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 val1 += line.price_subtotal_incl
169 if order.price_type != 'tax_excluded':
170 res[order.id]['amount_tax'] = reduce(lambda x, y: x+round(y['amount'], 2),
171 tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
173 (1-(line.discount or 0.0)/100.0), line.qty),
174 res[order.id]['amount_tax'])
175 elif line.qty != 0.0:
176 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']:
177 val += c.get('amount', 0.0)
178 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
179 res[order.id]['amount_total'] = res[order.id]['amount_tax'] + cur_obj.round(cr, uid, cur, val1)
182 def _sale_journal_get(self, cr, uid, context=None):
183 """ To get sale journal for this order"
185 journal_obj = self.pool.get('account.journal')
186 res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
187 return res and res[0] or False
189 def _shop_get(self, cr, uid, context=None):
190 """ To get Shop for this order"
192 res = self.pool.get('sale.shop').search(cr, uid, [])
193 return res and res[0] or False
195 def copy(self, cr, uid, id, default=None, context=None):
202 'account_move': False,
208 return super(pos_order, self).copy(cr, uid, id, default, context=context)
210 def _get_v( self, cr, uid, ids, *a):
211 """ Changed the Validation state of order
213 res_obj = self.pool.get('res.users')
214 company_disc = self.browse(cr, uid, ids)
218 comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
220 comp = company_disc[0] and company_disc[0].company_id and company_disc[0].company_id.company_discount or 0.0
221 cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount <= %s", (ids[0], comp))
223 cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount > %s", (ids[0], comp))
225 cr.execute("SELECT journal_id FROM account_bank_statement_line WHERE pos_statement_id = %s ", (ids[0], ))
228 cr.execute("SELECT id FROM account_journal WHERE name = '%s' AND special_journal = 't'", (r[0], ))
230 is_special = res3 and res3[0] or None
232 list_jrnl.append(is_special)
233 for order in self.browse(cr, uid, ids):
234 if order.state in ('paid', 'done', 'invoiced') and res and not res2 and not len(list_jrnl):
235 r[order.id] = 'accepted'
239 'name': fields.char('Order Description', size=64, required=True,
240 states={'draft': [('readonly', False)]}, readonly=True),
241 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
242 'num_sale': fields.char('Internal Note', size=64),
243 'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
244 states={'draft': [('readonly', False)]}, readonly=True),
245 'date_order': fields.datetime('Date Ordered', readonly=True),
246 'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date', store=True),
247 'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True),
248 'date_validity': fields.date('Validity Date', required=True),
249 '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."),
250 'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
251 'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
252 'amount_tax': fields.function(_amount_all, method=True, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
253 'amount_total': fields.function(_amount_all, method=True, string='Total', multi='all'),
254 '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'),
255 'amount_return': fields.function(_amount_all, 'Returned', method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
256 'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
257 'price_type': fields.selection([
258 ('tax_excluded','Tax excluded')],
259 'Price method', required=True),
260 'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
261 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
262 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
263 'state': fields.selection([('draft', 'Quotation'),
264 ('payment', 'Payment'),
265 ('advance','Advance'),
268 ('invoiced', 'Invoiced'),
269 ('cancel', 'Cancel')],
270 'State', readonly=True),
271 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
272 'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
273 'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
274 'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
275 'first_name': fields.char('First Name', size=64),
276 'note': fields.text('Internal Notes'),
277 'nb_print': fields.integer('Number of Print', readonly=True),
278 'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True),
279 'invoice_wanted': fields.boolean('Create Invoice'),
280 'note_2': fields.char('Customer Note', size=64),
281 'type_rec': fields.char('Type of Receipt', size=64),
282 'remboursed': fields.boolean('Remboursed'),
283 'contract_number': fields.char('Contract Number', size=512, select=1),
284 'journal_entry': fields.boolean('Journal Entry'),
287 def _select_pricelist(self, cr, uid, context=None):
288 """ To get default pricelist for the order"
289 @param name: Names of fields.
290 @return: pricelist ID
292 pricelist = self.pool.get('product.pricelist').search(cr, uid, [('name', '=', 'Public Pricelist')], context=context)
293 return pricelist and pricelist[0] or False
295 def _journal_default(self, cr, uid, context=None):
296 """ To get default pricelist for the order"
297 @param name: Names of fields.
300 journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
301 return journal_list and journal_list[0] or False
304 'user_salesman_id':lambda self, cr, uid, context: uid,
305 'user_id': lambda self, cr, uid, context: uid,
306 'sale_manager': lambda self, cr, uid, context: uid,
308 'price_type': 'tax_excluded',
309 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
310 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
311 'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
313 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
314 'sale_journal': _sale_journal_get,
315 'invoice_wanted': False,
316 'shop_id': _shop_get,
317 'pricelist_id': _select_pricelist,
321 def test_order_lines(self, cr, uid, order, context=None):
322 """ Test order line is created or not for the order "
323 @param name: Names of fields.
327 raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
329 wf_service = netsvc.LocalService("workflow")
330 wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
333 def dummy_button(self, cr, uid, order, context=None):
336 def test_paid(self, cr, uid, ids, context=None):
337 """ Test all amount is paid for this order
340 for order in self.browse(cr, uid, ids, context=context):
341 if order.lines and not order.amount_total:
343 if (not order.lines) or (not order.statement_ids) or \
344 Decimal(str(order.amount_total)) != Decimal(str(order.amount_paid)):
348 def _get_qty_differences(self, orders, old_picking):
349 """check if the customer changed the product quantity """
352 for line in order.lines:
353 order_dict[line.product_id.id] = line
355 # check the quantity differences:
357 for line in old_picking.move_lines:
358 order_line = order_dict.get(line.product_id.id)
361 qty_to_delete_from_original_picking = line.product_qty
362 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
363 elif line.product_qty != order_line.qty:
365 qty_to_delete_from_original_picking = line.product_qty - order_line.qty
366 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
370 def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
371 """if the customer changes the product quantity, split the picking in two"""
372 # create a copy of the original picking and adjust the product qty:
373 picking_model = self.pool.get('stock.picking')
375 'note': "Partial picking from customer", # add a note to tell why we create a new picking
376 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
379 new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
380 new_picking = picking_model.browse(cr, uid, new_picking_id, context=context)
382 for line in new_picking.move_lines:
383 p_id = line.product_id.id
384 if p_id in diff_dict:
385 diff = diff_dict[p_id]
388 if deleted: # product has been deleted (customer didn't took it):
389 # delete this product from old picking:
390 for old_line in old_picking.move_lines:
391 if old_line.product_id.id == p_id:
392 old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
393 old_line.unlink(context=context)
394 elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
395 # subtract qty from old picking:
396 for old_line in old_picking.move_lines:
397 if old_line.product_id.id == p_id:
398 old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
399 # add qty to new picking:
400 line.write({'product_qty': qty_to_del}, context=context)
401 else: # product hasn't changed (customer took it without any change):
402 # delete this product from new picking:
403 line.unlink(context=context)
405 # delete it in the new picking:
406 line.unlink(context=context)
408 def create_picking(self, cr, uid, ids, context=None):
409 """Create a picking for each order and validate it."""
410 picking_obj = self.pool.get('stock.picking')
411 property_obj = self.pool.get("ir.property")
412 move_obj=self.pool.get('stock.move')
413 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
414 orders = self.browse(cr, uid, ids, context=context)
416 if not order.picking_id:
418 picking_id = picking_obj.create(cr, uid, {
420 'origin': order.name,
423 'move_type': 'direct',
424 'note': 'POS notes ' + (order.note or ""),
425 'invoice_state': 'none',
426 'auto_picking': True,
427 'pos_order': order.id,
429 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
431 picking_id = order.picking_id.id
432 picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}, context=context)
433 picking = picking_obj.browse(cr, uid, [picking_id], context=context)[0]
436 # split the picking (if product quantity has changed):
437 diff_dict = self._get_qty_differences(orders, picking)
439 self._split_picking(cr, uid, ids, context, picking, diff_dict)
442 for line in order.lines:
443 if line.product_id and line.product_id.type == 'service':
445 prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')], context=context)
446 val = property_obj.browse(cr, uid, prop_ids[0], context=context).value_reference
447 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, ))
449 location_id = res and res[0] or None
450 stock_dest_id = val.id
452 location_id, stock_dest_id = stock_dest_id, location_id
454 move_obj.create(cr, uid, {
455 'name': 'Stock move (POS %d)' % (order.id, ),
456 'product_uom': line.product_id.uom_id.id,
457 'product_uos': line.product_id.uom_id.id,
458 'picking_id': picking_id,
459 'product_id': line.product_id.id,
460 'product_uos_qty': abs(line.qty),
461 'product_qty': abs(line.qty),
462 'tracking_id': False,
463 'pos_line_id': line.id,
465 'location_id': location_id,
466 'location_dest_id': stock_dest_id,
469 wf_service = netsvc.LocalService("workflow")
470 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
471 picking_obj.force_assign(cr, uid, [picking_id], context)
474 def set_to_draft(self, cr, uid, ids, *args):
475 """ Changes order state to draft
480 self.write(cr, uid, ids, {'state': 'draft'})
481 wf_service = netsvc.LocalService("workflow")
483 wf_service.trg_create(uid, 'pos.order', i, cr)
486 def button_invalidate(self, cr, uid, ids, *args):
487 """ Check the access for the sale order
490 res_obj = self.pool.get('res.company')
492 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
494 raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
496 raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
499 def cancel_order(self, cr, uid, ids, context=None):
500 """ Changes order state to cancel
503 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
504 self.cancel_picking(cr, uid, ids, context=context)
507 def add_payment(self, cr, uid, order_id, data, context=None):
508 """Create a new payment for the order"""
509 statement_obj= self.pool.get('account.bank.statement')
510 statement_line_obj = self.pool.get('account.bank.statement.line')
511 prod_obj = self.pool.get('product.product')
512 property_obj = self.pool.get('ir.property')
513 curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
514 curr_company = curr_c.id
515 order = self.browse(cr, uid, order_id, context=context)
516 if not order.num_sale and data['num_sale']:
517 self.write(cr, uid, order_id, {'num_sale': data['num_sale']}, context=context)
520 'amount': data['amount'],
522 if 'payment_date' in data.keys():
523 args['date'] = data['payment_date']
524 if 'payment_name' in data.keys():
525 args['name'] = data['payment_name'] + ' ' + order.name
526 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
527 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
528 if data.get('is_acc', False):
529 args['is_acc'] = data['is_acc']
530 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
531 if not args['account_id']:
532 raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr, uid, data['product_id'], context=context).name))
533 args['partner_id'] = order.partner_id and order.partner_id.id or None
534 args['ref'] = order.contract_number or None
536 statement_id = statement_obj.search(cr,uid, [
537 ('journal_id', '=', data['journal']),
538 ('company_id', '=', curr_company),
539 ('user_id', '=', uid),
540 ('state', '=', 'open')], context=context)
541 if len(statement_id) == 0:
542 raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
544 statement_id = statement_id[0]
545 args['statement_id'] = statement_id
546 args['pos_statement_id'] = order_id
547 args['journal_id'] = data['journal']
548 statement_line_obj.create(cr, uid, args, context=context)
549 ids_new.append(statement_id)
551 wf_service = netsvc.LocalService("workflow")
552 wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
553 wf_service.trg_write(uid, 'pos.order', order_id, cr)
557 def add_product(self, cr, uid, order_id, product_id, qty, context=None):
558 """Create a new order line the order"""
559 line_obj = self.pool.get('pos.order.line')
560 values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
562 pricelist = values['pricelist_id'] and values['pricelist_id'][0]
563 product = values['partner_id'] and values['partner_id'][0]
565 price = line_obj.price_by_product(cr, uid, [],
566 pricelist, product_id, qty, product)
568 order_line_id = line_obj.create(cr, uid, {
569 'order_id': order_id,
570 'product_id': product_id,
574 wf_service = netsvc.LocalService("workflow")
575 wf_service.trg_write(uid, 'pos.order', order_id, cr)
576 return order_line_id, price
578 def refund(self, cr, uid, ids, context=None):
579 """Create a copy of order for refund order"""
581 line_obj = self.pool.get('pos.order.line')
583 for order in self.browse(cr, uid, ids, context=context):
584 clone_id = self.copy(cr, uid, order.id, {
585 'name': order.name + ' REFUND',
586 'date_order': time.strftime('%Y-%m-%d'),
588 'note': 'REFUND\n'+ (order.note or ''),
591 'statement_ids': False,
593 clone_list.append(clone_id)
596 for clone in self.browse(cr, uid, clone_list, context=context):
597 for order_line in clone.lines:
598 line_obj.write(cr, uid, [order_line.id], {
599 'qty': -order_line.qty
603 def action_invoice(self, cr, uid, ids, context=None):
604 """Create a invoice of order """
605 inv_ref = self.pool.get('account.invoice')
606 inv_line_ref = self.pool.get('account.invoice.line')
607 product_obj = self.pool.get('product.product')
610 for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
612 inv_ids.append(order.invoice_id.id)
615 if not order.partner_id:
616 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
618 acc = order.partner_id.property_account_receivable.id
620 'name': 'Invoice from POS: '+order.name,
621 'origin': order.name,
623 'journal_id': order.sale_journal.id or None,
624 'type': 'out_invoice',
625 'reference': order.name,
626 'partner_id': order.partner_id.id,
627 'comment': order.note or '',
629 inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
630 if not inv.get('account_id', None):
631 inv['account_id'] = acc
632 inv_id = inv_ref.create(cr, uid, inv, context=context)
634 self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
635 inv_ids.append(inv_id)
636 for line in order.lines:
638 'invoice_id': inv_id,
639 'product_id': line.product_id.id,
640 'quantity': line.qty,
642 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
644 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
646 line.product_id.uom_id.id,
647 line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
648 inv_line['price_unit'] = line.price_unit
649 inv_line['discount'] = line.discount
650 inv_line['account_id'] = acc
651 inv_line['name'] = inv_name
652 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
653 and [(6, 0, inv_line['invoice_line_tax_id'])] or []
654 inv_line_ref.create(cr, uid, inv_line, context=context)
657 wf_service = netsvc.LocalService("workflow")
658 wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
661 def create_account_move(self, cr, uid, ids, context=None):
662 """Create a account move line of order """
663 account_move_obj = self.pool.get('account.move')
664 account_move_line_obj = self.pool.get('account.move.line')
665 account_period_obj = self.pool.get('account.period')
666 account_tax_obj = self.pool.get('account.tax')
667 res_obj=self.pool.get('res.users')
668 property_obj=self.pool.get('ir.property')
669 period = account_period_obj.find(cr, uid, context=context)[0]
671 for order in self.browse(cr, uid, ids, context=context):
672 curr_c = res_obj.browse(cr, uid, uid).company_id
673 comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
674 comp_id = comp_id and comp_id.id or False
677 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
679 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
681 # Create an entry for the sale
682 move_id = account_move_obj.create(cr, uid, {
683 'journal_id': order.sale_journal.id,
687 # Create an move for each order line
688 for line in order.lines:
690 taxes = [t for t in line.product_id.taxes_id]
691 if order.price_type == 'tax_excluded':
692 computed_taxes = account_tax_obj.compute_all(
693 cr, uid, taxes, line.price_unit, line.qty)['taxes']
695 computed_taxes = account_tax_obj.compute_inv(
696 cr, uid, taxes, line.price_unit, line.qty)
698 for tax in computed_taxes:
699 tax_amount += round(tax['amount'], 2)
700 group_key = (tax['tax_code_id'],
702 tax['account_collected_id'])
704 if group_key in group_tax:
705 group_tax[group_key] += round(tax['amount'], 2)
707 group_tax[group_key] = round(tax['amount'], 2)
708 if order.price_type != 'tax_excluded':
709 amount = line.price_subtotal - tax_amount
711 amount = line.price_subtotal
713 # Search for the income account
714 if line.product_id.property_account_income.id:
715 income_account = line.\
716 product_id.property_account_income.id
717 elif line.product_id.categ_id.\
718 property_account_income_categ.id:
719 income_account = line.product_id.categ_id.\
720 property_account_income_categ.id
722 raise osv.except_osv(_('Error !'), _('There is no income '\
723 'account defined for this product: "%s" (id:%d)') \
724 % (line.product_id.name, line.product_id.id, ))
726 # Empty the tax list as long as there is no tax code:
729 while computed_taxes:
730 tax = computed_taxes.pop(0)
732 tax_code_id = tax['base_code_id']
733 tax_amount = line.price_subtotal * tax['base_sign']
735 tax_code_id = tax['ref_base_code_id']
736 tax_amount = line.price_subtotal * tax['ref_base_sign']
737 # If there is one we stop
741 # Create a move for the line
742 account_move_line_obj.create(cr, uid, {
743 'name': "aa"+order.name,
744 'date': order.date_order[:10],
745 'ref': order.contract_number or order.name,
746 'quantity': line.qty,
747 'product_id': line.product_id.id,
749 'account_id': income_account,
750 'company_id': comp_id,
751 'credit': ((amount>0) and amount) or 0.0,
752 'debit': ((amount<0) and -amount) or 0.0,
753 'journal_id': order.sale_journal.id,
755 'tax_code_id': tax_code_id,
756 'tax_amount': tax_amount,
757 'partner_id': order.partner_id and order.partner_id.id or False
760 # For each remaining tax with a code, whe create a move line
761 for tax in computed_taxes:
763 tax_code_id = tax['base_code_id']
764 tax_amount = line.price_subtotal * tax['base_sign']
766 tax_code_id = tax['ref_base_code_id']
767 tax_amount = line.price_subtotal * tax['ref_base_sign']
771 account_move_line_obj.create(cr, uid, {
772 'name': "bb" + order.name,
773 'date': order.date_order[:10],
774 'ref': order.contract_number or order.name,
775 'product_id':line.product_id.id,
776 'quantity': line.qty,
778 'account_id': income_account,
779 'company_id': comp_id,
782 'journal_id': order.sale_journal.id,
784 'tax_code_id': tax_code_id,
785 'tax_amount': tax_amount,
789 # Create a move for each tax group
790 (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
791 for key, amount in group_tax.items():
792 account_move_line_obj.create(cr, uid, {
793 'name': "cc" + order.name,
794 'date': order.date_order[:10],
795 'ref': order.contract_number or order.name,
797 'company_id': comp_id,
798 'quantity': line.qty,
799 'product_id': line.product_id.id,
800 'account_id': key[account_pos],
801 'credit': ((amount>0) and amount) or 0.0,
802 'debit': ((amount<0) and -amount) or 0.0,
803 'journal_id': order.sale_journal.id,
805 'tax_code_id': key[tax_code_pos],
806 'tax_amount': amount,
810 to_reconcile.append(account_move_line_obj.create(cr, uid, {
811 'name': "dd" + order.name,
812 'date': order.date_order[:10],
813 'ref': order.contract_number or order.name,
815 'company_id': comp_id,
816 'account_id': order_account,
817 'credit': ((order.amount_total < 0) and -order.amount_total)\
819 'debit': ((order.amount_total > 0) and order.amount_total)\
821 'journal_id': order.sale_journal.id,
823 'partner_id': order.partner_id and order.partner_id.id or False
827 # search the account receivable for the payments:
828 account_receivable = order.sale_journal.default_credit_account_id.id
829 if not account_receivable:
830 raise osv.except_osv(_('Error !'),
831 _('There is no receivable account defined for this journal:'\
832 ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
833 for payment in order.statement_ids:
834 # Create one entry for the payment
837 account_move_obj.create(cr, uid, {
838 'journal_id': payment.statement_id.journal_id.id,
842 for stat_l in order.statement_ids:
843 if stat_l.is_acc and len(stat_l.move_ids):
844 for st in stat_l.move_ids:
847 account_move_line_obj.copy(cr, uid, s.id, {
849 'statement_id': False,
852 account_move_line_obj.copy(cr, uid, s.id, {
853 'statement_id': False,
854 'account_id': order_account
857 self.write(cr, uid, order.id, {'state':'done'}, context=context)
860 def cancel_picking(self, cr, uid, ids, context=None):
861 stock_picking_obj = self.pool.get('stock.picking')
862 for order in self.browse(cr, uid, ids, context=context):
863 for picking in order.pickings:
864 stock_picking_obj.unlink(cr, uid, [picking.id], context=context)
868 def action_payment(self, cr, uid, ids, context=None):
869 vals = {'state': 'payment'}
870 sequence_obj = self.pool.get('ir.sequence')
871 for pos in self.browse(cr, uid, ids, context=context):
872 create_contract_nb = False
873 for line in pos.lines:
874 if line.product_id.product_type == 'MD':
875 create_contract_nb = True
877 if create_contract_nb:
878 seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
879 vals['contract_number'] = '%s-%s' % (pos.user_salesman_id.login, seq)
880 self.write(cr, uid, ids, vals, context=context)
882 def action_paid(self, cr, uid, ids, context=None):
885 if context.get('flag', False):
886 self.create_picking(cr, uid, ids, context=None)
887 self.write(cr, uid, ids, {'state': 'paid'}, context=context)
889 context['flag'] = True
892 def action_cancel(self, cr, uid, ids, context=None):
893 self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
896 def action_done(self, cr, uid, ids, context=None):
897 for order in self.browse(cr, uid, ids, context=context):
898 if not order.journal_entry:
899 self.create_account_move(cr, uid, ids, context=None)
902 def compute_state(self, cr, uid, id):
903 cr.execute("SELECT act.id, act.name FROM wkf_activity act "
904 "INNER JOIN wkf_workitem item ON act.id = item.act_id "
905 "INNER JOIN wkf_instance inst ON item.inst_id = inst.id "
906 "INNER JOIN wkf ON inst.wkf_id = wkf.id "
907 "WHERE wkf.osv = 'pos.order' AND inst.res_id = %s "
908 "ORDER BY act.name", (id, ))
909 return [name for id, name in cr.fetchall()]
913 class account_bank_statement(osv.osv):
914 _inherit = 'account.bank.statement'
916 'user_id': fields.many2one('res.users', ondelete='cascade', string='User', readonly=True),
919 'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
921 account_bank_statement()
923 class account_bank_statement_line(osv.osv):
924 _inherit = 'account.bank.statement.line'
925 def _get_statement_journal(self, cr, uid, ids, context, *a):
927 for line in self.browse(cr, uid, ids):
928 res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
931 'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
932 'am_out': fields.boolean("To count"),
933 'is_acc': fields.boolean("Is accompte"),
934 'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
936 account_bank_statement_line()
938 class pos_order_line(osv.osv):
939 _name = "pos.order.line"
940 _description = "Lines of Point of Sale"
942 def _get_amount(self, cr, uid, ids, field_name, arg, context=None):
944 for line in self.browse(cr, uid, ids, context=context):
945 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)
949 def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context=None):
950 res = dict.fromkeys(ids, 0.0)
951 account_tax_obj = self.pool.get('account.tax')
952 self.price_by_product_multi(cr, uid, ids)
953 for line in self.browse(cr, uid, ids, context=context):
955 taxes = [t for t in line.product_id.taxes_id]
958 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
959 for tax in computed_taxes:
960 tax_amount += tax['amount']
961 if line.discount != 0.0:
962 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
964 res[line.id] = line.price_unit*line.qty
965 res[line.id] = res[line.id] + tax_amount
968 def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
970 self.price_by_product_multi(cr, uid, ids)
971 for line in self.browse(cr, uid, ids, context=context):
972 if line.discount!=0.0:
973 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
975 res[line.id] = line.price_unit * line.qty
978 def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
979 res = dict([(i, {}) for i in ids])
980 account_tax_obj = self.pool.get('account.tax')
982 self.price_by_product_multi(cr, uid, ids)
983 for line in self.browse(cr, uid, ids, context=context):
984 for f in field_names:
985 if f == 'price_subtotal':
986 if line.discount != 0.0:
987 res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
989 res[line.id][f] = line.price_unit * line.qty
990 elif f == 'price_subtotal_incl':
992 taxes = [t for t in line.product_id.taxes_id]
994 res[line.id][f] = 0.0
996 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
997 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, price, line.qty)
998 cur = line.order_id.pricelist_id.currency_id
999 res[line.id][f] = self.pool.get('res.currency').round(cr, uid, cur, computed_taxes['total'])
1002 def price_by_product_multi(self, cr, uid, ids, context=None):
1005 res = {}.fromkeys(ids, 0.0)
1006 lines = self.browse(cr, uid, ids, context=context)
1008 pricelist_ids = [line.order_id.pricelist_id.id for line in lines]
1009 products_by_qty_by_partner = [(line.product_id.id, line.qty, line.order_id.partner_id.id) for line in lines]
1011 price_get_multi_res = self.pool.get('product.pricelist').price_get_multi(cr, uid, pricelist_ids, products_by_qty_by_partner, context=context)
1014 pricelist = line.order_id.pricelist_id.id
1015 product_id = line.product_id
1021 raise osv.except_osv(_('No Pricelist !'),
1022 _('You have to select a pricelist in the sale form !\n' \
1023 'Please set one before choosing a product.'))
1025 #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]
1026 #print "prod_id: %s, pricelist: %s, price: %s" % (product_id.id, pricelist, price)
1027 price = price_get_multi_res[line.product_id.id][pricelist]
1028 #print "prod_id: %s, pricelist: %s, price2: %s" % (product_id.id, pricelist, price2)
1030 #if old_price != price:
1031 # raise Exception('old_price != price')
1033 unit_price = price or product_id.list_price
1034 res[line.id] = unit_price
1035 if unit_price is False:
1036 raise osv.except_osv(_('No valid pricelist line found !'),
1037 _("Couldn't find a pricelist line matching this product" \
1038 " and quantity.\nYou have to change either the product," \
1039 " the quantity or the pricelist."))
1042 def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1046 raise osv.except_osv(_('No Pricelist !'),
1047 _('You have to select a pricelist in the sale form !\n' \
1048 'Please set one before choosing a product.'))
1049 p_obj = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
1050 uom_id = p_obj.uom_po_id.id
1051 price = self.pool.get('product.pricelist').price_get(cr, uid,
1052 [pricelist], product_id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
1053 unit_price=price or p_obj.list_price
1054 if unit_price is False:
1055 raise osv.except_osv(_('No valid pricelist line found !'),
1056 _("Couldn't find a pricelist line matching this product" \
1057 " and quantity.\nYou have to change either the product," \
1058 " the quantity or the pricelist."))
1061 def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1062 price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1063 self.write(cr, uid, ids, {'price_unit':price})
1064 pos_stot = (price * qty)
1065 return {'value': {'price_unit': price, 'price_subtotal_incl': pos_stot}}
1067 def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist, qty,partner_id, product_id, *a):
1068 prod_obj = self.pool.get('product.product')
1069 price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1072 prod_id = prod_obj.browse(cr, uid, product_id).disc_controle
1074 if (disc != 0.0 or prod_id) and price_f > 0:
1075 disc = 100 - (price/price_f*100)
1076 return {'value': {'discount': disc, 'price_unit': price_f}}
1079 def onchange_dis(self, cr, uid, ids, qty, price_subtotal_incl, discount, *a):
1080 price_sub = price_subtotal_incl
1081 sub_total_discount = price_sub - (price_subtotal_incl*(discount*0.01))
1082 return {'value': {'price_subtotal_incl': sub_total_discount}}
1084 def onchange_ded(self, cr, uid, ids, val_ded, price_u, *a):
1085 res_obj = self.pool.get('res.users')
1086 comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
1088 if val_ded and price_u:
1089 val=100.0 * val_ded / price_u
1091 return {'value': {'discount': val, 'notice': '' }}
1092 return {'value': {'discount': val}}
1094 def onchange_discount(self, cr, uid, ids, discount, price, *a):
1095 pos_order = self.pool.get('pos.order.line')
1096 res_obj = self.pool.get('res.users')
1097 company_disc = pos_order.browse(cr,uid,ids)
1099 if not company_disc:
1100 comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
1102 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
1104 if discount > comp :
1105 return {'value': {'notice': '', 'price_ded': price * discount * 0.01 or 0.0 }}
1107 return {'value': {'notice': 'Minimum Discount', 'price_ded': price * discount * 0.01 or 0.0 }}
1109 return {'value': {'notice': 'No Discount', 'price_ded': price * discount * 0.01 or 0.0}}
1111 def onchange_qty(self, cr, uid, ids, discount, qty, price, context=None):
1112 subtotal = qty * price
1114 subtotal = subtotal - (subtotal * discount / 100)
1115 return {'value': {'price_subtotal_incl': subtotal}}
1118 'name': fields.char('Line Description', size=512),
1119 'company_id': fields.many2one('res.company', 'Company', required=True),
1120 'notice': fields.char('Discount Notice', size=128, required=True),
1121 'serial_number': fields.char('Serial Number', size=128),
1122 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1123 'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
1124 'price_ded': fields.float('Discount(Amount)', digits_compute=dp.get_precision('Point Of Sale')),
1125 'qty': fields.float('Quantity'),
1126 'qty_rfd': fields.float('Refunded Quantity'),
1127 'price_subtotal': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal w/o Tax'),
1128 'price_subtotal_incl': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal'),
1129 'discount': fields.float('Discount (%)', digits=(16, 2)),
1130 'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1131 'create_date': fields.datetime('Creation Date', readonly=True),
1135 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1136 'qty': lambda *a: 1,
1137 'discount': lambda *a: 0.0,
1138 'price_ded': lambda *a: 0.0,
1139 'notice': lambda *a: 'No Discount',
1140 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1143 def create(self, cr, user, vals, context=None):
1144 if vals.get('product_id'):
1145 return super(pos_order_line, self).create(cr, user, vals, context=context)
1148 def write(self, cr, user, ids, values, context=None):
1149 if 'product_id' in values and not values['product_id']:
1151 return super(pos_order_line, self).write(cr, user, ids, values, context=context)
1153 def _scan_product(self, cr, uid, ean, qty, order):
1154 # search pricelist_id
1155 product_obj = self.pool.get('product.product')
1156 pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
1157 if not pricelist_id:
1162 product_id = product_obj.search(cr, uid, [('ean13','=', ean)])
1166 # search price product
1167 product = product_obj.read(cr, uid, product_id)
1168 product_name = product[0]['name']
1169 price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
1171 order_line_ids = self.search(cr, uid, [('name', '=', product_name), ('order_id', '=' ,order)])
1174 order_line_id = order_line_ids[0]
1175 qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
1178 vals = {'product_id': product_id[0],
1179 'price_unit': price,
1181 'name': product_name,
1184 line_id = self.create(cr, uid, vals)
1186 raise osv.except_osv(_('Error'), _('Create line failed !'))
1192 line_id = self.write(cr, uid, order_line_id, vals)
1194 raise osv.except_osv(_('Error'), _('Modify line failed !'))
1195 line_id = order_line_id
1197 price_line = float(qty) * float(price)
1199 'name': product_name,
1200 'product_id': product_id[0],
1202 'price_line': price_line ,
1208 class product_product(osv.osv):
1209 _inherit = 'product.product'
1211 'income_pdt': fields.boolean('Product for Input'),
1212 'expense_pdt': fields.boolean('Product for expenses'),
1213 'am_out': fields.boolean('Control for Output Operations'),
1214 'disc_controle': fields.boolean('Discount Control'),
1217 'disc_controle': True,
1221 class stock_picking(osv.osv):
1222 _inherit = 'stock.picking'
1224 'pos_order': fields.many2one('pos.order', 'Pos order'),
1229 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: