# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero 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 Affero 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 <http://www.gnu.org/licenses/>.
#
##############################################################################

from datetime import datetime
from dateutil.relativedelta import relativedelta
from decimal import Decimal
import logging
import pdb
import time

import openerp
from openerp import tools
from openerp.osv import fields, osv
from openerp.tools.translate import _

import openerp.addons.decimal_precision as dp
import openerp.addons.product.product

_logger = logging.getLogger(__name__)

class pos_config(osv.osv):
    _name = 'pos.config'

    POS_CONFIG_STATE = [
        ('active', 'Active'),
        ('inactive', 'Inactive'),
        ('deprecated', 'Deprecated')
    ]

    def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
        result = dict.fromkeys(ids, False)
        for pos_config in self.browse(cr, uid, ids, context=context):
            if pos_config.journal_id:
                currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
            else:
                currency_id = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.currency_id.id
            result[pos_config.id] = currency_id
        return result

    _columns = {
        'name' : fields.char('Point of Sale Name', size=32, select=1,
             required=True, help="An internal identification of the point of sale"),
        'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel', 
             'pos_config_id', 'journal_id', 'Available Payment Methods',
             domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
        'warehouse_id' : fields.many2one('stock.warehouse', 'Warehouse',
             required=True),
        'journal_id' : fields.many2one('account.journal', 'Sale Journal',
             domain=[('type', '=', 'sale')],
             help="Accounting journal used to post sales entries."),
        'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
        'iface_self_checkout' : fields.boolean('Self Checkout Mode',
             help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default."),
        'iface_cashdrawer' : fields.boolean('Cashdrawer', help="Automatically open the cashdrawer"),
        'iface_payment_terminal' : fields.boolean('Payment Terminal', help="Enables Payment Terminal integration"),
        'iface_electronic_scale' : fields.boolean('Electronic Scale', help="Enables Electronic Scale integration"),
        'iface_vkeyboard' : fields.boolean('Virtual KeyBoard', help="Enables an integrated Virtual Keyboard"),
        'iface_print_via_proxy' : fields.boolean('Print via Proxy', help="Bypass browser printing and prints via the hardware proxy"),
        'iface_scan_via_proxy' : fields.boolean('Scan via Proxy', help="Enable barcode scanning with a remotely connected barcode scanner"),
        'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'),
        'iface_big_scrollbars': fields.boolean('Large Scrollbars',help='For imprecise industrial touchscreens'),
        'receipt_header': fields.text('Receipt Header',help="A short text that will be inserted as a header in the printed receipt"),
        'receipt_footer': fields.text('Receipt Footer',help="A short text that will be inserted as a footer in the printed receipt"),
        'proxy_ip':       fields.char('IP Address', help='The hostname or ip address of the hardware proxy, Will be autodetected if left empty', size=45),

        'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True),
        'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True,
            help="This sequence is automatically created by OpenERP but you can change it "\
                "to customize the reference numbers of your orders."),
        'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
        'group_by' : fields.boolean('Group Journal Items', help="Check this if you want to group the Journal Items by Product while closing a Session"),
        'pricelist_id': fields.many2one('product.pricelist','Pricelist', required=True)
    }

    def _check_cash_control(self, cr, uid, ids, context=None):
        return all(
            (sum(int(journal.cash_control) for journal in record.journal_ids) <= 1)
            for record in self.browse(cr, uid, ids, context=context)
        )

    _constraints = [
        (_check_cash_control, "You cannot have two cash controls in one Point Of Sale !", ['journal_ids']),
    ]

    def copy(self, cr, uid, id, default=None, context=None):
        if not default:
            default = {}
        d = {
            'sequence_id' : False,
        }
        d.update(default)
        return super(pos_config, self).copy(cr, uid, id, d, context=context)


    def name_get(self, cr, uid, ids, context=None):
        result = []
        states = {
            'opening_control': _('Opening Control'),
            'opened': _('In Progress'),
            'closing_control': _('Closing Control'),
            'closed': _('Closed & Posted'),
        }
        for record in self.browse(cr, uid, ids, context=context):
            if (not record.session_ids) or (record.session_ids[0].state=='closed'):
                result.append((record.id, record.name+' ('+_('not used')+')'))
                continue
            session = record.session_ids[0]
            result.append((record.id, record.name + ' ('+session.user_id.name+')')) #, '+states[session.state]+')'))
        return result

    def _default_sale_journal(self, cr, uid, context=None):
        company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
        res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
        return res and res[0] or False

    def _default_warehouse(self, cr, uid, context=None):
        user = self.pool.get('res.users').browse(cr, uid, uid, context)
        res = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', user.company_id.id)], limit=1, context=context)
        return res and res[0] or False

    def _default_pricelist(self, cr, uid, context=None):
        res = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')], limit=1, context=context)
        return res and res[0] or False

    _defaults = {
        'state' : POS_CONFIG_STATE[0][0],
        'warehouse_id': _default_warehouse,
        'journal_id': _default_sale_journal,
        'group_by' : True,
        'pricelist_id': _default_pricelist,
        'iface_invoicing': True,
    }

    def set_active(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state' : 'active'}, context=context)

    def set_inactive(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)

    def set_deprecate(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)

    def create(self, cr, uid, values, context=None):
        proxy = self.pool.get('ir.sequence')
        sequence_values = dict(
            name='PoS %s' % values['name'],
            padding=5,
            prefix="%s/"  % values['name'],
        )
        sequence_id = proxy.create(cr, uid, sequence_values, context=context)
        values['sequence_id'] = sequence_id
        return super(pos_config, self).create(cr, uid, values, context=context)

    def unlink(self, cr, uid, ids, context=None):
        for obj in self.browse(cr, uid, ids, context=context):
            if obj.sequence_id:
                obj.sequence_id.unlink()
        return super(pos_config, self).unlink(cr, uid, ids, context=context)

class pos_session(osv.osv):
    _name = 'pos.session'
    _order = 'id desc'

    POS_SESSION_STATE = [
        ('opening_control', 'Opening Control'),  # Signal open
        ('opened', 'In Progress'),                    # Signal closing
        ('closing_control', 'Closing Control'),  # Signal close
        ('closed', 'Closed & Posted'),
    ]

    def _compute_cash_all(self, cr, uid, ids, fieldnames, args, context=None):
        result = dict()

        for record in self.browse(cr, uid, ids, context=context):
            result[record.id] = {
                'cash_journal_id' : False,
                'cash_register_id' : False,
                'cash_control' : False,
            }
            for st in record.statement_ids:
                if st.journal_id.cash_control == True:
                    result[record.id]['cash_control'] = True
                    result[record.id]['cash_journal_id'] = st.journal_id.id
                    result[record.id]['cash_register_id'] = st.id

        return result

    _columns = {
        'config_id' : fields.many2one('pos.config', 'Point of Sale',
                                      help="The physical point of sale you will use.",
                                      required=True,
                                      select=1,
                                      domain="[('state', '=', 'active')]",
                                     ),

        'name' : fields.char('Session ID', size=32, required=True, readonly=True),
        'user_id' : fields.many2one('res.users', 'Responsible',
                                    required=True,
                                    select=1,
                                    readonly=True,
                                    states={'opening_control' : [('readonly', False)]}
                                   ),
        'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currnecy"),
        'start_at' : fields.datetime('Opening Date', readonly=True), 
        'stop_at' : fields.datetime('Closing Date', readonly=True),

        'state' : fields.selection(POS_SESSION_STATE, 'Status',
                required=True, readonly=True,
                select=1),

        'cash_control' : fields.function(_compute_cash_all,
                                         multi='cash',
                                         type='boolean', string='Has Cash Control'),
        'cash_journal_id' : fields.function(_compute_cash_all,
                                            multi='cash',
                                            type='many2one', relation='account.journal',
                                            string='Cash Journal', store=True),
        'cash_register_id' : fields.function(_compute_cash_all,
                                             multi='cash',
                                             type='many2one', relation='account.bank.statement',
                                             string='Cash Register', store=True),

        'opening_details_ids' : fields.related('cash_register_id', 'opening_details_ids', 
                type='one2many', relation='account.cashbox.line',
                string='Opening Cash Control'),
        'details_ids' : fields.related('cash_register_id', 'details_ids', 
                type='one2many', relation='account.cashbox.line',
                string='Cash Control'),

        'cash_register_balance_end_real' : fields.related('cash_register_id', 'balance_end_real',
                type='float',
                digits_compute=dp.get_precision('Account'),
                string="Ending Balance",
                help="Total of closing cash control lines.",
                readonly=True),
        'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
                type='float',
                digits_compute=dp.get_precision('Account'),
                string="Starting Balance",
                help="Total of opening cash control lines.",
                readonly=True),
        'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
                string='Total Cash Transaction',
                readonly=True,
                help="Total of all paid sale orders"),
        'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
                type='float',
                digits_compute=dp.get_precision('Account'),
                string="Theoretical Closing Balance",
                help="Sum of opening balance and transactions.",
                readonly=True),
        'cash_register_difference' : fields.related('cash_register_id', 'difference',
                type='float',
                string='Difference',
                help="Difference between the theoretical closing balance and the real closing balance.",
                readonly=True),

        'journal_ids' : fields.related('config_id', 'journal_ids',
                                       type='many2many',
                                       readonly=True,
                                       relation='account.journal',
                                       string='Available Payment Methods'),
        'order_ids' : fields.one2many('pos.order', 'session_id', 'Orders'),

        'statement_ids' : fields.one2many('account.bank.statement', 'pos_session_id', 'Bank Statement', readonly=True),
    }

    _defaults = {
        'name' : '/',
        'user_id' : lambda obj, cr, uid, context: uid,
        'state' : 'opening_control',
    }

    _sql_constraints = [
        ('uniq_name', 'unique(name)', "The name of this POS Session must be unique !"),
    ]

    def _check_unicity(self, cr, uid, ids, context=None):
        for session in self.browse(cr, uid, ids, context=None):
            # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
            domain = [
                ('state', 'not in', ('closed','closing_control')),
                ('user_id', '=', session.user_id.id)
            ]
            count = self.search_count(cr, uid, domain, context=context)
            if count>1:
                return False
        return True

    def _check_pos_config(self, cr, uid, ids, context=None):
        for session in self.browse(cr, uid, ids, context=None):
            domain = [
                ('state', '!=', 'closed'),
                ('config_id', '=', session.config_id.id)
            ]
            count = self.search_count(cr, uid, domain, context=context)
            if count>1:
                return False
        return True

    _constraints = [
        (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']),
        (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']),
    ]

    def create(self, cr, uid, values, context=None):
        context = context or {}
        config_id = values.get('config_id', False) or context.get('default_config_id', False)
        if not config_id:
            raise osv.except_osv( _('Error!'),
                _("You should assign a Point of Sale to your session."))

        # journal_id is not required on the pos_config because it does not
        # exists at the installation. If nothing is configured at the
        # installation we do the minimal configuration. Impossible to do in
        # the .xml files as the CoA is not yet installed.
        jobj = self.pool.get('pos.config')
        pos_config = jobj.browse(cr, uid, config_id, context=context)
        context.update({'company_id': pos_config.warehouse_id.company_id.id})
        if not pos_config.journal_id:
            jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
            if jid:
                jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
            else:
                raise osv.except_osv( _('error!'),
                    _("Unable to open the session. You have to assign a sale journal to your point of sale."))

        # define some cash journal if no payment method exists
        if not pos_config.journal_ids:
            journal_proxy = self.pool.get('account.journal')
            cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
            if not cashids:
                cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
                if not cashids:
                    cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)

            jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})


        pos_config = jobj.browse(cr, uid, config_id, context=context)
        bank_statement_ids = []
        for journal in pos_config.journal_ids:
            bank_values = {
                'journal_id' : journal.id,
                'user_id' : uid,
                'company_id' : pos_config.warehouse_id.company_id.id
            }
            statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
            bank_statement_ids.append(statement_id)

        values.update({
            'name' : pos_config.sequence_id._next(),
            'statement_ids' : [(6, 0, bank_statement_ids)],
            'config_id': config_id
        })

        return super(pos_session, self).create(cr, uid, values, context=context)

    def unlink(self, cr, uid, ids, context=None):
        for obj in self.browse(cr, uid, ids, context=context):
            for statement in obj.statement_ids:
                statement.unlink(context=context)
        return True


    def open_cb(self, cr, uid, ids, context=None):
        """
        call the Point Of Sale interface and set the pos.session to 'opened' (in progress)
        """
        if context is None:
            context = dict()

        if isinstance(ids, (int, long)):
            ids = [ids]

        this_record = self.browse(cr, uid, ids[0], context=context)
        this_record.signal_workflow('open')

        context.update(active_id=this_record.id)

        return {
            'type' : 'ir.actions.act_url',
            'url'  : '/pos/web/',
            'target': 'self',
        }

    def wkf_action_open(self, cr, uid, ids, context=None):
        # second browse because we need to refetch the data from the DB for cash_register_id
        for record in self.browse(cr, uid, ids, context=context):
            values = {}
            if not record.start_at:
                values['start_at'] = time.strftime('%Y-%m-%d %H:%M:%S')
            values['state'] = 'opened'
            record.write(values, context=context)
            for st in record.statement_ids:
                st.button_open(context=context)

        return self.open_frontend_cb(cr, uid, ids, context=context)

    def wkf_action_opening_control(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state' : 'opening_control'}, context=context)

    def wkf_action_closing_control(self, cr, uid, ids, context=None):
        for session in self.browse(cr, uid, ids, context=context):
            for statement in session.statement_ids:
                if (statement != session.cash_register_id) and (statement.balance_end != statement.balance_end_real):
                    self.pool.get('account.bank.statement').write(cr, uid, [statement.id], {'balance_end_real': statement.balance_end})
        return self.write(cr, uid, ids, {'state' : 'closing_control', 'stop_at' : time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)

    def wkf_action_close(self, cr, uid, ids, context=None):
        # Close CashBox
        bsl = self.pool.get('account.bank.statement.line')
        for record in self.browse(cr, uid, ids, context=context):
            for st in record.statement_ids:
                if abs(st.difference) > st.journal_id.amount_authorized_diff:
                    # The pos manager can close statements with maximums.
                    if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
                        raise osv.except_osv( _('Error!'),
                            _("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
                if (st.journal_id.type not in ['bank', 'cash']):
                    raise osv.except_osv(_('Error!'), 
                        _("The type of the journal for your payment method should be bank or cash "))
                if st.difference and st.journal_id.cash_control == True:
                    if st.difference > 0.0:
                        name= _('Point of Sale Profit')
                        account_id = st.journal_id.profit_account_id.id
                    else:
                        account_id = st.journal_id.loss_account_id.id
                        name= _('Point of Sale Loss')
                    if not account_id:
                        raise osv.except_osv( _('Error!'),
                        _("Please set your profit and loss accounts on your payment method '%s'. This will allow OpenERP to post the difference of %.2f in your ending balance. To close this session, you can update the 'Closing Cash Control' to avoid any difference.") % (st.journal_id.name,st.difference))
                    bsl.create(cr, uid, {
                        'statement_id': st.id,
                        'amount': st.difference,
                        'ref': record.name,
                        'name': name,
                        'account_id': account_id
                    }, context=context)

                if st.journal_id.type == 'bank':
                    st.write({'balance_end_real' : st.balance_end})
                getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
        self._confirm_orders(cr, uid, ids, context=context)
        self.write(cr, uid, ids, {'state' : 'closed'}, context=context)

        obj = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'point_of_sale', 'menu_point_root')[1]
        return {
            'type' : 'ir.actions.client',
            'name' : 'Point of Sale Menu',
            'tag' : 'reload',
            'params' : {'menu_id': obj},
        }

    def _confirm_orders(self, cr, uid, ids, context=None):
        account_move_obj = self.pool.get('account.move')
        pos_order_obj = self.pool.get('pos.order')
        for session in self.browse(cr, uid, ids, context=context):
            local_context = dict(context or {}, force_company=session.config_id.journal_id.company_id.id)
            order_ids = [order.id for order in session.order_ids if order.state == 'paid']

            move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=local_context)

            pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=local_context)

            for order in session.order_ids:
                if order.state not in ('paid', 'invoiced'):
                    raise osv.except_osv(
                        _('Error!'),
                        _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
                else:
                    pos_order_obj.signal_done(cr, uid, [order.id])

        return True

    def open_frontend_cb(self, cr, uid, ids, context=None):
        if not context:
            context = {}
        if not ids:
            return {}
        for session in self.browse(cr, uid, ids, context=context):
            if session.user_id.id != uid:
                raise osv.except_osv(
                        _('Error!'),
                        _("You cannot use the session of another users. This session is owned by %s. Please first close this one to use this point of sale." % session.user_id.name))
        context.update({'active_id': ids[0]})
        return {
            'type' : 'ir.actions.act_url',
            'target': 'self',
            'url':   '/pos/web/',
        }

class pos_order(osv.osv):
    _name = "pos.order"
    _description = "Point of Sale"
    _order = "id desc"

    def create_from_ui(self, cr, uid, orders, context=None):      
        
        # Keep only new orders
        submitted_references = [o['data']['name'] for o in orders]
        existing_order_ids = self.search(cr, uid, [('pos_reference', 'in', submitted_references)], context=context)
        existing_orders = self.read(cr, uid, existing_order_ids, ['pos_reference'], context=context)
        existing_references = set([o['pos_reference'] for o in existing_orders])
        orders_to_save = [o for o in orders if o['data']['name'] not in existing_references]

        order_ids = []
        for tmp_order in orders_to_save:
            to_invoice = tmp_order['to_invoice']
            order = tmp_order['data']

            order_id = self.create(cr, uid, {
                'name': order['name'],
                'user_id': order['user_id'] or False,
                'session_id': order['pos_session_id'],
                'lines': order['lines'],
                'pos_reference':order['name'],
                'partner_id': order['partner_id'] or False
            }, context)
            for payments in order['statement_ids']:
                payment = payments[2]
                self.add_payment(cr, uid, order_id, {
                    'amount': payment['amount'] or 0.0,
                    'payment_date': payment['name'],
                    'statement_id': payment['statement_id'],
                    'payment_name': payment.get('note', False),
                    'journal': payment['journal_id']
                }, context=context)

            if order['amount_return']:
                session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
                cash_journal = session.cash_journal_id
                if not cash_journal:
                    cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
                    if not len(cash_journal_ids):
                        raise osv.except_osv( _('error!'),
                            _("No cash statement found for this session. Unable to record returned cash."))
                    cash_journal = cash_journal_ids[0].journal_id
                self.add_payment(cr, uid, order_id, {
                    'amount': -order['amount_return'],
                    'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
                    'payment_name': _('return'),
                    'journal': cash_journal.id,
                }, context=context)
            order_ids.append(order_id)

            try:
                self.signal_paid(cr, uid, [order_id])
            except Exception as e:
                _logger.error('Could not mark POS Order as Paid: %s', tools.ustr(e))

            if to_invoice:
                self.action_invoice(cr, uid, [order_id], context)
                order_obj = self.browse(cr, uid, order_id, context)
                self.pool['account.invoice'].signal_invoice_open(cr, uid, [order_obj.invoice_id.id])

        return order_ids

    def write(self, cr, uid, ids, vals, context=None):
        res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
        #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
        partner_obj = self.pool.get('res.partner')
        bsl_obj = self.pool.get("account.bank.statement.line")
        if 'partner_id' in vals:
            for posorder in self.browse(cr, uid, ids, context=context):
                if posorder.invoice_id:
                    raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
                if vals['partner_id']:
                    p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
                    part_id = partner_obj._find_accounting_partner(p_id).id
                else:
                    part_id = False
                bsl_ids = [x.id for x in posorder.statement_ids]
                bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
        return res

    def unlink(self, cr, uid, ids, context=None):
        for rec in self.browse(cr, uid, ids, context=context):
            if rec.state not in ('draft','cancel'):
                raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
        return super(pos_order, self).unlink(cr, uid, ids, context=context)

    def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
        if not part:
            return {'value': {}}
        pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
        return {'value': {'pricelist_id': pricelist}}

    def _amount_all(self, cr, uid, ids, name, args, context=None):
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        res = {}
        for order in self.browse(cr, uid, ids, context=context):
            res[order.id] = {
                'amount_paid': 0.0,
                'amount_return':0.0,
                'amount_tax':0.0,
            }
            val1 = val2 = 0.0
            cur = order.pricelist_id.currency_id
            for payment in order.statement_ids:
                res[order.id]['amount_paid'] +=  payment.amount
                res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
            for line in order.lines:
                val1 += line.price_subtotal_incl
                val2 += line.price_subtotal
            res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
            res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
        return res

    def copy(self, cr, uid, id, default=None, context=None):
        if not default:
            default = {}
        d = {
            'state': 'draft',
            'invoice_id': False,
            'account_move': False,
            'picking_id': False,
            'statement_ids': [],
            'nb_print': 0,
            'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
        }
        d.update(default)
        return super(pos_order, self).copy(cr, uid, id, d, context=context)

    _columns = {
        'name': fields.char('Order Ref', size=64, required=True, readonly=True),
        'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
        'warehouse_id': fields.related('session_id', 'config_id', 'warehouse_id', relation='stock.warehouse', type='many2one', string='Warehouse', store=True, readonly=True),
        'date_order': fields.datetime('Order Date', readonly=True, select=True),
        'user_id': fields.many2one('res.users', 'Salesman', help="Person who uses the the cash register. It can be a reliever, a student or an interim employee."),
        'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Account'), multi='all'),
        'amount_total': fields.function(_amount_all, string='Total', multi='all'),
        'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Account'), multi='all'),
        'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Account'), multi='all'),
        'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
        'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
        'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),

        'session_id' : fields.many2one('pos.session', 'Session', 
                                        #required=True,
                                        select=1,
                                        domain="[('state', '=', 'opened')]",
                                        states={'draft' : [('readonly', False)]},
                                        readonly=True),

        'state': fields.selection([('draft', 'New'),
                                   ('cancel', 'Cancelled'),
                                   ('paid', 'Paid'),
                                   ('done', 'Posted'),
                                   ('invoiced', 'Invoiced')],
                                  'Status', readonly=True),

        'invoice_id': fields.many2one('account.invoice', 'Invoice'),
        'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
        'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
        'note': fields.text('Internal Notes'),
        'nb_print': fields.integer('Number of Print', readonly=True),
        'pos_reference': fields.char('Receipt Ref', size=64, readonly=True),
        'sale_journal': fields.related('session_id', 'config_id', 'journal_id', relation='account.journal', type='many2one', string='Sale Journal', store=True, readonly=True),
    }

    def _default_session(self, cr, uid, context=None):
        so = self.pool.get('pos.session')
        session_ids = so.search(cr, uid, [('state','=', 'opened'), ('user_id','=',uid)], context=context)
        return session_ids and session_ids[0] or False

    def _default_pricelist(self, cr, uid, context=None):
        session_ids = self._default_session(cr, uid, context) 
        if session_ids:
            session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
            return session_record.config_id.pricelist_id and session_record.config_id.pricelist_id.id or False
        return False

    _defaults = {
        'user_id': lambda self, cr, uid, context: uid,
        'state': 'draft',
        'name': '/', 
        'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
        'nb_print': 0,
        'session_id': _default_session,
        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
        'pricelist_id': _default_pricelist,
    }

    def create(self, cr, uid, values, context=None):
        values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.order')
        return super(pos_order, self).create(cr, uid, values, context=context)

    def test_paid(self, cr, uid, ids, context=None):
        """A Point of Sale is paid when the sum
        @return: True
        """
        for order in self.browse(cr, uid, ids, context=context):
            if order.lines and not order.amount_total:
                return True
            if (not order.lines) or (not order.statement_ids) or \
                (abs(order.amount_total-order.amount_paid) > 0.00001):
                return False
        return True

    def create_picking(self, cr, uid, ids, context=None):
        """Create a picking for each order and validate it."""
        picking_obj = self.pool.get('stock.picking.out')
        partner_obj = self.pool.get('res.partner')
        move_obj = self.pool.get('stock.move')

        for order in self.browse(cr, uid, ids, context=context):
            if not order.state=='draft':
                continue
            addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
            picking_id = picking_obj.create(cr, uid, {
                'origin': order.name,
                'partner_id': addr.get('delivery',False),
                'type': 'out',
                'company_id': order.company_id.id,
                'move_type': 'direct',
                'note': order.note or "",
                'invoice_state': 'none',
                'auto_picking': True,
            }, context=context)
            self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
            location_id = order.warehouse_id.lot_stock_id.id
            if order.partner_id:
                destination_id = order.partner_id.property_stock_customer.id
            else:
                destination_id = partner_obj.default_get(cr, uid, ['property_stock_customer'], context=context)['property_stock_customer']

            for line in order.lines:
                if line.product_id and line.product_id.type == 'service':
                    continue

                move_obj.create(cr, uid, {
                    'name': line.name,
                    'product_uom': line.product_id.uom_id.id,
                    'product_uos': line.product_id.uom_id.id,
                    'picking_id': picking_id,
                    'product_id': line.product_id.id,
                    'product_uos_qty': abs(line.qty),
                    'product_qty': abs(line.qty),
                    'tracking_id': False,
                    'state': 'draft',
                    'location_id': location_id if line.qty >= 0 else destination_id,
                    'location_dest_id': destination_id if line.qty >= 0 else location_id,
                }, context=context)
            
            picking_obj.signal_button_confirm(cr, uid, [picking_id])
            picking_obj.force_assign(cr, uid, [picking_id], context)
        return True

    def cancel_order(self, cr, uid, ids, context=None):
        """ Changes order state to cancel
        @return: True
        """
        stock_picking_obj = self.pool.get('stock.picking')
        for order in self.browse(cr, uid, ids, context=context):
            stock_picking_obj.signal_button_cancel(cr, uid, [order.picking_id.id])
            if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
                raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
        self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
        return True

    def add_payment(self, cr, uid, order_id, data, context=None):
        """Create a new payment for the order"""
        if not context:
            context = {}
        statement_line_obj = self.pool.get('account.bank.statement.line')
        property_obj = self.pool.get('ir.property')
        order = self.browse(cr, uid, order_id, context=context)
        args = {
            'amount': data['amount'],
            'date': data.get('payment_date', time.strftime('%Y-%m-%d')),
            'name': order.name + ': ' + (data.get('payment_name', '') or ''),
        }

        account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
        args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
                             and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
        args['partner_id'] = order.partner_id and order.partner_id.id or None

        if not args['account_id']:
            if not args['partner_id']:
                msg = _('There is no receivable account defined to make payment.')
            else:
                msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d).') % (order.partner_id.name, order.partner_id.id,)
            raise osv.except_osv(_('Configuration Error!'), msg)

        context.pop('pos_session_id', False)

        journal_id = data.get('journal', False)
        statement_id = data.get('statement_id', False)
        assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"

        for statement in order.session_id.statement_ids:
            if statement.id == statement_id:
                journal_id = statement.journal_id.id
                break
            elif statement.journal_id.id == journal_id:
                statement_id = statement.id
                break

        if not statement_id:
            raise osv.except_osv(_('Error!'), _('You have to open at least one cashbox.'))

        args.update({
            'statement_id' : statement_id,
            'pos_statement_id' : order_id,
            'journal_id' : journal_id,
            'type' : 'customer',
            'ref' : order.session_id.name,
        })

        statement_line_obj.create(cr, uid, args, context=context)

        return statement_id

    def refund(self, cr, uid, ids, context=None):
        """Create a copy of order  for refund order"""
        clone_list = []
        line_obj = self.pool.get('pos.order.line')
        
        for order in self.browse(cr, uid, ids, context=context):
            current_session_ids = self.pool.get('pos.session').search(cr, uid, [
                ('state', '!=', 'closed'),
                ('user_id', '=', uid)], context=context)
            if not current_session_ids:
                raise osv.except_osv(_('Error!'), _('To return product(s), you need to open a session that will be used to register the refund.'))

            clone_id = self.copy(cr, uid, order.id, {
                'name': order.name + ' REFUND', # not used, name forced by create
                'session_id': current_session_ids[0],
                'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
            }, context=context)
            clone_list.append(clone_id)

        for clone in self.browse(cr, uid, clone_list, context=context):
            for order_line in clone.lines:
                line_obj.write(cr, uid, [order_line.id], {
                    'qty': -order_line.qty
                }, context=context)

        new_order = ','.join(map(str,clone_list))
        abs = {
            #'domain': "[('id', 'in', ["+new_order+"])]",
            'name': _('Return Products'),
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'pos.order',
            'res_id':clone_list[0],
            'view_id': False,
            'context':context,
            'type': 'ir.actions.act_window',
            'nodestroy': True,
            'target': 'current',
        }
        return abs

    def action_invoice_state(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)

    def action_invoice(self, cr, uid, ids, context=None):
        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.pool.get('pos.order').browse(cr, uid, ids, context=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.'))

            acc = order.partner_id.property_account_receivable.id
            inv = {
                'name': 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 '',
                'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
            }
            inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
            if not inv.get('account_id', None):
                inv['account_id'] = acc
            inv_id = inv_ref.create(cr, uid, inv, context=context)

            self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'}, context=context)
            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'])
                if line.product_id.description_sale:
                    inv_line['note'] = line.product_id.description_sale
                inv_line['price_unit'] = line.price_unit
                inv_line['discount'] = line.discount
                inv_line['name'] = inv_name
                inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )]
                inv_line_ref.create(cr, uid, inv_line, context=context)
            inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
            self.signal_invoice(cr, uid, [order.id])
            inv_ref.signal_validate(cr, uid, [inv_id])

        if not inv_ids: return {}

        mod_obj = self.pool.get('ir.model.data')
        res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
        res_id = res and res[1] or False
        return {
            'name': _('Customer Invoice'),
            'view_type': 'form',
            'view_mode': 'form',
            'view_id': [res_id],
            'res_model': 'account.invoice',
            'context': "{'type':'out_invoice'}",
            'type': 'ir.actions.act_window',
            'nodestroy': True,
            'target': 'current',
            'res_id': inv_ids and inv_ids[0] or False,
        }

    def create_account_move(self, cr, uid, ids, context=None):
        return self._create_account_move_line(cr, uid, ids, None, None, context=context)

    def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
        # Tricky, via the workflow, we only have one id in the ids variable
        """Create a account move line of order grouped by products or not."""
        account_move_obj = self.pool.get('account.move')
        account_period_obj = self.pool.get('account.period')
        account_tax_obj = self.pool.get('account.tax')
        property_obj = self.pool.get('ir.property')
        cur_obj = self.pool.get('res.currency')

        #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))

        if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
            raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))

        grouped_data = {}
        have_to_group_by = session and session.config_id.group_by or False

        def compute_tax(amount, tax, line):
            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']

            return (tax_code_id, tax_amount,)

        for order in self.browse(cr, uid, ids, context=context):
            if order.account_move:
                continue
            if order.state != 'paid':
                continue

            current_company = order.sale_journal.company_id

            group_tax = {}
            account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)

            order_account = order.partner_id and \
                            order.partner_id.property_account_receivable and \
                            order.partner_id.property_account_receivable.id or \
                            account_def and account_def.id or current_company.account_receivable.id

            if move_id is None:
                # Create an entry for the sale
                move_id = account_move_obj.create(cr, uid, {
                    'ref' : order.name,
                    'journal_id': order.sale_journal.id,
                }, context=context)

            def insert_data(data_type, values):
                # if have_to_group_by:

                sale_journal_id = order.sale_journal.id
                period = account_period_obj.find(cr, uid, context=dict(context or {}, company_id=current_company.id))[0]

                # 'quantity': line.qty,
                # 'product_id': line.product_id.id,
                values.update({
                    'date': order.date_order[:10],
                    'ref': order.name,
                    'journal_id' : sale_journal_id,
                    'period_id' : period,
                    'move_id' : move_id,
                    'company_id': current_company.id,
                })

                if data_type == 'product':
                    key = ('product', values['partner_id'], values['product_id'], values['debit'] > 0)
                elif data_type == 'tax':
                    key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
                elif data_type == 'counter_part':
                    key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
                else:
                    return

                grouped_data.setdefault(key, [])

                # if not have_to_group_by or (not grouped_data[key]):
                #     grouped_data[key].append(values)
                # else:
                #     pass

                if have_to_group_by:
                    if not grouped_data[key]:
                        grouped_data[key].append(values)
                    else:
                        current_value = grouped_data[key][0]
                        current_value['quantity'] = current_value.get('quantity', 0.0) +  values.get('quantity', 0.0)
                        current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
                        current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
                        current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
                else:
                    grouped_data[key].append(values)

            #because of the weird way the pos order is written, we need to make sure there is at least one line, 
            #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that 
            #are set inside the for loop)
            #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
            assert order.lines, _('The POS order must have lines when calling this method')
            # Create an move for each order line

            cur = order.pricelist_id.currency_id
            for line in order.lines:
                tax_amount = 0
                taxes = []
                for t in line.product_id.taxes_id:
                    if t.company_id.id == current_company.id:
                        taxes.append(t)
                computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']

                for tax in computed_taxes:
                    tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
                    group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])

                    group_tax.setdefault(group_key, 0)
                    group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])

                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!'), _('Please define income '\
                        'account 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)
                    tax_code_id, tax_amount = compute_tax(amount, tax, line)

                    # If there is one we stop
                    if tax_code_id:
                        break

                # Create a move for the line
                insert_data('product', {
                    'name': line.product_id.name,
                    'quantity': line.qty,
                    'product_id': line.product_id.id,
                    'account_id': income_account,
                    'credit': ((amount>0) and amount) or 0.0,
                    'debit': ((amount<0) and -amount) or 0.0,
                    'tax_code_id': tax_code_id,
                    'tax_amount': tax_amount,
                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                })

                # For each remaining tax with a code, whe create a move line
                for tax in computed_taxes:
                    tax_code_id, tax_amount = compute_tax(amount, tax, line)
                    if not tax_code_id:
                        continue

                    insert_data('tax', {
                        'name': _('Tax'),
                        'product_id':line.product_id.id,
                        'quantity': line.qty,
                        'account_id': income_account,
                        'credit': 0.0,
                        'debit': 0.0,
                        'tax_code_id': tax_code_id,
                        'tax_amount': tax_amount,
                        'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                    })

            # Create a move for each tax group
            (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)

            for key, tax_amount in group_tax.items():
                tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
                insert_data('tax', {
                    'name': _('Tax') + ' ' + tax.name,
                    'quantity': line.qty,
                    'product_id': line.product_id.id,
                    'account_id': key[account_pos] or income_account,
                    'credit': ((tax_amount>0) and tax_amount) or 0.0,
                    'debit': ((tax_amount<0) and -tax_amount) or 0.0,
                    'tax_code_id': key[tax_code_pos],
                    'tax_amount': tax_amount,
                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                })

            # counterpart
            insert_data('counter_part', {
                'name': _("Trade Receivables"), #order.name,
                '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,
                'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
            })

            order.write({'state':'done', 'account_move': move_id})

        all_lines = []
        for group_key, group_data in grouped_data.iteritems():
            for value in group_data:
                all_lines.append((0, 0, value),)
        if move_id: #In case no order was changed
            self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)

        return True

    def action_payment(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state': 'payment'}, context=context)

    def action_paid(self, cr, uid, ids, context=None):
        self.create_picking(cr, uid, ids, context=context)
        self.write(cr, uid, ids, {'state': 'paid'}, context=context)
        return True

    def action_cancel(self, cr, uid, ids, context=None):
        self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
        return True

    def action_done(self, cr, uid, ids, context=None):
        self.create_account_move(cr, uid, ids, context=context)
        return True

class account_bank_statement(osv.osv):
    _inherit = 'account.bank.statement'
    _columns= {
        'user_id': fields.many2one('res.users', 'User', readonly=True),
    }
    _defaults = {
        'user_id': lambda self,cr,uid,c={}: uid
    }

class account_bank_statement_line(osv.osv):
    _inherit = 'account.bank.statement.line'
    _columns= {
        'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
    }


class pos_order_line(osv.osv):
    _name = "pos.order.line"
    _description = "Lines of Point of Sale"
    _rec_name = "product_id"

    def _amount_line_all(self, cr, uid, ids, field_names, arg, context=None):
        res = dict([(i, {}) for i in ids])
        account_tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        for line in self.browse(cr, uid, ids, context=context):
            taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
            price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
            taxes = account_tax_obj.compute_all(cr, uid, taxes_ids, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)

            cur = line.order_id.pricelist_id.currency_id
            res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
            res[line.id]['price_subtotal_incl'] = cur_obj.round(cr, uid, cur, taxes['total_included'])
        return res

    def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False, context=None):
       context = context or {}
       if not product_id:
            return {}
       if not pricelist:
           raise osv.except_osv(_('No Pricelist!'),
               _('You have to select a pricelist in the sale form !\n' \
               'Please set one before choosing a product.'))

       price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
               product_id, qty or 1.0, partner_id)[pricelist]

       result = self.onchange_qty(cr, uid, ids, product_id, 0.0, qty, price, context=context)
       result['value']['price_unit'] = price
       return result

    def onchange_qty(self, cr, uid, ids, product, discount, qty, price_unit, context=None):
        result = {}
        if not product:
            return result
        account_tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')

        prod = self.pool.get('product.product').browse(cr, uid, product, context=context)

        price = price_unit * (1 - (discount or 0.0) / 100.0)
        taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)

        result['price_subtotal'] = taxes['total']
        result['price_subtotal_incl'] = taxes['total_included']
        return {'value': result}

    _columns = {
        'company_id': fields.many2one('res.company', 'Company', required=True),
        'name': fields.char('Line No', size=32, required=True),
        'notice': fields.char('Discount Notice', size=128),
        'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
        'price_unit': fields.float(string='Unit Price', digits_compute=dp.get_precision('Account')),
        'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoS')),
        'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
        'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
        'discount': fields.float('Discount (%)', digits_compute=dp.get_precision('Account')),
        '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,
        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
    }

    def copy_data(self, cr, uid, id, default=None, context=None):
        if not default:
            default = {}
        default.update({
            'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order.line')
        })
        return super(pos_order_line, self).copy_data(cr, uid, id, default, context=context)

import io, StringIO

class ean_wizard(osv.osv_memory):
    _name = 'pos.ean_wizard'
    _columns = {
        'ean13_pattern': fields.char('Reference', size=32, required=True, translate=True),
    }
    def sanitize_ean13(self, cr, uid, ids, context):
        for r in self.browse(cr,uid,ids):
            ean13 = openerp.addons.product.product.sanitize_ean13(r.ean13_pattern)
            m = context.get('active_model')
            m_id =  context.get('active_id')
            self.pool[m].write(cr,uid,[m_id],{'ean13':ean13})
        return { 'type' : 'ir.actions.act_window_close' }

class product_product(osv.osv):
    _inherit = 'product.product'


    #def _get_small_image(self, cr, uid, ids, prop, unknow_none, context=None):
    #    result = {}
    #    for obj in self.browse(cr, uid, ids, context=context):
    #        if not obj.product_image:
    #            result[obj.id] = False
    #            continue

    #        image_stream = io.BytesIO(obj.product_image.decode('base64'))
    #        img = Image.open(image_stream)
    #        img.thumbnail((120, 100), Image.ANTIALIAS)
    #        img_stream = StringIO.StringIO()
    #        img.save(img_stream, "JPEG")
    #        result[obj.id] = img_stream.getvalue().encode('base64')
    #    return result

    _columns = {
        'income_pdt': fields.boolean('Point of Sale Cash In', help="Check if, this is a product you can use to put cash into a statement for the point of sale backend."),
        'expense_pdt': fields.boolean('Point of Sale Cash Out', help="Check if, this is a product you can use to take cash from a statement for the point of sale backend, example: money lost, transfer to bank, etc."),
        'available_in_pos': fields.boolean('Available in the Point of Sale', help='Check if you want this product to appear in the Point of Sale'), 
        'to_weight' : fields.boolean('To Weigh', help="Check if the product should be weighted (mainly used with self check-out interface)."),
    }

    _defaults = {
        'to_weight' : False,
        'available_in_pos': True,
    }

    def edit_ean(self, cr, uid, ids, context):
        return {
            'name': _("Assign a Custom EAN"),
            'type': 'ir.actions.act_window',
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'pos.ean_wizard',
            'target' : 'new',
            'view_id': False,
            'context':context,
        }

# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
