[IMP]discount shown on ticket. if pos have no order lines it can not validate for ticket print. and improve report of sale detail

bzr revid: sgo@tinyerp.com-20121005070033-o51n2w72j7322zg5
This commit is contained in:
Sanjay Gohel (Open ERP)
2012-10-05 12:30:33 +05:30
parent 2d3d478784
commit b461dd366f
4 changed files with 28 additions and 12 deletions
+12 -10
View File
@@ -91,16 +91,17 @@ class pos_details(report_sxw.rml_parse):
def _get_sum_dis_2(self):
return self.discount or 0.0
def _get_sum_discount(self, objects):
def _get_sum_discount(self, form):
#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)
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")
@@ -179,11 +180,12 @@ class pos_details(report_sxw.rml_parse):
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_dis_2,
'getsumdisc': self._get_sum_discount,
'gettotalofthaday': self._total_of_the_day,
'gettaxamount': self._get_tax_amount,
'pos_sales_details':self._pos_sales_details,
+1 -1
View File
@@ -373,7 +373,7 @@
<para style="terp_default_Bold_9">Total discount</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -966,6 +966,9 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
this.$('#payment-paid-total').html(paidTotal.toFixed(2));
this.$('#payment-remaining').html(remaining.toFixed(2));
this.$('#payment-change').html(change.toFixed(2));
if((currentOrder.selected_orderline == undefined))
remaining = 1
if(this.pos_widget.action_bar){
this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0);
}
+12 -1
View File
@@ -541,6 +541,7 @@
<t t-name="PosTicket">
<div class="pos-sale-ticket">
<div class="pos-right-align"><t t-esc="new Date().toString(Date.CultureInfo.formatPatterns.shortDate + ' ' +
Date.CultureInfo.formatPatterns.longTime)"/></div>
<br />
@@ -553,12 +554,22 @@
<tr t-foreach="widget.currentOrderLines.toArray()" t-as="order">
<td>
<t t-esc="order.get_product().get('name')"/>
<t t-if="order.get_discount() > 0">
<li>
<t t-esc="order.get_discount()"/>% discount
</li>
</t>
</td>
<td class="pos-right-align">
<t t-esc="order.get_quantity().toFixed(0)"/>
</td>
<td class="pos-right-align">
<t t-esc="widget.format_currency(order.get_list_price() * (1 - order.get_discount()/100) * order.get_quantity().toFixed(2))"/>
<t t-esc="widget.format_currency(order.get_list_price() * order.get_quantity().toFixed(2))"/>
<t t-if="order.get_discount() > 0">
<li class="pos-right-align">
-<t t-esc="widget.format_currency(order.get_list_price() * (order.get_discount()/100) * order.get_quantity().toFixed(2))"/>
</li>
</t>
</td>
</tr>
</table>