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128 lines
6.1 KiB
128 lines
6.1 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Sayooj A O(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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"""pos session"""
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from odoo import api, fields, models, _, Command
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from odoo.tools import float_compare
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class PosSession(models.Model):
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"""inherit pos session to add branch field"""
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_inherit = 'pos.session'
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branch_id = fields.Many2one('res.branch', related='config_id.branch_id',
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string="Branch", readonly=True)
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def _create_account_move(self, balancing_account=False, amount_to_balance=0, bank_payment_method_diffs=None):
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""" Create account.move and account.move.line records for this session.
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Side-effects include:
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- setting self.move_id to the created account.move record
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- creating and validating account.bank.statement for cash payments
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- reconciling cash receivable lines, invoice receivable lines and stock output lines
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"""
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journal = self.config_id.journal_id
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# Passing default_journal_id for the calculation of default currency of account move
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# See _get_default_currency in the account/account_move.py.
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account_move = self.env['account.move'].with_context(default_journal_id=journal.id).create({
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'journal_id': journal.id,
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'date': fields.Date.context_today(self),
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'ref': self.name,
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'branch_id': self.branch_id.id
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})
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self.write({'move_id': account_move.id})
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data = {'bank_payment_method_diffs': bank_payment_method_diffs or {}}
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data = self._accumulate_amounts(data)
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data = self._create_non_reconciliable_move_lines(data)
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data = self._create_bank_payment_moves(data)
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data = self._create_pay_later_receivable_lines(data)
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data = self._create_cash_statement_lines_and_cash_move_lines(data)
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data = self._create_invoice_receivable_lines(data)
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data = self._create_stock_output_lines(data)
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if balancing_account and amount_to_balance:
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data = self._create_balancing_line(data, balancing_account, amount_to_balance)
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return data
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def _create_split_account_payment(self, payment, amounts):
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payment_method = payment.payment_method_id
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if not payment_method.journal_id:
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return self.env['account.move.line']
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outstanding_account = payment_method.outstanding_account_id or self.company_id.account_journal_payment_debit_account_id
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account_payment = self.env['account.payment'].create({
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'amount': amounts['amount'],
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'partner_id': payment.partner_id.id,
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'journal_id': payment_method.journal_id.id,
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'force_outstanding_account_id': outstanding_account.id,
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'ref': _('%s POS payment of %s in %s') % (payment_method.name, payment.partner_id.display_name, self.name),
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'pos_payment_method_id': payment_method.id,
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'pos_session_id': self.id,
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'branch_id': self.branch_id.id
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})
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account_payment.action_post()
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return account_payment.move_id.line_ids.filtered(lambda line: line.account_id == account_payment.destination_account_id)
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def _create_combine_account_payment(self, payment_method, amounts, diff_amount):
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outstanding_account = payment_method.outstanding_account_id or self.company_id.account_journal_payment_debit_account_id
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destination_account = self._get_receivable_account(payment_method)
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if float_compare(amounts['amount'], 0, precision_rounding=self.currency_id.rounding) < 0:
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# revert the accounts because account.payment doesn't accept negative amount.
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outstanding_account, destination_account = destination_account, outstanding_account
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account_payment = self.env['account.payment'].create({
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'amount': abs(amounts['amount']),
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'journal_id': payment_method.journal_id.id,
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'force_outstanding_account_id': outstanding_account.id,
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'destination_account_id': destination_account.id,
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'ref': _('Combine %s POS payments from %s') % (payment_method.name, self.name),
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'pos_payment_method_id': payment_method.id,
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'pos_session_id': self.id,
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'branch_id': self.branch_id.id
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})
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diff_amount_compare_to_zero = self.currency_id.compare_amounts(diff_amount, 0)
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if diff_amount_compare_to_zero != 0:
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self._apply_diff_on_account_payment_move(account_payment, payment_method, diff_amount)
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account_payment.action_post()
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return account_payment.move_id.line_ids.filtered(lambda line: line.account_id == account_payment.destination_account_id)
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def _create_diff_account_move_for_split_payment_method(self, payment_method, diff_amount):
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self.ensure_one()
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get_diff_vals_result = self._get_diff_vals(payment_method.id, diff_amount)
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if not get_diff_vals_result:
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return
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source_vals, dest_vals = get_diff_vals_result
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diff_move = self.env['account.move'].create({
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'journal_id': payment_method.journal_id.id,
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'date': fields.Date.context_today(self),
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'ref': self._get_diff_account_move_ref(payment_method),
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'line_ids': [Command.create(source_vals), Command.create(dest_vals)],
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'branch_id': self.branch_id.id
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})
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diff_move._post()
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