# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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/>.
+# 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,user):
+ def _get_invoice(self,inv_id):
res={}
- self.cr.execute("select name from account_invoice as ac where id = %d" %(inv_id))
- res = self.cr.fetchone()
- if res:
- return res[0]
+ 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 _pos_sales_details(self,form,user):
- data={}
- self.cr.execute ("select po.name as pos_name,po.date_order,pt.name ,pol.qty,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,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 = %s and ru.id = %s " \
- "group by po.name,pol.qty,po.date_order,pt.name,pol.price_unit,pol.discount,po.invoice_id " \
- ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
- data=self.cr.dictfetchall()
+ 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:
- for d in data:
- self.total += d['total']
- self.qty += d['qty']
- return data
+ return data
else:
return {}
- def _get_qty_total_2(self, form,user):
- qty=[]
- 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 = %s and ru.id = %s " \
- ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
- qty = self.cr.fetchone()
- return qty[0] or 0.00
-
- def _get_sales_total_2(self, form,user):
- 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.company_id='%s' and 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"% (str(user.company_id.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,user):
- res2=[]
- 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('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 = %s and ru.id = %s " \
- ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
- res2=self.cr.fetchone()
- self.total_invoiced=res2[0]
- return res2[0] or False
-
- def _paid_total_2(self,form,user):
- res3=[]
- 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 = %s and ru.id = %s " \
- ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
- res3=self.cr.fetchone()
- self.total_paid=res3[0]
- return res3[0] or False
-
-# def _get_qty_total(self, objects):
-# #code for the sum of qty_total
-# return reduce(lambda acc, object:
-# acc + reduce(
-# lambda sum_qty, line:
-# sum_qty + line.qty,
-# object.lines,
-# 0),
-# objects,
-# 0)
+ 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, objects):
#code for the sum of discount value
objects,
0.0)
- def _get_payments(self, form,user, ignore_gift=False):
-# gift_journal_id = None
-# if ignore_gift:
-# config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
-# if len(config_journal_ids):
-# config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
-# gift_journal_id = config_journal.journal_id.id
-#
-# result = {}
-# for obj in objects:
-# for payment in obj.statement_ids:
-# result[payment.journal_id] = result.get(payment.journal_id, 0.0) + payment.amount
-# return result
+ def _get_payments(self, form):
statement_line_obj = self.pool.get("account.bank.statement.line")
- gift_journal_id = None
- if ignore_gift:
- config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
- if len(config_journal_ids):
- config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
- gift_journal_id = config_journal.journal_id.id
- pos_ids=self.pool.get("pos.order").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','=',self.uid)])
+ 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 :
+ 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()
+ 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
+ if self.total:
+ if self.total == self.total_invoiced:
+ return self.total
else:
- return ((self.total_paid or 0.00) - (self.total_invoiced or 0.00))
+ return ((self.total or 0.00) - (self.total_invoiced or 0.00))
else:
return False
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...')
- def _get_tax_amount(self, form,user):
+ def _get_tax_amount(self, form):
res = {}
- temp={}
+ temp = {}
list_ids = []
- c=[]
temp2 = 0.0
- pos_ids=self.pool.get("pos.order").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','=',self.uid)])
- temp.update({'name':''})
- for order in self.pool.get("pos.order").browse(self.cr, self.uid, pos_ids):
- temp2 +=order.amount_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)])
+ 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})
+ temp.update({'name': tax.name})
+ temp.update({'amount': temp2})
return [temp] or False
-# def _get_period(self, form):
-# min_date = form['date_start']
-# max_date = form['date_end']
-# if min_date == max_date:
-# return '%s' % min_date
-# else:
-# return '%s - %s' % (min_date, max_date)
- def _get_period(self, form):
- return form['date_start']
-
- def _get_period2(self,form):
- return form['date_end']
+ 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)
+ 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.discount = 0.0
self.localcontext.update({
'time': time,
'strip_name': self._strip_name,
'getpayments': self._get_payments,
- 'getsumdisc': self._get_sum_discount,
+ '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,
+ '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=None)
+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:
-
projects / odoo / odoo.git / blobdiff