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[FIX] point_of_sale: pos details report company taxes and payments

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If the sales details only fetches the pos sales details of his own company, it should be the case for the pos payments and taxes as well.
This commit is contained in:
Denis Ledoux
2014-12-23 13:17:54 +01:00
parent c9446ed903
commit e151e8f871
1 changed files with 4 additions and 2 deletions
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addons/point_of_sale/report/pos_details.py
+4 -2
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@@ -107,7 +107,8 @@ class pos_details(report_sxw.rml_parse):
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)])
company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
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), ('company_id', '=', company_id)])
data={}
if pos_ids:
st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
@@ -155,7 +156,8 @@ class pos_details(report_sxw.rml_parse):
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)])
company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
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), ('company_id', '=', company_id)])
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)