""" Point of Sale journal configuration"""
_name = 'pos.config.journal'
_description = "Journal Configuration"
+
_columns = {
'name': fields.char('Description', size=64),
'code': fields.char('Code', size=64),
pos_config_journal()
-class pos_company_discount(osv.osv):
- """ Company Discount and Cashboxes """
- _inherit = 'res.company'
- _columns = {
- 'company_discount': fields.float('Max Discount(%)', digits_compute=dp.get_precision('Point Of Sale')),
- 'max_diff': fields.float('Max Difference for Cashboxes', digits_compute=dp.get_precision('Point Of Sale Discount')),
- }
-
-pos_company_discount()
-
-
class pos_order(osv.osv):
- """ Point of sale gives business owners a convenient way of checking out customers
- and of recording sales """
-
_name = "pos.order"
_description = "Point of Sale"
- _order = "date_order, create_date desc"
+ _order = "id desc"
def unlink(self, cr, uid, ids, context=None):
for rec in self.browse(cr, uid, ids, context=context):
- for rec_statement in rec.statement_ids:
- if (rec_statement.statement_id and rec_statement.statement_id.state == 'confirm') or rec.state == 'done':
- raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!'))
+ if rec.state not in ('draft','cancel'):
+ raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
return super(pos_order, self).unlink(cr, uid, ids, context=context)
- def onchange_partner_pricelist(self, cr, uid, ids, part, context=None):
- """ Changed price list on_change of partner_id"""
+ def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
if not part:
- return {}
+ return {'value': {}}
pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
return {'value': {'pricelist_id': pricelist}}
- def _amount_total(self, cr, uid, ids, field_name, arg, context=None):
- """ Calculates amount_tax of order line
- @param field_names: Names of fields.
- @return: Dictionary of values """
- cr.execute("""
- SELECT
- p.id,
- COALESCE(SUM(
- l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
- ) AS amount
- FROM pos_order p
- LEFT OUTER JOIN pos_order_line l ON (p.id = l.order_id)
- WHERE p.id IN %s GROUP BY p.id """,(tuple(ids),))
- res = dict(cr.fetchall())
- for rec in self.browse(cr, uid, ids, context=context):
- if rec.partner_id \
- and rec.partner_id.property_account_position \
- and rec.partner_id.property_account_position.tax_ids:
- res[rec.id] = res[rec.id] - rec.amount_tax
- else :
- res[rec.id] = res[rec.id] + rec.amount_tax
- return res
-
- def _get_date_payment2(self, cr, uid, ids, context, *a):
- # Todo need to check this function
- """ Find payment Date
- @param field_names: Names of fields.
- @return: Dictionary of values """
- res = {}
- val = None
- for order in self.browse(cr, uid, ids):
- cr.execute("SELECT date_payment FROM pos_order WHERE id = %s", (order.id,))
- date_p=cr.fetchone()
- date_p=date_p and date_p[0] or None
- if date_p:
- res[order.id]=date_p
- return res
- 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 = %s AND o.invoice_id = i.id",
- (order.id,))
- val = cr.fetchone()
- val = val and val[0] or None
- if val:
- res[order.id] = val
- return res
-
- def _get_date_payment(self, cr, uid, ids, context, *a):
- """ Find Validation Date
- @return: Dictionary of values """
- res = {}
- val = None
- for order in self.browse(cr, uid, ids):
- cr.execute("SELECT date_validation FROM pos_order WHERE id = %s", (order.id,))
- date_p = cr.fetchone()
- date_p = date_p and date_p[0] or None
- if date_p:
- res[order.id] = date_p
- return res
- discount_allowed = order.company_id.company_discount
- for line in order.lines:
- if line.discount > discount_allowed:
- return {order.id: None }
- if order.amount_paid == order.amount_total and not date_p:
- cr.execute("SELECT MAX(date) FROM account_bank_statement_line WHERE pos_statement_id = %s", (order.id,))
- val = cr.fetchone()
- val = val and val[0] or None
- if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
- for o in order.invoice_id.move_id.line_id:
- if o.balance == 0:
- if val < o.date_created:
- val = o.date_created
- if val:
- res[order.id] = val
- return res
-
def _amount_all(self, cr, uid, ids, name, args, context=None):
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
'amount_return':0.0,
'amount_tax':0.0,
}
- val = 0.0
+ val1 = val2 = 0.0
cur = order.pricelist_id.currency_id
for payment in order.statement_ids:
res[order.id]['amount_paid'] += payment.amount
res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
for line in order.lines:
- if order.price_type != 'tax_excluded':
- res[order.id]['amount_tax'] = reduce(lambda x, y: x+round(y['amount'], 2),
- tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
- line.price_unit * \
- (1-(line.discount or 0.0)/100.0), line.qty),
- res[order.id]['amount_tax'])
- elif line.qty != 0.0:
- 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']:
- val += c.get('amount', 0.0)
- res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
+ val1 += line.price_subtotal_incl
+ val2 += line.price_subtotal
+ res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
+ res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
return res
- def _sale_journal_get(self, cr, uid, context=None):
- """ To get sale journal for this order"
- @return: journal """
- journal_obj = self.pool.get('account.journal')
- res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
+ def _default_sale_journal(self, cr, uid, context=None):
+ res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
return res and res[0] or False
- def _shop_get(self, cr, uid, context=None):
- """ To get Shop for this order"
- @return: Shop id """
+ def _default_shop(self, cr, uid, context=None):
res = self.pool.get('sale.shop').search(cr, uid, [])
return res and res[0] or False
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
- default.update({
+ d = {
'state': 'draft',
- 'partner_id': False,
'invoice_id': False,
'account_move': False,
'picking_id': False,
'statement_ids': [],
'nb_print': 0,
- 'pickings': []
- })
- return super(pos_order, self).copy(cr, uid, id, default, context=context)
-
- def _get_v( self, cr, uid, ids, *a):
- """ Changed the Validation state of order
- @return: State """
- res_obj = self.pool.get('res.users')
- company_disc = self.browse(cr, uid, ids)
- list_jrnl = []
- r = {}
- if not company_disc:
- comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
- else:
- comp = company_disc[0] and company_disc[0].company_id and company_disc[0].company_id.company_discount or 0.0
- cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount <= %s", (ids[0], comp))
- res = cr.fetchone()
- cr.execute("SELECT discount FROM pos_order_line WHERE order_id = %s AND discount > %s", (ids[0], comp))
- res2 = cr.fetchone()
- cr.execute("SELECT journal_id FROM account_bank_statement_line WHERE pos_statement_id = %s ", (ids[0], ))
- res3 = cr.fetchall()
- for r in res3:
- cr.execute("SELECT id FROM account_journal WHERE name = '%s' AND special_journal = 't'", (r[0], ))
- res3 = cr.fetchone()
- is_special = res3 and res3[0] or None
- if is_special:
- list_jrnl.append(is_special)
- for order in self.browse(cr, uid, ids):
- if order.state in ('paid', 'done', 'invoiced') and res and not res2 and not len(list_jrnl):
- r[order.id] = 'accepted'
- return r
+ 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
+ }
+ d.update(default)
+ return super(pos_order, self).copy(cr, uid, id, d, context=context)
_columns = {
- 'name': fields.char('Order Description', size=64, required=True,
+ 'name': fields.char('Order Ref', size=64, required=True,
states={'draft': [('readonly', False)]}, readonly=True),
'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
- 'num_sale': fields.char('Internal Note', size=64),
'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
states={'draft': [('readonly', False)]}, readonly=True),
- 'date_order': fields.datetime('Date Ordered', readonly=True),
- 'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date', store=True),
- 'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True),
- 'date_validity': fields.date('Validity Date', required=True),
- 'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the register. It could be a reliever, a student or an interim employee."),
- 'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
- 'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
- 'amount_tax': fields.function(_amount_all, method=True, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
- 'amount_total': fields.function(_amount_total, method=True, string='Total'),
- 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
- 'amount_return': fields.function(_amount_all, 'Returned', method=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
+ 'date_order': fields.datetime('Date Ordered', readonly=True, select=True),
+ 'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
+ 'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
+ 'amount_total': fields.function(_amount_all, string='Total', multi='all'),
+ 'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
+ 'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
- 'price_type': fields.selection([
- ('tax_excluded','Tax excluded')],
- 'Price method', required=True),
'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
- 'state': fields.selection([('draft', 'Quotation'),
- ('payment', 'Payment'),
- ('advance','Advance'),
- ('paid', 'Paid'),
- ('done', 'Done'),
+
+ 'state': fields.selection([('draft', 'New'),
+ ('paid', 'Done'),
+ ('done', 'Posted'),
('invoiced', 'Invoiced'),
- ('cancel', 'Cancel')],
+ ('cancel', 'Cancelled')],
'State', readonly=True),
+
'invoice_id': fields.many2one('account.invoice', 'Invoice'),
- 'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
- 'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
- 'picking_id': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
- 'first_name': fields.char('First Name', size=64),
+ 'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
+ 'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
'note': fields.text('Internal Notes'),
'nb_print': fields.integer('Number of Print', readonly=True),
'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True),
- 'invoice_wanted': fields.boolean('Create Invoice'),
- 'note_2': fields.char('Customer Note', size=64),
- 'type_rec': fields.char('Type of Receipt', size=64),
- 'remboursed': fields.boolean('Remboursed'),
- 'contract_number': fields.char('Contract Number', size=512, select=1),
- 'journal_entry': fields.boolean('Journal Entry'),
}
-
- def _select_pricelist(self, cr, uid, context=None):
- """ To get default pricelist for the order"
- @param name: Names of fields.
- @return: pricelist ID
- """
- pricelist = self.pool.get('product.pricelist').search(cr, uid, [('name', '=', 'Public Pricelist')], context=context)
- return pricelist and pricelist[0] or False
-
- def _journal_default(self, cr, uid, context=None):
- """ To get default pricelist for the order"
- @param name: Names of fields.
- @return: journal ID
- """
- journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
- return journal_list and journal_list[0] or False
+ def _default_pricelist(self, cr, uid, context=None):
+ res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
+ if res:
+ shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
+ return shop.pricelist_id and shop.pricelist_id.id or False
+ return False
_defaults = {
- 'user_salesman_id':lambda self, cr, uid, context: uid,
'user_id': lambda self, cr, uid, context: uid,
- 'sale_manager': lambda self, cr, uid, context: uid,
'state': 'draft',
- 'price_type': 'tax_excluded',
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
- 'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
- 'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
+ 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
'nb_print': 0,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
- 'sale_journal': _sale_journal_get,
- 'invoice_wanted': False,
- 'shop_id': _shop_get,
- 'pricelist_id': _select_pricelist,
+ 'sale_journal': _default_sale_journal,
+ 'shop_id': _default_shop,
+ 'pricelist_id': _default_pricelist,
}
-
- def test_order_lines(self, cr, uid, order, context=None):
- """ Test order line is created or not for the order "
- @param name: Names of fields.
- @return: True
- """
- if not order.lines:
- raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
-
- wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
- return True
-
- def dummy_button(self, cr, uid, order, context=None):
- return True
-
def test_paid(self, cr, uid, ids, context=None):
- """ Test all amount is paid for this order
+ """A Point of Sale is paid when the sum
@return: True
"""
for order in self.browse(cr, uid, ids, context=context):
if order.lines and not order.amount_total:
return True
if (not order.lines) or (not order.statement_ids) or \
- Decimal(str(order.amount_total)) != Decimal(str(order.amount_paid)):
+ (abs(order.amount_total-order.amount_paid) > 0.00001):
return False
return True
- def _get_qty_differences(self, orders, old_picking):
- """check if the customer changed the product quantity """
- order_dict = {}
- for order in orders:
- for line in order.lines:
- order_dict[line.product_id.id] = line
-
- # check the quantity differences:
- diff_dict = {}
- for line in old_picking.move_lines:
- order_line = order_dict.get(line.product_id.id)
- if not order_line:
- deleted = True
- qty_to_delete_from_original_picking = line.product_qty
- diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
- elif line.product_qty != order_line.qty:
- deleted = False
- qty_to_delete_from_original_picking = line.product_qty - order_line.qty
- diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
-
- return diff_dict
-
- def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
- """if the customer changes the product quantity, split the picking in two"""
- # create a copy of the original picking and adjust the product qty:
- picking_model = self.pool.get('stock.picking')
- defaults = {
- 'note': "Partial picking from customer", # add a note to tell why we create a new picking
- 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
- }
-
- new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
- new_picking = picking_model.browse(cr, uid, new_picking_id, context=context)
-
- for line in new_picking.move_lines:
- p_id = line.product_id.id
- if p_id in diff_dict:
- diff = diff_dict[p_id]
- deleted = diff[0]
- qty_to_del = diff[1]
- if deleted: # product has been deleted (customer didn't took it):
- # delete this product from old picking:
- for old_line in old_picking.move_lines:
- if old_line.product_id.id == p_id:
- old_line.write({'state': 'draft'}, context=context) # cannot delete if not draft
- old_line.unlink(context=context)
- elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
- # subtract qty from old picking:
- for old_line in old_picking.move_lines:
- if old_line.product_id.id == p_id:
- old_line.write({'product_qty': old_line.product_qty - qty_to_del}, context=context)
- # add qty to new picking:
- line.write({'product_qty': qty_to_del}, context=context)
- else: # product hasn't changed (customer took it without any change):
- # delete this product from new picking:
- line.unlink(context=context)
- else:
- # delete it in the new picking:
- line.unlink(context=context)
-
def create_picking(self, cr, uid, ids, context=None):
"""Create a picking for each order and validate it."""
picking_obj = self.pool.get('stock.picking')
- property_obj = self.pool.get("ir.property")
- move_obj=self.pool.get('stock.move')
- pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
- orders = self.browse(cr, uid, ids, context=context)
- for order in orders:
- if not order.picking_id:
- new = True
- picking_id = picking_obj.create(cr, uid, {
- 'name': pick_name,
- 'origin': order.name,
- 'type': 'out',
+ partner_obj = self.pool.get('res.partner')
+ move_obj = self.pool.get('stock.move')
+
+ for order in self.browse(cr, uid, ids, context=context):
+ addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
+ picking_id = picking_obj.create(cr, uid, {
+ 'origin': order.name,
+ 'address_id': addr.get('delivery',False),
+ 'type': 'out',
+ 'company_id': order.company_id.id,
+ 'move_type': 'direct',
+ 'note': order.note or "",
+ 'invoice_state': 'none',
+ 'auto_picking': True,
+ }, context=context)
+ self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
+ location_id = order.shop_id.warehouse_id.lot_stock_id.id
+ output_id = order.shop_id.warehouse_id.lot_output_id.id
+
+ for line in order.lines:
+ if line.product_id and line.product_id.type == 'service':
+ continue
+ if line.qty < 0:
+ location_id, output_id = output_id, location_id
+
+ move_obj.create(cr, uid, {
+ 'name': line.name,
+ 'product_uom': line.product_id.uom_id.id,
+ 'product_uos': line.product_id.uom_id.id,
+ 'picking_id': picking_id,
+ 'product_id': line.product_id.id,
+ 'product_uos_qty': abs(line.qty),
+ 'product_qty': abs(line.qty),
+ 'tracking_id': False,
'state': 'draft',
- 'move_type': 'direct',
- 'note': 'POS notes ' + (order.note or ""),
- 'invoice_state': 'none',
- 'auto_picking': True,
- 'pos_order': order.id,
+ 'location_id': location_id,
+ 'location_dest_id': output_id,
}, context=context)
- self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
- else:
- picking_id = order.picking_id.id
- picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}, context=context)
- picking = picking_obj.browse(cr, uid, [picking_id], context=context)[0]
- new = False
-
- # split the picking (if product quantity has changed):
- diff_dict = self._get_qty_differences(orders, picking)
- if diff_dict:
- self._split_picking(cr, uid, ids, context, picking, diff_dict)
-
- if new:
- for line in order.lines:
- if line.product_id and line.product_id.type == 'service':
- continue
- prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')], context=context)
- val = property_obj.browse(cr, uid, prop_ids[0], context=context).value_reference
- cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w WHERE w.lot_stock_id = s.id AND w.id = %s", (order.shop_id.warehouse_id.id, ))
- res = cr.fetchone()
- location_id = res and res[0] or None
- stock_dest_id = val.id
- if line.qty < 0:
- location_id, stock_dest_id = stock_dest_id, location_id
-
- move_obj.create(cr, uid, {
- 'name': 'Stock move (POS %d)' % (order.id, ),
- 'product_uom': line.product_id.uom_id.id,
- 'product_uos': line.product_id.uom_id.id,
- 'picking_id': picking_id,
- 'product_id': line.product_id.id,
- 'product_uos_qty': abs(line.qty),
- 'product_qty': abs(line.qty),
- 'tracking_id': False,
- 'pos_line_id': line.id,
- 'state': 'waiting',
- 'location_id': location_id,
- 'location_dest_id': stock_dest_id,
- }, context=context)
+ if line.qty < 0:
+ location_id, output_id = output_id, location_id
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
picking_obj.force_assign(cr, uid, [picking_id], context)
-
return True
def set_to_draft(self, cr, uid, ids, *args):
- """ Changes order state to draft
- @return: True
- """
if not len(ids):
return False
+ for order in self.browse(cr, uid, ids, context=context):
+ if order.state<>'cancel':
+ raise osv.except_osv(_('Error!'), _('In order to set to draft a sale, it must be cancelled.'))
self.write(cr, uid, ids, {'state': 'draft'})
wf_service = netsvc.LocalService("workflow")
for i in ids:
wf_service.trg_create(uid, 'pos.order', i, cr)
return True
- def button_invalidate(self, cr, uid, ids, *args):
- """ Check the access for the sale order
- @return: True
- """
- res_obj = self.pool.get('res.company')
- try:
- 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
- except Exception:
- raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
- if part_company:
- raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
- return True
-
def cancel_order(self, cr, uid, ids, context=None):
""" Changes order state to cancel
@return: True
"""
+ stock_picking_obj = self.pool.get('stock.picking')
+ for order in self.browse(cr, uid, ids, context=context):
+ wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
+ if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
+ raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
- self.cancel_picking(cr, uid, ids, context=context)
return True
def add_payment(self, cr, uid, order_id, data, context=None):
"""Create a new payment for the order"""
- statement_obj= self.pool.get('account.bank.statement')
+ statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
prod_obj = self.pool.get('product.product')
property_obj = self.pool.get('ir.property')
curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
curr_company = curr_c.id
order = self.browse(cr, uid, order_id, context=context)
- if not order.num_sale and data['num_sale']:
- self.write(cr, uid, order_id, {'num_sale': data['num_sale']}, context=context)
ids_new = []
args = {
'amount': data['amount'],
}
if 'payment_date' in data.keys():
args['date'] = data['payment_date']
- if 'payment_name' in data.keys():
- args['name'] = data['payment_name'] + ' ' + order.name
+ args['name'] = order.name
+ if data.get('payment_name', False):
+ args['name'] = args['name'] + ': ' + data['payment_name']
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
- 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
- if data.get('is_acc', False):
- args['is_acc'] = data['is_acc']
- args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
- if not args['account_id']:
- raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr, uid, data['product_id'], context=context).name))
+ args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
+ and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
args['partner_id'] = order.partner_id and order.partner_id.id or None
- args['ref'] = order.contract_number or None
+
+ if not args['account_id']:
+ if not args['partner_id']:
+ msg = _('There is no receivable account defined to make payment')
+ else:
+ msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d)') % (order.partner_id.name, order.partner_id.id,)
+ raise osv.except_osv(_('Configuration Error !'), msg)
statement_id = statement_obj.search(cr,uid, [
- ('journal_id', '=', data['journal']),
+ ('journal_id', '=', int(data['journal'])),
('company_id', '=', curr_company),
('user_id', '=', uid),
('state', '=', 'open')], context=context)
statement_id = statement_id[0]
args['statement_id'] = statement_id
args['pos_statement_id'] = order_id
- args['journal_id'] = data['journal']
+ args['journal_id'] = int(data['journal'])
+ args['type'] = 'customer'
+ args['ref'] = order.name
statement_line_obj.create(cr, uid, args, context=context)
ids_new.append(statement_id)
return statement_id
- def add_product(self, cr, uid, order_id, product_id, qty, context=None):
- """Create a new order line the order"""
- line_obj = self.pool.get('pos.order.line')
- values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
-
- pricelist = values['pricelist_id'] and values['pricelist_id'][0]
- product = values['partner_id'] and values['partner_id'][0]
-
- price = line_obj.price_by_product(cr, uid, [],
- pricelist, product_id, qty, product)
-
- order_line_id = line_obj.create(cr, uid, {
- 'order_id': order_id,
- 'product_id': product_id,
- 'qty': qty,
- 'price_unit': price,
- }, context=context)
- wf_service = netsvc.LocalService("workflow")
- wf_service.trg_write(uid, 'pos.order', order_id, cr)
- return order_line_id, price
-
def refund(self, cr, uid, ids, context=None):
"""Create a copy of order for refund order"""
clone_list = []
line_obj = self.pool.get('pos.order.line')
-
for order in self.browse(cr, uid, ids, context=context):
clone_id = self.copy(cr, uid, order.id, {
'name': order.name + ' REFUND',
- 'date_order': time.strftime('%Y-%m-%d'),
- 'state': 'draft',
- 'note': 'REFUND\n'+ (order.note or ''),
- 'invoice_id': False,
- 'nb_print': 0,
- 'statement_ids': False,
- }, context=context)
+ }, context=context)
clone_list.append(clone_id)
-
for clone in self.browse(cr, uid, clone_list, context=context):
for order_line in clone.lines:
line_obj.write(cr, uid, [order_line.id], {
'qty': -order_line.qty
- }, context=context)
- return clone_list
+ }, context=context)
+
+ new_order = ','.join(map(str,clone_list))
+ abs = {
+ #'domain': "[('id', 'in', ["+new_order+"])]",
+ 'name': _('Return Products'),
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'pos.order',
+ 'res_id':clone_list[0],
+ 'view_id': False,
+ 'context':context,
+ 'type': 'ir.actions.act_window',
+ 'nodestroy': True,
+ 'target': 'current',
+ }
+ return abs
def action_invoice(self, cr, uid, ids, context=None):
- """Create a invoice of order """
inv_ref = self.pool.get('account.invoice')
inv_line_ref = self.pool.get('account.invoice.line')
product_obj = self.pool.get('product.product')
'reference': order.name,
'partner_id': order.partner_id.id,
'comment': order.note or '',
+ 'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
if not inv.get('account_id', None):
'quantity': line.qty,
}
inv_name = product_obj.name_get(cr, uid, [line.product_id.id], context=context)[0][1]
-
inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
line.product_id.id,
line.product_id.uom_id.id,
- line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
+ line.qty, partner_id = order.partner_id.id,
+ fposition_id=order.partner_id.property_account_position.id)['value'])
+ if line.product_id.description_sale:
+ inv_line['note'] = line.product_id.description_sale
inv_line['price_unit'] = line.price_unit
inv_line['discount'] = line.discount
- inv_line['account_id'] = acc
inv_line['name'] = inv_name
inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
and [(6, 0, inv_line['invoice_line_tax_id'])] or []
inv_line_ref.create(cr, uid, inv_line, context=context)
+ inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
- for i in inv_ids:
- wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr)
- return inv_ids
+ if not inv_ids: return {}
+ mod_obj = self.pool.get('ir.model.data')
+ res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
+ res_id = res and res[1] or False
+ return {
+ 'name': _('PoS Invoices'),
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'view_id': res_id,
+ 'res_model': 'account.invoice',
+ 'context': "{'type':'out_invoice'}",
+ 'type': 'ir.actions.act_window',
+ 'nodestroy': True,
+ 'target': 'current',
+ 'res_id': inv_ids and inv_ids[0] or False,
+ }
def create_account_move(self, cr, uid, ids, context=None):
- """Create a account move line of order """
+ """Create a account move line of order grouped by products or not."""
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_period_obj = self.pool.get('account.period')
+ period = account_period_obj.find(cr, uid, context=context)[0]
account_tax_obj = self.pool.get('account.tax')
res_obj=self.pool.get('res.users')
property_obj=self.pool.get('ir.property')
- period = account_period_obj.find(cr, uid, context=context)[0]
for order in self.browse(cr, uid, ids, context=context):
+ if order.state<>'paid': continue
+
curr_c = res_obj.browse(cr, uid, uid).company_id
comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
comp_id = comp_id and comp_id.id or False
# Create an entry for the sale
move_id = account_move_obj.create(cr, uid, {
'journal_id': order.sale_journal.id,
- 'period_id': period,
- }, context=context)
+ }, context=context)
# Create an move for each order line
for line in order.lines:
tax_amount = 0
taxes = [t for t in line.product_id.taxes_id]
- if order.price_type == 'tax_excluded':
- computed_taxes = account_tax_obj.compute_all(
- cr, uid, taxes, line.price_unit, line.qty)['taxes']
- else:
- computed_taxes = account_tax_obj.compute_inv(
- cr, uid, taxes, line.price_unit, line.qty)
+ computed = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)
+ computed_taxes = computed['taxes']
for tax in computed_taxes:
tax_amount += round(tax['amount'], 2)
group_tax[group_key] += round(tax['amount'], 2)
else:
group_tax[group_key] = round(tax['amount'], 2)
- if order.price_type != 'tax_excluded':
- amount = line.price_subtotal - tax_amount
- else:
- amount = line.price_subtotal
+ amount = line.price_subtotal
# Search for the income account
if line.product_id.property_account_income.id:
if tax_code_id:
break
+
# Create a move for the line
account_move_line_obj.create(cr, uid, {
- 'name': "aa"+order.name,
+ 'name': line.name,
'date': order.date_order[:10],
- 'ref': order.contract_number or order.name,
+ 'ref': order.name,
'quantity': line.qty,
'product_id': line.product_id.id,
'move_id': move_id,
'period_id': period,
'tax_code_id': tax_code_id,
'tax_amount': tax_amount,
+ 'partner_id': order.partner_id and order.partner_id.id or False
}, context=context)
# For each remaining tax with a code, whe create a move line
continue
account_move_line_obj.create(cr, uid, {
- 'name': "bb" + order.name,
+ 'name': "Tax" + line.name,
'date': order.date_order[:10],
- 'ref': order.contract_number or order.name,
+ 'ref': order.name,
'product_id':line.product_id.id,
'quantity': line.qty,
'move_id': move_id,
(tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
for key, amount in group_tax.items():
account_move_line_obj.create(cr, uid, {
- 'name': "cc" + order.name,
+ 'name': 'Tax',
'date': order.date_order[:10],
- 'ref': order.contract_number or order.name,
+ 'ref': order.name,
'move_id': move_id,
'company_id': comp_id,
'quantity': line.qty,
# counterpart
to_reconcile.append(account_move_line_obj.create(cr, uid, {
- 'name': "dd" + order.name,
+ 'name': order.name,
'date': order.date_order[:10],
- 'ref': order.contract_number or order.name,
+ 'ref': order.name,
'move_id': move_id,
'company_id': comp_id,
'account_id': order_account,
or 0.0,
'journal_id': order.sale_journal.id,
'period_id': period,
+ 'partner_id': order.partner_id and order.partner_id.id or False
}, context=context))
-
-
- # search the account receivable for the payments:
- account_receivable = order.sale_journal.default_credit_account_id.id
- if not account_receivable:
- raise osv.except_osv(_('Error !'),
- _('There is no receivable account defined for this journal:'\
- ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
- for payment in order.statement_ids:
- # Create one entry for the payment
- if payment.is_acc:
- continue
- account_move_obj.create(cr, uid, {
- 'journal_id': payment.statement_id.journal_id.id,
- 'period_id': period,
- }, context=context)
-
- for stat_l in order.statement_ids:
- if stat_l.is_acc and len(stat_l.move_ids):
- for st in stat_l.move_ids:
- for s in st.line_id:
- if s.credit:
- account_move_line_obj.copy(cr, uid, s.id, {
- 'debit': s.credit,
- 'statement_id': False,
- 'credit': s.debit
- })
- account_move_line_obj.copy(cr, uid, s.id, {
- 'statement_id': False,
- 'account_id': order_account
- })
-
- self.write(cr, uid, order.id, {'state':'done'}, context=context)
+ self.write(cr, uid, order.id, {'state':'done', 'account_move': move_id}, context=context)
return True
- def cancel_picking(self, cr, uid, ids, context=None):
- stock_picking_obj = self.pool.get('stock.picking')
- for order in self.browse(cr, uid, ids, context=context):
- for picking in order.pickings:
- stock_picking_obj.unlink(cr, uid, [picking.id], context=context)
- return True
-
-
def action_payment(self, cr, uid, ids, context=None):
- vals = {'state': 'payment'}
- sequence_obj = self.pool.get('ir.sequence')
- for pos in self.browse(cr, uid, ids, context=context):
- create_contract_nb = False
- for line in pos.lines:
- if line.product_id.product_type == 'MD':
- create_contract_nb = True
- break
- if create_contract_nb:
- seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
- vals['contract_number'] = '%s-%s' % (pos.user_salesman_id.login, seq)
- self.write(cr, uid, ids, vals, context=context)
+ return self.write(cr, uid, ids, {'state': 'payment'}, context=context)
def action_paid(self, cr, uid, ids, context=None):
- if not context:
- context = {}
- if context.get('flag', False):
- self.create_picking(cr, uid, ids, context=None)
- self.write(cr, uid, ids, {'state': 'paid'}, context=context)
- else:
- context['flag'] = True
+ context = context or {}
+ self.create_picking(cr, uid, ids, context=None)
+ self.write(cr, uid, ids, {'state': 'paid'}, context=context)
return True
def action_cancel(self, cr, uid, ids, context=None):
return True
def action_done(self, cr, uid, ids, context=None):
- for order in self.browse(cr, uid, ids, context=context):
- if not order.journal_entry:
- self.create_account_move(cr, uid, ids, context=None)
+ self.create_account_move(cr, uid, ids, context=context)
return True
- def compute_state(self, cr, uid, id):
- cr.execute("SELECT act.id, act.name FROM wkf_activity act "
- "INNER JOIN wkf_workitem item ON act.id = item.act_id "
- "INNER JOIN wkf_instance inst ON item.inst_id = inst.id "
- "INNER JOIN wkf ON inst.wkf_id = wkf.id "
- "WHERE wkf.osv = 'pos.order' AND inst.res_id = %s "
- "ORDER BY act.name", (id, ))
- return [name for id, name in cr.fetchall()]
-
pos_order()
class account_bank_statement(osv.osv):
_inherit = 'account.bank.statement'
_columns= {
- 'user_id': fields.many2one('res.users', ondelete='cascade', string='User', readonly=True),
+ 'user_id': fields.many2one('res.users', 'User', readonly=True),
}
_defaults = {
- 'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
+ 'user_id': lambda self,cr,uid,c={}: uid
}
account_bank_statement()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
- def _get_statement_journal(self, cr, uid, ids, context, *a):
- res = {}
- for line in self.browse(cr, uid, ids):
- res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
- return res
_columns= {
- 'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
- 'am_out': fields.boolean("To count"),
- 'is_acc': fields.boolean("Is accompte"),
+ 'journal_id': fields.related('statement_id','journal_id','name', store=True, string='Journal', type='char', size=64),
'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
}
account_bank_statement_line()
class pos_order_line(osv.osv):
_name = "pos.order.line"
_description = "Lines of Point of Sale"
+ _rec_name = "product_id"
- def _get_amount(self, cr, uid, ids, field_name, arg, context=None):
- res = {}
- for line in self.browse(cr, uid, ids, context=context):
- 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)
- res[line.id] = price
- return res
-
- def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context=None):
- res = dict.fromkeys(ids, 0.0)
+ def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
+ res = dict([(i, {}) for i in ids])
account_tax_obj = self.pool.get('account.tax')
- self.price_by_product_multi(cr, uid, ids)
+ cur_obj = self.pool.get('res.currency')
for line in self.browse(cr, uid, ids, context=context):
- tax_amount = 0.0
- taxes = [t for t in line.product_id.taxes_id]
- if line.qty == 0.0:
- continue
- computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
- for tax in computed_taxes:
- tax_amount += tax['amount']
- if line.discount != 0.0:
- res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
- else:
- res[line.id] = line.price_unit*line.qty
- res[line.id] = res[line.id] + tax_amount
- return res
+ taxes = line.product_id.taxes_id
+ price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
+ taxes = account_tax_obj.compute_all(cr, uid, line.product_id.taxes_id, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
- def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
- res = {}
- self.price_by_product_multi(cr, uid, ids)
- for line in self.browse(cr, uid, ids, context=context):
- if line.discount!=0.0:
- res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
- else:
- res[line.id] = line.price_unit * line.qty
+ cur = line.order_id.pricelist_id.currency_id
+ res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
+ res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
return res
- def _amount_line_all(self, cr, uid, ids, field_names, arg, context):
- res = dict([(i, {}) for i in ids])
+ def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
+ context = context or {}
+ if not product_id:
+ return {}
+ if not pricelist:
+ raise osv.except_osv(_('No Pricelist !'),
+ _('You have to select a pricelist in the sale form !\n' \
+ 'Please set one before choosing a product.'))
+
+ price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
+ product_id, qty or 1.0, partner_id)[pricelist]
+
+ result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
+ result['value']['price_unit'] = price
+ return result
+
+ def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
+ result = {}
+ if not product:
+ return result
account_tax_obj = self.pool.get('account.tax')
+ cur_obj = self.pool.get('res.currency')
- self.price_by_product_multi(cr, uid, ids)
- for line in self.browse(cr, uid, ids):
- for f in field_names:
- if f == 'price_subtotal':
- if line.discount != 0.0:
- res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
- else:
- res[line.id][f] = line.price_unit * line.qty
- elif f == 'price_subtotal_incl':
- tax_amount = 0.0
- taxes = [t for t in line.product_id.taxes_id]
- if line.qty == 0.0:
- res[line.id][f] = 0.0
- continue
- computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
- for tax in computed_taxes:
- tax_amount += tax['amount']
- if line.discount!=0.0:
- res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
- else:
- res[line.id][f] = line.price_unit * line.qty
- res[line.id][f] += tax_amount
- return res
-
- def price_by_product_multi(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- res = {}.fromkeys(ids, 0.0)
- lines = self.browse(cr, uid, ids, context=context)
-
- pricelist_ids = [line.order_id.pricelist_id.id for line in lines]
- products_by_qty_by_partner = [(line.product_id.id, line.qty, line.order_id.partner_id.id) for line in lines]
-
- price_get_multi_res = self.pool.get('product.pricelist').price_get_multi(cr, uid, pricelist_ids, products_by_qty_by_partner, context=context)
-
- for line in lines:
- pricelist = line.order_id.pricelist_id.id
- product_id = line.product_id
-
- if not product_id:
- res[line.id] = 0.0
- continue
- if not pricelist:
- raise osv.except_osv(_('No Pricelist !'),
- _('You have to select a pricelist in the sale form !\n' \
- 'Please set one before choosing a product.'))
-
- #old_price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product_id.id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
- #print "prod_id: %s, pricelist: %s, price: %s" % (product_id.id, pricelist, price)
- price = price_get_multi_res[line.product_id.id][pricelist]
- #print "prod_id: %s, pricelist: %s, price2: %s" % (product_id.id, pricelist, price2)
-
- #if old_price != price:
- # raise Exception('old_price != price')
-
- unit_price = price or product_id.list_price
- res[line.id] = unit_price
- if unit_price is False:
- raise osv.except_osv(_('No valid pricelist line found !'),
- _("Couldn't find a pricelist line matching this product" \
- " and quantity.\nYou have to change either the product," \
- " the quantity or the pricelist."))
- return res
-
- def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
- if not product_id:
- return 0.0
- if not pricelist:
- raise osv.except_osv(_('No Pricelist !'),
- _('You have to select a pricelist in the sale form !\n' \
- 'Please set one before choosing a product.'))
- p_obj = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
- uom_id = p_obj.uom_po_id.id
- price = self.pool.get('product.pricelist').price_get(cr, uid,
- [pricelist], product_id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
- unit_price=price or p_obj.list_price
- if unit_price is False:
- raise osv.except_osv(_('No valid pricelist line found !'),
- _("Couldn't find a pricelist line matching this product" \
- " and quantity.\nYou have to change either the product," \
- " the quantity or the pricelist."))
- return unit_price
-
- def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
- price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
- self.write(cr, uid, ids, {'price_unit':price})
- pos_stot = (price * qty)
- return {'value': {'price_unit': price, 'price_subtotal_incl': pos_stot}}
-
- def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist, qty,partner_id, product_id, *a):
- prod_obj = self.pool.get('product.product')
- price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
- prod_id = ''
- if product_id:
- prod_id = prod_obj.browse(cr, uid, product_id).disc_controle
- disc = 0.0
- if (disc != 0.0 or prod_id) and price_f > 0:
- disc = 100 - (price/price_f*100)
- return {'value': {'discount': disc, 'price_unit': price_f}}
- return {}
-
- def onchange_dis(self, cr, uid, ids, qty, price_subtotal_incl, discount, *a):
- price_sub = price_subtotal_incl
- sub_total_discount = price_sub - (price_subtotal_incl*(discount*0.01))
- return {'value': {'price_subtotal_incl': sub_total_discount}}
-
- def onchange_ded(self, cr, uid, ids, val_ded, price_u, *a):
- res_obj = self.pool.get('res.users')
- comp = res_obj.browse(cr, uid, uid).company_id.company_discount or 0.0
- val = 0.0
- if val_ded and price_u:
- val=100.0 * val_ded / price_u
- if val > comp:
- return {'value': {'discount': val, 'notice': '' }}
- return {'value': {'discount': val}}
-
- def onchange_discount(self, cr, uid, ids, discount, price, *a):
- pos_order = self.pool.get('pos.order.line')
- res_obj = self.pool.get('res.users')
- company_disc = pos_order.browse(cr,uid,ids)
- if discount:
- if not company_disc:
- comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
- else:
- 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
+ prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
- if discount > comp :
- return {'value': {'notice': '', 'price_ded': price * discount * 0.01 or 0.0 }}
- else:
- return {'value': {'notice': 'Minimum Discount', 'price_ded': price * discount * 0.01 or 0.0 }}
- else :
- return {'value': {'notice': 'No Discount', 'price_ded': price * discount * 0.01 or 0.0}}
+ taxes = prod.taxes_id
+ price = price_unit * (1 - (discount or 0.0) / 100.0)
+ taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
- def onchange_qty(self, cr, uid, ids, discount, qty, price, context=None):
- subtotal = qty * price
- if discount:
- subtotal = subtotal - (subtotal * discount / 100)
- return {'value': {'price_subtotal_incl': subtotal}}
+ result['price_subtotal'] = taxes['total']
+ result['price_subtotal_incl'] = taxes['total_included']
+ return {'value': result}
_columns = {
- 'name': fields.char('Line Description', size=512),
'company_id': fields.many2one('res.company', 'Company', required=True),
- 'notice': fields.char('Discount Notice', size=128, required=True),
- 'serial_number': fields.char('Serial Number', size=128),
+ 'name': fields.char('Line No', size=32, required=True),
+ 'notice': fields.char('Discount Notice', size=128),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
- 'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
- 'price_ded': fields.float('Discount(Amount)', digits_compute=dp.get_precision('Point Of Sale')),
- 'qty': fields.float('Quantity'),
- 'qty_rfd': fields.float('Refunded Quantity'),
- 'price_subtotal': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal w/o Tax'),
- 'price_subtotal_incl': fields.function(_amount_line_all, method=True, multi='pos_order_line_amount', string='Subtotal'),
+ 'price_unit': fields.float(string='Unit Price', digits=(16, 2)),
+ 'qty': fields.float('Quantity', digits=(16, 2)),
+ 'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
+ 'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
'discount': fields.float('Discount (%)', digits=(16, 2)),
'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
'create_date': fields.datetime('Creation Date', readonly=True),
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
'qty': lambda *a: 1,
'discount': lambda *a: 0.0,
- 'price_ded': lambda *a: 0.0,
- 'notice': lambda *a: 'No Discount',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
- }
-
- def create(self, cr, user, vals, context=None):
- if vals.get('product_id'):
- return super(pos_order_line, self).create(cr, user, vals, context=context)
- return False
-
- def write(self, cr, user, ids, values, context=None):
- if 'product_id' in values and not values['product_id']:
- return False
- return super(pos_order_line, self).write(cr, user, ids, values, context=context)
-
- def _scan_product(self, cr, uid, ean, qty, order):
- # search pricelist_id
- product_obj = self.pool.get('product.product')
- pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] )
- if not pricelist_id:
- return False
-
- new_line = True
-
- product_id = product_obj.search(cr, uid, [('ean13','=', ean)])
- if not product_id:
- return False
-
- # search price product
- product = product_obj.read(cr, uid, product_id)
- product_name = product[0]['name']
- price = self.price_by_product(cr, uid, 0, pricelist_id[0]['pricelist_id'][0], product_id[0], 1)
-
- order_line_ids = self.search(cr, uid, [('name', '=', product_name), ('order_id', '=' ,order)])
- if order_line_ids:
- new_line = False
- order_line_id = order_line_ids[0]
- qty += self.read(cr, uid, order_line_ids[0], ['qty'])['qty']
-
- if new_line:
- vals = {'product_id': product_id[0],
- 'price_unit': price,
- 'qty': qty,
- 'name': product_name,
- 'order_id': order,
- }
- line_id = self.create(cr, uid, vals)
- if not line_id:
- raise osv.except_osv(_('Error'), _('Create line failed !'))
- else:
- vals = {
- 'qty': qty,
- 'price_unit': price
- }
- line_id = self.write(cr, uid, order_line_id, vals)
- if not line_id:
- raise osv.except_osv(_('Error'), _('Modify line failed !'))
- line_id = order_line_id
+ }
- price_line = float(qty) * float(price)
- return {
- 'name': product_name,
- 'product_id': product_id[0],
- 'price': price,
- 'price_line': price_line ,
- 'qty': qty
- }
+ def copy_data(self, cr, uid, id, default=None, context=None):
+ if not default:
+ default = {}
+ default.update({
+ 'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
+ })
+ return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)
pos_order_line()
+class pos_category(osv.osv):
+ _name = 'pos.category'
+ _inherit = 'product.category'
+ _columns = {
+ 'parent_id': fields.many2one('pos.category','Parent Category', select=True),
+ 'child_id': fields.one2many('pos.category', 'parent_id', string='Child Categories'),
+ }
+pos_category()
+
class product_product(osv.osv):
_inherit = 'product.product'
_columns = {
'income_pdt': fields.boolean('Product for Input'),
- 'expense_pdt': fields.boolean('Product for expenses'),
- 'am_out': fields.boolean('Control for Output Operations'),
- 'disc_controle': fields.boolean('Discount Control'),
- }
- _defaults = {
- 'disc_controle': True,
+ 'expense_pdt': fields.boolean('Product for Output'),
+ 'img': fields.binary('Pos Image, must be 50x50'),
+ 'pos_categ_id': fields.many2one('pos.category','POS Category', change_default=True, domain="[('type','=','normal')]" ,help="Select a pos category for the current product")
}
product_product()
-class stock_picking(osv.osv):
- _inherit = 'stock.picking'
- _columns = {
- 'pos_order': fields.many2one('pos.order', 'Pos order'),
- }
-stock_picking()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff