addons/point_of_sale/pos.py

   1 # -*- encoding: utf-8 -*-
   2 ##############################################################################
   3 #
   4 #    OpenERP, Open Source Management Solution
   5 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
   6 #    $Id$
   7 #
   8 #    This program is free software: you can redistribute it and/or modify
   9 #    it under the terms of the GNU General Public License as published by
  10 #    the Free Software Foundation, either version 3 of the License, or
  11 #    (at your option) any later version.
  12 #
  13 #    This program is distributed in the hope that it will be useful,
  14 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
  15 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  16 #    GNU General Public License for more details.
  17 #
  18 #    You should have received a copy of the GNU General Public License
  19 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
  20 #
  21 ##############################################################################
  22
  23 import time
  24 import netsvc
  25 from osv import fields, osv
  26 from mx import DateTime
  27 from tools.translate import _
  28 import tools
  29 from wizard import except_wizard
  30 from decimal import Decimal
  31
  32
  33 class pos_config_journal(osv.osv):
  34     _name = 'pos.config.journal'
  35     _description = "Point of Sale journal configuration."
  36     _columns = {
  37         'name': fields.char('Description', size=64),
  38         'code': fields.char('Code', size=64),
  39         'journal_id': fields.many2one('account.journal', "Journal")
  40     }
  41
  42 pos_config_journal()
  43
  44
  45 class pos_order(osv.osv):
  46     _name = "pos.order"
  47     _description = "Point of Sale"
  48     _order = "date_order, create_date desc"
  49
  50     def unlink(self, cr, uid, ids, context={}):
  51         for rec in self.browse(cr, uid, ids, context=context):
  52             if rec.state != 'draft':
  53                 raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is already confirmed !'))
  54         return super(pos_order, self).unlink(cr, uid, ids, context=context)
  55
  56     def onchange_partner_pricelist(self, cr, uid, ids, part, context={}):
  57         if not part:
  58             return {}
  59         pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id
  60         return {'value': {'pricelist_id': pricelist}}
  61
  62     def _amount_total(self, cr, uid, ids, field_name, arg, context):
  63         id_set = ",".join(map(str, ids))
  64         cr.execute("""
  65         SELECT
  66             p.id,
  67             COALESCE(SUM(
  68                 l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
  69                 ) AS amount
  70         FROM pos_order p
  71             LEFT OUTER JOIN pos_order_line l ON (p.id=l.order_id)
  72         WHERE p.id IN (""" + id_set +""") GROUP BY p.id """)
  73         res = dict(cr.fetchall())
  74
  75         for rec in self.browse(cr, uid, ids, context):
  76             if rec.partner_id \
  77                and rec.partner_id.property_account_position \
  78                and rec.partner_id.property_account_position.tax_ids:
  79                 res[rec.id] = res[rec.id] - rec.amount_tax
  80         return res
  81
  82     def _amount_tax(self, cr, uid, ids, field_name, arg, context):
  83         res = {}
  84         tax_obj = self.pool.get('account.tax')
  85         for order in self.browse(cr, uid, ids):
  86             val = 0.0
  87             for line in order.lines:
  88                 val = reduce(lambda x, y: x+round(y['amount'], 2),
  89                         tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
  90                             line.price_unit * \
  91                             (1-(line.discount or 0.0)/100.0), line.qty),
  92                             val)
  93
  94             res[order.id] = val
  95         return res
  96
  97     def _total_payment(self, cr, uid, ids, field_name, arg, context):
  98         res = {}
  99         for order in self.browse(cr, uid, ids):
 100             val = 0.0
 101             for payment in order.payments:
 102                 val += payment.amount
 103             res[order.id] = val
 104         return res
 105
 106     def _total_return(self, cr, uid, ids, field_name, arg, context):
 107         res = {}
 108         for order in self.browse(cr, uid, ids):
 109             val = 0.0
 110             for payment in order.payments:
 111                 val += (payment.amount < 0 and payment.amount or 0)
 112             res[order.id] = val
 113         return res
 114
 115     def payment_get(self, cr, uid, ids, context=None):
 116         cr.execute("select id from pos_payment where order_id in (%s)" % \
 117                     ','.join([str(i) for i in ids]))
 118         return [i[0] for i in cr.fetchall()]
 119
 120     def _sale_journal_get(self, cr, uid, context):
 121         journal_obj = self.pool.get('account.journal')
 122         res = journal_obj.search(cr, uid,
 123             [('type', '=', 'sale')], limit=1)
 124         if res:
 125             return res[0]
 126         else:
 127             return False
 128
 129     def _receivable_get(self, cr, uid, context=None):
 130         prop_obj = self.pool.get('ir.property')
 131         res = prop_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
 132         return res
 133
 134     def copy(self, cr, uid, id, default=None, context={}):
 135         if not default:
 136             default = {}
 137         default.update({
 138             'state': 'draft',
 139             'payments': [],
 140             'partner_id': False,
 141             'invoice_id': False,
 142             'account_move': False,
 143             'last_out_picking': False,
 144             'nb_print': 0,
 145             'pickings': []
 146         })
 147         return super(pos_order, self).copy(cr, uid, id, default, context)
 148
 149     _columns = {
 150         'name': fields.char('Order Description', size=64, required=True,
 151             states={'draft': [('readonly', False)]}, readonly=True),
 152         'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
 153             states={'draft': [('readonly', False)]}, readonly=True),
 154         'date_order': fields.datetime('Date Ordered', readonly=True),
 155         'date_validity': fields.date('Validity Date', required=True),
 156         'user_id': fields.many2one('res.users', 'Logged in User', readonly=True,
 157             help="This is the logged in user (not necessarily the salesman)."),
 158         'salesman_id': fields.many2one('res.users', 'Salesman',
 159             help="This is the salesman actually making the order."),
 160         'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
 161         'amount_total': fields.function(_amount_total, method=True, string='Total'),
 162         'amount_paid': fields.function(_total_payment, 'Paid',
 163             states={'draft': [('readonly', False)]}, readonly=True,
 164             method=True),
 165         'amount_return': fields.function(_total_return, 'Returned', method=True),
 166         'lines': fields.one2many('pos.order.line', 'order_id',
 167             'Order Lines', states={'draft': [('readonly', False)]},
 168             readonly=True),
 169         'payments': fields.one2many('pos.payment', 'order_id',
 170             'Order Payments', states={'draft': [('readonly', False)]},
 171             readonly=True),
 172         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist',
 173             required=True, states={'draft': [('readonly', False)]},
 174             readonly=True),
 175         'partner_id': fields.many2one(
 176             'res.partner', 'Partner', change_default=True,
 177             states={'draft': [('readonly', False)], 'paid': [('readonly', False)]},
 178             readonly=True),
 179         'state': fields.selection([('cancel', 'Cancel'), ('draft', 'Draft'),
 180             ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced')], 'State',
 181             readonly=True, ),
 182         'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
 183         'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
 184         'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
 185         'last_out_picking': fields.many2one('stock.picking',
 186                                             'Last Output Picking',
 187                                             readonly=True),
 188         'note': fields.text('Notes'),
 189         'nb_print': fields.integer('Number of Print', readonly=True),
 190         'sale_journal': fields.many2one('account.journal', 'Journal',
 191             required=True, states={'draft': [('readonly', False)]},
 192             readonly=True, ),
 193         'account_receivable': fields.many2one('account.account',
 194             'Default Receivable', required=True, states={'draft': [('readonly', False)]},
 195             readonly=True, ),
 196         'invoice_wanted': fields.boolean('Create Invoice')
 197         }
 198
 199     def _journal_default(self, cr, uid, context={}):
 200         journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
 201         if journal_list:
 202             return journal_list[0]
 203         else:
 204             return False
 205
 206     _defaults = {
 207         'user_id': lambda self, cr, uid, context: uid,
 208         'salesman_id': lambda self, cr, uid, context: uid,
 209         'state': lambda *a: 'draft',
 210         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence')\
 211             .get(cr, uid, 'pos.order'),
 212         'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
 213         'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'),
 214         'nb_print': lambda *a: 0,
 215         'sale_journal': _sale_journal_get,
 216         'account_receivable': _receivable_get,
 217         'invoice_wanted': lambda *a: False
 218     }
 219
 220     def test_order_lines(self, cr, uid, order, context={}):
 221         if not order.lines:
 222             raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
 223
 224         wf_service = netsvc.LocalService("workflow")
 225         wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
 226         return True
 227
 228     def dummy_button(self, cr, uid, order, context={}):
 229         return True
 230
 231     def test_paid(self, cr, uid, ids, context=None):
 232         def deci(val):
 233             return Decimal("%f" % (val, ))
 234
 235         for order in self.browse(cr, uid, ids, context):
 236             if order.lines and not order.amount_total:
 237                 return True
 238             if (not order.lines) or (not order.payments) or \
 239                 (deci(order.amount_paid) != deci(order.amount_total)):
 240                 return False
 241         return True
 242
 243     def _get_qty_differences(self, orders, old_picking):
 244         """check if the customer changed the product quantity"""
 245         order_dict = {}
 246         for order in orders:
 247             for line in order.lines:
 248                 order_dict[line.product_id.id] = line
 249
 250         # check the quantity differences:
 251         diff_dict = {}
 252         for line in old_picking.move_lines:
 253             order_line = order_dict.get(line.product_id.id)
 254             if not order_line:
 255                 deleted = True
 256                 qty_to_delete_from_original_picking = line.product_qty
 257                 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
 258             elif line.product_qty != order_line.qty:
 259                 deleted = False
 260                 qty_to_delete_from_original_picking = line.product_qty - order_line.qty
 261                 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
 262
 263         return diff_dict
 264
 265     def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
 266         """if the customer changes the product quantity, split the picking in two"""
 267         # create a copy of the original picking and adjust the product qty:
 268         picking_model = self.pool.get('stock.picking')
 269         defaults = {
 270             'note': "Partial picking from customer", # add a note to tell why we create a new picking
 271             'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
 272         }
 273
 274         new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
 275         new_picking = picking_model.browse(cr, uid, new_picking_id, context)
 276
 277         for line in new_picking.move_lines:
 278             p_id = line.product_id.id
 279             if p_id in diff_dict:
 280                 diff = diff_dict[p_id]
 281                 deleted = diff[0]
 282                 qty_to_del = diff[1]
 283                 if deleted: # product has been deleted (customer didn't took it):
 284                     # delete this product from old picking:
 285                     for old_line in old_picking.move_lines:
 286                         if old_line.product_id.id == p_id:
 287                             old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
 288                             old_line.unlink(context=context)
 289                 elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
 290                     # subtract qty from old picking:
 291                     for old_line in old_picking.move_lines:
 292                         if old_line.product_id.id == p_id:
 293                             old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
 294                     # add qty to new picking:
 295                     line.write({'product_qty': qty_to_del}, context=context)
 296                 else: # product hasn't changed (customer took it without any change):
 297                     # delete this product from new picking:
 298                     line.unlink(context=context)
 299             else:
 300                 # delete it in the new picking:
 301                 line.unlink(context=context)
 302
 303     def create_picking(self, cr, uid, ids, context={}):
 304         """Create a picking for each order and validate it."""
 305         picking_obj = self.pool.get('stock.picking')
 306         partner_obj = self.pool.get('res.partner')
 307         address_id = False
 308         orders = self.browse(cr, uid, ids, context)
 309         for order in orders:
 310             if not order.last_out_picking:
 311                 new = True
 312                 if order.partner_id.id:
 313                     address_id = partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery'])['delivery']
 314                 picking_id = picking_obj.create(cr, uid, {
 315                     'origin': order.name,
 316                     'type': 'out',
 317                     'state': 'draft',
 318                     'move_type': 'direct',
 319                     'note': 'POS notes ' + (order.note or ""),
 320                     'invoice_state': 'none',
 321                     'auto_picking': True,
 322                     'pos_order': order.id,
 323                     'address_id' : address_id
 324                     },context)
 325                 self.write(cr, uid, [order.id], {'last_out_picking': picking_id})
 326             else:
 327                 picking_id = order.last_out_picking.id
 328                 picking_obj.write(cr, uid, [picking_id], {
 329                     'auto_picking': True,
 330                     'invoice_state': '2binvoiced',
 331                 })
 332                 picking = picking_obj.browse(cr, uid, [picking_id], context)[0]
 333                 new = False
 334
 335                 # split the picking (if product quantity has changed):
 336                 diff_dict = self._get_qty_differences(orders, picking)
 337                 if diff_dict:
 338                     self._split_picking(cr, uid, ids, context, picking, diff_dict)
 339
 340             if new:
 341                 for line in order.lines:
 342                     prop_ids = self.pool.get("ir.property").search(cr, uid,
 343                             [('name', '=', 'property_stock_customer')])
 344                     val = self.pool.get("ir.property").browse(cr, uid,
 345                             prop_ids[0]).value
 346                     location_id = order.shop_id.warehouse_id.lot_stock_id.id
 347                     stock_dest_id = int(val.split(',')[1])
 348                     if line.qty < 0:
 349                         (location_id, stock_dest_id)= (stock_dest_id, location_id)
 350
 351                     self.pool.get('stock.move').create(cr, uid, {
 352                         'name': 'Stock move (POS %d)' % (order.id, ),
 353                         'product_uom': line.product_id.uom_id.id,
 354                         'product_uos': line.product_id.uom_id.id,
 355                         'picking_id': picking_id,
 356                         'product_id': line.product_id.id,
 357                         'product_uos_qty': abs(line.qty),
 358                         'product_qty': abs(line.qty),
 359                         'tracking_id': False,
 360                         'state': 'waiting',
 361                         'location_id': location_id,
 362                         'location_dest_id': stock_dest_id,
 363                     })
 364
 365             wf_service = netsvc.LocalService("workflow")
 366             wf_service.trg_validate(uid, 'stock.picking',
 367                     picking_id, 'button_confirm', cr)
 368             self.pool.get('stock.picking').force_assign(cr,
 369                     uid, [picking_id], context)
 370
 371         return True
 372
 373     def set_to_draft(self, cr, uid, ids, *args):
 374         if not len(ids):
 375             return False
 376
 377         self.write(cr, uid, ids, {'state': 'draft'})
 378
 379         wf_service = netsvc.LocalService("workflow")
 380         for i in ids:
 381             wf_service.trg_create(uid, 'pos.order', i, cr)
 382         return True
 383
 384     def cancel_order(self, cr, uid, ids, context=None):
 385         """Cancel each picking with an inverted one."""
 386
 387         picking_obj = self.pool.get('stock.picking')
 388         stock_move_obj = self.pool.get('stock.move')
 389         payment_obj = self.pool.get('pos.payment')
 390         picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', ids), ('state', '=', 'done')])
 391         clone_list = []
 392
 393         # Copy all the picking and blank the last_out_picking
 394         for order in self.browse(cr, uid, ids, context=context):
 395             if not order.last_out_picking:
 396                 continue
 397
 398             clone_id = picking_obj.copy(
 399                 cr, uid, order.last_out_picking.id, {'type': 'in'})
 400             # Confirm the picking
 401             wf_service = netsvc.LocalService("workflow")
 402             wf_service.trg_validate(uid, 'stock.picking',
 403                 clone_id, 'button_confirm', cr)
 404             clone_list.append(clone_id)
 405             # Remove the ref to last picking and delete the payments
 406             self.write(cr, uid, ids, {'last_out_picking': False})
 407             payment_obj.unlink(cr, uid, [i.id for i in order.payments],
 408                 context=context)
 409
 410             # Switch all the moves
 411             move_ids = stock_move_obj.search(
 412                 cr, uid, [('picking_id', '=', clone_id)])
 413             for move in stock_move_obj.browse(cr, uid, move_ids, context=context):
 414                 stock_move_obj.write(
 415                     cr, uid, move.id, {'location_id': move.location_dest_id.id,
 416                                     'location_dest_id': move.location_id.id})
 417
 418         self.pool.get('stock.picking').force_assign(cr,
 419             uid, clone_list, context)
 420
 421         return True
 422
 423     def add_payment(self, cr, uid, order_id, data, context=None):
 424         """Create a new payment for the order"""
 425         order = self.browse(cr, uid, order_id, context)
 426         if order.invoice_wanted and not order.partner_id:
 427             raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.'))
 428
 429         args = {
 430             'order_id': order_id,
 431             'journal_id': data['journal'],
 432             'amount': data['amount'],
 433             'payment_id': data['payment_id'],
 434             }
 435
 436         if 'payment_date' in data.keys():
 437             args['payment_date'] = data['payment_date']
 438         if 'payment_name' in data.keys():
 439             args['payment_name'] = data['payment_name']
 440         if 'payment_nb' in data.keys():
 441             args['payment_nb'] = data['payment_nb']
 442
 443         payment_id = self.pool.get('pos.payment').create(cr, uid, args )
 444
 445         wf_service = netsvc.LocalService("workflow")
 446         wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
 447         wf_service.trg_write(uid, 'pos.order', order_id, cr)
 448         return payment_id
 449
 450     def add_product(self, cr, uid, order_id, product_id, qty, context=None):
 451         """Create a new order line the order"""
 452         line_obj = self.pool.get('pos.order.line')
 453         values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
 454
 455         pricelist = values['pricelist_id'] and values['pricelist_id'][0]
 456         product = values['partner_id'] and values['partner_id'][0]
 457
 458         price = line_obj.price_by_product(cr, uid, [],
 459                 pricelist, product_id, qty, product)
 460
 461         order_line_id = line_obj.create(cr, uid, {
 462             'order_id': order_id,
 463             'product_id': product_id,
 464             'qty': qty,
 465             'price_unit': price,
 466             })
 467         wf_service = netsvc.LocalService("workflow")
 468         wf_service.trg_write(uid, 'pos.order', order_id, cr)
 469
 470         return order_line_id
 471
 472     def refund(self, cr, uid, ids, context={}):
 473         clone_list = []
 474         line_obj = self.pool.get('pos.order.line')
 475
 476         for order in self.browse(cr, uid, ids):
 477             clone_id = self.copy(cr, uid, order.id, {
 478                 'name': order.name + ' REFUND',
 479                 'date_order': time.strftime('%Y-%m-%d'),
 480                 'state': 'draft',
 481                 'note': 'REFUND\n'+ (order.note or ''),
 482                 'invoice_id': False,
 483                 'nb_print': 0,
 484                 'payments': False,
 485                 })
 486             clone_list.append(clone_id)
 487             self.write(cr, uid, clone_id, {
 488                 'partner_id': order.partner_id.id,
 489             })
 490
 491         for clone in self.browse(cr, uid, clone_list):
 492             for order_line in clone.lines:
 493                 line_obj.write(cr, uid, [order_line.id], {
 494                     'qty': -order_line.qty,
 495                     })
 496         return clone_list
 497
 498     def action_invoice(self, cr, uid, ids, context={}):
 499         inv_ref = self.pool.get('account.invoice')
 500         inv_line_ref = self.pool.get('account.invoice.line')
 501         inv_ids = []
 502
 503         for order in self.browse(cr, uid, ids, context):
 504             if order.invoice_id:
 505                 inv_ids.append(order.invoice_id.id)
 506                 continue
 507
 508             if not order.partner_id:
 509                 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
 510
 511             inv = {
 512                 'name': 'Invoice from POS: '+order.name,
 513                 'origin': order.name,
 514                 'type': 'out_invoice',
 515                 'reference': order.name,
 516                 'partner_id': order.partner_id.id,
 517                 'comment': order.note or '',
 518                 'price_type': 'tax_included'
 519             }
 520             inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
 521
 522             if not self.pool.get('res.partner').browse(cr, uid, inv['partner_id']).address:
 523                 raise osv.except_osv(_('Error'), _('Unable to create invoice (partner has no address).'))
 524
 525             inv_id = inv_ref.create(cr, uid, inv, context)
 526
 527             self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'})
 528             inv_ids.append(inv_id)
 529
 530             for line in order.lines:
 531                 inv_line = {
 532                     'invoice_id': inv_id,
 533                     'product_id': line.product_id.id,
 534                     'quantity': line.qty,
 535                 }
 536                 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
 537                     line.product_id.id,
 538                     line.product_id.uom_id.id,
 539                     line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
 540                 inv_line['price_unit'] = line.price_unit
 541                 inv_line['discount'] = line.discount
 542
 543                 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
 544                     and [(6, 0, inv_line['invoice_line_tax_id'])] or []
 545                 inv_line_ref.create(cr, uid, inv_line, context)
 546
 547         for i in inv_ids:
 548             wf_service = netsvc.LocalService("workflow")
 549             wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
 550         return inv_ids
 551
 552     def create_account_move(self, cr, uid, ids, context=None):
 553         if context is None:
 554             context = {}
 555         account_move_obj = self.pool.get('account.move')
 556         account_move_line_obj = self.pool.get('account.move.line')
 557         account_period_obj = self.pool.get('account.period')
 558         account_tax_obj = self.pool.get('account.tax')
 559         period = account_period_obj.find(cr, uid, context=context)[0]
 560
 561         for order in self.browse(cr, uid, ids, context=context):
 562
 563             to_reconcile = []
 564             group_tax = {}
 565
 566             if order.amount_total > 0:
 567                 order_account = order.sale_journal.default_credit_account_id.id
 568             else:
 569                 order_account = order.sale_journal.default_debit_account_id.id
 570
 571             # Create an entry for the sale
 572             move_id = account_move_obj.create(cr, uid, {
 573                 'journal_id': order.sale_journal.id,
 574                 'period_id': period,
 575                 }, context=context)
 576
 577             # Create an move for each order line
 578             for line in order.lines:
 579
 580                 tax_amount = 0
 581                 taxes = [t for t in line.product_id.taxes_id]
 582                 computed_taxes = account_tax_obj.compute_inv(
 583                     cr, uid, taxes, line.price_unit, line.qty)
 584
 585                 for tax in computed_taxes:
 586                     tax_amount += round(tax['amount'], 2)
 587                     group_key = (tax['tax_code_id'],
 588                                 tax['base_code_id'],
 589                                 tax['account_collected_id'])
 590
 591                     if group_key in group_tax:
 592                         group_tax[group_key] += round(tax['amount'], 2)
 593                     else:
 594                         group_tax[group_key] = round(tax['amount'], 2)
 595
 596                 amount = line.price_subtotal - tax_amount
 597
 598                 # Search for the income account
 599                 if  line.product_id.property_account_income.id:
 600                     income_account = line.\
 601                                     product_id.property_account_income.id
 602                 elif line.product_id.categ_id.\
 603                         property_account_income_categ.id:
 604                     income_account = line.product_id.categ_id.\
 605                                     property_account_income_categ.id
 606                 else:
 607                     raise osv.except_osv(_('Error !'), _('There is no income '\
 608                         'account defined for this product: "%s" (id:%d)') \
 609                         % (line.product_id.name, line.product_id.id, ))
 610
 611
 612                 # Empty the tax list as long as there is no tax code:
 613                 tax_code_id = False
 614                 tax_amount = 0
 615                 while computed_taxes:
 616                     tax = computed_taxes.pop(0)
 617                     if amount > 0:
 618                         tax_code_id = tax['base_code_id']
 619                         tax_amount = line.price_subtotal * tax['base_sign']
 620                     else:
 621                         tax_code_id = tax['ref_base_code_id']
 622                         tax_amount = line.price_subtotal * tax['ref_base_sign']
 623                     # If there is one we stop
 624                     if tax_code_id:
 625                         break
 626
 627                 # Create a move for the line
 628                 account_move_line_obj.create(cr, uid, {
 629                     'name': order.name,
 630                     'date': order.date_order,
 631                     'ref': order.name,
 632                     'move_id': move_id,
 633                     'account_id': income_account,
 634                     'credit': ((amount>0) and amount) or 0.0,
 635                     'debit': ((amount<0) and -amount) or 0.0,
 636                     'journal_id': order.sale_journal.id,
 637                     'period_id': period,
 638                     'tax_code_id': tax_code_id,
 639                     'tax_amount': tax_amount,
 640                     'partner_id' : order.partner_id and order.partner_id.id or False,
 641                 }, context=context)
 642
 643                 # For each remaining tax with a code, whe create a move line
 644                 for tax in computed_taxes:
 645                     if amount > 0:
 646                         tax_code_id = tax['base_code_id']
 647                         tax_amount = line.price_subtotal * tax['base_sign']
 648                     else:
 649                         tax_code_id = tax['ref_base_code_id']
 650                         tax_amount = line.price_subtotal * tax['ref_base_sign']
 651                     if not tax_code_id:
 652                         continue
 653
 654                     account_move_line_obj.create(cr, uid, {
 655                         'name': order.name,
 656                         'date': order.date_order,
 657                         'ref': order.name,
 658                         'move_id': move_id,
 659                         'account_id': income_account,
 660                         'credit': 0.0,
 661                         'debit': 0.0,
 662                         'journal_id': order.sale_journal.id,
 663                         'period_id': period,
 664                         'tax_code_id': tax_code_id,
 665                         'tax_amount': tax_amount,
 666                         'partner_id' : order.partner_id and order.partner_id.id or False,
 667                     }, context=context)
 668
 669
 670             # Create a move for each tax group
 671             (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
 672             for key, amount in group_tax.items():
 673                 account_move_line_obj.create(cr, uid, {
 674                     'name': order.name,
 675                     'date': order.date_order,
 676                     'ref': order.name,
 677                     'move_id': move_id,
 678                     'account_id': key[account_pos],
 679                     'credit': ((amount>0) and amount) or 0.0,
 680                     'debit': ((amount<0) and -amount) or 0.0,
 681                     'journal_id': order.sale_journal.id,
 682                     'period_id': period,
 683                     'tax_code_id': key[tax_code_pos],
 684                     'tax_amount': amount,
 685                     'partner_id' : order.partner_id and order.partner_id.id or False,
 686                 }, context=context)
 687
 688             # counterpart
 689             to_reconcile.append(account_move_line_obj.create(cr, uid, {
 690                 'name': order.name,
 691                 'date': order.date_order,
 692                 'ref': order.name,
 693                 'move_id': move_id,
 694                 'account_id': order_account,
 695                 'credit': ((order.amount_total<0) and -order.amount_total)\
 696                     or 0.0,
 697                 'debit': ((order.amount_total>0) and order.amount_total)\
 698                     or 0.0,
 699                 'journal_id': order.sale_journal.id,
 700                 'period_id': period,
 701                 'partner_id' : order.partner_id and order.partner_id.id or False,
 702             }, context=context))
 703
 704
 705             # search the account receivable for the payments:
 706             account_receivable = order.sale_journal.default_credit_account_id.id
 707             if not account_receivable:
 708                 raise  osv.except_osv(_('Error !'),
 709                     _('There is no receivable account defined for this journal:'\
 710                     ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
 711
 712             for payment in order.payments:
 713                 if not payment.journal_id.default_debit_account_id:
 714                     raise osv.except_osv(_('No Default Debit Account !'),
 715                         _('You have to define a Default Debit Account for your Financial Journals!\n'))
 716
 717                 if not payment.journal_id.default_credit_account_id:
 718                     raise osv.except_osv(_('No Default Credit Account !'),
 719                         _('You have to define a Default Credit Account for your Financial Journals!\n'))
 720
 721                 if payment.amount > 0:
 722                     payment_account = payment.journal_id.default_debit_account_id.id
 723                 else:
 724                     payment_account = payment.journal_id.default_credit_account_id.id
 725
 726                 if payment.amount > 0:
 727                     order_account = \
 728                         order.sale_journal.default_credit_account_id.id
 729                 else:
 730                     order_account = \
 731                         order.sale_journal.default_debit_account_id.id
 732
 733                 # Create one entry for the payment
 734                 payment_move_id = account_move_obj.create(cr, uid, {
 735                     'journal_id': payment.journal_id.id,
 736                     'period_id': period,
 737                 }, context=context)
 738                 account_move_line_obj.create(cr, uid, {
 739                     'name': order.name,
 740                     'date': order.date_order,
 741                     'ref': order.name,
 742                     'move_id': payment_move_id,
 743                     'account_id': payment_account,
 744                     'credit': ((payment.amount<0) and -payment.amount) or 0.0,
 745                     'debit': ((payment.amount>0) and payment.amount) or 0.0,
 746                     'journal_id': payment.journal_id.id,
 747                     'period_id': period,
 748                     'partner_id' : order.partner_id and order.partner_id.id or False,
 749                 }, context=context)
 750                 to_reconcile.append(account_move_line_obj.create(cr, uid, {
 751                     'name': order.name,
 752                     'date': order.date_order,
 753                     'ref': order.name,
 754                     'move_id': payment_move_id,
 755                     'account_id': order_account,
 756                     'credit': ((payment.amount>0) and payment.amount) or 0.0,
 757                     'debit': ((payment.amount<0) and -payment.amount) or 0.0,
 758                     'journal_id': payment.journal_id.id,
 759                     'period_id': period,
 760                     'partner_id' : order.partner_id and order.partner_id.id or False,
 761                 }, context=context))
 762
 763             account_move_obj.button_validate(cr, uid, [move_id, payment_move_id], context=context)
 764             account_move_line_obj.reconcile(cr, uid, to_reconcile, type='manual', context=context)
 765         return True
 766
 767     def action_paid(self, cr, uid, ids, context=None):
 768         if context is None:
 769             context = {}
 770         self.create_picking(cr, uid, ids, context=context)
 771         self.write(cr, uid, ids, {'state': 'paid'})
 772         return True
 773
 774     def action_cancel(self, cr, uid, ids, context=None):
 775         if context is None:
 776             context = {}
 777         self.cancel_order(cr, uid, ids, context=context)
 778         self.write(cr, uid, ids, {'state': 'cancel'})
 779         return True
 780
 781     def action_done(self, cr, uid, ids, context=None):
 782         if context is None:
 783             context = {}
 784         self.create_account_move(cr, uid, ids, context=context)
 785         self.write(cr, uid, ids, {'state': 'done'})
 786         return True
 787
 788 pos_order()
 789
 790
 791 class pos_order_line(osv.osv):
 792     _name = "pos.order.line"
 793     _description = "Lines of Point of Sale"
 794
 795     def _amount_line(self, cr, uid, ids, field_name, arg, context):
 796         res = {}
 797         for line in self.browse(cr, uid, ids):
 798             res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
 799         return res
 800
 801     def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
 802         if not product_id:
 803             return 0.0
 804         if not pricelist:
 805             raise osv.except_osv(_('No Pricelist !'),
 806                 _('You have to select a pricelist in the sale form !\n' \
 807                 'Please set one before choosing a product.'))
 808
 809         price = self.pool.get('product.pricelist').price_get(cr, uid,
 810             [pricelist], product_id, qty or 1.0, partner_id)[pricelist]
 811         if price is False:
 812             raise osv.except_osv(_('No valid pricelist line found !'),
 813                 _("Couldn't find a pricelist line matching this product" \
 814                 " and quantity.\nYou have to change either the product," \
 815                 " the quantity or the pricelist."))
 816         return price
 817
 818     def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
 819         price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
 820
 821         return {'value': {'price_unit': price}}
 822
 823     _columns = {
 824         'name': fields.char('Line Description', size=512),
 825         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
 826         'price_unit': fields.float('Unit Price', required=True),
 827         'qty': fields.float('Quantity'),
 828         'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal'),
 829         'discount': fields.float('Discount (%)', digits=(16, 2)),
 830         'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
 831         'create_date': fields.datetime('Creation Date', readonly=True),
 832         }
 833
 834     _defaults = {
 835         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
 836         'qty': lambda *a: 1,
 837         'discount': lambda *a: 0.0,
 838         }
 839
 840     def create(self, cr, user, vals, context={}):
 841         if vals.get('product_id'):
 842             return super(pos_order_line, self).create(cr, user, vals, context)
 843         return False
 844
 845     def write(self, cr, user, ids, values, context={}):
 846         if 'product_id' in values and not values['product_id']:
 847             return False
 848         return super(pos_order_line, self).write(cr, user, ids, values, context)
 849
 850     def _scan_product(self, cr, uid, ean, qty, order):
 851         # search pricelist_id
 852         pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
 853         if not pricelist_id:
 854             return False
 855
 856         new_line = True
 857
 858         product_id = self.pool.get('product.product').search(cr, uid, [('ean13','=', ean)])
 859         if not product_id:
 860             return False
 861
 862         # search price product
 863         product = self.pool.get('product.product').read(cr, uid, product_id)
 864         product_name = product[0]['name']
 865         price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
 866
 867         order_line_ids = self.search(cr, uid, [('name','=',product_name),('order_id','=',order)])
 868         if order_line_ids:
 869             new_line = False
 870             order_line_id = order_line_ids[0]
 871             qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
 872
 873         if new_line:
 874             vals = {'product_id': product_id[0],
 875                     'price_unit': price,
 876                     'qty': qty,
 877                     'name': product_name,
 878                     'order_id': order,
 879                    }
 880             line_id = self.create(cr, uid, vals)
 881             if not line_id:
 882                 raise except_wizard(_('Error'), _('Create line failed !'))
 883         else:
 884             vals = {
 885                 'qty': qty,
 886                 'price_unit': price
 887             }
 888             line_id = self.write(cr, uid, order_line_id, vals)
 889             if not line_id:
 890                 raise except_wizard(_('Error'), _('Modify line failed !'))
 891             line_id = order_line_id
 892
 893         price_line = float(qty)*float(price)
 894         return {'name': product_name, 'product_id': product_id[0], 'price': price, 'price_line': price_line ,'qty': qty }
 895
 896     def unlink(self, cr, uid, ids, context={}):
 897         """Allows to delete pos order lines in draft,cancel state"""
 898         for rec in self.browse(cr, uid, ids, context=context):
 899             if rec.order_id.state not in ['draft','cancel']:
 900                 raise osv.except_osv(_('Invalid action !'), _('Cannot delete an order line which is %s !')%(rec.order_id.state,))
 901         return super(pos_order_line, self).unlink(cr, uid, ids, context=context)
 902
 903 pos_order_line()
 904
 905
 906 class pos_payment(osv.osv):
 907     _name = 'pos.payment'
 908     _description = 'Pos Payment'
 909
 910     def _journal_get(self, cr, uid, context={}):
 911         obj = self.pool.get('account.journal')
 912         ids = obj.search(cr, uid, [('type', '=', 'cash')])
 913         res = obj.read(cr, uid, ids, ['id', 'name'], context)
 914         res = [(r['id'], r['name']) for r in res]
 915         return res
 916
 917     def _journal_default(self, cr, uid, context={}):
 918         journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
 919         if journal_list:
 920             return journal_list[0]
 921         else:
 922             return False
 923
 924     _columns = {
 925         'name': fields.char('Description', size=64),
 926         'order_id': fields.many2one('pos.order', 'Order Ref', required=True, ondelete='cascade'),
 927         'journal_id': fields.many2one('account.journal', "Journal", required=True),
 928         'payment_id': fields.many2one('account.payment.term','Payment Term', select=True),
 929         'payment_nb': fields.char('Piece Number', size=32),
 930         'payment_name': fields.char('Payment Name', size=32),
 931         'payment_date': fields.date('Payment Date', required=True),
 932         'amount': fields.float('Amount', required=True),
 933     }
 934     _defaults = {
 935         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.payment'),
 936         'journal_id': _journal_default,
 937         'payment_date':  lambda *a: time.strftime('%Y-%m-%d'),
 938     }
 939
 940     def create(self, cr, user, vals, context={}):
 941         if vals.get('journal_id') and vals.get('amount'):
 942             return super(pos_payment, self).create(cr, user, vals, context)
 943         return False
 944
 945     def write(self, cr, user, ids, values, context={}):
 946         if 'amount' in values and not values['amount']:
 947             return False
 948         if 'journal_id' in values and not values['journal_id']:
 949             return False
 950         return super(pos_payment, self).write(cr, user, ids, values, context)
 951
 952 pos_payment()
 953
 954
 955 class report_transaction_pos(osv.osv):
 956     _name = "report.transaction.pos"
 957     _description = "transaction for the pos"
 958     _auto = False
 959     _columns = {
 960         'date_create': fields.char('Date', size=16, readonly=True),
 961         'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
 962         'user_id': fields.many2one('res.users', 'User', readonly=True),
 963         'no_trans': fields.float('Number of Transaction', readonly=True),
 964         'amount': fields.float('Amount', readonly=True),
 965         'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
 966     }
 967
 968     def init(self, cr):
 969         tools.drop_view_if_exists(cr, 'report_transaction_pos')
 970         cr.execute("""
 971             create or replace view report_transaction_pos as (
 972                 select
 973                     min(pp.id) as id,
 974                     count(pp.id) as no_trans,
 975                     sum(amount) as amount,
 976                     pp.journal_id,
 977                     to_char(pp.create_date, 'YYYY-MM-DD') as date_create,
 978                     ps.user_id,
 979                     ps.invoice_id
 980                 from
 981                     pos_payment pp, pos_order ps
 982                 WHERE ps.id = pp.order_id
 983                 group by
 984                     pp.journal_id, date_create, ps.user_id, ps.invoice_id
 985             )
 986             """)
 987 report_transaction_pos()
 988
 989 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 990