addons/point_of_sale/point_of_sale.py

   1 # -*- coding: utf-8 -*-
   2 ##############################################################################
   3 #
   4 #    OpenERP, Open Source Management Solution
   5 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
   6 #
   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.
  11 #
  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.
  16 #
  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/>.
  19 #
  20 ##############################################################################
  21
  22 import time
  23 from datetime import datetime
  24 from dateutil.relativedelta import relativedelta
  25
  26 import netsvc
  27 from osv import fields, osv
  28 from tools.translate import _
  29 from decimal import Decimal
  30 import decimal_precision as dp
  31
  32 class pos_config_journal(osv.osv):
  33     """ Point of Sale journal configuration"""
  34     _name = 'pos.config.journal'
  35     _description = "Journal Configuration"
  36
  37     _columns = {
  38         'name': fields.char('Description', size=64),
  39         'code': fields.char('Code', size=64),
  40         'journal_id': fields.many2one('account.journal', "Journal")
  41     }
  42
  43 pos_config_journal()
  44
  45
  46 class pos_company_discount(osv.osv):
  47     """ Company Discount and Cashboxes """
  48     _inherit = 'res.company'
  49
  50     _columns = {
  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')),
  53     }
  54
  55 pos_company_discount()
  56
  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 """
  60
  61     _name = "pos.order"
  62     _description = "Point of Sale"
  63     _order = "date_order, create_date desc"
  64
  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)
  71
  72     def onchange_partner_pricelist(self, cr, uid, ids, part=False, context=None):
  73
  74         """ Changed price list on_change of partner_id"""
  75         if not part:
  76             return {'value': {}}
  77         pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
  78         return {'value': {'pricelist_id': pricelist}}
  79
  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 """
  84         cr.execute("""
  85             SELECT
  86                 p.id,
  87                 COALESCE(SUM(
  88                     l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
  89                     ) AS amount
  90             FROM pos_order p
  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):
  95             if rec.partner_id \
  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
  99             else :
 100                 res[rec.id] = res[rec.id] + rec.amount_tax
 101         return res
 102
 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 """
 108         res = {}
 109         val = None
 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
 114             if date_p:
 115                 res[order.id] = date_p
 116                 return res
 117             if order.invoice_id:
 118                 cr.execute(" SELECT MAX(l.date) "
 119                             " FROM account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o "
 120                             " 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",
 121                             (order.id,))
 122             else:
 123                 cr.execute("SELECT MAX(l.date) from account_move_line l "
 124                             "left join account_bank_statement abs on (l.statement_id=abs.id)"
 125                             "left join account_bank_statement_line absl on (absl.statement_id=abs.id) "
 126                             "left join pos_order p on (p.id=absl.pos_statement_id) "
 127                             "left join account_account a on (a.id=absl.account_id) "
 128                             "where p.id=%s and l.reconcile_id is not NULL and a.reconcile=True", (order.id,))
 129             val = cr.fetchone()
 130             val = val and val[0] or None
 131             if val:
 132                 res[order.id] = val
 133         return res
 134
 135     def _get_date_payment(self, cr, uid, ids, context, *a):
 136         """ Find  Validation Date
 137         @return: Dictionary of values """
 138         res = {}
 139         val = None
 140         for order in self.browse(cr, uid, ids):
 141             cr.execute("SELECT date_validation FROM pos_order WHERE id = %s", (order.id,))
 142             date_p = cr.fetchone()
 143             date_p = date_p and date_p[0] or None
 144             if date_p:
 145                 res[order.id] = date_p
 146                 return res
 147             discount_allowed = order.company_id.company_discount
 148             for line in order.lines:
 149                 if line.discount > discount_allowed:
 150                     return {order.id: None }
 151             if order.amount_paid == order.amount_total and not date_p:
 152                 cr.execute("SELECT MAX(date) FROM account_bank_statement_line WHERE pos_statement_id = %s", (order.id,))
 153                 val = cr.fetchone()
 154                 val = val and val[0] or None
 155             if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
 156                 for o in order.invoice_id.move_id.line_id:
 157                     if o.balance == 0:
 158                         if val < o.date_created:
 159                             val = o.date_created
 160             if val:
 161                 res[order.id] = val
 162         return res
 163
 164     def _amount_all(self, cr, uid, ids, name, args, context=None):
 165         tax_obj = self.pool.get('account.tax')
 166         cur_obj = self.pool.get('res.currency')
 167         res = {}
 168         for order in self.browse(cr, uid, ids, context=context):
 169             res[order.id] = {
 170                 'amount_paid': 0.0,
 171                 'amount_return':0.0,
 172                 'amount_tax':0.0,
 173             }
 174             val = val1 = 0.0
 175             cur = order.pricelist_id.currency_id
 176             for payment in order.statement_ids:
 177                 res[order.id]['amount_paid'] +=  payment.amount
 178                 res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
 179             for line in order.lines:
 180                 val1 += line.price_subtotal_incl
 181                 if order.price_type != 'tax_excluded':
 182                     res[order.id]['amount_tax'] = reduce(lambda x, y: x+round(y['amount'], 2),
 183                         tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
 184                             line.price_unit * \
 185                             (1-(line.discount or 0.0)/100.0), line.qty),
 186                             res[order.id]['amount_tax'])
 187                 elif line.qty != 0.0:
 188                     for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, \
 189                                                  line.price_unit * (1-(line.discount or 0.0)/100.0), \
 190                                                  line.qty,  line.product_id, line.order_id.partner_id)['taxes']:
 191                         val += c.get('amount', 0.0)
 192             res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
 193             res[order.id]['amount_total'] = res[order.id]['amount_tax'] + cur_obj.round(cr, uid, cur, val1)
 194         return res
 195
 196     def _sale_journal_get(self, cr, uid, context=None):
 197         """ To get  sale journal for this order
 198         @return: journal  """
 199         journal_obj = self.pool.get('account.journal')
 200         res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
 201         return res and res[0] or False
 202
 203     def _shop_get(self, cr, uid, context=None):
 204         """ To get  Shop  for this order
 205         @return: Shop id  """
 206         res = self.pool.get('sale.shop').search(cr, uid, [])
 207         return res and res[0] or False
 208
 209     def copy(self, cr, uid, id, default=None, context=None):
 210         if not default:
 211             default = {}
 212         default.update({
 213             'state': 'draft',
 214             'partner_id': False,
 215             'invoice_id': False,
 216             'account_move': False,
 217             'picking_id': False,
 218             'statement_ids': [],
 219             'nb_print': 0,
 220             'pickings': []
 221         })
 222         return super(pos_order, self).copy(cr, uid, id, default, context=context)
 223
 224     def _get_v( self, cr, uid, ids, *args):
 225         """ Changed the Validation state of order
 226         @return: State  """
 227         res_obj = self.pool.get('res.users')
 228         company_disc = self.browse(cr, uid, ids)
 229         list_jrnl = []
 230         r = {}
 231         if not company_disc:
 232             comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
 233         else:
 234             comp = company_disc[0] and company_disc[0].company_id and company_disc[0].company_id.company_discount or 0.0
 235         cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount <= %s", (ids[0], comp))
 236         res = cr.fetchone()
 237         cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount > %s", (ids[0], comp))
 238         res2 = cr.fetchone()
 239         cr.execute("SELECT journal_id FROM account_bank_statement_line WHERE pos_statement_id = %s ", (ids[0], ))
 240         res3 = cr.fetchall()
 241         for r in res3:
 242             cr.execute("SELECT id FROM account_journal WHERE name = '%s' AND special_journal = 't'", (r[0], ))
 243             res3 = cr.fetchone()
 244             is_special = res3 and res3[0] or None
 245             if is_special:
 246                 list_jrnl.append(is_special)
 247         for order in self.browse(cr, uid, ids):
 248             if order.state in ('paid', 'done', 'invoiced') and res and not res2 and not len(list_jrnl):
 249                 r[order.id] = 'accepted'
 250         return r
 251
 252     _columns = {
 253         'name': fields.char('Order Description', size=64, required=True,
 254             states={'draft': [('readonly', False)]}, readonly=True),
 255         'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
 256         'num_sale': fields.char('Internal Note', size=64),
 257         'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
 258             states={'draft': [('readonly', False)]}, readonly=True),
 259         'date_order': fields.datetime('Date Ordered', readonly=True, select=True),
 260         'date_validation': fields.function(_get_date_payment,
 261                                            method=True,
 262                                            string='Validation Date',
 263                                            type='date', select=True, store=True),
 264         'date_payment': fields.function(_get_date_payment2, method=True,
 265                                         string='Payment Date',
 266                                         type='date', select=True, store=True),
 267         'date_validity': fields.date('Validity Date', required=True),
 268         '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."),
 269         'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
 270         'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
 271         'amount_tax': fields.function(_amount_all, method=True, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
 272         'amount_total': fields.function(_amount_all, method=True, string='Total', multi='all'),
 273         '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'),
 274         'amount_return': fields.function(_amount_all, 'Returned', method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
 275         'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
 276         'price_type': fields.selection([
 277                                 ('tax_excluded','Tax excluded')],
 278                                  'Price method', required=True),
 279         'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
 280         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
 281         'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
 282         'state': fields.selection([('draft', 'Quotation'),
 283                                    ('payment', 'Payment'),
 284                                    ('advance','Advance'),
 285                                    ('paid', 'Paid'),
 286                                    ('done', 'Done'),
 287                                    ('invoiced', 'Invoiced'),
 288                                    ('cancel', 'Cancel')],
 289                                   'State', readonly=True),
 290         'invoice_id': fields.many2one('account.invoice', 'Invoice'),
 291         'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
 292         'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
 293         'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
 294         'first_name': fields.char('First Name', size=64),
 295         'note': fields.text('Internal Notes'),
 296         'nb_print': fields.integer('Number of Print', readonly=True),
 297         'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True),
 298         'invoice_wanted': fields.boolean('Create Invoice'),
 299         'note_2': fields.char('Customer Note', size=64),
 300         'type_rec': fields.char('Type of Receipt', size=64),
 301         'remboursed': fields.boolean('Remboursed'),
 302         'contract_number': fields.char('Contract Number', size=512, select=1),
 303         'journal_entry': fields.boolean('Journal Entry'),
 304     }
 305
 306     def _select_pricelist(self, cr, uid, context=None):
 307         """ To get default pricelist for the order
 308         @param name: Names of fields.
 309         @return: pricelist ID
 310         """
 311         res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
 312         if res:
 313             shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
 314             return shop.pricelist_id and shop.pricelist_id.id or False
 315         return False
 316
 317     def _journal_default(self, cr, uid, context=None):
 318         """ To get default pricelist for the order
 319         @param name: Names of fields.
 320         @return: journal ID
 321         """
 322         journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
 323         return journal_list and journal_list[0] or False
 324
 325     _defaults = {
 326         'user_salesman_id':lambda self, cr, uid, context: uid,
 327         'user_id': lambda self, cr, uid, context: uid,
 328         'sale_manager': lambda self, cr, uid, context: uid,
 329         'state': 'draft',
 330         'price_type': 'tax_excluded',
 331         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
 332         'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
 333         'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
 334         'nb_print': 0,
 335         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
 336         'sale_journal': _sale_journal_get,
 337         'invoice_wanted': False,
 338         'shop_id': _shop_get,
 339         'pricelist_id': _select_pricelist,
 340     }
 341
 342
 343     def test_order_lines(self, cr, uid, order, context=None):
 344         """ Test order line is created or not for the order
 345         @param name: Names of fields.
 346         @return: True
 347         """
 348         if not order.lines:
 349             raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
 350
 351         wf_service = netsvc.LocalService("workflow")
 352         wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
 353         return True
 354
 355     def dummy_button(self, cr, uid, order, context=None):
 356         return True
 357
 358     def test_paid(self, cr, uid, ids, context=None):
 359         """ Test all amount is paid for this order
 360         @return: True
 361         """
 362         for order in self.browse(cr, uid, ids, context=context):
 363             if order.lines and not order.amount_total:
 364                 return True
 365             if (not order.lines) or (not order.statement_ids) or \
 366                 Decimal(str(order.amount_total)) != Decimal(str(order.amount_paid)):
 367                 return False
 368         return True
 369
 370     def _get_qty_differences(self, orders, old_picking):
 371         """check if the customer changed the product quantity """
 372         order_dict = {}
 373         for order in orders:
 374             for line in order.lines:
 375                 order_dict[line.product_id.id] = line
 376
 377         # check the quantity differences:
 378         diff_dict = {}
 379         for line in old_picking.move_lines:
 380             order_line = order_dict.get(line.product_id.id)
 381             if not order_line:
 382                 deleted = True
 383                 qty_to_delete_from_original_picking = line.product_qty
 384                 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
 385             elif line.product_qty != order_line.qty:
 386                 deleted = False
 387                 qty_to_delete_from_original_picking = line.product_qty - order_line.qty
 388                 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
 389
 390         return diff_dict
 391
 392     def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
 393         """if the customer changes the product quantity, split the picking in two"""
 394         # create a copy of the original picking and adjust the product qty:
 395         picking_model = self.pool.get('stock.picking')
 396         defaults = {
 397             'note': "Partial picking from customer", # add a note to tell why we create a new picking
 398             'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
 399         }
 400
 401         new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
 402         new_picking = picking_model.browse(cr, uid, new_picking_id, context=context)
 403
 404         for line in new_picking.move_lines:
 405             p_id = line.product_id.id
 406             if p_id in diff_dict:
 407                 diff = diff_dict[p_id]
 408                 deleted = diff[0]
 409                 qty_to_del = diff[1]
 410                 if deleted: # product has been deleted (customer didn't took it):
 411                     # delete this product from old picking:
 412                     for old_line in old_picking.move_lines:
 413                         if old_line.product_id.id == p_id:
 414                             old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
 415                             old_line.unlink(context=context)
 416                 elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
 417                     # subtract qty from old picking:
 418                     for old_line in old_picking.move_lines:
 419                         if old_line.product_id.id == p_id:
 420                             old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
 421                     # add qty to new picking:
 422                     line.write({'product_qty': qty_to_del}, context=context)
 423                 else: # product hasn't changed (customer took it without any change):
 424                     # delete this product from new picking:
 425                     line.unlink(context=context)
 426             else:
 427                 # delete it in the new picking:
 428                 line.unlink(context=context)
 429
 430     def create_picking(self, cr, uid, ids, context=None):
 431         """Create a picking for each order and validate it."""
 432         picking_obj = self.pool.get('stock.picking')
 433         property_obj = self.pool.get("ir.property")
 434         move_obj = self.pool.get('stock.move')
 435         pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
 436         orders = self.browse(cr, uid, ids, context=context)
 437         for order in orders:
 438             if not order.picking_id:
 439                 new = True
 440                 picking_id = picking_obj.create(cr, uid, {
 441                     'name': pick_name,
 442                     'origin': order.name,
 443                     'type': 'out',
 444                     'state': 'draft',
 445                     'move_type': 'direct',
 446                     'note': 'POS notes ' + (order.note or ""),
 447                     'invoice_state': 'none',
 448                     'auto_picking': True,
 449                     'pos_order': order.id,
 450                 }, context=context)
 451                 self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
 452             else:
 453                 picking_id = order.picking_id.id
 454                 picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}, context=context)
 455                 picking = picking_obj.browse(cr, uid, [picking_id], context=context)[0]
 456                 new = False
 457
 458                 # split the picking (if product quantity has changed):
 459                 diff_dict = self._get_qty_differences(orders, picking)
 460                 if diff_dict:
 461                     self._split_picking(cr, uid, ids, context, picking, diff_dict)
 462
 463             if new:
 464                 for line in order.lines:
 465                     if line.product_id and line.product_id.type == 'service':
 466                         continue
 467                     prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')], context=context)
 468                     val = property_obj.browse(cr, uid, prop_ids[0], context=context).value_reference
 469                     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, ))
 470                     res = cr.fetchone()
 471                     location_id = res and res[0] or None
 472                     stock_dest_id = val.id
 473                     if line.qty < 0:
 474                         location_id, stock_dest_id = stock_dest_id, location_id
 475                     move_obj.create(cr, uid, {
 476                             'name': '(POS %d)' % (order.id, ),
 477                             'product_uom': line.product_id.uom_id.id,
 478                             'product_uos': line.product_id.uom_id.id,
 479                             'picking_id': picking_id,
 480                             'product_id': line.product_id.id,
 481                             'product_uos_qty': abs(line.qty),
 482                             'product_qty': abs(line.qty),
 483                             'tracking_id': False,
 484                             'pos_line_id': line.id,
 485                             'state': 'waiting',
 486                             'location_id': location_id,
 487                             'location_dest_id': stock_dest_id,
 488                             'prodlot_id': line.prodlot_id and line.prodlot_id.id or False
 489                         }, context=context)
 490
 491             wf_service = netsvc.LocalService("workflow")
 492             wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
 493             picking_obj.force_assign(cr, uid, [picking_id], context)
 494         return True
 495
 496     def set_to_draft(self, cr, uid, ids, *args):
 497         """ Changes order state to draft
 498         @return: True
 499         """
 500         if not len(ids):
 501             return False
 502         self.write(cr, uid, ids, {'state': 'draft'})
 503         wf_service = netsvc.LocalService("workflow")
 504         for i in ids:
 505             wf_service.trg_create(uid, 'pos.order', i, cr)
 506         return True
 507
 508     def button_invalidate(self, cr, uid, ids, *args):
 509         """ Check the access for the sale order
 510         @return: True
 511         """
 512         res_obj = self.pool.get('res.company')
 513         try:
 514             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
 515         except Exception:
 516             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
 517         if part_company:
 518             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
 519         return True
 520
 521     def cancel_order(self, cr, uid, ids, context=None):
 522         """ Changes order state to cancel
 523         @return: True
 524         """
 525         self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
 526         self.cancel_picking(cr, uid, ids, context=context)
 527         return True
 528
 529     def add_payment(self, cr, uid, order_id, data, context=None):
 530         """Create a new payment for the order"""
 531         statement_obj = self.pool.get('account.bank.statement')
 532         statement_line_obj = self.pool.get('account.bank.statement.line')
 533         prod_obj = self.pool.get('product.product')
 534         property_obj = self.pool.get('ir.property')
 535         curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
 536         curr_company = curr_c.id
 537         order = self.browse(cr, uid, order_id, context=context)
 538         if not order.num_sale and data['num_sale']:
 539             self.write(cr, uid, order_id, {'num_sale': data['num_sale']}, context=context)
 540         ids_new = []
 541         args = {
 542             'amount': data['amount'],
 543         }
 544         if 'payment_date' in data.keys():
 545             args['date'] = data['payment_date']
 546         if 'payment_name' in data.keys():
 547             args['name'] = data['payment_name'] + ' ' + order.name
 548         account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
 549         args['account_id'] = order.partner_id and order.partner_id.property_account_receivable \
 550                              and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
 551         if data.get('is_acc', False):
 552             args['is_acc'] = data['is_acc']
 553             args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income \
 554                                  and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
 555             if not args['account_id']:
 556                 raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')% \
 557                                      (prod_obj.browse(cr, uid, data['product_id'], context=context).name))
 558         args['partner_id'] = order.partner_id and order.partner_id.id or None
 559         args['ref'] = order.contract_number or None
 560
 561         statement_id = statement_obj.search(cr,uid, [
 562                                                      ('journal_id', '=', data['journal']),
 563                                                      ('company_id', '=', curr_company),
 564                                                      ('user_id', '=', uid),
 565                                                      ('state', '=', 'open')], context=context)
 566         if len(statement_id) == 0:
 567             raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
 568         if statement_id:
 569             statement_id = statement_id[0]
 570         args['statement_id'] = statement_id
 571         args['pos_statement_id'] = order_id
 572         args['journal_id'] = data['journal']
 573         args['type'] = 'customer'
 574         args['ref'] = order.name
 575         statement_line_obj.create(cr, uid, args, context=context)
 576         ids_new.append(statement_id)
 577
 578         wf_service = netsvc.LocalService("workflow")
 579         wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
 580         wf_service.trg_write(uid, 'pos.order', order_id, cr)
 581
 582         return statement_id
 583
 584     def add_product(self, cr, uid, order_id, product_id, qty, context=None):
 585
 586         """Create a new order line the order"""
 587
 588         line_obj = self.pool.get('pos.order.line')
 589         values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
 590
 591         pricelist = values['pricelist_id'] and values['pricelist_id'][0]
 592         product = values['partner_id'] and values['partner_id'][0]
 593
 594         price = line_obj.price_by_product(cr, uid, [],
 595                 pricelist, product_id, qty, product)
 596
 597         order_line_id = line_obj.create(cr, uid, {
 598             'order_id': order_id,
 599             'product_id': product_id,
 600             'qty': qty,
 601             'price_unit': price,
 602         }, context=context)
 603         return order_line_id, price
 604
 605     def refund(self, cr, uid, ids, context=None):
 606
 607         """Create a copy of order  for refund order"""
 608
 609         clone_list = []
 610         line_obj = self.pool.get('pos.order.line')
 611
 612         for order in self.browse(cr, uid, ids, context=context):
 613             clone_id = self.copy(cr, uid, order.id, {
 614                 'name': order.name + ' REFUND',
 615                 'date_order': time.strftime('%Y-%m-%d'),
 616                 'state': 'draft',
 617                 'note': 'REFUND\n'+ (order.note or ''),
 618                 'invoice_id': False,
 619                 'nb_print': 0,
 620                 'statement_ids': False,
 621                 }, context=context)
 622             clone_list.append(clone_id)
 623
 624
 625         for clone in self.browse(cr, uid, clone_list, context=context):
 626             for order_line in clone.lines:
 627                 line_obj.write(cr, uid, [order_line.id], {
 628                     'qty': -order_line.qty
 629                     }, context=context)
 630         return clone_list
 631
 632     def action_invoice(self, cr, uid, ids, context=None):
 633
 634         """Create a invoice of order  """
 635
 636         inv_ref = self.pool.get('account.invoice')
 637         inv_line_ref = self.pool.get('account.invoice.line')
 638         product_obj = self.pool.get('product.product')
 639         inv_ids = []
 640
 641         for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
 642             if order.invoice_id:
 643                 inv_ids.append(order.invoice_id.id)
 644                 continue
 645
 646             if not order.partner_id:
 647                 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
 648
 649             acc = order.partner_id.property_account_receivable.id
 650             inv = {
 651                 'name': 'Invoice from POS: '+order.name,
 652                 'origin': order.name,
 653                 'account_id': acc,
 654                 'journal_id': order.sale_journal.id or None,
 655                 'type': 'out_invoice',
 656                 'reference': order.name,
 657                 'partner_id': order.partner_id.id,
 658                 'comment': order.note or '',
 659                 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
 660             }
 661             inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
 662             if not inv.get('account_id', None):
 663                 inv['account_id'] = acc
 664             inv_id = inv_ref.create(cr, uid, inv, context=context)
 665
 666             self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
 667             inv_ids.append(inv_id)
 668             for line in order.lines:
 669                 inv_line = {
 670                     'invoice_id': inv_id,
 671                     'product_id': line.product_id.id,
 672                     'quantity': line.qty,
 673                 }
 674                 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
 675
 676                 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
 677                                                                line.product_id.id,
 678                                                                line.product_id.uom_id.id,
 679                                                                line.qty, partner_id = order.partner_id.id,
 680                                                                fposition_id=order.partner_id.property_account_position.id)['value'])
 681                 inv_line['price_unit'] = line.price_unit
 682                 inv_line['discount'] = line.discount
 683                 inv_line['name'] = inv_name
 684                 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
 685                     and [(6, 0, inv_line['invoice_line_tax_id'])] or []
 686                 inv_line_ref.create(cr, uid, inv_line, context=context)
 687
 688         for i in inv_ids:
 689             wf_service = netsvc.LocalService("workflow")
 690             wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
 691         return inv_ids
 692
 693     def create_account_move(self, cr, uid, ids, context=None):
 694         """Create a account move line of order  """
 695         account_move_obj = self.pool.get('account.move')
 696         account_move_line_obj = self.pool.get('account.move.line')
 697         account_period_obj = self.pool.get('account.period')
 698         account_tax_obj = self.pool.get('account.tax')
 699         res_obj=self.pool.get('res.users')
 700         property_obj=self.pool.get('ir.property')
 701         period = account_period_obj.find(cr, uid, context=context)[0]
 702
 703         for order in self.browse(cr, uid, ids, context=context):
 704             curr_c = res_obj.browse(cr, uid, uid).company_id
 705             comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
 706             comp_id = comp_id and comp_id.id or False
 707             to_reconcile = []
 708             group_tax = {}
 709             account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
 710
 711             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
 712
 713             # Create an entry for the sale
 714             move_id = account_move_obj.create(cr, uid, {
 715                 'journal_id': order.sale_journal.id,
 716                 'period_id': period,
 717                 }, context=context)
 718
 719             # Create an move for each order line
 720             for line in order.lines:
 721                 tax_amount = 0
 722                 taxes = [t for t in line.product_id.taxes_id]
 723                 if order.price_type == 'tax_excluded':
 724                     computed_taxes = account_tax_obj.compute_all(
 725                         cr, uid, taxes, line.price_unit, line.qty)['taxes']
 726                 else:
 727                     computed_taxes = account_tax_obj.compute_inv(
 728                         cr, uid, taxes, line.price_unit, line.qty)
 729
 730                 for tax in computed_taxes:
 731                     tax_amount += round(tax['amount'], 2)
 732                     group_key = (tax['tax_code_id'],
 733                                 tax['base_code_id'],
 734                                 tax['account_collected_id'])
 735
 736                     if group_key in group_tax:
 737                         group_tax[group_key] += round(tax['amount'], 2)
 738                     else:
 739                         group_tax[group_key] = round(tax['amount'], 2)
 740                 if order.price_type != 'tax_excluded':
 741                     amount = line.price_subtotal - tax_amount
 742                 else:
 743                     amount = line.price_subtotal
 744
 745                 # Search for the income account
 746                 if  line.product_id.property_account_income.id:
 747                     income_account = line.\
 748                                     product_id.property_account_income.id
 749                 elif line.product_id.categ_id.\
 750                         property_account_income_categ.id:
 751                     income_account = line.product_id.categ_id.\
 752                                     property_account_income_categ.id
 753                 else:
 754                     raise osv.except_osv(_('Error !'), _('There is no income '\
 755                         'account defined for this product: "%s" (id:%d)') \
 756                         % (line.product_id.name, line.product_id.id, ))
 757
 758                 # Empty the tax list as long as there is no tax code:
 759                 tax_code_id = False
 760                 tax_amount = 0
 761                 while computed_taxes:
 762                     tax = computed_taxes.pop(0)
 763                     if amount > 0:
 764                         tax_code_id = tax['base_code_id']
 765                         tax_amount = line.price_subtotal * tax['base_sign']
 766                     else:
 767                         tax_code_id = tax['ref_base_code_id']
 768                         tax_amount = line.price_subtotal * tax['ref_base_sign']
 769                     # If there is one we stop
 770                     if tax_code_id:
 771                         break
 772
 773                 # Create a move for the line
 774                 account_move_line_obj.create(cr, uid, {
 775                     'name': "aa"+order.name,
 776                     'date': order.date_order[:10],
 777                     'ref': order.contract_number or order.name,
 778                     'quantity': line.qty,
 779                     'product_id': line.product_id.id,
 780                     'move_id': move_id,
 781                     'account_id': income_account,
 782                     'company_id': comp_id,
 783                     'credit': ((amount>0) and amount) or 0.0,
 784                     'debit': ((amount<0) and -amount) or 0.0,
 785                     'journal_id': order.sale_journal.id,
 786                     'period_id': period,
 787                     'tax_code_id': tax_code_id,
 788                     'tax_amount': tax_amount,
 789                     'partner_id': order.partner_id and order.partner_id.id or False
 790                 }, context=context)
 791
 792                 # For each remaining tax with a code, whe create a move line
 793                 for tax in computed_taxes:
 794                     if amount > 0:
 795                         tax_code_id = tax['base_code_id']
 796                         tax_amount = line.price_subtotal * tax['base_sign']
 797                     else:
 798                         tax_code_id = tax['ref_base_code_id']
 799                         tax_amount = line.price_subtotal * tax['ref_base_sign']
 800                     if not tax_code_id:
 801                         continue
 802
 803                     account_move_line_obj.create(cr, uid, {
 804                         'name': "bb" + order.name,
 805                         'date': order.date_order[:10],
 806                         'ref': order.contract_number or order.name,
 807                         'product_id':line.product_id.id,
 808                         'quantity': line.qty,
 809                         'move_id': move_id,
 810                         'account_id': income_account,
 811                         'company_id': comp_id,
 812                         'credit': 0.0,
 813                         'debit': 0.0,
 814                         'journal_id': order.sale_journal.id,
 815                         'period_id': period,
 816                         'tax_code_id': tax_code_id,
 817                         'tax_amount': tax_amount,
 818                     }, context=context)
 819
 820
 821             # Create a move for each tax group
 822             (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
 823             for key, amount in group_tax.items():
 824                 account_move_line_obj.create(cr, uid, {
 825                     'name': "cc" + order.name,
 826                     'date': order.date_order[:10],
 827                     'ref': order.contract_number or order.name,
 828                     'move_id': move_id,
 829                     'company_id': comp_id,
 830                     'quantity': line.qty,
 831                     'product_id': line.product_id.id,
 832                     'account_id': key[account_pos],
 833                     'credit': ((amount>0) and amount) or 0.0,
 834                     'debit': ((amount<0) and -amount) or 0.0,
 835                     'journal_id': order.sale_journal.id,
 836                     'period_id': period,
 837                     'tax_code_id': key[tax_code_pos],
 838                     'tax_amount': amount,
 839                 }, context=context)
 840
 841             # counterpart
 842             to_reconcile.append(account_move_line_obj.create(cr, uid, {
 843                 'name': "dd" + order.name,
 844                 'date': order.date_order[:10],
 845                 'ref': order.contract_number or order.name,
 846                 'move_id': move_id,
 847                 'company_id': comp_id,
 848                 'account_id': order_account,
 849                 'credit': ((order.amount_total < 0) and -order.amount_total)\
 850                     or 0.0,
 851                 'debit': ((order.amount_total > 0) and order.amount_total)\
 852                     or 0.0,
 853                 'journal_id': order.sale_journal.id,
 854                 'period_id': period,
 855                 'partner_id': order.partner_id and order.partner_id.id or False
 856             }, context=context))
 857
 858
 859             # search the account receivable for the payments:
 860             account_receivable = order.sale_journal.default_credit_account_id.id
 861             if not account_receivable:
 862                 raise  osv.except_osv(_('Error !'),
 863                     _('There is no receivable account defined for this journal:'\
 864                     ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
 865             for payment in order.statement_ids:
 866                 # Create one entry for the payment
 867                 if payment.is_acc:
 868                     continue
 869                 account_move_obj.create(cr, uid, {
 870                     'journal_id': payment.statement_id.journal_id.id,
 871                     'period_id': period,
 872                 }, context=context)
 873
 874             for stat_l in order.statement_ids:
 875                 if stat_l.is_acc and len(stat_l.move_ids):
 876                     for st in stat_l.move_ids:
 877                         for s in st.line_id:
 878                             if s.credit:
 879                                 account_move_line_obj.copy(cr, uid, s.id, {
 880                                                         'debit': s.credit,
 881                                                         'statement_id': False,
 882                                                         'credit': s.debit
 883                                                     })
 884                                 account_move_line_obj.copy(cr, uid, s.id, {
 885                                                         'statement_id': False,
 886                                                         'account_id': order_account
 887                                                      })
 888
 889             self.write(cr, uid, order.id, {'state':'done'}, context=context)
 890         return True
 891
 892     def cancel_picking(self, cr, uid, ids, context=None):
 893         stock_picking_obj = self.pool.get('stock.picking')
 894         for order in self.browse(cr, uid, ids, context=context):
 895             for picking in order.pickings:
 896                 stock_picking_obj.unlink(cr, uid, [picking.id], context=context)
 897         return True
 898
 899
 900     def action_payment(self, cr, uid, ids, context=None):
 901         vals = {'state': 'payment'}
 902         sequence_obj = self.pool.get('ir.sequence')
 903         for pos in self.browse(cr, uid, ids, context=context):
 904             create_contract_nb = False
 905             for line in pos.lines:
 906                 if line.product_id.product_type == 'MD':
 907                     create_contract_nb = True
 908                     break
 909             if create_contract_nb:
 910                 seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
 911                 vals['contract_number'] = '%s-%s' % (pos.user_salesman_id.login, seq)
 912         self.write(cr, uid, ids, vals, context=context)
 913
 914     def action_paid(self, cr, uid, ids, context=None):
 915         if context is None:
 916             context = {}
 917         if context.get('flag', False):
 918             self.create_picking(cr, uid, ids, context=None)
 919             self.write(cr, uid, ids, {'state': 'paid'}, context=context)
 920         else:
 921             context['flag'] = True
 922         return True
 923
 924     def action_cancel(self, cr, uid, ids, context=None):
 925         self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
 926         return True
 927
 928     def action_done(self, cr, uid, ids, context=None):
 929         for order in self.browse(cr, uid, ids, context=context):
 930             if not order.journal_entry:
 931                 self.create_account_move(cr, uid, ids, context=None)
 932         return True
 933
 934     def compute_state(self, cr, uid, id):
 935         cr.execute("SELECT act.id, act.name FROM wkf_activity act "
 936                    "INNER JOIN wkf_workitem item ON act.id = item.act_id "
 937                    "INNER JOIN wkf_instance inst ON item.inst_id = inst.id "
 938                    "INNER JOIN wkf ON inst.wkf_id = wkf.id "
 939                    "WHERE wkf.osv = 'pos.order' AND inst.res_id = %s "
 940                    "ORDER BY act.name", (id, ))
 941         return [name for id, name in cr.fetchall()]
 942
 943 pos_order()
 944
 945 class account_bank_statement(osv.osv):
 946     _inherit = 'account.bank.statement'
 947     _columns= {
 948         'user_id': fields.many2one('res.users', ondelete='cascade', string='User', readonly=True),
 949     }
 950     _defaults = {
 951         'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
 952     }
 953 account_bank_statement()
 954
 955 class account_bank_statement_line(osv.osv):
 956     _inherit = 'account.bank.statement.line'
 957     def _get_statement_journal(self, cr, uid, ids, context, *a):
 958         res = {}
 959         for line in self.browse(cr, uid, ids):
 960             res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
 961         return res
 962     _columns= {
 963         'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
 964         'am_out': fields.boolean("To count"),
 965         'is_acc': fields.boolean("Is accompte"),
 966         'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
 967     }
 968 account_bank_statement_line()
 969
 970 class pos_order_line(osv.osv):
 971     _name = "pos.order.line"
 972     _description = "Lines of Point of Sale"
 973
 974     def _get_amount(self, cr, uid, ids, field_name, arg, context=None):
 975         res = {}
 976         for line in self.browse(cr, uid, ids, context=context):
 977             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)
 978             res[line.id] = price
 979         return res
 980
 981     def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context=None):
 982         res = dict.fromkeys(ids, 0.0)
 983         account_tax_obj = self.pool.get('account.tax')
 984         self.price_by_product_multi(cr, uid, ids)
 985         for line in self.browse(cr, uid, ids, context=context):
 986             tax_amount = 0.0
 987             taxes = [t for t in line.product_id.taxes_id]
 988             if line.qty == 0.0:
 989                 continue
 990             computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
 991             for tax in computed_taxes:
 992                 tax_amount += tax['amount']
 993             if line.discount != 0.0:
 994                 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
 995             else:
 996                 res[line.id] = line.price_unit*line.qty
 997             res[line.id] = res[line.id] + tax_amount
 998         return res
 999
1000     def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
1001         res = {}
1002         self.price_by_product_multi(cr, uid, ids)
1003         for line in self.browse(cr, uid, ids, context=context):
1004             if line.discount!=0.0:
1005                 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1006             else:
1007                 res[line.id] = line.price_unit * line.qty
1008         return res
1009
1010     def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
1011         res = dict([(i, {}) for i in ids])
1012         account_tax_obj = self.pool.get('account.tax')
1013
1014         self.price_by_product_multi(cr, uid, ids)
1015         for line in self.browse(cr, uid, ids, context=context):
1016             for f in field_names:
1017                 if f == 'price_subtotal':
1018                     if line.discount != 0.0:
1019                         res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1020                     else:
1021                         res[line.id][f] = line.price_unit * line.qty
1022                 elif f == 'price_subtotal_incl':
1023                     taxes = [t for t in line.product_id.taxes_id]
1024                     if line.qty == 0.0:
1025                         res[line.id][f] = 0.0
1026                         continue
1027                     price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
1028                     computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, price, line.qty)
1029                     cur = line.order_id.pricelist_id.currency_id
1030                     res[line.id][f] = self.pool.get('res.currency').round(cr, uid, cur, computed_taxes['total'])
1031         return res
1032
1033     def price_by_product_multi(self, cr, uid, ids, context=None):
1034         if context is None:
1035             context = {}
1036         res = {}.fromkeys(ids, 0.0)
1037         lines = self.browse(cr, uid, ids, context=context)
1038
1039         pricelist_ids = [line.order_id.pricelist_id.id for line in lines]
1040         products_by_qty_by_partner = [(line.product_id.id, line.qty, line.order_id.partner_id.id) for line in lines]
1041
1042         price_get_multi_res = self.pool.get('product.pricelist').price_get_multi(cr, uid, pricelist_ids, products_by_qty_by_partner, context=context)
1043
1044         for line in lines:
1045             pricelist = line.order_id.pricelist_id.id
1046             product_id = line.product_id
1047
1048             if not product_id:
1049                 res[line.id] = 0.0
1050                 continue
1051             if not pricelist:
1052                 raise osv.except_osv(_('No Pricelist !'),
1053                     _('You have to select a pricelist in the sale form !\n' \
1054                     'Please set one before choosing a product.'))
1055
1056             #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]
1057             #print "prod_id: %s, pricelist: %s, price: %s" % (product_id.id, pricelist, price)
1058             price = price_get_multi_res[line.product_id.id][pricelist]
1059             #print "prod_id: %s, pricelist: %s, price2: %s" % (product_id.id, pricelist, price2)
1060
1061             #if old_price != price:
1062             #    raise Exception('old_price != price')
1063
1064             unit_price = price or product_id.list_price
1065             res[line.id] = unit_price
1066             if unit_price is False:
1067                 raise osv.except_osv(_('No valid pricelist line found !'),
1068                     _("Couldn't find a pricelist line matching this product" \
1069                     " and quantity.\nYou have to change either the product," \
1070                     " the quantity or the pricelist."))
1071         return res
1072
1073     def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1074         if not product_id:
1075             return 0.0
1076         if not pricelist:
1077             raise osv.except_osv(_('No Pricelist !'),
1078                 _('You have to select a pricelist in the sale form !\n' \
1079                 'Please set one before choosing a product.'))
1080         p_obj = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
1081         uom_id = p_obj.uom_po_id.id
1082         price = self.pool.get('product.pricelist').price_get(cr, uid,
1083             [pricelist], product_id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
1084         unit_price=price or p_obj.list_price
1085         if unit_price is False:
1086             raise osv.except_osv(_('No valid pricelist line found !'),
1087                 _("Couldn't find a pricelist line matching this product" \
1088                 " and quantity.\nYou have to change either the product," \
1089                 " the quantity or the pricelist."))
1090         return unit_price
1091
1092     def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1093         price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1094         self.write(cr, uid, ids, {'price_unit':price})
1095         pos_stot = (price * qty)
1096         return {'value': {'price_unit': price, 'price_subtotal_incl': pos_stot}}
1097
1098     def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist, qty,partner_id, product_id, *a):
1099         prod_obj = self.pool.get('product.product')
1100         price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1101         prod_id = ''
1102         if product_id:
1103             prod_id = prod_obj.browse(cr, uid, product_id).disc_controle
1104         disc = 0.0
1105         if (disc != 0.0 or prod_id) and price_f > 0:
1106             disc = 100 - (price/price_f*100)
1107             return {'value': {'discount': disc, 'price_unit': price_f}}
1108         return {}
1109
1110     def onchange_ded(self, cr, uid, ids, val_ded, price_u, *a):
1111         res_obj = self.pool.get('res.users')
1112         comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
1113         val = 0.0
1114         if val_ded and price_u:
1115             val=100.0 * val_ded / price_u
1116         if val > comp:
1117             return {'value': {'discount': val, 'notice': '' }}
1118         return {'value': {'discount': val}}
1119
1120     def onchange_discount(self, cr, uid, ids, discount, price, *a):
1121         pos_order = self.pool.get('pos.order.line')
1122         res_obj = self.pool.get('res.users')
1123         company_disc = pos_order.browse(cr,uid,ids)
1124         if discount:
1125             if not company_disc:
1126                 comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
1127             else:
1128                 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
1129
1130             if discount > comp :
1131                 return {'value': {'notice': '', 'price_ded': price * discount * 0.01 or 0.0  }}
1132             else:
1133                 return {'value': {'notice': 'Minimum Discount', 'price_ded': price * discount * 0.01 or 0.0  }}
1134         else :
1135             return {'value': {'notice': 'No Discount', 'price_ded': price * discount * 0.01 or 0.0}}
1136
1137     def onchange_qty(self, cr, uid, ids, discount, qty, price, context=None):
1138         subtotal = qty * price
1139         if discount:
1140             subtotal = subtotal - (subtotal * discount / 100)
1141         return {'value': {'price_subtotal_incl': subtotal}}
1142
1143     _columns = {
1144         'name': fields.char('Line Description', size=512),
1145         'company_id': fields.many2one('res.company', 'Company', required=True),
1146         'notice': fields.char('Discount Notice', size=128, required=True),
1147         'serial_number': fields.char('Serial Number', size=128),
1148         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1149         'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
1150         'price_ded': fields.float('Discount(Amount)', digits_compute=dp.get_precision('Point Of Sale')),
1151         'qty': fields.float('Quantity'),
1152         'qty_rfd': fields.float('Refunded Quantity'),
1153         'price_subtotal': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal w/o Tax'),
1154         'price_subtotal_incl': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal'),
1155         'discount': fields.float('Discount (%)', digits=(16, 2)),
1156         'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1157         'create_date': fields.datetime('Creation Date', readonly=True),
1158         '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"),
1159     }
1160
1161     _defaults = {
1162         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1163         'qty': lambda *a: 1,
1164         'discount': lambda *a: 0.0,
1165         'price_ded': lambda *a: 0.0,
1166         'notice': lambda *a: 'No Discount',
1167         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1168         }
1169
1170     def create(self, cr, user, vals, context=None):
1171         if vals.get('product_id'):
1172             return super(pos_order_line, self).create(cr, user, vals, context=context)
1173         return False
1174
1175     def write(self, cr, user, ids, values, context=None):
1176         if 'product_id' in values and not values['product_id']:
1177             return False
1178         return super(pos_order_line, self).write(cr, user, ids, values, context=context)
1179
1180     def _scan_product(self, cr, uid, ean, qty, order):
1181         # search pricelist_id
1182         product_obj = self.pool.get('product.product')
1183         pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
1184         if not pricelist_id:
1185             return False
1186
1187         new_line = True
1188
1189         product_id = product_obj.search(cr, uid, [('ean13','=', ean)])
1190         if not product_id:
1191            return False
1192
1193         # search price product
1194         product = product_obj.read(cr, uid, product_id)
1195         product_name = product[0]['name']
1196         price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
1197
1198         order_line_ids = self.search(cr, uid, [('name', '=', product_name), ('order_id', '=' ,order)])
1199         if order_line_ids:
1200             new_line = False
1201             order_line_id = order_line_ids[0]
1202             qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
1203
1204         if new_line:
1205             vals = {'product_id': product_id[0],
1206                     'price_unit': price,
1207                     'qty': qty,
1208                     'name': product_name,
1209                     'order_id': order,
1210             }
1211             line_id = self.create(cr, uid, vals)
1212             if not line_id:
1213                 raise osv.except_osv(_('Error'), _('Create line failed !'))
1214         else:
1215             vals = {
1216                 'qty': qty,
1217                 'price_unit': price
1218             }
1219             line_id = self.write(cr, uid, order_line_id, vals)
1220             if not line_id:
1221                 raise osv.except_osv(_('Error'), _('Modify line failed !'))
1222             line_id = order_line_id
1223
1224         price_line = float(qty) * float(price)
1225         return {
1226             'name': product_name,
1227             'product_id': product_id[0],
1228             'price': price,
1229             'price_line': price_line ,
1230             'qty': qty
1231         }
1232
1233 pos_order_line()
1234
1235 class product_product(osv.osv):
1236     _inherit = 'product.product'
1237     _columns = {
1238         'income_pdt': fields.boolean('Product for Input'),
1239         'expense_pdt': fields.boolean('Product for expenses'),
1240         'am_out': fields.boolean('Control for Output Operations'),
1241         'disc_controle': fields.boolean('Discount Control'),
1242     }
1243     _defaults = {
1244         'disc_controle': True,
1245     }
1246 product_product()
1247
1248 class stock_picking(osv.osv):
1249     _inherit = 'stock.picking'
1250     _columns = {
1251         'pos_order': fields.many2one('pos.order', 'Pos order'),
1252     }
1253
1254 stock_picking()
1255
1256 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: