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