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 Affero 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 from decimal import Decimal
  29 import tools
  30 import re
  31 import decimal_precision as dp
  32
  33 class pos_config_journal(osv.osv):
  34     """ Point of Sale journal configuration"""
  35     _name = 'pos.config.journal'
  36     _description = "Journal Configuration"
  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 class pos_company_discount(osv.osv):
  45
  46     """ Company Discount and Cashboxes """
  47
  48     _inherit = 'res.company'
  49     _columns = {
  50         'company_discount': fields.float('Max Discount(%)', digits_compute= dp.get_precision('Point Of Sale')),
  51         'max_diff': fields.float('Max Difference for Cashboxes', digits_compute= dp.get_precision('Point Of Sale Discount')),
  52      }
  53
  54 pos_company_discount()
  55
  56
  57 class pos_order(osv.osv):
  58
  59     """ Point of sale gives business owners a convenient way of checking out customers
  60         and of recording sales """
  61
  62     _name = "pos.order"
  63     _description = "Point of Sale"
  64     _order = "date_order, create_date desc"
  65     _order = "date_order desc"
  66
  67
  68     def unlink(self, cr, uid, ids, context={}):
  69
  70         for rec in self.browse(cr, uid, ids, context=context):
  71             for rec_statement in rec.statement_ids:
  72                 if (rec_statement.statement_id and rec_statement.statement_id.state=='confirm') or rec.state=='done':
  73                     raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!'))
  74         return super(pos_order, self).unlink(cr, uid, ids, context=context)
  75
  76     def onchange_partner_pricelist(self, cr, uid, ids, part, context={}):
  77
  78         """ Changed price list on_change of partner_id"""
  79
  80         if not part:
  81             return {}
  82         pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id
  83         return {'value':{'pricelist_id': pricelist}}
  84
  85     def _amount_total(self, cr, uid, ids, field_name, arg, context):
  86
  87         """ Calculates amount_tax of order line
  88         @param field_names: Names of fields.
  89         @return: Dictionary of values """
  90
  91         cr.execute("""
  92         SELECT
  93             p.id,
  94             COALESCE(SUM(
  95                 l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
  96                 ) AS amount
  97         FROM pos_order p
  98             LEFT OUTER JOIN pos_order_line l ON (p.id=l.order_id)
  99         WHERE p.id =ANY(%s) GROUP BY p.id """,(ids,))
 100         res = dict(cr.fetchall())
 101         for rec in self.browse(cr, uid, ids, context):
 102             if rec.partner_id \
 103                and rec.partner_id.property_account_position \
 104                and rec.partner_id.property_account_position.tax_ids:
 105                 res[rec.id] = res[rec.id] - rec.amount_tax
 106             else :
 107                 res[rec.id] = res[rec.id] + rec.amount_tax
 108         return res
 109
 110     def _get_date_payment2(self, cr, uid, ids, context, *a):
 111
 112         # Todo need to check this function
 113         """ Find payment Date
 114
 115         @param field_names: Names of fields.
 116         @return: Dictionary of values """
 117
 118         res = {}
 119         pay_obj = self.pool.get('account.bank.statement')
 120         stat_obj_line = self.pool.get('account.bank.statement.line')
 121         tot =0.0
 122         val=None
 123         for order in self.browse(cr, uid, ids):
 124             cr.execute("select date_payment from pos_order where id=%d"%(order.id))
 125             date_p=cr.fetchone()
 126             date_p=date_p and date_p[0] or None
 127             if date_p:
 128                 res[order.id]=date_p
 129                 return res
 130             cr.execute(" SELECT max(l.date) from account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o where i.move_id=m.id and l.move_id=m.id and l.reconcile_id=r.id and o.id=%d and o.invoice_id=i.id"%(order.id))
 131             val=cr.fetchone()
 132             val= val and val[0] or None
 133             if not val:
 134                 cr.execute("select max(date) from account_bank_statement_line l, account_bank_statement_reconcile s where l.pos_statement_id=%d and l.reconcile_id=s.id"%(order.id))
 135                 val=cr.fetchone()
 136                 val=val and val[0] or None
 137             if val:
 138                 res[order.id]=val
 139         return res
 140
 141     def _get_date_payment(self, cr, uid, ids, context, *a):
 142
 143         """ Find  Validation Date
 144         @return: Dictionary of values """
 145
 146         res = {}
 147         pay_obj = self.pool.get('pos.payment')
 148         tot =0.0
 149         val=None
 150         for order in self.browse(cr, uid, ids):
 151             cr.execute("select date_validation from pos_order where id=%d"%(order.id))
 152             date_p=cr.fetchone()
 153             date_p=date_p and date_p[0] or None
 154             if date_p:
 155                 res[order.id]=date_p
 156                 return res
 157             discount_allowed=order.company_id.company_discount
 158             for line in order.lines:
 159                 if line.discount > discount_allowed:
 160                     return {order.id: None }
 161             if order.amount_paid == order.amount_total and not date_p:
 162                 cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
 163                 val=cr.fetchone()
 164                 val=val and val[0] or None
 165             if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
 166                 for o in order.invoice_id.move_id.line_id:
 167                     if o.balance==0:
 168                         if val<o.date_created:
 169                             val=o.date_created
 170             if val:
 171                 res[order.id]=val
 172         return res
 173
 174     def _amount_all(self, cr, uid, ids, name, args, context=None):
 175         tax_obj = self.pool.get('account.tax')
 176         cur_obj = self.pool.get('res.currency')
 177         res={}
 178         for order in self.browse(cr, uid, ids):
 179             res[order.id] = {
 180                 'amount_paid': 0.0,
 181                 'amount_return':0.0,
 182                 'amount_tax':0.0,
 183             }
 184             val=0.0
 185             cur_obj = self.pool.get('res.currency')
 186             cur = order.pricelist_id.currency_id
 187             for payment in order.statement_ids:
 188                  res[order.id]['amount_paid'] +=  payment.amount
 189             for payment in order.payments:
 190                 res[order.id]['amount_return']  += (payment.amount < 0 and payment.amount or 0)
 191             for line in order.lines:
 192                 if order.price_type!='tax_excluded':
 193                     res[order.id]['amount_tax'] = reduce(lambda x, y: x+round(y['amount'], 2),
 194                         tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
 195                             line.price_unit * \
 196                             (1-(line.discount or 0.0)/100.0), line.qty),
 197                             res[order.id]['amount_tax'])
 198                 else:
 199                     for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.qty,  line.product_id, line.order_id.partner_id)['taxes']:
 200                         val += c['amount']
 201                     res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
 202         return res
 203
 204
 205
 206     def _sale_journal_get(self, cr, uid, context):
 207
 208         """ To get  sale journal for this order"
 209         @return: journal  """
 210
 211         journal_obj = self.pool.get('account.journal')
 212         res = journal_obj.search(cr, uid,
 213             [('type', '=', 'sale')], limit=1)
 214         if res:
 215             return res[0]
 216         else:
 217             return False
 218
 219     def _shop_get(self, cr, uid, context):
 220
 221         """ To get  Shop  for this order"
 222         @return: Shop id  """
 223
 224         company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
 225         res = self.pool.get('sale.shop').search(cr, uid, [])
 226         if res:
 227             return res[0]
 228         else:
 229             return False
 230     def copy(self, cr, uid, id, default=None, context={}):
 231
 232         if not default:
 233             default = {}
 234         default.update({
 235             'state': 'draft',
 236             'payments': [],
 237             'partner_id': False,
 238             'invoice_id': False,
 239             'account_move': False,
 240             'picking_id': False,
 241             'nb_print': 0,
 242             'pickings': []
 243         })
 244         return super(pos_order, self).copy(cr, uid, id, default, context)
 245
 246     def _get_v( self, cr, uid, ids,*a):
 247
 248         """ Changed the Validation state of order
 249         @return: State  """
 250
 251         flag=False
 252         res_company = self.pool.get('res.company')
 253         res_obj = self.pool.get('res.users')
 254         company_disc=self.browse(cr,uid,ids)
 255         if not company_disc:
 256             comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
 257         else:
 258             comp= company_disc[0] and company_disc[0].company_id and  company_disc[0].company_id.company_discount  or 0.0
 259         cr.execute("select discount from pos_order_line where order_id=%s and discount <= %s"%(ids[0],comp))
 260         res=cr.fetchone()
 261         cr.execute("select discount from pos_order_line where order_id=%s and discount > %s"%(ids[0],comp))
 262         res2=cr.fetchone()
 263         cr.execute("select journal_id from account_bank_statement_line where pos_statement_id=%s "%(ids[0]))
 264         res3=cr.fetchall()
 265         list_jrnl=[]
 266         for r in res3:
 267             cr.execute("select id from account_journal where name= '%s' and special_journal='t'"%(r[0]))
 268             res3=cr.fetchone()
 269             is_special=res3 and res3[0] or None
 270             if is_special:
 271                 list_jrnl.append(is_special)
 272         r = {}
 273         for order in self.browse(cr, uid, ids):
 274             if order.state in ('paid','done','invoiced') and res and not res2 and not len(list_jrnl):
 275                 r[order.id] = 'accepted'
 276         return r
 277
 278     _columns = {
 279         'name': fields.char('Order Description', size=64, required=True,
 280             states={'draft': [('readonly', False)]}, readonly=True),
 281         'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
 282         'num_sale': fields.char('Internal Note', size=64),
 283         'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
 284             states={'draft': [('readonly', False)]}, readonly=True),
 285         'date_order': fields.datetime('Date Ordered', readonly=True),
 286         'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date',  store=True),
 287         'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date',  store=True),
 288         'date_validity': fields.date('Validity Date', required=True),
 289         'user_id': fields.many2one('res.users', 'Connected Salesman', readonly=True),
 290         'user_salesman_id': fields.many2one('res.users', 'Salesman', required=True),
 291         'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
 292         'amount_tax': fields.function(_amount_all, method=True, string='Taxes',digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
 293         'amount_total': fields.function(_amount_total, method=True, string='Total'),
 294         'amount_paid': fields.function(_amount_all, 'Paid', states={'draft': [('readonly', False)]}, readonly=True, method=True,digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
 295         'amount_return': fields.function(_amount_all, 'Returned', method=True,digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
 296         'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
 297         'price_type': fields.selection([
 298             ('tax_excluded','Tax excluded')
 299         ], 'Price method', required=True),
 300         'statement_ids': fields.one2many('account.bank.statement.line','pos_statement_id','Payments'),
 301         'payments': fields.one2many('pos.payment', 'order_id', 'Order Payments', states={'draft': [('readonly', False)]}, readonly=True),
 302         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
 303         'partner_id': fields.many2one( 'res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
 304         'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'),
 305                                     ('advance','Advance'),
 306                                    ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
 307                                   'State', readonly=True, ),
 308         'invoice_id': fields.many2one('account.invoice', 'Invoice'),
 309         'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
 310         'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
 311         'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
 312         'first_name': fields.char('First Name', size=64),
 313         'state_2': fields.function(_get_v,type='selection',selection=[('to_verify', 'To Verify'), ('accepted', 'Accepted'),
 314             ('refused', 'Refused')], string='State', readonly=True, method=True, store=True),
 315         'note': fields.text('Internal Notes'),
 316         'nb_print': fields.integer('Number of Print', readonly=True),
 317         'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True, ),
 318         'invoice_wanted': fields.boolean('Create Invoice'),
 319         'note_2': fields.char('Customer Note',size=64),
 320         'type_rec': fields.char('Type of Receipt',size=64),
 321         'remboursed': fields.boolean('Remboursed'),
 322         'contract_number': fields.char('Contract Number', size=512, select=1),
 323         'journal_entry': fields.boolean('Journal Entry'),
 324     }
 325
 326
 327     def _select_pricelist(self, cr, uid, context):
 328
 329         """ To get default pricelist for the order"
 330         @param name: Names of fields.
 331         @return: pricelist ID
 332         """
 333         pricelist = self.pool.get('product.pricelist').search(cr, uid, [('name', '=', 'Public Pricelist')])
 334         if pricelist:
 335             return pricelist[0]
 336         else:
 337             return False
 338
 339     def _journal_default(self, cr, uid, context={}):
 340
 341         """ To get default pricelist for the order"
 342         @param name: Names of fields.
 343         @return: journal ID
 344         """
 345         journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
 346         if journal_list:
 347             return journal_list[0]
 348         else:
 349             return False
 350
 351     _defaults = {
 352         'user_salesman_id':lambda self, cr, uid, context: uid,
 353         'user_id': lambda self, cr, uid, context: uid,
 354         'sale_manager': lambda self, cr, uid, context: uid,
 355         'state': lambda *a: 'draft',
 356         'price_type': lambda *a: 'tax_excluded',
 357         'state_2': lambda *a: 'to_verify',
 358         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
 359         'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
 360         'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'),
 361         'nb_print': lambda *a: 0,
 362         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
 363         'sale_journal': _sale_journal_get,
 364         'invoice_wanted': lambda *a: False,
 365         'shop_id': _shop_get,
 366         'pricelist_id': _select_pricelist,
 367     }
 368
 369
 370     def test_order_lines(self, cr, uid, order, context={}):
 371
 372         """ Test  order line is created or not for the order "
 373         @param name: Names of fields.
 374         @return: True
 375         """
 376         if not order.lines:
 377             raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
 378
 379         wf_service = netsvc.LocalService("workflow")
 380         wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
 381         return True
 382
 383     def dummy_button(self, cr, uid, order, context={}):
 384         return True
 385
 386     def test_paid(self, cr, uid, ids, context=None):
 387
 388         """ Test all amount is paid for this order
 389         @return: True
 390         """
 391         for order in self.browse(cr, uid, ids, context):
 392             if order.lines and not order.amount_total:
 393                 return True
 394             if (not order.lines) or (not order.statement_ids) or \
 395                 Decimal(str(order.amount_total))!=Decimal(str(order.amount_paid)):
 396                 return False
 397         return True
 398
 399     def _get_qty_differences(self, orders, old_picking):
 400
 401         """check if the customer changed the product quantity """
 402
 403         order_dict = {}
 404         for order in orders:
 405             for line in order.lines:
 406                 order_dict[line.product_id.id] = line
 407
 408         # check the quantity differences:
 409         diff_dict = {}
 410         for line in old_picking.move_lines:
 411             order_line = order_dict.get(line.product_id.id)
 412             if not order_line:
 413                 deleted = True
 414                 qty_to_delete_from_original_picking = line.product_qty
 415                 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
 416             elif line.product_qty != order_line.qty:
 417                 deleted = False
 418                 qty_to_delete_from_original_picking = line.product_qty - order_line.qty
 419                 diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
 420
 421         return diff_dict
 422
 423     def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
 424
 425         """if the customer changes the product quantity, split the picking in two"""
 426
 427         # create a copy of the original picking and adjust the product qty:
 428         picking_model = self.pool.get('stock.picking')
 429         defaults = {
 430             'note': "Partial picking from customer", # add a note to tell why we create a new picking
 431             'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
 432         }
 433
 434         new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
 435         new_picking = picking_model.browse(cr, uid, new_picking_id, context)
 436
 437         for line in new_picking.move_lines:
 438             p_id = line.product_id.id
 439             if p_id in diff_dict:
 440                 diff = diff_dict[p_id]
 441                 deleted = diff[0]
 442                 qty_to_del = diff[1]
 443                 if deleted: # product has been deleted (customer didn't took it):
 444                     # delete this product from old picking:
 445                     for old_line in old_picking.move_lines:
 446                         if old_line.product_id.id == p_id:
 447                             old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
 448                             old_line.unlink(context=context)
 449                 elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
 450                     # subtract qty from old picking:
 451                     for old_line in old_picking.move_lines:
 452                         if old_line.product_id.id == p_id:
 453                             old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
 454                     # add qty to new picking:
 455                     line.write({'product_qty': qty_to_del}, context=context)
 456                 else: # product hasn't changed (customer took it without any change):
 457                     # delete this product from new picking:
 458                     line.unlink(context=context)
 459             else:
 460                 # delete it in the new picking:
 461                 line.unlink(context=context)
 462
 463     def create_picking(self, cr, uid, ids, context={}):
 464
 465         """Create a picking for each order and validate it."""
 466
 467         picking_obj = self.pool.get('stock.picking')
 468         pick_name=self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
 469         orders = self.browse(cr, uid, ids, context)
 470         for order in orders:
 471             if not order.picking_id:
 472                 new = True
 473                 picking_id = picking_obj.create(cr, uid, {
 474                     'name':pick_name,
 475                     'origin': order.name,
 476                     'type': 'out',
 477                     'state': 'draft',
 478                     'move_type': 'direct',
 479                     'note': 'POS notes ' + (order.note or ""),
 480                     'invoice_state': 'none',
 481                     'auto_picking': True,
 482                     'pos_order': order.id,
 483                     })
 484                 self.write(cr, uid, [order.id], {'picking_id': picking_id})
 485             else:
 486                 picking_id = order.picking_id.id
 487                 picking_obj.write(cr, uid, [picking_id], {'auto_picking': True})
 488                 picking = picking_obj.browse(cr, uid, [picking_id], context)[0]
 489                 new = False
 490
 491                 # split the picking (if product quantity has changed):
 492                 diff_dict = self._get_qty_differences(orders, picking)
 493                 if diff_dict:
 494                     self._split_picking(cr, uid, ids, context, picking, diff_dict)
 495
 496             if new:
 497                 for line in order.lines:
 498                     if line.product_id and line.product_id.type=='service':
 499                         continue
 500                     prop_ids = self.pool.get("ir.property").search(cr, uid, [('name', '=', 'property_stock_customer')])
 501                     val = self.pool.get("ir.property").browse(cr, uid, prop_ids[0]).value_reference
 502                     cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order.shop_id.warehouse_id.id))
 503                     res=cr.fetchone()
 504                     location_id=res and res[0] or None
 505 #                    location_id = order and order.shop_id and order.shop_id.warehouse_id and order.shop_id.warehouse_id.lot_stock_id.id or None
 506                     stock_dest_id = val.id
 507                     if line.qty < 0:
 508                         location_id, stock_dest_id = stock_dest_id, location_id
 509
 510                     self.pool.get('stock.move').create(cr, uid, {
 511                             'name': 'Stock move (POS %d)' % (order.id, ),
 512                             'product_uom': line.product_id.uom_id.id,
 513                             'product_uos': line.product_id.uom_id.id,
 514                             'picking_id': picking_id,
 515                             'product_id': line.product_id.id,
 516                             'product_uos_qty': abs(line.qty),
 517                             'product_qty': abs(line.qty),
 518                             'tracking_id': False,
 519                             'pos_line_id': line.id,
 520                             'state': 'waiting',
 521                             'location_id': location_id,
 522                             'location_dest_id': stock_dest_id,
 523                         })
 524
 525             wf_service = netsvc.LocalService("workflow")
 526             wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
 527             self.pool.get('stock.picking').force_assign(cr, uid, [picking_id], context)
 528
 529         return True
 530
 531     def set_to_draft(self, cr, uid, ids, *args):
 532
 533         """ Changes order state to draft
 534         @return: True
 535         """
 536         if not len(ids):
 537             return False
 538
 539         self.write(cr, uid, ids, {'state': 'draft'})
 540
 541         wf_service = netsvc.LocalService("workflow")
 542         for i in ids:
 543             wf_service.trg_create(uid, 'pos.order', i, cr)
 544         return True
 545
 546     def button_invalidate(self, cr, uid, ids, *args):
 547
 548         """ Check the access for the sale order
 549         @return: True
 550         """
 551         res_obj = self.pool.get('res.company')
 552         try:
 553             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
 554         except Exception, e:
 555             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
 556         if part_company:
 557             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
 558         return True
 559
 560     def button_validate(self, cr, uid, ids, *args):
 561
 562         """ Check the access for the sale order  and update the date_validation
 563         @return: True
 564         """
 565         res_obj = self.pool.get('res.company')
 566         try:
 567             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
 568         except Exception, e:
 569             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
 570         if part_company:
 571             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
 572         for order in self.browse(cr, uid, ids):
 573             if not order.date_validation:
 574                 cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
 575                 val=cr.fetchone()
 576                 val=val and val[0] or None
 577                 if val:
 578                     cr.execute("Update pos_order set date_validation='%s' where id = %d"%(val, order.id))
 579         return True
 580
 581
 582     def cancel_order(self, cr, uid, ids, context=None):
 583
 584         """ Changes order state to cancel
 585         @return: True
 586         """
 587         self.write(cr, uid, ids, {'state': 'cancel'})
 588         self.cancel_picking(cr, uid, ids, context={})
 589         return True
 590
 591     def add_payment(self, cr, uid, order_id, data, context=None):
 592
 593         """Create a new payment for the order"""
 594
 595         res_obj = self.pool.get('res.company')
 596         statementl_obj = self.pool.get('account.bank.statement.line')
 597         prod_obj = self.pool.get('product.product')
 598         flag=''
 599         curr_c=self.pool.get('res.users').browse(cr, uid, uid).company_id
 600         curr_company=curr_c.id
 601         order = self.browse(cr, uid, order_id, context)
 602         if not order.num_sale and data['num_sale']:
 603             self.write(cr,uid,order_id,{'num_sale': data['num_sale']})
 604         ids_new=[]
 605         if order.invoice_wanted and not order.partner_id:
 606             raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.'))
 607         args = {
 608             'amount': data['amount'],
 609             }
 610         if 'payment_date' in data.keys():
 611             args['date'] = data['payment_date']
 612         if 'payment_name' in data.keys():
 613             args['name'] = data['payment_name'] + ' ' +order.name
 614         account_def = self.pool.get('ir.property').get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
 615         args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
 616         if data.get('is_acc',False):
 617             args['is_acc']=data['is_acc']
 618             args['account_id']= prod_obj.browse(cr,uid, data['product_id']).property_account_income and prod_obj.browse(cr,uid, data['product_id']).property_account_income.id
 619             if not args['account_id']:
 620                 raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr,uid, data['product_id']).name))
 621         args['partner_id'] = order.partner_id and order.partner_id.id or None
 622         args['ref'] = order.contract_number or None
 623
 624         statement_obj= self.pool.get('account.bank.statement')
 625         statement_id = statement_obj.search(cr,uid, [
 626                                                      ('journal_id', '=', data['journal']),
 627                                                      ('company_id', '=', curr_company),
 628                                                      ('user_id', '=', uid),
 629                                                      ('state', '=', 'open')])
 630         if len(statement_id)==0:
 631             raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
 632         if statement_id:
 633             statement_id=statement_id[0]
 634         args['statement_id']= statement_id
 635         args['pos_statement_id']= order_id
 636         args['journal_id']= data['journal']
 637         statement_line_id = statementl_obj.create(cr, uid, args)
 638         ids_new.append(statement_id)
 639
 640         wf_service = netsvc.LocalService("workflow")
 641         wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
 642         wf_service.trg_write(uid, 'pos.order', order_id, cr)
 643
 644         return statement_id
 645
 646     def add_product(self, cr, uid, order_id, product_id, qty, context=None):
 647
 648         """Create a new order line the order"""
 649
 650         line_obj = self.pool.get('pos.order.line')
 651         values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
 652
 653         pricelist = values['pricelist_id'] and values['pricelist_id'][0]
 654         product = values['partner_id'] and values['partner_id'][0]
 655
 656         price = line_obj.price_by_product(cr, uid, [],
 657                 pricelist, product_id, qty, product)
 658
 659         order_line_id = line_obj.create(cr, uid, {
 660             'order_id': order_id,
 661             'product_id': product_id,
 662             'qty': qty,
 663             'price_unit': price,
 664             })
 665         wf_service = netsvc.LocalService("workflow")
 666         wf_service.trg_write(uid, 'pos.order', order_id, cr)
 667
 668         return order_line_id
 669
 670     def refund(self, cr, uid, ids, context={}):
 671
 672         """Create a copy of order  for refund order"""
 673
 674         clone_list = []
 675         line_obj = self.pool.get('pos.order.line')
 676
 677         for order in self.browse(cr, uid, ids):
 678             clone_id = self.copy(cr, uid, order.id, {
 679                 'name': order.name + ' REFUND',
 680                 'date_order': time.strftime('%Y-%m-%d'),
 681                 'state': 'draft',
 682                 'note': 'REFUND\n'+ (order.note or ''),
 683                 'invoice_id': False,
 684                 'nb_print': 0,
 685                 'statement_ids': False,
 686                 })
 687             clone_list.append(clone_id)
 688
 689
 690         for clone in self.browse(cr, uid, clone_list):
 691             for order_line in clone.lines:
 692                 line_obj.write(cr, uid, [order_line.id], {
 693                     'qty': -order_line.qty
 694                     })
 695         return clone_list
 696
 697     def action_invoice(self, cr, uid, ids, context={}):
 698
 699         """Create a invoice of order  """
 700
 701         res_obj = self.pool.get('res.company')
 702         inv_ref = self.pool.get('account.invoice')
 703         inv_line_ref = self.pool.get('account.invoice.line')
 704         product_obj= self.pool.get('product.product')
 705         inv_ids = []
 706
 707         for order in self.browse(cr, uid, ids, context):
 708             curr_c = order.user_salesman_id.company_id
 709             if order.invoice_id:
 710                 inv_ids.append(order.invoice_id.id)
 711                 continue
 712
 713             if not order.partner_id:
 714                 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
 715
 716             acc= order.partner_id.property_account_receivable.id
 717             inv = {
 718                 'name': 'Invoice from POS: '+order.name,
 719                 'origin': order.name,
 720                 'account_id':acc,
 721                 'journal_id':order.sale_journal.id or None,
 722                 'type': 'out_invoice',
 723                 'reference': order.name,
 724                 'partner_id': order.partner_id.id,
 725                 'comment': order.note or '',
 726             }
 727             inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
 728             if not inv.get('account_id', None):
 729                 inv['account_id'] = acc
 730             inv_id = inv_ref.create(cr, uid, inv, context)
 731
 732             self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'})
 733             inv_ids.append(inv_id)
 734             for line in order.lines:
 735                 inv_line = {
 736                     'invoice_id': inv_id,
 737                     'product_id': line.product_id.id,
 738                     'quantity': line.qty,
 739                 }
 740                 inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
 741
 742                 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
 743                                                                line.product_id.id,
 744                                                                line.product_id.uom_id.id,
 745                                                                line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
 746                 inv_line['price_unit'] = line.price_unit
 747                 inv_line['discount'] = line.discount
 748                 inv_line['account_id'] = acc
 749                 inv_line['name'] = inv_name
 750
 751                 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
 752                     and [(6, 0, inv_line['invoice_line_tax_id'])] or []
 753                 inv_line_ref.create(cr, uid, inv_line, context)
 754
 755         for i in inv_ids:
 756             wf_service = netsvc.LocalService("workflow")
 757             wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
 758         return inv_ids
 759
 760     def create_account_move(self, cr, uid, ids, context=None):
 761
 762         """Create a account move line of order  """
 763
 764         account_move_obj = self.pool.get('account.move')
 765         account_move_line_obj = self.pool.get('account.move.line')
 766         account_period_obj = self.pool.get('account.period')
 767         account_tax_obj = self.pool.get('account.tax')
 768         res_obj=self.pool.get('res.users')
 769         property_obj=self.pool.get('ir.property')
 770         period = account_period_obj.find(cr, uid, context=context)[0]
 771
 772         for order in self.browse(cr, uid, ids, context=context):
 773             curr_c =res_obj.browse(cr, uid, uid).company_id
 774             comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
 775             comp_id=comp_id and comp_id.id or False
 776             to_reconcile = []
 777             group_tax = {}
 778             account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
 779
 780             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
 781
 782             # Create an entry for the sale
 783             move_id = account_move_obj.create(cr, uid, {
 784                 'journal_id': order.sale_journal.id,
 785                 'period_id': period,
 786                 }, context=context)
 787
 788             # Create an move for each order line
 789             for line in order.lines:
 790
 791                 tax_amount = 0
 792                 taxes = [t for t in line.product_id.taxes_id]
 793                 if order.price_type=='tax_excluded':
 794                     computed_taxes = account_tax_obj.compute_all(
 795                         cr, uid, taxes, line.price_unit, line.qty)['taxes']
 796                 else:
 797                     computed_taxes = account_tax_obj.compute_inv(
 798                         cr, uid, taxes, line.price_unit, line.qty)
 799
 800                 for tax in computed_taxes:
 801                     tax_amount += round(tax['amount'], 2)
 802                     group_key = (tax['tax_code_id'],
 803                                 tax['base_code_id'],
 804                                 tax['account_collected_id'])
 805
 806                     if group_key in group_tax:
 807                         group_tax[group_key] += round(tax['amount'], 2)
 808                     else:
 809                         group_tax[group_key] = round(tax['amount'], 2)
 810                 if order.price_type!='tax_excluded':
 811                     amount = line.price_subtotal - tax_amount
 812                 else:
 813                     amount = line.price_subtotal
 814
 815                 # Search for the income account
 816                 if  line.product_id.property_account_income.id:
 817                     income_account = line.\
 818                                     product_id.property_account_income.id
 819                 elif line.product_id.categ_id.\
 820                         property_account_income_categ.id:
 821                     income_account = line.product_id.categ_id.\
 822                                     property_account_income_categ.id
 823                 else:
 824                     raise osv.except_osv(_('Error !'), _('There is no income '\
 825                         'account defined for this product: "%s" (id:%d)') \
 826                         % (line.product_id.name, line.product_id.id, ))
 827
 828
 829                 # Empty the tax list as long as there is no tax code:
 830                 tax_code_id = False
 831                 tax_amount = 0
 832                 while computed_taxes:
 833                     tax = computed_taxes.pop(0)
 834                     if amount > 0:
 835                         tax_code_id = tax['base_code_id']
 836                         tax_amount = line.price_subtotal * tax['base_sign']
 837                     else:
 838                         tax_code_id = tax['ref_base_code_id']
 839                         tax_amount = line.price_subtotal * tax['ref_base_sign']
 840                     # If there is one we stop
 841                     if tax_code_id:
 842                         break
 843
 844                 # Create a move for the line
 845                 account_move_line_obj.create(cr, uid, {
 846                     'name': "aa"+order.name,
 847                     'date': order.date_order,
 848                     'ref': order.contract_number or order.name,
 849                     'quantity': line.qty,
 850                     'product_id':line.product_id.id,
 851                     'move_id': move_id,
 852                     'account_id': income_account,
 853                     'company_id': comp_id,
 854                     'credit': ((amount>0) and amount) or 0.0,
 855                     'debit': ((amount<0) and -amount) or 0.0,
 856                     'journal_id': order.sale_journal.id,
 857                     'period_id': period,
 858                     'tax_code_id': tax_code_id,
 859                     'tax_amount': tax_amount,
 860                 }, context=context)
 861
 862                 # For each remaining tax with a code, whe create a move line
 863                 for tax in computed_taxes:
 864                     if amount > 0:
 865                         tax_code_id = tax['base_code_id']
 866                         tax_amount = line.price_subtotal * tax['base_sign']
 867                     else:
 868                         tax_code_id = tax['ref_base_code_id']
 869                         tax_amount = line.price_subtotal * tax['ref_base_sign']
 870                     if not tax_code_id:
 871                         continue
 872
 873                     account_move_line_obj.create(cr, uid, {
 874                         'name': "bb"+order.name,
 875                         'date': order.date_order,
 876                         'ref': order.contract_number or order.name,
 877                         'product_id':line.product_id.id,
 878                         'quantity': line.qty,
 879                         'move_id': move_id,
 880                         'account_id': income_account,
 881                         'company_id': comp_id,
 882                         'credit': 0.0,
 883                         'debit': 0.0,
 884                         'journal_id': order.sale_journal.id,
 885                         'period_id': period,
 886                         'tax_code_id': tax_code_id,
 887                         'tax_amount': tax_amount,
 888                     }, context=context)
 889
 890
 891             # Create a move for each tax group
 892             (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
 893             for key, amount in group_tax.items():
 894                 account_move_line_obj.create(cr, uid, {
 895                     'name':"cc"+order.name,
 896                     'date': order.date_order,
 897                     'ref': order.contract_number or order.name,
 898                     'move_id': move_id,
 899                     'company_id': comp_id,
 900                     'quantity': line.qty,
 901                     'product_id':line.product_id.id,
 902                     'account_id': key[account_pos],
 903                     'credit': ((amount>0) and amount) or 0.0,
 904                     'debit': ((amount<0) and -amount) or 0.0,
 905                     'journal_id': order.sale_journal.id,
 906                     'period_id': period,
 907                     'tax_code_id': key[tax_code_pos],
 908                     'tax_amount': amount,
 909                 }, context=context)
 910
 911             # counterpart
 912             to_reconcile.append(account_move_line_obj.create(cr, uid, {
 913                 'name': "dd"+order.name,
 914                 'date': order.date_order,
 915                 'ref': order.contract_number or order.name,
 916                 'move_id': move_id,
 917                 'company_id': comp_id,
 918                 'account_id': order_account,
 919                 'credit': ((order.amount_total<0) and -order.amount_total)\
 920                     or 0.0,
 921                 'debit': ((order.amount_total>0) and order.amount_total)\
 922                     or 0.0,
 923                 'journal_id': order.sale_journal.id,
 924                 'period_id': period,
 925             }, context=context))
 926
 927
 928             # search the account receivable for the payments:
 929             account_receivable = order.sale_journal.default_credit_account_id.id
 930             if not account_receivable:
 931                 raise  osv.except_osv(_('Error !'),
 932                     _('There is no receivable account defined for this journal:'\
 933                     ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
 934             am=0.0
 935             for payment in order.statement_ids:
 936                 am+=payment.amount
 937
 938                 if am > 0:
 939                     payment_account = \
 940                         payment.statement_id.journal_id.default_debit_account_id.id
 941                 else:
 942                     payment_account = \
 943                         payment.statement_id.journal_id.default_credit_account_id.id
 944
 945                 # Create one entry for the payment
 946                 if payment.is_acc:
 947                     continue
 948                 payment_move_id = account_move_obj.create(cr, uid, {
 949                     'journal_id': payment.statement_id.journal_id.id,
 950                     'period_id': period,
 951                 }, context=context)
 952
 953             for stat_l in order.statement_ids:
 954                 if stat_l.is_acc and len(stat_l.move_ids):
 955                     for st in stat_l.move_ids:
 956                         for s in st.line_id:
 957                             if s.credit:
 958                                 account_move_line_obj.copy(cr, uid, s.id, { 'debit': s.credit,
 959                                                                             'statement_id': False,
 960                                                                             'credit': s.debit})
 961                                 account_move_line_obj.copy(cr, uid, s.id, {
 962                                                                         'statement_id': False,
 963                                                                         'account_id':order_account
 964                                                                      })
 965
 966             self.write(cr,uid,order.id,{'state':'done'})
 967         return True
 968
 969     def cancel_picking(self, cr, uid, ids, context=None):
 970         for order in self.browse(cr, uid, ids, context=context):
 971             for picking in order.pickings:
 972                 self.pool.get('stock.picking').unlink(cr, uid, [picking.id], context)
 973         return True
 974
 975
 976     def action_payment(self, cr, uid, ids, context=None):
 977         vals = {'state': 'payment'}
 978         sequence_obj=self.pool.get('ir.sequence')
 979         for pos in self.browse(cr, uid, ids):
 980             create_contract_nb = False
 981             for line in pos.lines:
 982                 if line.product_id.product_type == 'MD':
 983                     create_contract_nb = True
 984                     break
 985             if create_contract_nb:
 986                 seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
 987                 vals['contract_number'] ='%s-%s' % (pos.user_salesman_id.login, seq)
 988         self.write(cr, uid, ids, vals)
 989
 990     def action_paid(self, cr, uid, ids, context=None):
 991         if not context:
 992             context = {}
 993         if context.get('flag',False):
 994             self.create_picking(cr, uid, ids, context={})
 995             self.write(cr, uid, ids, {'state': 'paid'})
 996         else:
 997             context['flag']=True
 998         return True
 999
1000     def action_cancel(self, cr, uid, ids, context=None):
1001         self.write(cr, uid, ids, {'state': 'cancel'})
1002         return True
1003
1004     def action_done(self, cr, uid, ids, context=None):
1005         for order in self.browse(cr, uid, ids, context=context):
1006             if not order.journal_entry:
1007                 self.create_account_move(cr, uid, ids, context={})
1008         return True
1009
1010     def compute_state(self, cr, uid, id):
1011         cr.execute("select act.id, act.name from wkf_activity act "
1012                    "inner join wkf_workitem item on act.id=item.act_id "
1013                    "inner join wkf_instance inst on item.inst_id=inst.id "
1014                    "inner join wkf on inst.wkf_id=wkf.id "
1015                    "where wkf.osv='pos.order' and inst.res_id=%s "
1016                    "order by act.name", (id,))
1017         return [name for id, name in cr.fetchall()]
1018
1019 pos_order()
1020
1021 class account_bank_statement(osv.osv):
1022     _inherit = 'account.bank.statement'
1023     _columns={
1024         'user_id': fields.many2one('res.users',ondelete='cascade',string='User', readonly=True),
1025     }
1026     _defaults = {
1027         'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
1028     }
1029 account_bank_statement()
1030
1031 class account_bank_statement_line(osv.osv):
1032     _inherit = 'account.bank.statement.line'
1033     def _get_statement_journal(self, cr, uid, ids, context, *a):
1034         res = {}
1035         for line in self.browse(cr, uid, ids):
1036             res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
1037         return res
1038     _columns={
1039         'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
1040         'am_out':fields.boolean("To count"),
1041         'is_acc':fields.boolean("Is accompte"),
1042         'pos_statement_id': fields.many2one('pos.order',ondelete='cascade'),
1043     }
1044 account_bank_statement_line()
1045
1046 class pos_order_line(osv.osv):
1047     _name = "pos.order.line"
1048     _description = "Lines of Point of Sale"
1049
1050     def _get_amount(self, cr, uid, ids, field_name, arg, context):
1051         res = {}
1052         for line in self.browse(cr, uid, ids):
1053             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)
1054             res[line.id]=price
1055         return res
1056
1057     def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context):
1058         res = {}
1059         account_tax_obj = self.pool.get('account.tax')
1060         for line in self.browse(cr, uid, ids):
1061             tax_amount = 0.0
1062             taxes = [t for t in line.product_id.taxes_id]
1063             computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
1064             for tax in computed_taxes:
1065                 tax_amount += tax['amount']
1066             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)
1067             if line.discount!=0.0:
1068                 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1069             else:
1070                 res[line.id]=line.price_unit*line.qty
1071             res[line.id] = res[line.id] + tax_amount
1072
1073         return res
1074     def _amount_line(self, cr, uid, ids, field_name, arg, context):
1075         res = {}
1076
1077         for line in self.browse(cr, uid, ids):
1078             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)
1079             if line.discount!=0.0:
1080                 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
1081             else:
1082                 res[line.id]=line.price_unit*line.qty
1083         return res
1084
1085     def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1086         if not product_id:
1087             return 0.0
1088         if not pricelist:
1089             raise osv.except_osv(_('No Pricelist !'),
1090                 _('You have to select a pricelist in the sale form !\n' \
1091                 'Please set one before choosing a product.'))
1092         p_obj = self.pool.get('product.product').browse(cr,uid,[product_id])[0]
1093         uom_id=p_obj.uom_po_id.id
1094         price = self.pool.get('product.pricelist').price_get(cr, uid,
1095             [pricelist], product_id, qty or 1.0, partner_id,{'uom': uom_id})[pricelist]
1096         unit_price=price or p_obj.list_price
1097         if unit_price is False:
1098             raise osv.except_osv(_('No valid pricelist line found !'),
1099                 _("Couldn't find a pricelist line matching this product" \
1100                 " and quantity.\nYou have to change either the product," \
1101                 " the quantity or the pricelist."))
1102         return unit_price
1103
1104     def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
1105         price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1106         self.write(cr,uid,ids,{'price_unit':price})
1107         return {'value': {'price_unit': price}, 'qty': 1}
1108
1109     def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist,qty,partner_id, product_id,*a):
1110         prod_obj = self.pool.get('product.product')
1111         price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
1112         prod_id=''
1113         if product_id:
1114             prod_id=prod_obj.browse(cr,uid,product_id).disc_controle
1115         disc=0.0
1116         if (disc != 0.0 or prod_id) and price_f>0:
1117             disc=100-(price/price_f*100)
1118             return {'value':{'discount':disc, 'price_unit':price_f}}
1119         return {}
1120
1121     def onchange_ded(self, cr, uid,ids, val_ded,price_u,*a):
1122         pos_order = self.pool.get('pos.order.line')
1123         res_obj = self.pool.get('res.users')
1124         res_company = self.pool.get('res.company')
1125         comp = res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
1126         val=0.0
1127         if val_ded and price_u:
1128             val=100.0*val_ded/price_u
1129         if val > comp:
1130             return {'value': {'discount':val, 'notice':'' }}
1131         return {'value': {'discount':val}}
1132
1133     def onchange_discount(self, cr, uid,ids, discount,price,*a):
1134         pos_order = self.pool.get('pos.order.line')
1135         res_obj = self.pool.get('res.users')
1136         res_company = self.pool.get('res.company')
1137         company_disc = pos_order.browse(cr,uid,ids)
1138         if discount:
1139             if not company_disc:
1140                 comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
1141             else:
1142                 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
1143
1144             if discount > comp :
1145                 return {'value': {'notice':'','price_ded':price*discount*0.01 or 0.0  }}
1146             else:
1147                 return {'value': {'notice':'Minimum Discount','price_ded':price*discount*0.01 or 0.0  }}
1148         else :
1149             return {'value': {'notice':'No Discount', 'price_ded':price*discount*0.01 or 0.0 }}
1150     _columns = {
1151         'name': fields.char('Line Description', size=512),
1152         'company_id':fields.many2one('res.company', 'Company', required=True),
1153         'notice': fields.char('Discount Notice', size=128, required=True),
1154         'serial_number': fields.char('Serial Number', size=128),
1155         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
1156         'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
1157         'price_ded': fields.float('Discount(Amount)',digits_compute=dp.get_precision('Point Of Sale')),
1158         'qty': fields.float('Quantity'),
1159         'qty_rfd': fields.float('Refunded Quantity'),
1160         'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal w/o Tax'),
1161         'price_subtotal_incl': fields.function(_amount_line_ttc, method=True, string='Subtotal'),
1162         'discount': fields.float('Discount (%)', digits=(16, 2)),
1163         'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
1164         'create_date': fields.datetime('Creation Date', readonly=True),
1165         }
1166
1167     _defaults = {
1168         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
1169         'qty': lambda *a: 1,
1170         'discount': lambda *a: 0.0,
1171         'price_ded': lambda *a: 0.0,
1172         'notice': lambda *a: 'No Discount',
1173         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
1174         }
1175
1176     def create(self, cr, user, vals, context={}):
1177         if vals.get('product_id'):
1178             return super(pos_order_line, self).create(cr, user, vals, context)
1179         return False
1180
1181     def write(self, cr, user, ids, values, context={}):
1182         if 'product_id' in values and not values['product_id']:
1183             return False
1184         return super(pos_order_line, self).write(cr, user, ids, values, context)
1185
1186     def _scan_product(self, cr, uid, ean, qty, order):
1187         # search pricelist_id
1188         pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
1189         if not pricelist_id:
1190             return False
1191
1192         new_line = True
1193
1194         product_id = self.pool.get('product.product').search(cr, uid, [('ean13','=', ean)])
1195         if not product_id:
1196            return False
1197
1198         # search price product
1199         product = self.pool.get('product.product').read(cr, uid, product_id)
1200         product_name = product[0]['name']
1201         price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
1202
1203         order_line_ids = self.search(cr, uid, [('name','=',product_name),('order_id','=',order)])
1204         if order_line_ids:
1205             new_line = False
1206             order_line_id = order_line_ids[0]
1207             qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
1208
1209         if new_line:
1210             vals = {'product_id': product_id[0],
1211                     'price_unit': price,
1212                     'qty': qty,
1213                     'name': product_name,
1214                     'order_id': order,
1215                    }
1216             line_id = self.create(cr, uid, vals)
1217             if not line_id:
1218                 raise osv.except_osv(_('Error'), _('Create line failed !'))
1219         else:
1220             vals = {
1221                 'qty': qty,
1222                 'price_unit': price
1223             }
1224             line_id = self.write(cr, uid, order_line_id, vals)
1225             if not line_id:
1226                 raise wizard.except_wizard(_('Error'), _('Modify line failed !'))
1227             line_id = order_line_id
1228
1229         price_line = float(qty)*float(price)
1230         return {'name': product_name, 'product_id': product_id[0], 'price': price, 'price_line': price_line ,'qty': qty }
1231
1232 pos_order_line()
1233
1234
1235 class pos_payment(osv.osv):
1236     _name = 'pos.payment'
1237     _description = 'Pos Payment'
1238
1239     def _journal_get(self, cr, uid, context={}):
1240         obj = self.pool.get('account.journal')
1241         ids = obj.search(cr, uid, [('type', '=', 'cash')])
1242         res = obj.read(cr, uid, ids, ['id', 'name'], context)
1243         res = [(r['id'], r['name']) for r in res]
1244         return res
1245
1246     def _journal_default(self, cr, uid, context={}):
1247         journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
1248         if journal_list:
1249             return journal_list[0]
1250         else:
1251             return False
1252
1253     _columns = {
1254         'name': fields.char('Description', size=64),
1255         'order_id': fields.many2one('pos.order', 'Order Ref', required=True, ondelete='cascade'),
1256         'journal_id': fields.many2one('account.journal', "Journal", required=True),
1257         'payment_id': fields.many2one('account.payment.term','Payment Term', select=True),
1258         'payment_nb': fields.char('Piece Number', size=32),
1259         'payment_name': fields.char('Payment Name', size=32),
1260         'payment_date': fields.date('Payment Date', required=True),
1261         'amount': fields.float('Amount', required=True),
1262     }
1263     _defaults = {
1264         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.payment'),
1265         'journal_id': _journal_default,
1266         'payment_date':  lambda *a: time.strftime('%Y-%m-%d'),
1267     }
1268
1269     def create(self, cr, user, vals, context={}):
1270         if vals.get('journal_id') and vals.get('amount'):
1271             return super(pos_payment, self).create(cr, user, vals, context)
1272         return False
1273
1274     def write(self, cr, user, ids, values, context={}):
1275         if 'amount' in values and not values['amount']:
1276             return False
1277         if 'journal_id' in values and not values['journal_id']:
1278             return False
1279         return super(pos_payment, self).write(cr, user, ids, values, context)
1280
1281 pos_payment()
1282
1283 class account_move_line(osv.osv):
1284
1285     _inherit = 'account.move.line'
1286     def create(self, cr, user, vals, context={}):
1287         pos_obj = self.pool.get('pos.order')
1288         val_name = vals.get('name', '')
1289         val_ref = vals.get('ref', '')
1290         if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref):
1291             aaa = re.search(r'Stock move.\((.*)\)', vals.get('name'))
1292             name_pos = aaa.groups()[0]
1293             pos_id = name_pos.replace('POS ','')
1294             if pos_id and pos_id.isdigit():
1295                 pos_curr = pos_obj.browse(cr,user,int(pos_id))
1296                 pos_curr = pos_curr  and pos_curr.contract_number or ''
1297                 vals['ref'] = pos_curr or vals.get('ref')
1298         return super(account_move_line, self).create(cr, user, vals, context)
1299
1300 account_move_line()
1301
1302
1303 class account_move(osv.osv):
1304
1305     _inherit = 'account.move'
1306
1307     def create(self, cr, user, vals, context={}):
1308         pos_obj = self.pool.get('pos.order')
1309         val_name = vals.get('name', '')
1310         val_ref = vals.get('ref', '')
1311         if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref):
1312             aaa = re.search(r'Stock move.\((.*)\)', vals.get('name'))
1313             name_pos = aaa.groups()[0]
1314             pos_id = name_pos.replace('POS ','')
1315             if pos_id and pos_id.isdigit():
1316                 pos_curr = pos_obj.browse(cr,user,int(pos_id))
1317                 pos_curr = pos_curr  and pos_curr.contract_number or ''
1318                 vals['ref'] = pos_curr or vals.get('ref')
1319         return super(account_move, self).create(cr, user, vals, context)
1320
1321 account_move()
1322
1323
1324 class product_product(osv.osv):
1325     _inherit = 'product.product'
1326     _columns = {
1327         'income_pdt': fields.boolean('Product for Incoming'),
1328         'expense_pdt': fields.boolean('Product for expenses'),
1329         'am_out': fields.boolean('Controle for Outgoing Operations'),
1330         'disc_controle': fields.boolean('Discount Controle '),
1331 }
1332     _defaults = {
1333         'disc_controle': lambda *a: True,
1334 }
1335 product_product()
1336
1337 class stock_picking(osv.osv):
1338
1339     _inherit = 'stock.picking'
1340     _columns = {
1341         'pos_order': fields.many2one('pos.order', 'Pos order'),
1342     }
1343 stock_picking()
1344
1345 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: