)
725 for tax in computed_taxes:
726 tax_amount += round(tax['amount'], 2)
727 group_key = (tax['tax_code_id'],
729 tax['account_collected_id'])
731 if group_key in group_tax:
732 group_tax[group_key] += round(tax['amount'], 2)
734 group_tax[group_key] = round(tax['amount'], 2)
735 if order.price_type != 'tax_excluded':
736 amount = line.price_subtotal - tax_amount
738 amount = line.price_subtotal
740 # Search for the income account
741 if line.product_id.property_account_income.id:
742 income_account = line.\
743 product_id.property_account_income.id
744 elif line.product_id.categ_id.\
745 property_account_income_categ.id:
746 income_account = line.product_id.categ_id.\
747 property_account_income_categ.id
749 raise osv.except_osv(_('Error !'), _('There is no income '\
750 'account defined for this product: "%s" (id:%d)') \
751 % (line.product_id.name, line.product_id.id, ))
753 # Empty the tax list as long as there is no tax code:
756 while computed_taxes:
757 tax = computed_taxes.pop(0)
759 tax_code_id = tax['base_code_id']
760 tax_amount = line.price_subtotal * tax['base_sign']
762 tax_code_id = tax['ref_base_code_id']
763 tax_amount = line.price_subtotal * tax['ref_base_sign']
764 # If there is one we stop
768 # Create a move for the line
769 account_move_line_obj.create(cr, uid, {
770 'name': "aa"+order.name,
771 'date': order.date_order[:10],
772 'ref': order.contract_number or order.name,
773 'quantity': line.qty,
774 'product_id': line.product_id.id,
776 'account_id': income_account,
777 'company_id': comp_id,
778 'credit': ((amount>0) and amount) or 0.0,
779 'debit': ((amount<0) and -amount) or 0.0,
780 'journal_id': order.sale_journal.id,
782 'tax_code_id': tax_code_id,
783 'tax_amount': tax_amount,
784 'partner_id': order.partner_id and order.partner_id.id or False
787 # For each remaining tax with a code, whe create a move line
788 for tax in computed_taxes:
790 tax_code_id = tax['base_code_id']
791 tax_amount = line.price_subtotal * tax['base_sign']
793 tax_code_id = tax['ref_base_code_id']
794 tax_amount = line.price_subtotal * tax['ref_base_sign']
798 account_move_line_obj.create(cr, uid, {
799 'name': "bb" + order.name,
800 'date': order.date_order[:10],
801 'ref': order.contract_number or order.name,
802 'product_id':line.product_id.id,
803 'quantity': line.qty,
805 'account_id': income_account,
806 'company_id': comp_id,
809 'journal_id': order.sale_journal.id,
811 'tax_code_id': tax_code_id,
812 'tax_amount': tax_amount,
816 # Create a move for each tax group
817 (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
818 for key, amount in group_tax.items():
819 account_move_line_obj.create(cr, uid, {
820 'name': "cc" + order.name,
821 'date': order.date_order[:10],
822 'ref': order.contract_number or order.name,
824 'company_id': comp_id,
825 'quantity': line.qty,
826 'product_id': line.product_id.id,
827 'account_id': key[account_pos],
828 'credit': ((amount>0) and amount) or 0.0,
829 'debit': ((amount<0) and -amount) or 0.0,
830 'journal_id': order.sale_journal.id,
832 'tax_code_id': key[tax_code_pos],
833 'tax_amount': amount,
837 to_reconcile.append(account_move_line_obj.create(cr, uid, {
838 'name': "dd" + order.name,
839 'date': order.date_order[:10],
840 'ref': order.contract_number or order.name,
842 'company_id': comp_id,
843 'account_id': order_account,
844 'credit': ((order.amount_total < 0) and -order.amount_total)\
846 'debit': ((order.amount_total > 0) and order.amount_total)\
848 'journal_id': order.sale_journal.id,
850 'partner_id': order.partner_id and order.partner_id.id or False
854 # search the account receivable for the payments:
855 account_receivable = order.sale_journal.default_credit_account_id.id
856 if not account_receivable:
857 raise osv.except_osv(_('Error !'),
858 _('There is no receivable account defined for this journal:'\
859 ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
860 for payment in order.statement_ids:
861 # Create one entry for the payment
864 account_move_obj.create(cr, uid, {
865 'journal_id': payment.statement_id.journal_id.id,
869 for stat_l in order.statement_ids:
870 if stat_l.is_acc and len(stat_l.move_ids):
871 for st in stat_l.move_ids:
874 account_move_line_obj.copy(cr, uid, s.id, {
876 'statement_id': False,
879 account_move_line_obj.copy(cr, uid, s.id, {
880 'statement_id': False,
881 'account_id': order_account
884 self.write(cr, uid, order.id, {'state':'done'}, context=context)
887 def cancel_picking(self, cr, uid, ids, context=None):
888 stock_picking_obj = self.pool.get('stock.picking')
889 for order in self.browse(cr, uid, ids, context=context):
890 for picking in order.pickings:
891 stock_picking_obj.unlink(cr, uid, [picking.id], context=context)
895 def action_payment(self, cr, uid, ids, context=None):
896 vals = {'state': 'payment'}
897 sequence_obj = self.pool.get('ir.sequence')
898 for pos in self.browse(cr, uid, ids, context=context):
899 create_contract_nb = False
900 for line in pos.lines:
901 if line.product_id.product_type == 'MD':
902 create_contract_nb = True
904 if create_contract_nb:
905 seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
906 vals['contract_number'] = '%s-%s' % (pos.user_salesman_id.login, seq)
907 self.write(cr, uid, ids, vals, context=context)
909 def action_paid(self, cr, uid, ids, context=None):
912 if context.get('flag', False):
913 self.create_picking(cr, uid, ids, context=None)
914 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
916 context['flag'] = True
919 def action_cancel(self, cr, uid, ids, context=None):
920 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
923 def action_done(self, cr, uid, ids, context=None):
924 for order in self.browse(cr, uid, ids, context=context):
925 if not order.journal_entry:
926 self.create_account_move(cr, uid, ids, context=None)
929 def compute_state(self, cr, uid, id):
930 cr.execute("SELECT act.id, act.name FROM wkf_activity act "
931 "INNER JOIN wkf_workitem item ON act.id = item.act_id "
932 "INNER JOIN wkf_instance inst ON item.inst_id = inst.id "
933 "INNER JOIN wkf ON inst.wkf_id = wkf.id "
934 "WHERE wkf.osv = 'pos.order' AND inst.res_id = %s "
935 "ORDER BY act.name", (id, ))
936 return [name for id, name in cr.fetchall()]
940 class account_bank_statement(osv.osv):
941 _inherit = 'account.bank.statement'
943 'user_id': fields.many2one('res.users', ondelete='cascade', string='User', readonly=True),
946 'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
948 account_bank_statement()
950 class account_bank_statement_line(osv.osv):
951 _inherit = 'account.bank.statement.line'
952 def _get_statement_journal(self, cr, uid, ids, context, *a):
954 for line in self.browse(cr, uid, ids):
955 res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
958 'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
959 'am_out': fields.boolean("To count"),
960 'is_acc': fields.boolean("Is accompte"),
961 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
963 account_bank_statement_line()
965 class pos_order_line(osv.osv):
966 _name = "pos.order.line"
967 _description = "Lines of Point of Sale"
969 def _get_amount(self, cr, uid, ids, field_name, arg, context=None):
971 for line in self.browse(cr, uid, ids, context=context):
972 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)
976 def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context=None):
977 res = dict.fromkeys(ids, 0.0)
978 account_tax_obj = self.pool.get('account.tax')
979 self.price_by_product_multi(cr, uid, ids)
980 for line in self.browse(cr, uid, ids, context=context):
982 taxes = [t for t in line.product_id.taxes_id]
985 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
986 for tax in computed_taxes:
987 tax_amount += tax['amount']
988 if line.discount != 0.0:
989 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
991 res[line.id] = line.price_unit*line.qty
992 res[line.id] = res[line.id] + tax_amount
995 def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
997 self.price_by_product_multi(cr, uid, ids)
998 for line in self.browse(cr, uid, ids, context=context):
999 if line.discount!=0.0:
1000 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1002 res[line.id] = line.price_unit * line.qty
1005 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1006 res = dict([(i, {}) for i in ids])
1007 account_tax_obj = self.pool.get('account.tax')
1009 self.price_by_product_multi(cr, uid, ids)
1010 for line in self.browse(cr, uid, ids, context=context):
1011 for f in field_names:
1012 if f == 'price_subtotal':
1013 if line.discount != 0.0:
1014 res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1016 res[line.id][f] = line.price_unit * line.qty
1017 elif f == 'price_subtotal_incl':
1018 taxes = [t for t in line.product_id.taxes_id]
1020 res[line.id][f] = 0.0
1022 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1023 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, price, line.qty)
1024 cur = line.order_id.pricelist_id.currency_id
1025 res[line.id][f] = self.pool.get('res.currency').round(cr, uid, cur, computed_taxes['total'])
1028 def price_by_product_multi(self, cr, uid, ids, context=None):
1031 res = {}.fromkeys(ids, 0.0)
1032 lines = self.browse(cr, uid, ids, context=context)
1034 pricelist_ids = [line.order_id.pricelist_id.id for line in lines]
1035 products_by_qty_by_partner = [(line.product_id.id, line.qty, line.order_id.partner_id.id) for line in lines]
1037 price_get_multi_res = self.pool.get('product.pricelist').price_get_multi(cr, uid, pricelist_ids, products_by_qty_by_partner, context=context)
1040 pricelist = line.order_id.pricelist_id.id
1041 product_id = line.product_id
1047 raise osv.except_osv(_('No Pricelist !'),
1048 _('You have to select a pricelist in the sale form !\n' \
1049 'Please set one before choosing a product.'))
1051 #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]
1052 #print "prod_id: %s, pricelist: %s, price: %s" % (product_id.id, pricelist, price)
1053 price = price_get_multi_res[line.product_id.id][pricelist]
1054 #print "prod_id: %s, pricelist: %s, price2: %s" % (product_id.id, pricelist, price2)
1056 #if old_price != price:
1057 # raise Exception('old_price != price')
1059 unit_price = price or product_id.list_price
1060 res[line.id] = unit_price
1061 if unit_price is False:
1062 raise osv.except_osv(_('No valid pricelist line found !'),
1063 _("Couldn't find a pricelist line matching this product" \
1064 " and quantity.\nYou have to change either the product," \
1065 " the quantity or the pricelist."))
1068 def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1072 raise osv.except_osv(_('No Pricelist !'),
1073 _('You have to select a pricelist in the sale form !\n' \
1074 'Please set one before choosing a product.'))
1075 p_obj = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
1076 uom_id = p_obj.uom_po_id.id
1077 price = self.pool.get('product.pricelist').price_get(cr, uid,
1078 [pricelist], product_id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
1079 unit_price=price or p_obj.list_price
1080 if unit_price is False:
1081 raise osv.except_osv(_('No valid pricelist line found !'),
1082 _("Couldn't find a pricelist line matching this product" \
1083 " and quantity.\nYou have to change either the product," \
1084 " the quantity or the pricelist."))
1087 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1088 price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1089 self.write(cr, uid, ids, {'price_unit':price})
1090 pos_stot = (price * qty)
1091 return {'value': {'price_unit': price, 'price_subtotal_incl': pos_stot}}
1093 def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist, qty,partner_id, product_id, *a):
1094 prod_obj = self.pool.get('product.product')
1095 price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1098 prod_id = prod_obj.browse(cr, uid, product_id).disc_controle
1100 if (disc != 0.0 or prod_id) and price_f > 0:
1101 disc = 100 - (price/price_f*100)
1102 return {'value': {'discount': disc, 'price_unit': price_f}}
1105 def onchange_ded(self, cr, uid, ids, val_ded, price_u, *a):
1106 res_obj = self.pool.get('res.users')
1107 comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
1109 if val_ded and price_u:
1110 val=100.0 * val_ded / price_u
1112 return {'value': {'discount': val, 'notice': '' }}
1113 return {'value': {'discount': val}}
1115 def onchange_discount(self, cr, uid, ids, discount, price, *a):
1116 pos_order = self.pool.get('pos.order.line')
1117 res_obj = self.pool.get('res.users')
1118 company_disc = pos_order.browse(cr,uid,ids)
1120 if not company_disc:
1121 comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
1123 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
1125 if discount > comp :
1126 return {'value': {'notice': '', 'price_ded': price * discount * 0.01 or 0.0 }}
1128 return {'value': {'notice': 'Minimum Discount', 'price_ded': price * discount * 0.01 or 0.0 }}
1130 return {'value': {'notice': 'No Discount', 'price_ded': price * discount * 0.01 or 0.0}}
1132 def onchange_qty(self, cr, uid, ids, discount, qty, price, context=None):
1133 subtotal = qty * price
1135 subtotal = subtotal - (subtotal * discount / 100)
1136 return {'value': {'price_subtotal_incl': subtotal}}
1139 'name': fields.char('Line Description', size=512),
1140 'company_id': fields.many2one('res.company', 'Company', required=True),
1141 'notice': fields.char('Discount Notice', size=128, required=True),
1142 'serial_number': fields.char('Serial Number', size=128),
1143 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1144 'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
1145 'price_ded': fields.float('Discount(Amount)', digits_compute=dp.get_precision('Point Of Sale')),
1146 'qty': fields.float('Quantity'),
1147 'qty_rfd': fields.float('Refunded Quantity'),
1148 'price_subtotal': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal w/o Tax'),
1149 'price_subtotal_incl': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal'),
1150 'discount': fields.float('Discount (%)', digits=(16, 2)),
1151 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1152 'create_date': fields.datetime('Creation Date', readonly=True),
1153 'prodlot_id': fields.many2one('stock.production.lot', 'Production Lot', help="You can specify Production lot for stock move created when you validate the pos order"),
1157 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1158 'qty': lambda *a: 1,
1159 'discount': lambda *a: 0.0,
1160 'price_ded': lambda *a: 0.0,
1161 'notice': lambda *a: 'No Discount',
1162 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1165 def create(self, cr, user, vals, context=None):
1166 if vals.get('product_id'):
1167 return super(pos_order_line, self).create(cr, user, vals, context=context)
1170 def write(self, cr, user, ids, values, context=None):
1171 if 'product_id' in values and not values['product_id']:
1173 return super(pos_order_line, self).write(cr, user, ids, values, context=context)
1175 def _scan_product(self, cr, uid, ean, qty, order):
1176 # search pricelist_id
1177 product_obj = self.pool.get('product.product')
1178 pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
1179 if not pricelist_id:
1184 product_id = product_obj.search(cr, uid, [('ean13','=', ean)])
1188 # search price product
1189 product = product_obj.read(cr, uid, product_id)
1190 product_name = product[0]['name']
1191 price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
1193 order_line_ids = self.search(cr, uid, [('name', '=', product_name), ('order_id', '=' ,order)])
1196 order_line_id = order_line_ids[0]
1197 qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
1200 vals = {'product_id': product_id[0],
1201 'price_unit': price,
1203 'name': product_name,
1206 line_id = self.create(cr, uid, vals)
1208 raise osv.except_osv(_('Error'), _('Create line failed !'))
1214 line_id = self.write(cr, uid, order_line_id, vals)
1216 raise osv.except_osv(_('Error'), _('Modify line failed !'))
1217 line_id = order_line_id
1219 price_line = float(qty) * float(price)
1221 'name': product_name,
1222 'product_id': product_id[0],
1224 'price_line': price_line ,
1230 class product_product(osv.osv):
1231 _inherit = 'product.product'
1233 'income_pdt': fields.boolean('Product for Input'),
1234 'expense_pdt': fields.boolean('Product for Output'),
1235 'am_out': fields.boolean('Control for Output Operations'),
1236 'disc_controle': fields.boolean('Discount Control'),
1239 'disc_controle': True,
1243 class stock_picking(osv.osv):
1244 _inherit = 'stock.picking'
1246 'pos_order': fields.many2one('pos.order', 'Pos order'),
1251 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: