mirror of
https://github.com/bringout/oca-ocb-pos.git
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102 lines
4.6 KiB
Python
102 lines
4.6 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api, _
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from odoo.tools import plaintext2html
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class PosSession(models.Model):
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_inherit = 'pos.session'
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employee_id = fields.Many2one(
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"hr.employee",
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string="Cashier",
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help="The employee who currently uses the cash register",
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tracking=True,
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)
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@api.model
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def _load_pos_data_models(self, config):
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data = super()._load_pos_data_models(config)
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if config.module_pos_hr:
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data += ['hr.employee']
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return data
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def _set_opening_control_data(self, cashbox_value: int, notes: str):
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super()._set_opening_control_data(cashbox_value, notes)
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if author_id := self._get_message_author():
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self.message_post(body=plaintext2html(_('Opened register')), author_id=author_id.id)
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def post_close_register_message(self):
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if author_id := self._get_message_author():
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self.message_post(body=plaintext2html(_('Closed Register')), author_id=author_id.id)
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else:
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return super().post_close_register_message()
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def _get_message_author(self):
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if not self.employee_id:
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return None
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if related_partners := self.employee_id._get_related_partners():
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return related_partners[0]
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return self.user_id.partner_id
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def _aggregate_payments_amounts_by_employee(self, all_payments):
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payments_by_employee = []
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for employee, payments_group in all_payments.grouped('employee_id').items():
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payments_by_employee.append({
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'id': employee.id if employee else 'others',
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'name': employee.name if employee else _('Others'),
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'amount': sum(payments_group.mapped('amount')),
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})
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# Sort such that "Others" is always the last item
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return sorted(
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payments_by_employee,
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key=lambda p: (p['id'] == 'others', p['name'])
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)
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def _aggregate_moves_by_employee(self):
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moves_per_employee = {}
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for employee, moves in self.sudo().statement_line_ids.grouped('employee_id').items():
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moves_per_employee[employee.id] = {
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'id': employee.id,
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'name': employee.name,
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'amount': sum(moves.mapped('amount')),
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}
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return sorted(moves_per_employee.values(), key=lambda p: -p['amount'])
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def get_closing_control_data(self):
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data = super().get_closing_control_data()
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orders = self._get_closed_orders()
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payments = orders.payment_ids.filtered(lambda p: p.payment_method_id.type != "pay_later")
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cash_payment_method_ids = self.payment_method_ids.filtered(lambda pm: pm.type == 'cash')
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default_cash_payment_method_id = cash_payment_method_ids[0] if cash_payment_method_ids else None
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default_cash_payments = payments.filtered(lambda p: p.payment_method_id == default_cash_payment_method_id) if default_cash_payment_method_id else self.env['pos.payment']
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non_cash_payment_method_ids = self.payment_method_ids - default_cash_payment_method_id if default_cash_payment_method_id else self.payment_method_ids
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non_cash_payments_grouped_by_method_id = {pm.id: orders.payment_ids.filtered(lambda p: p.payment_method_id == pm) for pm in non_cash_payment_method_ids}
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data['default_cash_details']['amount_per_employee'] = self._aggregate_payments_amounts_by_employee(default_cash_payments)
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for payment_method in data['non_cash_payment_methods']:
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payment_method['amount_per_employee'] = self._aggregate_payments_amounts_by_employee(non_cash_payments_grouped_by_method_id[payment_method['id']])
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data['default_cash_details']['moves_per_employee'] = self._aggregate_moves_by_employee()
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return data
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def _prepare_account_bank_statement_line_vals(self, session, sign, amount, reason, partner_id, extras):
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vals = super()._prepare_account_bank_statement_line_vals(session, sign, amount, reason, partner_id, extras)
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if extras.get('employee_id'):
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vals['employee_id'] = extras['employee_id']
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return vals
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def get_cash_in_out_list(self):
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cash_in_out_list = super().get_cash_in_out_list()
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if self.config_id.module_pos_hr:
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for cash_in_out in cash_in_out_list:
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cash_move = self.env['account.bank.statement.line'].browse(cash_in_out['id'])
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if cash_move.employee_id:
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cash_in_out['cashier_name'] = cash_move.partner_id.name
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return cash_in_out_list
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