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# Copyright 2018 GRAP - Sylvain LE GAL # Copyright 2018 Tecnativa S.L. - David Vidal # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import api, models, fields
class PosOrder(models.Model): _inherit = 'pos.order'
returned_order_id = fields.Many2one( comodel_name='pos.order', string='Returned Order', readonly=True, ) refund_order_ids = fields.One2many( comodel_name='pos.order', inverse_name='returned_order_id', string='Refund Orders', readonly=True, ) refund_order_qty = fields.Integer( compute='_compute_refund_order_qty', string='Refund Orders Quantity', )
@api.model def _prepare_filter_for_pos(self, pos_session_id): return [ ('state', 'in', ['paid', 'done', 'invoiced']), ]
@api.model def _prepare_filter_query_for_pos(self, pos_session_id, query): return [ '|', ('name', 'ilike', query), ('pos_reference', 'ilike', query), ]
@api.model def _prepare_fields_for_pos_list(self): return [ 'name', 'pos_reference', 'partner_id', 'date_order', 'amount_total', 'amount_paid', 'amount_return', 'session_id', 'amount_tax', 'statement_ids', 'lines', 'invoice_id', 'returned_order_id', 'fiscal_position_id' ]
@api.model def search_done_orders_for_pos(self, query, pos_session_id): session_obj = self.env['pos.session'] config = session_obj.browse(pos_session_id).config_id condition = self._prepare_filter_for_pos(pos_session_id) if not query: # Search only this POS orders condition += [('config_id', '=', config.id)] else: # Search globally by criteria condition += self._prepare_filter_query_for_pos(pos_session_id, query) field_names = self._prepare_fields_for_pos_list() return self.search_read( condition, field_names, limit=config.iface_load_done_order_max_qty)
@api.multi def _prepare_done_order_for_pos(self): self.ensure_one() order_lines = [] payment_lines = [] for order_line in self.lines: order_line = self._prepare_done_order_line_for_pos(order_line) order_lines.append(order_line) for payment_line in self.statement_ids: payment_line = self._prepare_done_order_payment_for_pos( payment_line) payment_lines.append(payment_line) return { 'id': self.id, 'date_order': self.date_order, 'pos_reference': self.pos_reference, 'name': self.name, 'partner_id': self.partner_id.id, 'fiscal_position': self.fiscal_position_id.id, 'line_ids': order_lines, 'statement_ids': payment_lines, 'origin_invoice_id': bool(self.invoice_id), 'returned_order_id': (self.returned_order_id and self.returned_order_id.pos_reference or False), }
@api.multi def _prepare_done_order_line_for_pos(self, order_line): self.ensure_one() return { 'product_id': order_line.product_id.id, 'qty': order_line.qty, 'price_unit': order_line.price_unit, 'discount': order_line.discount, }
@api.multi def _prepare_done_order_payment_for_pos(self, payment_line): self.ensure_one() return { 'statement_id': payment_line.statement_id.id, 'amount': payment_line.amount, }
@api.multi def load_done_order_for_pos(self): self.ensure_one() return self._prepare_done_order_for_pos()
@api.model def _process_order(self, pos_order): if (not pos_order.get('return') or not pos_order.get('returned_order_id')): return super()._process_order(pos_order) order = super(PosOrder, self)._process_order(pos_order) returned_order_id = pos_order.get('returned_order_id') if isinstance(returned_order_id, int): order.returned_order_id = self.browse(returned_order_id) # Only if the order is returned from the browser saved orders. else: order.returned_order_id = self.search([ ('pos_reference', '=', returned_order_id)]) order.returned_order_id.refund_order_ids |= order return order
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