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Commit 83db0aad by François C.
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Merge branch 'dev_cooperatic' into '#1925-ACL-multiple-down-key-cause-error' 

# Conflicts:
#   orders/static/js/orders_helper.js
parents 6065759d 46d9ed42
Pipeline #1745 passed with stage
in 1 minute 37 seconds
Showing with 76 additions and 59 deletions
orders/static/js/orders_helper.js
......@@ -705,6 +705,8 @@ function save_products_npa_minimal_stock(product, inputs) {
actions.minimal_stock = input.val()
}
});
openModal();
$.ajax({
type: "POST",
url: "/products/update_npa_and_minimal_stock",
......@@ -715,17 +717,6 @@ function save_products_npa_minimal_stock(product, inputs) {
success: () => {
const index = products.findIndex(p => p.id == product.id);
// Give time for modal to fade
setTimeout(function() {
$(".actions_buttons_area .right_action_buttons").notify(
"Actions enregistrées !",
{
elementPosition:"bottom right",
className: "success",
arrowShow: false
}
);
}, 500);
products[index].minimal_stock = actions.minimal_stock;
if (actions.npa.length > 0) {
// Remove NPA products
......@@ -734,7 +725,24 @@ function save_products_npa_minimal_stock(product, inputs) {
debounceFunction(update_cdb_order);
}
closeModal();
check_products_data()
.then(() => {
update_cdb_order();
update_main_screen();
closeModal();
// Give time for modal to fade
setTimeout(function() {
$(".actions_buttons_area .right_action_buttons").notify(
"Actions enregistrées !",
{
elementPosition:"bottom right",
className: "success",
arrowShow: false
}
);
}, 500);
});
},
error: function(data) {
let msg = "erreur serveur lors de la sauvegarde".
......
outils/views.py
......@@ -189,34 +189,51 @@ class ExportPOS(View):
kept_sessions_id.append(s['id'])
key = y + '-' + m + '-' + d
if not (key in totals):
totals[key] = {'CB': 0, 'CSH': 0, 'CHQ': 0, 'TOTAL': 0}
totals[key] = {'CB': 0,
'CSH': 0,
'CHQ': 0,
'CB_DEJ': 0,
'CHQ_DEJ': 0,
'TOTAL': 0}
sub_total = 0
cb = chq = csh = 0
cb = chq = csh = cbd = chqd = 0
for p in s['payments']:
# p['name'] is a sequence generated string
# Test order is important as CHEQDEJ contains CHEQ for ex.
# p['journal'] could be used but easier to change in Odoo interface
sub_amount = round(p['total_amount'], 2)
if 'CSH' in p['name']:
csh = round(p['total_amount'], 2)
csh = sub_amount
elif 'CHEQDEJ' in p['name']:
chqd = sub_amount
elif 'CHEQ' in p['name']:
chq = round(p['total_amount'], 2)
chq = sub_amount
elif 'CBDEJ' in p['name']:
cbd = sub_amount
elif 'CB' in p['name']:
cb = round(p['total_amount'], 2)
sub_total += round(p['total_amount'], 2)
cb = sub_amount
sub_total += sub_amount
totals[key]['CB'] += cb
totals[key]['CSH'] += csh
totals[key]['CHQ'] += chq
totals[key]['CB_DEJ'] += cbd
totals[key]['CHQ_DEJ'] += chqd
totals[key]['TOTAL'] += round(sub_total, 2)
details_lines.append([mois, s['mm_dates']['min'], s['mm_dates']['min'], s['caisse'], s['name'],
cb, csh, chq, sub_total])
cb, csh, chq, cbd, chqd, sub_total])
wb = Workbook()
ws1 = wb.create_sheet("Totaux " + mois, 0)
ws2 = wb.create_sheet("Détails " + mois, 1)
ws1.append(['date', 'CB', 'CSH', 'CHQ', 'Total'])
ws1.append(['date', 'CB', 'CSH', 'CHQ', 'CB_DEJ', 'CHQ_DEJ', 'Total'])
for day in sorted(totals):
cb = totals[day]['CB']
csh = totals[day]['CSH']
chq = totals[day]['CHQ']
cbd = totals[day]['CB_DEJ']
chqd = totals[day]['CHQ_DEJ']
total = totals[day]['TOTAL']
ws1.append([day, cb, csh, chq, total])
ws2.append(['mois', 'min_date', 'max_date', 'Caisse', 'session', 'CB', 'CSH','CHQ', 'total'])
ws1.append([day, cb, csh, chq, cbd, chqd, total])
ws2.append(['mois', 'min_date', 'max_date', 'Caisse', 'session', 'CB', 'CSH','CHQ', 'CB_DEJ', 'CHQ_DEJ', 'total'])
for row in details_lines:
ws2.append(row)
wb_name = 'export_sessions__' + mois + '.xlsx'
......
sales/models.py
......@@ -14,49 +14,38 @@ class CagetteSales(models.Model):
def get_sales(self, date_from, date_to):
res = []
# Get pos sessions
cond = [['stop_at', '>=', date_from], ['stop_at', '<=', date_to], ['state', '=', "closed"]]
fields = []
sessions = self.o_api.search_read('pos.session', cond, fields)
# Get pos orders
cond = [['date_order', '>=', date_from], ['date_order', '<=', date_to]]
fields = ['partner_id', 'statement_ids', 'name']
orders = self.o_api.search_read('pos.order', cond, fields)
# Get bank statements of these sessions
statements = []
for s in sessions:
statements = statements + s["statement_ids"]
statements_partners = {}
statements_orders = {}
for o in orders:
statements = statements + o["statement_ids"]
for s in o["statement_ids"]:
statements_partners[s] = o["partner_id"][1]
statements_orders[s] = o["name"]
# Get payment lines
cond = [['statement_id', 'in', statements]]
fields = ["partner_id", "amount", "journal_id", "create_date", "date"]
cond = [['id', 'in', statements]]
fields = ["amount", "journal_id", "create_date"]
payments = self.o_api.search_read('account.bank.statement.line', cond, fields, order="create_date ASC", limit=50000)
item = None
try:
for payment in payments:
# POS session can contain payments from another day (closing session on next morning, ...)
if payment["date"] >= date_from and payment["date"] <= date_to:
# If the consecutive payment in the results is from the same partner on the same day, we consider it's the same basket
if item is not None and item["partner_id"][0] == payment["partner_id"][0] and item["date"] == payment["date"]:
res[len(res)-1]["total_amount"] += round(float(payment["amount"]), 2)
res[len(res)-1]["payments"].append({
"amount": round(float(payment["amount"]), 2),
"journal_id": payment["journal_id"]
})
else:
item = {
"partner_id": payment["partner_id"],
res.append({
"partner": statements_partners[payment["id"]],
"create_date": payment["create_date"],
"date": payment["date"],
"pos_order_name": statements_orders[payment["id"]],
"total_amount": round(float(payment["amount"]), 2),
"payments": [
{
"amount": round(float(payment["amount"]), 2),
"journal_id": payment["journal_id"]
}
}
]
}
res.append(item)
})
except Exception as e:
pass
coop_logger.error("get_sales %s", str(e))
return res
sales/static/js/sales.js
......@@ -38,20 +38,23 @@ function display_orders(orders) {
columns:[
{
data:"create_date",
title:"Date de vente",
title:"Date enregistrement",
width: "10%"
},
{
data:"partner_id",
data:"pos_order_name",
title:"Ref. Caisse",
width: "10%"
},
{
data:"partner",
title:"Membre",
width: "50%",
render: function (data) {
return data[1];
}
width: "40%"
},
{
data:"total_amount",
title: "Montant du panier",
title: "Montant dû",
className:"dt-body-center",
render: function (data) {
return parseFloat(data).toFixed(2) + ' €';
......
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