odoo/addons/point_of_sale/report/pos_details.py

225 lines
12 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 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 name from account_invoice as ac where id = %s", (inv_id,))
res = self.cr.fetchone()
return res[0]
else:
return ''
def _pos_sales_details(self,form):
data = {}
user_ids = form['user_ids'] or [self.uid]
self.cr.execute ("select po.name as pos_name,po.date_order,pt.name, pp.default_code as code,pol.qty,pu.name as uom,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,product_uom as pu,res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pu.id=pt.uom_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('done','paid','invoiced') " \
"and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = po.company_id and ru.id IN %s " \
"group by po.name,pol.qty,po.date_order,pt.name,pp.default_code,pu.name,pol.price_unit,pol.discount,po.invoice_id " \
,(form['date_start'],form['date_end'],tuple(user_ids)))
data=self.cr.dictfetchall()
if data:
for d in data:
self.total += d['total']
self.qty += d['qty']
return data
else:
return {}
def _get_qty_total_2(self, form):
qty=[]
user_ids = form['user_ids'] or [self.uid]
self.cr.execute("select sum(pol.qty) as qty " \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('done','paid','invoiced') " \
" and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = po.company_id and ru.id IN %s " \
,(form['date_start'],form['date_end'],tuple(user_ids)))
qty = self.cr.fetchone()
return qty[0] or 0.00
def _get_sales_total_2(self, form):
self.cr.execute("select sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
"from pos_order_line as pol, pos_order po, product_product as pp,product_template as pt " \
" where po.id=pol.order_id and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= '%s' " \
" and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= '%s' and po.state IN ('paid','invoiced','done') " \
" and pt.id=pp.product_tmpl_id and pol.product_id=pp.id"% (form['date_start'],form['date_end']))
res2=self.cr.fetchone()
return res2 and res2[0] or 0.0
def _get_sum_invoice_2(self,form):
res2=[]
user_ids = form['user_ids'] or [self.uid]
self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc,account_invoice as ai " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and ai.id=po.invoice_id " \
"and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = po.company_id and ru.id IN %s " \
,(form['date_start'],form['date_end'],tuple(user_ids)))
res2=self.cr.fetchone()
self.total_invoiced=res2[0]
return res2[0] or False
def _paid_total_2(self,form):
res3=[]
user_ids = form['user_ids'] or [self.uid]
self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('paid','invoiced','done') " \
"and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = po.company_id and ru.id IN %s " \
,(form['date_start'],form['date_end'],tuple(user_ids)))
res3=self.cr.fetchone()
self.total_paid=res3[0]
return res3[0] or False
def _get_sum_dis_2(self,form):
res4=[]
user_ids = form['user_ids'] or [self.uid]
self.cr.execute ("select sum(pol.price_ded * pol.qty)" \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('paid') " \
"and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = po.company_id and ru.id IN %s " \
,(form['date_start'],form['date_end'],tuple(user_ids)))
res4=self.cr.fetchone()
self.total_invoiced=res4[0]
return res4[0] or False
def _get_sum_discount(self, objects):
#code for the sum of discount value
return reduce(lambda acc, object:
acc + reduce(
lambda sum_dis, line:
sum_dis + ((line.price_unit * line.qty) * (line.discount / 100)),
object.lines,
0.0),
objects,
0.0)
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.uid]
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_paid:
if self.total_paid == self.total_invoiced:
return self.total_paid
else:
return ((self.total_paid 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):
res = {}
temp={}
list_ids = []
temp2 = 0.0
user_ids = form['user_ids'] or [self.uid]
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)])
temp.update({'name':''})
for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
temp2 +=order.amount_tax
for line in order.lines:
if len(line.product_id.taxes_id):
tax = line.product_id.taxes_id[0]
res[tax.name] = (line.price_unit * line.qty * (1-(line.discount or 0.0) / 100.0)) + (tax.id in list_ids and res[tax.name] or 0)
list_ids.append(tax.id)
temp.update({'name':tax.name})
temp.update({'amount':temp2})
return [temp] or False
def _get_period(self, form):
return form['date_start']
def _get_period2(self,form):
return form['date_end']
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.invoice_id = ''
self.total_paid = 0.0
self.total_invoiced = 0.0
self.localcontext.update({
'time': time,
'strip_name': self._strip_name,
'getpayments': self._get_payments,
'getsumdisc': self._get_sum_dis_2,
'gettotalofthaday': self._total_of_the_day,
'gettaxamount': self._get_tax_amount,
'getperiod': self._get_period,
'getperiod2':self._get_period2,
'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,
})
report_sxw.report_sxw('report.pos.details', 'pos.order', 'addons/point_of_sale_singer/report/pos_details.rml', parser=pos_details, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: