950 lines
40 KiB
Python
950 lines
40 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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import netsvc
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from osv import fields, osv
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from mx import DateTime
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from tools.translate import _
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import tools
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class pos_config_journal(osv.osv):
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_name = 'pos.config.journal'
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_description = "Point of Sale journal configuration."
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_columns = {
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'name': fields.char('Description', size=64),
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'code': fields.char('Code', size=64),
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'journal_id': fields.many2one('account.journal', "Journal")
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}
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pos_config_journal()
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class pos_order(osv.osv):
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_name = "pos.order"
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_description = "Point of Sale"
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_order = "date_order, create_date desc"
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_order = "date_order desc"
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def unlink(self, cr, uid, ids, context={}):
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for rec in self.browse(cr, uid, ids, context=context):
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if rec.state<>'draft':
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raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is already confirmed !'))
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return super(pos_order, self).unlink(cr, uid, ids, context=context)
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def onchange_partner_pricelist(self, cr, uid, ids, part, context={}):
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if not part:
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return {}
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pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id
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return {'value':{'pricelist_id': pricelist}}
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def _amount_total(self, cr, uid, ids, field_name, arg, context):
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id_set = ",".join(map(str, ids))
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cr.execute("""
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SELECT
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p.id,
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COALESCE(SUM(
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l.price_unit*l.qty*(1-(l.discount/100.0)))::decimal(16,2), 0
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) AS amount
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FROM pos_order p
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LEFT OUTER JOIN pos_order_line l ON (p.id=l.order_id)
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WHERE p.id IN (""" + id_set +""") GROUP BY p.id """)
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res = dict(cr.fetchall())
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for rec in self.browse(cr, uid, ids, context):
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if rec.partner_id \
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and rec.partner_id.property_account_position \
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and rec.partner_id.property_account_position.tax_ids:
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res[rec.id] = res[rec.id] - rec.amount_tax
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return res
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def _amount_tax(self, cr, uid, ids, field_name, arg, context):
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res = {}
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tax_obj = self.pool.get('account.tax')
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for order in self.browse(cr, uid, ids):
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val = 0.0
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for line in order.lines:
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val = reduce(lambda x, y: x+round(y['amount'], 2),
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tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
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line.price_unit * \
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(1-(line.discount or 0.0)/100.0), line.qty),
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val)
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res[order.id] = val
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return res
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def _total_payment(self, cr, uid, ids, field_name, arg, context):
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res = {}
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for order in self.browse(cr, uid, ids):
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val = 0.0
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for payment in order.payments:
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val += payment.amount
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res[order.id] = val
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return res
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def _total_return(self, cr, uid, ids, field_name, arg, context):
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res = {}
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for order in self.browse(cr, uid, ids):
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val = 0.0
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for payment in order.payments:
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val += (payment.amount < 0 and payment.amount or 0)
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res[order.id] = val
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return res
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def payment_get(self, cr, uid, ids, context=None):
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cr.execute("select id from pos_payment where order_id in (%s)" % \
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','.join([str(i) for i in ids]))
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return [i[0] for i in cr.fetchall()]
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def _sale_journal_get(self, cr, uid, context):
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journal_obj = self.pool.get('account.journal')
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res = journal_obj.search(cr, uid,
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[('type', '=', 'sale')], limit=1)
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if res:
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return res[0]
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else:
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return False
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def _receivable_get(self, cr, uid, context=None):
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prop_obj = self.pool.get('ir.property')
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res = prop_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
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return res
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def copy(self, cr, uid, id, default=None, context={}):
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if not default:
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default = {}
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default.update({
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'state': 'draft',
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'payments': [],
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'partner_id': False,
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'invoice_id': False,
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'account_move': False,
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'last_out_picking': False,
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'nb_print': 0,
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'pickings': []
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})
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return super(pos_order, self).copy(cr, uid, id, default, context)
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_columns = {
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'name': fields.char('Order Description', size=64, required=True,
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states={'draft': [('readonly', False)]}, readonly=True),
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'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
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states={'draft': [('readonly', False)]}, readonly=True),
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'date_order': fields.date('Date Ordered', readonly=True),
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'date_validity': fields.date('Validity Date', required=True),
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'user_id': fields.many2one('res.users', 'Salesman',
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readonly=True),
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'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
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'amount_total': fields.function(_amount_total, method=True,
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string='Total'),
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'amount_paid': fields.function(_total_payment, 'Paid',
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states={'draft': [('readonly', False)]}, readonly=True,
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method=True),
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'amount_return': fields.function(_total_return, 'Returned',
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method=True),
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'lines': fields.one2many('pos.order.line', 'order_id',
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'Order Lines', states={'draft': [('readonly', False)]},
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readonly=True),
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'payments': fields.one2many('pos.payment', 'order_id',
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'Order Payments', states={'draft': [('readonly', False)]},
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readonly=True),
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'pricelist_id': fields.many2one('product.pricelist', 'Pricelist',
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required=True, states={'draft': [('readonly', False)]},
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readonly=True),
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'partner_id': fields.many2one(
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'res.partner', 'Partner', change_default=True,
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states={'draft': [('readonly', False)], 'paid': [('readonly', False)]},
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readonly=True),
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'state': fields.selection([('cancel', 'Cancel'), ('draft', 'Draft'),
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('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced')], 'State',
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readonly=True, ),
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'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
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'account_move': fields.many2one('account.move', 'Account Entry',
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readonly=True),
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'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking',
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readonly=True),
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'last_out_picking': fields.many2one('stock.picking',
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'Last Output Picking',
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readonly=True),
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'note': fields.text('Notes'),
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'nb_print': fields.integer('Number of Print', readonly=True),
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'sale_journal': fields.many2one('account.journal', 'Journal',
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required=True, states={'draft': [('readonly', False)]},
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readonly=True, ),
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'account_receivable': fields.many2one('account.account',
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'Default Receivable', required=True, states={'draft': [('readonly', False)]},
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readonly=True, ),
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'invoice_wanted': fields.boolean('Create Invoice')
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}
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def _journal_default(self, cr, uid, context={}):
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journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
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if journal_list:
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return journal_list[0]
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else:
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return False
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_defaults = {
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'user_id': lambda self, cr, uid, context: uid,
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'state': lambda *a: 'draft',
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'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence')\
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.get(cr, uid, 'pos.order'),
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'date_order': lambda *a: time.strftime('%Y-%m-%d'),
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'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'),
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'nb_print': lambda *a: 0,
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'sale_journal': _sale_journal_get,
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'account_receivable': _receivable_get,
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'invoice_wanted': lambda *a: False
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}
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def test_order_lines(self, cr, uid, order, context={}):
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if not order.lines:
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raise osv.except_osv("Error", "No order lines defined for this sale.")
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'pos.order', order.id, 'paid', cr)
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return True
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def dummy_button(self, cr, uid, order, context={}):
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return True
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def test_paid(self, cr, uid, ids, context=None):
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for order in self.browse(cr, uid, ids, context):
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if order.lines and not order.amount_total:
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return True
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if (not order.lines) or (not order.payments) or \
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(order.amount_paid != order.amount_total):
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return False
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return True
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def _get_qty_differences(self, orders, old_picking):
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"""check if the customer changed the product quantity"""
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order_dict = {}
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for order in orders:
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for line in order.lines:
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order_dict[line.product_id.id] = line
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# check the quantity differences:
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diff_dict = {}
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for line in old_picking.move_lines:
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order_line = order_dict.get(line.product_id.id)
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if not order_line:
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deleted = True
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qty_to_delete_from_original_picking = line.product_qty
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diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
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elif line.product_qty != order_line.qty:
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deleted = False
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qty_to_delete_from_original_picking = line.product_qty - order_line.qty
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diff_dict[line.product_id.id] = (deleted, qty_to_delete_from_original_picking)
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return diff_dict
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def _split_picking(self, cr, uid, ids, context, old_picking, diff_dict):
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"""if the customer changes the product quantity, split the picking in two"""
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# create a copy of the original picking and adjust the product qty:
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picking_model = self.pool.get('stock.picking')
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defaults = {
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'note': "Partial picking from customer", # add a note to tell why we create a new picking
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'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out'), # increment the sequence
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}
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new_picking_id = picking_model.copy(cr, uid, old_picking.id, defaults) # state = 'draft'
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new_picking = picking_model.browse(cr, uid, new_picking_id, context)
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for line in new_picking.move_lines:
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p_id = line.product_id.id
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if p_id in diff_dict:
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diff = diff_dict[p_id]
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deleted = diff[0]
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qty_to_del = diff[1]
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if deleted: # product has been deleted (customer didn't took it):
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# delete this product from old picking:
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for old_line in old_picking.move_lines:
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if old_line.product_id.id == p_id:
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old_line.write(cr, uid, [old_line.id], {'state': 'draft'}) # cannot delete if not draft
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old_line.unlink(cr, uid, [old_line.id], context)
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elif qty_to_del > 0: # product qty has been modified (customer took less than the ordered quantity):
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# subtract qty from old picking:
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for old_line in old_picking.move_lines:
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if old_line.product_id.id == p_id:
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old_line.write(cr, uid, [old_line.id], {'product_qty': old_line.product_qty - qty_to_del})
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# add qty to new picking:
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line.write(cr, uid, [line.id], {'product_qty': qty_to_del})
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else: # product hasn't changed (customer took it without any change):
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# delete this product from new picking:
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line.unlink(cr, uid, [line.id], context)
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else:
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# delete it in the new picking:
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line.unlink(cr, uid, [line.id], context)
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def create_picking(self, cr, uid, ids, context={}):
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"""Create a picking for each order and validate it."""
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picking_obj = self.pool.get('stock.picking')
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orders = self.browse(cr, uid, ids, context)
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for order in orders:
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if not order.last_out_picking:
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new = True
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picking_id = picking_obj.create(cr, uid, {
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'origin': order.name,
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'type': 'out',
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'state': 'draft',
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'move_type': 'direct',
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'note': 'POS notes ' + (order.note or ""),
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'invoice_state': 'none',
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'auto_picking': True,
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'pos_order': order.id,
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})
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self.write(cr, uid, [order.id], {'last_out_picking': picking_id})
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else:
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picking_id = order.last_out_picking.id
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picking_obj.write(cr, uid, [picking_id], {'auto_picking': True})
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picking = picking_obj.browse(cr, uid, [picking_id], context)[0]
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new = False
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# split the picking (if product quantity has changed):
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diff_dict = self._get_qty_differences(orders, picking)
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if diff_dict:
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self._split_picking(cr, uid, ids, context, picking, diff_dict)
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if new:
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for line in order.lines:
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prop_ids = self.pool.get("ir.property").search(cr, uid,
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[('name', '=', 'property_stock_customer')])
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val = self.pool.get("ir.property").browse(cr, uid,
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prop_ids[0]).value
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location_id = order.shop_id.warehouse_id.lot_stock_id.id
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stock_dest_id = int(val.split(',')[1])
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if line.qty < 0:
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(location_id, stock_dest_id)= (stock_dest_id, location_id)
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self.pool.get('stock.move').create(cr, uid, {
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'name': 'Stock move (POS %d)' % (order.id, ),
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'product_uom': line.product_id.uom_id.id,
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'product_uos': line.product_id.uom_id.id,
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'picking_id': picking_id,
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'product_id': line.product_id.id,
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'product_uos_qty': abs(line.qty),
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'product_qty': abs(line.qty),
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'tracking_id': False,
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'state': 'waiting',
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'location_id': location_id,
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'location_dest_id': stock_dest_id,
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})
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'stock.picking',
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picking_id, 'button_confirm', cr)
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self.pool.get('stock.picking').force_assign(cr,
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uid, [picking_id], context)
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return True
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def set_to_draft(self, cr, uid, ids, *args):
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if not len(ids):
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return False
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self.write(cr, uid, ids, {'state': 'draft'})
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wf_service = netsvc.LocalService("workflow")
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for i in ids:
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wf_service.trg_create(uid, 'pos.order', i, cr)
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return True
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def cancel_order(self, cr, uid, ids, context=None):
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"""Cancel each picking with an inverted one."""
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picking_obj = self.pool.get('stock.picking')
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stock_move_obj = self.pool.get('stock.move')
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payment_obj = self.pool.get('pos.payment')
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picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', ids), ('state', '=', 'done')])
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clone_list = []
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# Copy all the picking and blank the last_out_picking
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for order in self.browse(cr, uid, ids, context=context):
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if not order.last_out_picking:
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continue
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clone_id = picking_obj.copy(
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cr, uid, order.last_out_picking.id, {'type': 'in'})
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# Confirm the picking
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'stock.picking',
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clone_id, 'button_confirm', cr)
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clone_list.append(clone_id)
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# Remove the ref to last picking and delete the payments
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self.write(cr, uid, ids, {'last_out_picking': False})
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payment_obj.unlink(cr, uid, [i.id for i in order.payments],
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context=context)
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# Switch all the moves
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move_ids = stock_move_obj.search(
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cr, uid, [('picking_id', '=', clone_id)])
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for move in stock_move_obj.browse(cr, uid, move_ids, context=context):
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stock_move_obj.write(
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cr, uid, move.id, {'location_id': move.location_dest_id.id,
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'location_dest_id': move.location_id.id})
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self.pool.get('stock.picking').force_assign(cr,
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uid, clone_list, context)
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return True
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def add_payment(self, cr, uid, order_id, data, context=None):
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"""Create a new payment for the order"""
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order = self.browse(cr, uid, order_id, context)
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if order.invoice_wanted and not order.partner_id:
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raise osv.except_osv("Error", "Cannot create invoice without a partner.")
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args = {
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'order_id': order_id,
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'journal_id': data['journal'],
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'amount': data['amount'],
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'payment_id': data['payment_id'],
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}
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if 'payment_date' in data.keys():
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args['payment_date'] = data['payment_date']
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if 'payment_name' in data.keys():
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args['payment_name'] = data['payment_name']
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if 'payment_nb' in data.keys():
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args['payment_nb'] = data['payment_nb']
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payment_id = self.pool.get('pos.payment').create(cr, uid, args )
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'pos.order', order_id, 'payment', cr)
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wf_service.trg_write(uid, 'pos.order', order_id, cr)
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return payment_id
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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={}):
|
|
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,
|
|
'payments': 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={}):
|
|
inv_ref = self.pool.get('account.invoice')
|
|
inv_line_ref = self.pool.get('account.invoice.line')
|
|
inv_ids = []
|
|
|
|
for order in self.browse(cr, uid, ids, context):
|
|
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.')
|
|
|
|
inv = {
|
|
'name': 'Invoice from POS: '+order.name,
|
|
'origin': order.name,
|
|
'type': 'out_invoice',
|
|
'reference': order.name,
|
|
'partner_id': order.partner_id.id,
|
|
'comment': order.note or '',
|
|
'price_type': 'tax_included'
|
|
}
|
|
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
|
|
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_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)['value'])
|
|
inv_line['price_unit'] = line.price_unit
|
|
inv_line['discount'] = line.discount
|
|
|
|
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):
|
|
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')
|
|
