# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved # $Id$ # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## import time import netsvc from osv import fields, osv from mx import DateTime from tools.translate import _ from decimal import Decimal import tools import re import decimal_precision as dp class pos_config_journal(osv.osv): """ 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), 'journal_id': fields.many2one('account.journal', "Journal") } 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 = "date_order desc" def unlink(self, cr, uid, ids, context={}): 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!')) return super(pos_order, self).unlink(cr, uid, ids, context=context) def onchange_partner_pricelist(self, cr, uid, ids, part, context={}): """ Changed price list on_change of partner_id""" if not part: return {} pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id return {'value':{'pricelist_id': pricelist}} def _amount_total(self, cr, uid, ids, field_name, arg, context): """ 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): 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 = {} pay_obj = self.pool.get('account.bank.statement') stat_obj_line = self.pool.get('account.bank.statement.line') tot =0.0 val=None for order in self.browse(cr, uid, ids): cr.execute("select date_payment from pos_order where id=%d"%(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=%d and o.invoice_id=i.id"%(order.id)) val=cr.fetchone() val= val and val[0] or None if not val: cr.execute("select max(date) from account_bank_statement_line l, account_bank_statement_reconcile s where l.pos_statement_id=%d and l.reconcile_id=s.id"%(order.id)) 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 = {} pay_obj = self.pool.get('pos.payment') tot =0.0 val=None for order in self.browse(cr, uid, ids): cr.execute("select date_validation from pos_order where id=%d"%(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=%d"%(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 %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() list_jrnl=[] 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) r = {} 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 _columns = { 'name': fields.char('Order Description', 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', readonly=True), 'user_salesman_id': fields.many2one('res.users', 'Salesman', required=True), '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, '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'), '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'), 'payments': fields.one2many('pos.payment', 'order_id', 'Order 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', 'Draft'), ('payment', 'Payment'), ('advance','Advance'), ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')], '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), 'state_2': fields.function(_get_v,type='selection',selection=[('to_verify', 'To Verify'), ('accepted', 'Accepted'), ('refused', 'Refused')], string='State', readonly=True, method=True, store=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): """ 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')]) if pricelist: return pricelist[0] else: return False def _journal_default(self, cr, uid, context={}): """ 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')]) if journal_list: return journal_list[0] else: 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': lambda *a: 'draft', 'price_type': lambda *a: 'tax_excluded', 'state_2': lambda *a: 'to_verify', 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'), 'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), 'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'), 'nb_print': lambda *a: 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': lambda *a: False, 'shop_id': _shop_get, 'pricelist_id': _select_pricelist, } def test_order_lines(self, cr, uid, order, context={}): """ 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={}): return True def test_paid(self, cr, uid, ids, context=None): """ Test all amount is paid for this order @return: True """ for order in self.browse(cr, uid, ids, 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)): 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) 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={}): """Create a picking for each order and validate it.""" picking_obj = self.pool.get('stock.picking') orders = self.browse(cr, uid, ids, context) for order in orders: if not order.picking_id: new = True picking_id = picking_obj.create(cr, uid, { 'origin': order.name, 'type': 'out', 'state': 'draft', 'move_type': 'direct', 'note': 'POS notes ' + (order.note or ""), 'invoice_state': 'none', 'auto_picking': True, 'pos_order': order.id, }) self.write(cr, uid, [order.id], {'picking_id': picking_id}) else: picking_id = order.picking_id.id picking_obj.write(cr, uid, [picking_id], {'auto_picking': True}) picking = picking_obj.browse(cr, uid, [picking_id], 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 = self.pool.get("ir.property").search(cr, uid, [('name', '=', 'property_stock_customer')]) val = self.pool.get("ir.property").browse(cr, uid, prop_ids[0]).value_reference cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order.shop_id.warehouse_id.id)) res=cr.fetchone() location_id=res and res[0] or None # location_id = order and order.shop_id and order.shop_id.warehouse_id and order.shop_id.warehouse_id.lot_stock_id.id or None stock_dest_id = val.id if line.qty < 0: location_id, stock_dest_id = stock_dest_id, location_id self.pool.get('stock.move').