odoo/addons/point_of_sale/report/pos_details.py

197 lines
9.0 KiB
Python

# -*- 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/>.
#
##############################################################################
import time
from openerp.report import report_sxw
class pos_details(report_sxw.rml_parse):
def _get_invoice(self, inv_id):
res={}
if inv_id:
self.cr.execute("select number from account_invoice as ac where id = %s", (inv_id,))
res = self.cr.fetchone()
return res[0] or 'Draft'
else:
return ''
def _get_all_users(self):
user_obj = self.pool.get('res.users')
return user_obj.search(self.cr, self.uid, [])
def _pos_sales_details(self, form):
pos_obj = self.pool.get('pos.order')
user_obj = self.pool.get('res.users')
data = []
result = {}
user_ids = form['user_ids'] or self._get_all_users()
company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('state','in',['done','paid','invoiced']),('company_id','=',company_id)])
for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
for pol in pos.lines:
result = {
'code': pol.product_id.default_code,
'name': pol.product_id.name,
'invoice_id': pos.invoice_id.id,
'price_unit': pol.price_unit,
'qty': pol.qty,
'discount': pol.discount,
'total': (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)),
'date_order': pos.date_order,
'pos_name': pos.name,
'uom': pol.product_id.uom_id.name
}
data.append(result)
self.total += result['total']
self.qty += result['qty']
self.discount += result['discount']
if data:
return data
else:
return {}
def _get_qty_total_2(self):
return self.qty
def _get_sales_total_2(self):
return self.total
def _get_sum_invoice_2(self, form):
pos_obj = self.pool.get('pos.order')
user_obj = self.pool.get('res.users')
user_ids = form['user_ids'] or self._get_all_users()
company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id),('invoice_id','<>',False)])
for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
for pol in pos.lines:
self.total_invoiced += (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))
return self.total_invoiced or False
def _paid_total_2(self):
return self.total or 0.0
def _get_sum_dis_2(self):
return self.discount or 0.0
def _get_sum_discount(self, form):
#code for the sum of discount value
pos_obj = self.pool.get('pos.order')
user_obj = self.pool.get('res.users')
user_ids = form['user_ids'] or self._get_all_users()
company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id)])
for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
for pol in pos.lines:
self.total_discount += ((pol.price_unit * pol.qty) * (pol.discount / 100))
return self.total_discount or False
def _get_payments(self, form):
statement_line_obj = self.pool.get("account.bank.statement.line")
pos_order_obj = self.pool.get("pos.order")
user_ids = form['user_ids'] or self._get_all_users()
pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
data={}
if pos_ids:
st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
if st_line_ids:
st_id = statement_line_obj.browse(self.cr, self.uid, st_line_ids)
a_l=[]
for r in st_id:
a_l.append(r['id'])
self.cr.execute("select aj.name,sum(amount) from account_bank_statement_line as absl,account_bank_statement as abs,account_journal as aj " \
"where absl.statement_id = abs.id and abs.journal_id = aj.id and absl.id IN %s " \
"group by aj.name ",(tuple(a_l),))
data = self.cr.dictfetchall()
return data
else:
return {}
def _total_of_the_day(self, objects):
if self.total:
if self.total == self.total_invoiced:
return self.total
else:
return ((self.total or 0.00) - (self.total_invoiced or 0.00))
else:
return False
def _sum_invoice(self, objects):
return reduce(lambda acc, obj:
acc + obj.invoice_id.amount_total,
[o for o in objects if o.invoice_id and o.invoice_id.number],
0.0)
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
maxlen = maxlen - len(ellipsis)
if maxlen <= 0:
maxlen = 1
new_str = orig_str[:maxlen]
return new_str
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...')
def _get_tax_amount(self, form):
taxes = {}
account_tax_obj = self.pool.get('account.tax')
user_ids = form['user_ids'] or self._get_all_users()
pos_order_obj = self.pool.get('pos.order')
pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
for line in order.lines:
line_taxes = account_tax_obj.compute_all(self.cr, self.uid, line.product_id.taxes_id, line.price_unit, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
for tax in line_taxes['taxes']:
taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0})
taxes[tax['id']]['amount'] += tax['amount']
return [value for value in taxes.values()] or False
def _get_user_names(self, user_ids):
user_obj = self.pool.get('res.users')
return ', '.join(map(lambda x: x.name, user_obj.browse(self.cr, self.uid, user_ids)))
def __init__(self, cr, uid, name, context):
super(pos_details, self).__init__(cr, uid, name, context=context)
self.total = 0.0
self.qty = 0.0
self.total_invoiced = 0.0
self.discount = 0.0
self.total_discount = 0.0
self.localcontext.update({
'time': time,
'strip_name': self._strip_name,
'getpayments': self._get_payments,
'getsumdisc': self._get_sum_discount,
'gettotalofthaday': self._total_of_the_day,
'gettaxamount': self._get_tax_amount,
'pos_sales_details':self._pos_sales_details,
'getqtytotal2': self._get_qty_total_2,
'getsalestotal2': self._get_sales_total_2,
'getsuminvoice2':self._get_sum_invoice_2,
'getpaidtotal2': self._paid_total_2,
'getinvoice':self._get_invoice,
'get_user_names': self._get_user_names,
})
report_sxw.report_sxw('report.pos.details', 'pos.order', 'addons/point_of_sale_singer/report/pos_details.rml', parser=pos_details, header='internal')
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