885 lines
40 KiB
Python
885 lines
40 KiB
Python
# -*- coding: 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) 2004-2010 Tiny SPRL (<http://tiny.be>).
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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 Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero 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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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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import logging
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from PIL import Image
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import netsvc
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from osv import fields, osv
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from tools.translate import _
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from decimal import Decimal
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import decimal_precision as dp
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_logger = logging.getLogger(__name__)
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class pos_config(osv.osv):
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_name = 'pos.config'
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POS_CONFIG_STATE = [('draft', 'Draft'),('active', 'Active'),('inactive', 'Inactive'),('deprecated', 'Deprecated')]
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_columns = {
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'name' : fields.char('Name', size=32, select=1, required=True),
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'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel', 'pos_config_id', 'journal_id', 'Payment Methods'),
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'shop_id' : fields.many2one('sale.shop', 'Shop', required=True, select=1),
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'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
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'profit_account_id' : fields.many2one('account.account', 'Profit Account', required=True, select=1),
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'loss_account_id' : fields.many2one('account.account', 'Loss Account', required=True, select=1),
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'authorized_cashbox_diff' : fields.integer('Authorized Cashbox Difference (%)'),
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'authorized_cashbox_diff_fixed' : fields.integer('Authorized Cashbox Difference (Fixed Amount)'),
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'iface_self_checkout' : fields.boolean('Self Checkout Mode'),
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'iface_websql' : fields.boolean('WebSQL (to store data)'),
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'iface_led' : fields.boolean('LED Interface'),
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'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
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'iface_payment_terminal' : fields.boolean('Payment Terminal Interface'),
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'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'),
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'iface_barscan' : fields.boolean('BarScan Interface'),
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'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'),
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'state' : fields.selection(POS_CONFIG_STATE, 'State', required=True, readonly=True),
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#'sequence_id' : fields.many2one('ir.sequence', 'Sequence'),
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# Add a sequence when we create a new pos.config object
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}
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_defaults = {
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'state' : 'draft',
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}
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def set_draft(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'draft'}, context=context)
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def set_active(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'active'}, context=context)
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def set_inactive(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'inactive'}, context=context)
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def set_deprecate(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'deprecated'}, context=context)
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pos_config()
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class pos_session(osv.osv):
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_name = 'pos.session'
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POS_SESSION_STATE = [('new', 'New'),('opened', 'Opened'),('closed', 'Closed'),('posted', 'Posted')]
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_columns = {
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'config_id' : fields.many2one('pos.config', 'PoS', required=True, select=1),
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'name' : fields.char('Session Sequence', size=32, required=True, select=1, readonly=1),
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'user_id' : fields.many2one('res.users', 'User', required=True, select=1),
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'start_at' : fields.datetime('Opening Date'), #, readonly=True),
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'stop_at' : fields.datetime('Closing Date'),
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'state' : fields.selection(POS_SESSION_STATE, 'State', required=True, readonly=True, select=1),
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}
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_defaults = {
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'name' : '/',
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'user_id' : lambda obj, cr, uid, context: uid,
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'state' : 'new',
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}
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def create(self, cr, uid, values, context=None):
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if values.pop('name', '/') == '/':
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values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'pos.session')
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return super(pos_session, self).create(cr, uid, values, context=context)
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def wkf_action_open(self, cr, uid, ids, context=None):
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# si pas de date start_at, je balance une date, sinon on utilise celle de l'utilisateur
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values = {
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#'start_at' : time.strftime('%Y-%m-%d %H:%M:%S'),
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'state' : 'opened',
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}
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return self.write(cr, uid, ids, values, context=context)
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def wkf_action_close(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'close'}, context=context)
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def wkf_action_post(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state' : 'post'}, context=context)
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pos_session()
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class pos_config_journal(osv.osv):
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""" Point of Sale journal configuration"""
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_name = 'pos.config.journal'
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_description = "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 = "id desc"
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def create_from_ui(self, cr, uid, orders, context=None):
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#_logger.info("orders: %r", orders)
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list = []
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for order in orders:
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# order :: {'name': 'Order 1329148448062', 'amount_paid': 9.42, 'lines': [[0, 0, {'discount': 0, 'price_unit': 1.46, 'product_id': 124, 'qty': 5}], [0, 0, {'discount': 0, 'price_unit': 0.53, 'product_id': 62, 'qty': 4}]], 'statement_ids': [[0, 0, {'journal_id': 7, 'amount': 9.42, 'name': '2012-02-13 15:54:12', 'account_id': 12, 'statement_id': 21}]], 'amount_tax': 0, 'amount_return': 0, 'amount_total': 9.42}
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order_obj = self.pool.get('pos.order')
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# get statements out of order because they will be generated with add_payment to ensure
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# the module behavior is the same when using the front-end or the back-end
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statement_ids = order.pop('statement_ids')
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order_id = self.create(cr, uid, order, context)
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list.append(order_id)
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# call add_payment; refer to wizard/pos_payment for data structure
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# add_payment launches the 'paid' signal to advance the workflow to the 'paid' state
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data = {
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'journal': statement_ids[0][2]['journal_id'],
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'amount': order['amount_paid'],
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'payment_name': order['name'],
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'payment_date': statement_ids[0][2]['name'],
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}
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order_obj.add_payment(cr, uid, order_id, data, context=context)
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return list
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def unlink(self, cr, uid, ids, context=None):
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for rec in self.browse(cr, uid, ids, context=context):
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if rec.state not in ('draft','cancel'):
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raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
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return super(pos_order, self).unlink(cr, uid, ids, context=context)
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def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
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if not part:
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return {'value': {}}
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pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
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return {'value': {'pricelist_id': pricelist}}
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def _amount_all(self, cr, uid, ids, name, args, context=None):
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tax_obj = self.pool.get('account.tax')
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cur_obj = self.pool.get('res.currency')
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res = {}
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for order in self.browse(cr, uid, ids, context=context):
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res[order.id] = {
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'amount_paid': 0.0,
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'amount_return':0.0,
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'amount_tax':0.0,
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}
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val1 = val2 = 0.0
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cur = order.pricelist_id.currency_id
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for payment in order.statement_ids:
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res[order.id]['amount_paid'] += payment.amount
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res[order.id]['amount_return'] += (payment.amount < 0 and payment.amount or 0)
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for line in order.lines:
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val1 += line.price_subtotal_incl
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val2 += line.price_subtotal
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res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val1-val2)
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res[order.id]['amount_total'] = cur_obj.round(cr, uid, cur, val1)
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return res
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def _default_sale_journal(self, cr, uid, context=None):
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res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
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return res and res[0] or False
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def _default_shop(self, cr, uid, context=None):
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res = self.pool.get('sale.shop').search(cr, uid, [])
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return res and res[0] or False
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def copy(self, cr, uid, id, default=None, context=None):
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if not default:
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default = {}
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d = {
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'state': 'draft',
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'invoice_id': False,
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'account_move': False,
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'picking_id': False,
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'statement_ids': [],
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'nb_print': 0,
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'name': self.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
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}
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d.update(default)
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return super(pos_order, self).copy(cr, uid, id, d, context=context)
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_columns = {
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'name': fields.char('Order Ref', size=64, required=True,
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states={'draft': [('readonly', False)]}, readonly=True),
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'company_id':fields.many2one('res.company', 'Company', required=True, 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.datetime('Date Ordered', readonly=True, select=True),
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'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
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'amount_tax': fields.function(_amount_all, string='Taxes', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
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'amount_total': fields.function(_amount_all, string='Total', multi='all'),
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'amount_paid': fields.function(_amount_all, string='Paid', states={'draft': [('readonly', False)]}, readonly=True, digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
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'amount_return': fields.function(_amount_all, 'Returned', digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
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'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
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'statement_ids': fields.one2many('account.bank.statement.line', 'pos_statement_id', 'Payments', states={'draft': [('readonly', False)]}, readonly=True),
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'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
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'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
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'session_id' : fields.many2one('pos.session', 'Session', required=True, select=1),
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'state': fields.selection([('draft', 'New'),
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('cancel', 'Cancelled'),
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('paid', 'Paid'),
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('done', 'Posted'),
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('invoiced', 'Invoiced')],
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'State', readonly=True),
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'invoice_id': fields.many2one('account.invoice', 'Invoice'),
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'account_move': fields.many2one('account.move', 'Journal Entry', readonly=True),
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'picking_id': fields.many2one('stock.picking', 'Picking', readonly=True),
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'note': fields.text('Internal 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', required=True, states={'draft': [('readonly', False)]}, readonly=True),
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}
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def _default_pricelist(self, cr, uid, context=None):
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res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
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if res:
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shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
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return shop.pricelist_id and shop.pricelist_id.id or False
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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': 'draft',
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'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
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'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
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'nb_print': 0,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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'sale_journal': _default_sale_journal,
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'shop_id': _default_shop,
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'pricelist_id': _default_pricelist,
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}
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def test_paid(self, cr, uid, ids, context=None):
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"""A Point of Sale is paid when the sum
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@return: True
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"""
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for order in self.browse(cr, uid, ids, context=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.statement_ids) or \
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(abs(order.amount_total-order.amount_paid) > 0.00001):
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return False
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return True
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def create_picking(self, cr, uid, ids, context=None):
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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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partner_obj = self.pool.get('res.partner')
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move_obj = self.pool.get('stock.move')
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for order in self.browse(cr, uid, ids, context=context):
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if not order.state=='draft':
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continue
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addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
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picking_id = picking_obj.create(cr, uid, {
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'origin': order.name,
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'partner_id': addr.get('delivery',False),
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'type': 'out',
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'company_id': order.company_id.id,
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'move_type': 'direct',
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'note': order.note or "",
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'invoice_state': 'none',
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'auto_picking': True,
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}, context=context)
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self.write(cr, uid, [order.id], {'picking_id': picking_id}, context=context)
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location_id = order.shop_id.warehouse_id.lot_stock_id.id
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output_id = order.shop_id.warehouse_id.lot_output_id.id
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for line in order.lines:
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if line.product_id and line.product_id.type == 'service':
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continue
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if line.qty < 0:
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location_id, output_id = output_id, location_id
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move_obj.create(cr, uid, {
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'name': line.name,
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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': 'draft',
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'location_id': location_id,
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'location_dest_id': output_id,
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}, context=context)
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if line.qty < 0:
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location_id, output_id = output_id, location_id
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
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picking_obj.force_assign(cr, 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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for order in self.browse(cr, uid, ids, context=context):
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if order.state<>'cancel':
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raise osv.except_osv(_('Error!'), _('In order to set to draft a sale, it must be cancelled.'))
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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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""" Changes order state to cancel
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@return: True
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"""
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stock_picking_obj = self.pool.get('stock.picking')
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for order in self.browse(cr, uid, ids, context=context):
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wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
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if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
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raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
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self.write(cr, uid, ids, {'state': 'cancel'}, context=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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statement_obj = self.pool.get('account.bank.statement')
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statement_line_obj = self.pool.get('account.bank.statement.line')
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prod_obj = self.pool.get('product.product')
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property_obj = self.pool.get('ir.property')
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curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
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curr_company = curr_c.id
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order = self.browse(cr, uid, order_id, context=context)
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ids_new = []
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args = {
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'amount': data['amount'],
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}
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if 'payment_date' in data.keys():
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args['date'] = data['payment_date']
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args['name'] = order.name
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if data.get('payment_name', False):
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args['name'] = args['name'] + ': ' + data['payment_name']
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account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
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args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
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and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
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args['partner_id'] = order.partner_id and order.partner_id.id or None
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if not args['account_id']:
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if not args['partner_id']:
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msg = _('There is no receivable account defined to make payment')
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else:
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msg = _('There is no receivable account defined to make payment for the partner: "%s" (id:%d)') % (order.partner_id.name, order.partner_id.id,)
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raise osv.except_osv(_('Configuration Error !'), msg)
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statement_id = statement_obj.search(cr,uid, [
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('journal_id', '=', int(data['journal'])),
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('company_id', '=', curr_company),
|
|
('user_id', '=', uid),
|
|
('state', '=', 'open')], context=context)
|
|
if len(statement_id) == 0:
|
|
raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
|
|
if statement_id:
|
|
statement_id = statement_id[0]
|
|
args['statement_id'] = statement_id
|
|
args['pos_statement_id'] = order_id
|
|
args['journal_id'] = int(data['journal'])
|
|
args['type'] = 'customer'
|
|
args['ref'] = order.name
|
|
statement_line_obj.create(cr, uid, args, context=context)
|
|
ids_new.append(statement_id)
|
|
|
|
wf_service = netsvc.LocalService("workflow")
|
|
wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
|
|
wf_service.trg_write(uid, 'pos.order', order_id, cr)
|
|
|
|
return statement_id
|
|
|
|
def refund(self, cr, uid, ids, context=None):
|
|
"""Create a copy of order for refund order"""
|
|
clone_list = []
|
|
line_obj = self.pool.get('pos.order.line')
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
clone_id = self.copy(cr, uid, order.id, {
|
|
'name': order.name + ' REFUND',
|
|
}, 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):
|
|
wf_service = netsvc.LocalService("workflow")
|
|
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'] = ('invoice_line_tax_id' in inv_line)\
|
|
and [(6, 0, inv_line['invoice_line_tax_id'])] or []
|
|
inv_line_ref.create(cr, uid, inv_line, context=context)
|
|
inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
|
|
wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr)
|
|
|
|
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):
|
|
"""Create a account move line of order grouped by products or not."""