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, }) wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr) self.pool.get('stock.picking').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 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, e: 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 button_validate(self, cr, uid, ids, *args): """ Check the access for the sale order and update the date_validation @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, e: 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!')) for order in self.browse(cr, uid, ids): if not order.date_validation: cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id)) val=cr.fetchone() val=val and val[0] or None if val: cr.execute("Update pos_order set date_validation='%s' where id = %d"%(val, order.id)) return True def cancel_order(self, cr, uid, ids, context=None): """ Changes order state to cancel @return: True """ self.write(cr, uid, ids, {'state': 'cancel'}) self.cancel_picking(cr, uid, ids, context={}) return True def add_payment(self, cr, uid, order_id, data, context=None): """Create a new payment for the order""" res_obj = self.pool.get('res.company') statementl_obj = self.pool.get('account.bank.statement.line') prod_obj = self.pool.get('product.product') flag='' curr_c=self.pool.get('res.users').browse(cr, uid, uid).company_id curr_company=curr_c.id order = self.browse(cr, uid, order_id, context) if not order.num_sale and data['num_sale']: self.write(cr,uid,order_id,{'num_sale': data['num_sale']}) ids_new=[] if order.invoice_wanted and not order.partner_id: raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.')) 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 account_def = self.pool.get('ir.property').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']).property_account_income and prod_obj.browse(cr,uid, data['product_id']).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']).name)) args['partner_id'] = order.partner_id and order.partner_id.id or None args['ref'] = order.contract_number or None statement_obj= self.pool.get('account.bank.statement') statement_id = statement_obj.search(cr,uid, [ ('journal_id', '=', data['journal']), ('company_id', '=', curr_company), ('user_id', '=', uid), ('state', '=', 'open')]) if len(statement_id)==0: raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox')) if statement_id: statement_id=statement_id[0] args['statement_id']= statement_id args['pos_statement_id']= order_id args['journal_id']= data['journal'] statement_line_id = statementl_obj.create(cr, uid, args) ids_new.append(statement_id) wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr) wf_service.trg_write(uid, 'pos.order', order_id, cr) 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, }) wf_service = netsvc.LocalService("workflow") wf_service.trg_write(uid, 'pos.order', order_id, cr) return order_line_id def refund(self, cr, uid, ids, context={}): """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): 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, }) clone_list.append(clone_id) for clone in self.browse(cr, uid, clone_list): for order_line in clone.lines: line_obj.write(cr, uid, [order_line.id], { 'qty': -order_line.qty }) return clone_list def action_invoice(self, cr, uid, ids, context={}): """Create a invoice of order """ res_obj = self.pool.get('res.company') inv_ref = self.pool.get('account.invoice') inv_line_ref = self.pool.get('account.invoice.line') product_obj= self.pool.get('product.product') inv_ids = [] for order in self.browse(cr, uid, ids, context): curr_c = order.user_salesman_id.company_id if order.invoice_id: inv_ids.append(order.invoice_id.id) continue if not order.partner_id: raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.')) acc= order.partner_id.property_account_receivable.id inv = { 'name': 'Invoice from POS: '+order.name, 'origin': order.name, 'account_id':acc, 'journal_id':order.sale_journal.id or None, 'type': 'out_invoice', 'reference': order.name, 'partner_id': order.partner_id.id, 'comment': order.note or '', } inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value']) if not inv.get('account_id', None): inv['account_id'] = acc inv_id = inv_ref.create(cr, uid, inv, context) self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}) inv_ids.append(inv_id) for line in order.lines: inv_line = { 'invoice_id': inv_id, 'product_id': line.product_id.id, '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']) 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) for i in inv_ids: wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'account.invoice', i, 'invoice_open', cr) return inv_ids def create_account_move(self, cr, uid, ids, context=None): """Create a account move line of order """ 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') 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): 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 to_reconcile = [] group_tax = {} account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id # 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) # 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( cr, uid, taxes, line.price_unit, line.qty) else: computed_taxes = account_tax_obj.compute_inv( cr, uid, taxes, line.price_unit, line.qty) for tax in computed_taxes: tax_amount += round(tax['amount'], 2) group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id']) if group_key in group_tax: 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 # Search for the income account if line.product_id.property_account_income.id: income_account = line.\ product_id.property_account_income.id elif line.product_id.categ_id.\ property_account_income_categ.id: income_account = line.product_id.categ_id.\ property_account_income_categ.id else: raise osv.except_osv(_('Error !'), _('There is no income '\ 'account defined for this product: "%s" (id:%d)') \ % (line.product_id.name, line.product_id.id, )) # Empty the tax list as long as there is no tax code: tax_code_id = False tax_amount = 0 while computed_taxes: tax = computed_taxes.pop(0) if amount > 0: tax_code_id = tax['base_code_id'] tax_amount = line.price_subtotal * tax['base_sign'] else: tax_code_id = tax['ref_base_code_id'] tax_amount = line.price_subtotal * tax['ref_base_sign'] # If there is one we stop if tax_code_id: break # Create a move for the line account_move_line_obj.create(cr, uid, { 'name': "aa"+order.name, 'date': order.date_order, 'ref': order.contract_number or order.name, 'quantity': line.qty, 'product_id':line.product_id.id, 'move_id': move_id, 'account_id': income_account, 'company_id': comp_id, 'credit': ((amount>0) and amount) or 0.0, 'debit': ((amount<0) and -amount) or 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, 'tax_code_id': tax_code_id, 'tax_amount': tax_amount, }, context=context) # For each remaining tax with a code, whe create a move line for tax in computed_taxes: if amount > 0: tax_code_id = tax['base_code_id'] tax_amount = line.price_subtotal * tax['base_sign'] else: tax_code_id = tax['ref_base_code_id'] tax_amount = line.price_subtotal * tax['ref_base_sign'] if not tax_code_id: continue account_move_line_obj.create(cr, uid, { 'name': "bb"+order.name, 'date': order.date_order, 'ref': order.contract_number or order.name, 'product_id':line.product_id.id, 'quantity': line.qty, 'move_id': move_id, 'account_id': income_account, 'company_id': comp_id, 'credit': 0.0, 'debit': 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, 'tax_code_id': tax_code_id, 'tax_amount': tax_amount, }, context=context) # Create a move for each tax group (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, 'date': order.date_order, 'ref': order.contract_number or order.name, 'move_id': move_id, 'company_id': comp_id, 'quantity': line.qty, 'product_id':line.product_id.id, 'account_id': key[account_pos], 'credit': ((amount>0) and amount) or 0.0, 'debit': ((amount<0) and -amount) or 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, 'tax_code_id': key[tax_code_pos], 'tax_amount': amount, }, context=context) # counterpart to_reconcile.append(account_move_line_obj.create(cr, uid, { 'name': "dd"+order.name, 'date': order.date_order, 'ref': order.contract_number or order.name, 'move_id': move_id, 'company_id': comp_id, 'account_id': order_account, 'credit': ((order.amount_total<0) and -order.amount_total)\ or 0.0, 'debit': ((order.amount_total>0) and order.amount_total)\ or 0.0, 'journal_id': order.sale_journal.id, 'period_id': period, }, 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, )) am=0.0 for payment in order.statement_ids: am+=payment.amount if am > 0: payment_account = \ payment.statement_id.journal_id.default_debit_account_id.id else: payment_account = \ payment.statement_id.journal_id.default_credit_account_id.id # Create one entry for the payment if payment.is_acc: continue payment_move_id = 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'}) return True def cancel_picking(self, cr, uid, ids, context=None): for order in self.browse(cr, uid, ids, context=context): for picking in order.pickings: self.pool.get('stock.picking').unlink(cr, uid, [picking.id], 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): 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) 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={}) self.write(cr, uid, ids, {'state': 'paid'}) else: context['flag']=True return True def action_cancel(self, cr, uid, ids, context=None): self.write(cr, uid, ids, {'state': 'cancel'}) 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={}) 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), } _defaults = { 'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id } 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"), '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" def _get_amount(self, cr, uid, ids, field_name, arg, context): res = {} for line in self.browse(cr, uid, ids): 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): res = {} account_tax_obj = self.pool.get('account.tax') for line in self.browse(cr, uid, ids): tax_amount = 0.0 taxes = [t for t in line.product_id.taxes_id] computed_taxes = account_tax_obj.compute(cr, uid, taxes, line.price_unit, line.qty) for tax in computed_taxes: tax_amount += tax['amount'] 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) 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 def _amount_line(self, cr, uid, ids, field_name, arg, context): res = {} for line in self.browse(cr, uid, ids): 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) 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 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).list_price price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product_id, qty or 1.0, partner_id)[pricelist] # Todo need to check # if 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 price or p_obj 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}) return {'value': {'price_unit': price}, 'qty': 1} 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_ded(self, cr, uid,ids, val_ded,price_u,*a): pos_order = self.pool.get('pos.order.line') res_obj = self.pool.get('res.users') res_company = self.pool.get('res.company') 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') res_company = self.pool.get('res.company') 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 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 }} _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), '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, method=True, string='Subtotal w/o Tax'), 'price_subtotal_incl': fields.function(_amount_line_ttc, method=True, string='Subtotal'), '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), } _defaults = { '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={}): if vals.get('product_id'): return super(pos_order_line, self).create(cr, user, vals, context) return False def write(self, cr, user, ids, values, context={}): if 'product_id' in values and not values['product_id']: return False return super(pos_order_line, self).write(cr, user, ids, values, context) def _scan_product(self, cr, uid, ean, qty, order): # search pricelist_id pricelist_id = self.pool.get('pos.order').read(cr, uid, [order], ['pricelist_id'] ) if not pricelist_id: return False new_line = True product_id = self.pool.get('product.product').search(cr, uid, [('ean13','=', ean)]) if not product_id: return False # search price product product = self.pool.get('product.product').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 wizard.except_wizard(_('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 } pos_order_line() class pos_payment(osv.osv): _name = 'pos.payment' _description = 'Pos Payment' def _journal_get(self, cr, uid, context={}): obj = self.pool.get('account.journal') ids = obj.search(cr, uid, [('type', '=', 'cash')]) res = obj.read(cr, uid, ids, ['id', 'name'], context) res = [(r['id'], r['name']) for r in res] return res def _journal_default(self, cr, uid, context={}): journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')]) if journal_list: return journal_list[0] else: return False _columns = { 'name': fields.char('Description', size=64), 'order_id': fields.many2one('pos.order', 'Order Ref', required=True, ondelete='cascade'), 'journal_id': fields.many2one('account.journal', "Journal", required=True), 'payment_id': fields.many2one('account.payment.term','Payment Term', select=True), 'payment_nb': fields.char('Piece Number', size=32), 'payment_name': fields.char('Payment Name', size=32), 'payment_date': fields.date('Payment Date', required=True), 'amount': fields.float('Amount', required=True), } _defaults = { 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.payment'), 'journal_id': _journal_default, 'payment_date': lambda *a: time.strftime('%Y-%m-%d'), } def create(self, cr, user, vals, context={}): if vals.get('journal_id') and vals.get('amount'): return super(pos_payment, self).create(cr, user, vals, context) return False def write(self, cr, user, ids, values, context={}): if 'amount' in values and not values['amount']: return False if 'journal_id' in values and not values['journal_id']: return False return super(pos_payment, self).write(cr, user, ids, values, context) pos_payment() class account_move_line(osv.osv): _inherit = 'account.move.line' def create(self, cr, user, vals, context={}): pos_obj = self.pool.get('pos.order') val_name = vals.get('name', '') val_ref = vals.get('ref', '') if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref): aaa = re.search(r'Stock move.\((.*)\)', vals.get('name')) name_pos = aaa.groups()[0] pos_id = name_pos.replace('POS ','') if pos_id and pos_id.isdigit(): pos_curr = pos_obj.browse(cr,user,int(pos_id)) pos_curr = pos_curr and pos_curr.contract_number or '' vals['ref'] = pos_curr or vals.get('ref') return super(account_move_line, self).create(cr, user, vals, context) account_move_line() class account_move(osv.osv): _inherit = 'account.move' def create(self, cr, user, vals, context={}): pos_obj = self.pool.get('pos.order') val_name = vals.get('name', '') val_ref = vals.get('ref', '') if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref): aaa = re.search(r'Stock move.\((.*)\)', vals.get('name')) name_pos = aaa.groups()[0] pos_id = name_pos.replace('POS ','') if pos_id and pos_id.isdigit(): pos_curr = pos_obj.browse(cr,user,int(pos_id)) pos_curr = pos_curr and pos_curr.contract_number or '' vals['ref'] = pos_curr or vals.get('ref') return super(account_move, self).create(cr, user, vals, context) account_move() class product_product(osv.osv): _inherit = 'product.product' _columns = { 'income_pdt': fields.boolean('Product for Incoming'), 'expense_pdt': fields.boolean('Product for expenses'), 'am_out': fields.boolean('Controle for Outgoing Operations'), 'disc_controle': fields.boolean('Discount Controle '), } _defaults = { 'disc_controle': lambda *a: True, } product_product() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: