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[IMP] point_of_sale: Creating refund entries in Registers.

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bzr revid: uco@tinyerp.com-20101001131235-pw2wjjd1h4s1ozru
This commit is contained in:
uco (Open ERP)
2010-10-01 18:42:35 +05:30
parent ca2c883553
commit e9560e54bd
1 changed files with 13 additions and 0 deletions
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addons/point_of_sale/wizard/pos_return.py
+13
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@@ -162,6 +162,7 @@ class pos_return(osv.osv_memory):
stock_move_obj = self.pool.get('stock.move')
property_obj= self.pool.get("ir.property")
uom_obj =self. pool.get('product.uom')
statementl_obj = self.pool.get('account.bank.statement.line')
wf_service = netsvc.LocalService("workflow")
#Todo :Need to clean the code
if active_id:
@@ -187,10 +188,13 @@ class pos_return(osv.osv_memory):
'lines':[],
'statement_ids':[],
'picking_id':[]})
account_def = property_obj.get(cr, uid, 'property_account_payable', 'res.partner', context=context)
amount = 0.0
for line in order_id.lines:
if line.id:
try:
qty = data['return%s' %line.id]
amount += qty * line.price_unit
except :
qty = line.qty
stock_move_obj.create(cr, uid, {
@@ -206,6 +210,15 @@ class pos_return(osv.osv_memory):
'date_planned': date_cur
})
line_obj.copy(cr, uid, line.id, {'qty': -qty, 'order_id': new_order})
statementl_obj.create(cr, uid, {
'name': 'Refund %s'%order_id.name,
'statement_id': order_id.statement_ids[0].statement_id.id,
'pos_statement_id': new_order,
'date': time.strftime('%Y-%m-%d'),
'account_id': order_id.partner_id and order_id.partner_id.property_account_payable \
and order_id.partner_id.property_account_payable.id or account_def.id,
'amount': -amount,
})
order_obj.write(cr,uid, [active_id,new_order], {'state': 'done'})
wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_confirm', cr)
picking_obj.force_assign(cr, uid, [new_picking], context)