|
|
account_move_obj = self.pool.get('account.move')
|
|
account_move_line_obj = self.pool.get('account.move.line')
|
|
account_period_obj = self.pool.get('account.period')
|
|
period = account_period_obj.find(cr, uid, context=context)[0]
|
|
account_tax_obj = self.pool.get('account.tax')
|
|
res_obj=self.pool.get('res.users')
|
|
property_obj=self.pool.get('ir.property')
|
|
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
if order.state<>'paid': continue
|
|
|
|
curr_c = res_obj.browse(cr, uid, uid).company_id
|
|
comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
|
|
comp_id = comp_id and comp_id.id or False
|
|
to_reconcile = []
|
|
group_tax = {}
|
|
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
|
|
|
|
order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
|
|
|
|
# Create an entry for the sale
|
|
move_id = account_move_obj.create(cr, uid, {
|
|
'journal_id': order.sale_journal.id,
|
|
}, 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 = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)
|
|
computed_taxes = computed['taxes']
|
|
|
|
for tax in computed_taxes:
|
|
tax_amount += round(tax['amount'], 2)
|
|
group_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
|
|
|
|
# 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': line.name,
|
|
'date': order.date_order[:10],
|
|
'ref': order.name,
|
|
'quantity': line.qty,
|
|
'product_id': line.product_id.id,
|
|
'move_id': move_id,
|
|
'account_id': income_account,
|
|
'company_id': comp_id,
|
|
'credit': ((amount>0) and amount) or 0.0,
|
|
'debit': ((amount<0) and -amount) or 0.0,
|
|
'journal_id': order.sale_journal.id,
|
|
'period_id': period,
|
|
'tax_code_id': tax_code_id,
|
|
'tax_amount': tax_amount,
|
|
'partner_id': order.partner_id and order.partner_id.id or False
|
|
}, context=context)
|
|
|
|
# For each remaining tax with a code, whe create a move line
|
|
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': "Tax" + line.name,
|
|
'date': order.date_order[:10],
|
|
'ref': order.name,
|
|
'product_id':line.product_id.id,
|
|
'quantity': line.qty,
|
|
'move_id': move_id,
|
|
'account_id': income_account,
|
|
'company_id': comp_id,
|
|
'credit': 0.0,
|
|
'debit': 0.0,
|
|
'journal_id': order.sale_journal.id,
|
|
'period_id': period,
|
|
'tax_code_id': tax_code_id,
|
|
'tax_amount': tax_amount,
|
|
}, context=context)
|
|
|
|
|
|
# Create a move for each tax group
|
|
(tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
|
|
for key, amount in group_tax.items():
|
|
account_move_line_obj.create(cr, uid, {
|
|
'name': 'Tax',
|
|
'date': order.date_order[:10],
|
|
'ref': order.name,
|
|
'move_id': move_id,
|
|
'company_id': comp_id,
|
|
'quantity': line.qty,
|
|
'product_id': line.product_id.id,
|
|
'account_id': key[account_pos],
|
|
'credit': ((amount>0) and amount) or 0.0,
|
|
'debit': ((amount<0) and -amount) or 0.0,
|
|
'journal_id': order.sale_journal.id,
|
|
'period_id': period,
|
|
'tax_code_id': key[tax_code_pos],
|
|
'tax_amount': amount,
|
|
}, context=context)
|
|
|
|
# counterpart
|
|
to_reconcile.append(account_move_line_obj.create(cr, uid, {
|
|
'name': order.name,
|
|
'date': order.date_order[:10],
|
|
'ref': order.name,
|
|
'move_id': move_id,
|
|
'company_id': comp_id,
|
|
'account_id': order_account,
|
|
'credit': ((order.amount_total < 0) and -order.amount_total)\
|
|
or 0.0,
|
|
'debit': ((order.amount_total > 0) and order.amount_total)\
|
|
or 0.0,
|
|
'journal_id': order.sale_journal.id,
|
|
'period_id': period,
|
|
'partner_id': order.partner_id and order.partner_id.id or False
|
|
}, context=context))
|
|
self.write(cr, uid, order.id, {'state':'done', 'account_move': move_id}, 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):
|
|
context = context or {}
|
|
self.create_picking(cr, uid, ids, context=None)
|
|
self.write(cr, uid, ids, {'state': 'paid'}, context=context)
|
|
return True
|
|
|
|
def action_cancel(self, cr, uid, ids, context=None):
|
|
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
|
|
|
|
pos_order()
|
|
|
|
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
|
|
}
|
|
account_bank_statement()
|
|
|
|
class account_bank_statement_line(osv.osv):
|
|
_inherit = 'account.bank.statement.line'
|
|
_columns= {
|
|
'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
|
|
}
|
|
account_bank_statement_line()
|
|
|
|
class pos_order_line(osv.osv):
|
|
_name = "pos.order.line"
|
|
_description = "Lines of Point of Sale"
|
|
_rec_name = "product_id"
|
|
|
|
def _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 = line.product_id.taxes_id
|
|
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
|
|
taxes = account_tax_obj.compute_all(cr, uid, line.product_id.taxes_id, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
|
|
|
|
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)
|
|
|
|
taxes = prod.taxes_id
|
|
price = price_unit * (1 - (discount or 0.0) / 100.0)
|
|
taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False)
|
|
|
|
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=(16, 2)),
|
|
'qty': fields.float('Quantity', digits=(16, 2)),
|
|
'price_subtotal': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal w/o Tax', store=True),
|
|
'price_subtotal_incl': fields.function(_amount_line_all, multi='pos_order_line_amount', string='Subtotal', store=True),
|
|
'discount': fields.float('Discount (%)', digits=(16, 2)),
|
|
'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
|
|
'create_date': fields.datetime('Creation Date', readonly=True),
|
|
}
|
|
|
|
_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)
|
|
|
|
pos_order_line()
|
|
|
|
class pos_category(osv.osv):
|
|
_name = 'pos.category'
|
|
_description = "PoS Category"
|
|
_order = "sequence, name"
|
|
def _check_recursion(self, cr, uid, ids, context=None):
|
|
level = 100
|
|
while len(ids):
|
|
cr.execute('select distinct parent_id from pos_category where id IN %s',(tuple(ids),))
|
|
ids = filter(None, map(lambda x:x[0], cr.fetchall()))
|
|
if not level:
|
|
return False
|
|
level -= 1
|
|
return True
|
|
|
|
_constraints = [
|
|
(_check_recursion, 'Error ! You cannot create recursive categories.', ['parent_id'])
|
|
]
|
|
|
|
def name_get(self, cr, uid, ids, context=None):
|
|
if not len(ids):
|
|
return []
|
|
reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
|
|
res = []
|
|
for record in reads:
|
|
name = record['name']
|
|
if record['parent_id']:
|
|
name = record['parent_id'][1]+' / '+name
|
|
res.append((record['id'], name))
|
|
return res
|
|
|
|
def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None):
|
|
res = self.name_get(cr, uid, ids, context=context)
|
|
return dict(res)
|
|
|
|
_columns = {
|
|
'name': fields.char('Name', size=64, required=True, translate=True),
|
|
'complete_name': fields.function(_name_get_fnc, type="char", string='Name'),
|
|
'parent_id': fields.many2one('pos.category','Parent Category', select=True),
|
|
'child_id': fields.one2many('pos.category', 'parent_id', string='Children Categories'),
|
|
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of product categories."),
|
|
}
|
|
pos_category()
|
|
|
|
import io, StringIO
|
|
|
|
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('PoS Cash Input', help="This is a product you can use to put cash into a statement for the point of sale backend."),
|
|
'expense_pdt': fields.boolean('PoS Cash Output', help="This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc."),
|
|
'pos_categ_id': fields.many2one('pos.category','PoS Category',
|
|
help="If you want to sell this product through the point of sale, select the category it belongs to."),
|
|
'product_image_small': fields.function(_get_small_image, string='Small Image', type="binary",
|
|
store = {
|
|
'product.product': (lambda self, cr, uid, ids, c={}: ids, ['product_image'], 10),
|
|
})
|
|
}
|
|
product_product()
|
|
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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