period = account_period_obj.find(cr, uid, context=context)[0]
|
|
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
|
|
to_reconcile = []
|
|
group_tax = {}
|
|
|
|
if order.amount_total > 0:
|
|
order_account = order.sale_journal.default_credit_account_id.id
|
|
else:
|
|
order_account = order.sale_journal.default_debit_account_id.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]
|
|
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)
|
|
|
|
amount = line.price_subtotal - tax_amount
|
|
|
|
# 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': order.name,
|
|
'date': order.date_order,
|
|
'ref': order.name,
|
|
'move_id': move_id,
|
|
'account_id': income_account,
|
|
'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': order.name,
|
|
'date': order.date_order,
|
|
'ref': order.name,
|
|
'move_id': move_id,
|
|
'account_id': income_account,
|
|
'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': order.name,
|
|
'date': order.date_order,
|
|
'ref': order.name,
|
|
'move_id': move_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': order.name,
|
|
'date': order.date_order,
|
|
'ref': order.name,
|
|
'move_id': move_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, ))
|
|
|
|
for payment in order.payments:
|
|
|
|
if payment.amount > 0:
|
|
payment_account = \
|
|
payment.journal_id.default_debit_account_id.id
|
|
else:
|
|
payment_account = \
|
|
payment.journal_id.default_credit_account_id.id
|
|
|
|
if payment.amount > 0:
|
|
order_account = \
|
|
order.sale_journal.default_credit_account_id.id
|
|
else:
|
|
order_account = \
|
|
order.sale_journal.default_debit_account_id.id
|
|
|
|
# Create one entry for the payment
|
|
payment_move_id = account_move_obj.create(cr, uid, {
|
|
'journal_id': payment.journal_id.id,
|
|
'period_id': period,
|
|
}, context=context)
|
|
account_move_line_obj.create(cr, uid, {
|
|
'name': order.name,
|
|
'date': order.date_order,
|
|
'ref': order.name,
|
|
'move_id': payment_move_id,
|
|
'account_id': payment_account,
|
|
'credit': ((payment.amount<0) and -payment.amount) or 0.0,
|
|
'debit': ((payment.amount>0) and payment.amount) or 0.0,
|
|
'journal_id': payment.journal_id.id,
|
|
'period_id': period,
|
|
}, context=context)
|
|
to_reconcile.append(account_move_line_obj.create(cr, uid, {
|
|
'name': order.name,
|
|
'date': order.date_order,
|
|
'ref': order.name,
|
|
'move_id': payment_move_id,
|
|
'account_id': order_account,
|
|
'credit': ((payment.amount>0) and payment.amount) or 0.0,
|
|
'debit': ((payment.amount<0) and -payment.amount) or 0.0,
|
|
'journal_id': payment.journal_id.id,
|
|
'period_id': period,
|
|
}, context=context))
|
|
|
|
account_move_obj.button_validate(cr, uid, [move_id, payment_move_id], context=context)
|
|
account_move_line_obj.reconcile(cr, uid, to_reconcile, type='manual', context=context)
|
|
return True
|
|
|
|
def action_paid(self, cr, uid, ids, context=None):
|
|
self.create_picking(cr, uid, ids, context={})
|
|
self.write(cr, uid, ids, {'state': 'paid'})
|
|
return True
|
|
|
|
def action_cancel(self, cr, uid, ids, context=None):
|
|
self.cancel_order(cr, uid, ids, context={})
|
|
self.write(cr, uid, ids, {'state': 'cancel'})
|
|
return True
|
|
|
|
def action_done(self, cr, uid, ids, context=None):
|
|
self.create_account_move(cr, uid, ids, context={})
|
|
self.write(cr, uid, ids, {'state': 'done'})
|
|
return True
|
|
|
|
pos_order()
|
|
|
|
|
|
class pos_order_line(osv.osv):
|
|
_name = "pos.order.line"
|
|
_description = "Lines of Point of Sale"
|
|
|
|
def _amount_line(self, cr, uid, ids, field_name, arg, context):
|
|
res = {}
|
|
for line in self.browse(cr, uid, ids):
|
|
res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
|
|
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.')
|
|
|
|
price = self.pool.get('product.pricelist').price_get(cr, uid,
|
|
[pricelist], product_id, qty or 1.0, partner_id)[pricelist]
|
|
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
|
|
|
|
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)
|
|
|
|
return {'value': {'price_unit': price}}
|
|
|
|
_columns = {
|
|
'name': fields.char('Line Description', size=512),
|
|
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
|
|
'price_unit': fields.float('Unit Price', required=True),
|
|
'qty': fields.float('Quantity'),
|
|
'price_subtotal': fields.function(_amount_line, 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,
|
|
}
|
|
|
|
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 wizard.except_wizard(_('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 report_transaction_pos(osv.osv):
|
|
_name = "report.transaction.pos"
|
|
_description = "transaction for the pos"
|
|
_auto = False
|
|
_columns = {
|
|
'date_create': fields.char('Date', size=16, readonly=True),
|
|
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
|
|
'user_id': fields.many2one('res.users', 'User', readonly=True),
|
|
'no_trans': fields.float('Number of Transaction', readonly=True),
|
|
'amount': fields.float('Amount', readonly=True),
|
|
'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
|
|
}
|
|
|
|
def init(self, cr):
|
|
tools.drop_view_if_exists(cr, 'report_transaction_pos')
|
|
cr.execute("""
|
|
create or replace view report_transaction_pos as (
|
|
select
|
|
min(pp.id) as id,
|
|
count(pp.id) as no_trans,
|
|
sum(amount) as amount,
|
|
pp.journal_id,
|
|
date_trunc('day',pp.create_date)::text as date_create,
|
|
ps.user_id,
|
|
ps.invoice_id
|
|
from
|
|
pos_payment pp, pos_order ps
|
|
WHERE ps.id = pp.order_id
|
|
group by
|
|
pp.journal_id, date_trunc('day',pp.create_date), ps.user_id, ps.invoice_id
|
|
)
|
|
""")
|
|
report_transaction_pos()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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|
|