eiru_pos/models/account_voucher.py

# -*- coding: utf-8 -*-
from openerp import api, fields, models, cli
from openerp.exceptions import except_orm

from datetime import datetime
from dateutil.relativedelta import relativedelta as rd
from dateutil.parser import parse

from operator import itemgetter

class AccountVoucher(models.Model):
    _inherit = 'account.voucher'

    @api.model
    def create_from_pos(self, values):
        date_now = fields.Date.context_today(self)
        date_format = '%Y-%m-%d'

        # Step 1: Create Sale Order and Confirm
        sale_order_line_values = [
            [0, False, { 
                'product_id': int(item['id']), 
                'product_uom_qty': float(item['qty']), 
                'price_unit': float(item['price']) ,
                'state': 'confirmed'
            }] for item in values['cart_items']]

        sale_order_values = {
            'partner_id': int(values['customer_id']),
            'order_line': sale_order_line_values,
            'picking_policy': 'direct',
            'state': 'manual',
            'date_confirm': date_now,
            'payment_term': 5
        }

        sale_order = self.env['sale.order'].create(sale_order_values)

        # Step 2: Create Account Invoice and calculate due_date
        invoice_id = sale_order.action_invoice_create()

        invoice = self.env['account.invoice'].browse(invoice_id)

        days_to_due = max(invoice.payment_term.line_ids.mapped(lambda x: x.days + x.days2))
        due_date = parse(date_now) + rd(days=days_to_due)

        invoice.write({
            'date_invoice': date_now,
            'date_due': due_date.strftime(date_format)
        })

        # Step 3: Create invoice move lines
        amount_paid = float(values['amount_paid'])
        decimal_precision = self.env['decimal.precision'].precision_get('Account')
        invoice = invoice.with_context(lang=invoice.partner_id.lang)

        invoice_move_lines = invoice._get_analytic_lines() + self.env['account.invoice.tax'].move_line_get(invoice_id)

        compute_taxes = self.env['account.invoice.tax'].compute(invoice)
        invoice.check_tax_lines(compute_taxes)

        total, total_currency, invoice_move_lines = invoice.compute_invoice_totals(invoice.company_id.currency_id, invoice.reference, invoice_move_lines)

        same_currency = invoice.currency_id != invoice.company_id.currency_id
        percent_paid = amount_paid / total
        distribute_percent = -(percent_paid / len(invoice.payment_term.line_ids))

        total_lines = []

        for line in invoice.payment_term.line_ids:
            due_date = (parse(date_now) + rd(days=line.days + line.days2)).strftime(date_format)

            if percent_paid:
                total_lines.append((date_now, round(percent_paid, decimal_precision)))
                percent_paid = 0

                if date_format == date_now:
                    distribute_percent = -((total_lines[0] - line.value_amount)  / (len(invoice.payment_term.line_ids) - 1))
                    continue

            if line.value != 'balance':
                total_lines.append((due_date, round(line.value_amount + distribute_percent, decimal_precision)))
                continue
            
            total_lines.append((due_date, line.value_amount))

        import pdb; pdb.set_trace()
        print total_lines

# -----------------------------------------------------------------------------------------------------        
#  def compute(self, cr, uid, id, value, date_ref=False, context=None):
#         if not date_ref:
#             date_ref = datetime.now().strftime('%Y-%m-%d')
#         pt = self.browse(cr, uid, id, context=context)
#         amount = value
#         result = []
#         obj_precision = self.pool.get('decimal.precision')
#         prec = obj_precision.precision_get(cr, uid, 'Account')
#         for line in pt.line_ids:
#             if line.value == 'fixed':
#                 amt = round(line.value_amount, prec)
#             elif line.value == 'procent':
#                 amt = round(value * line.value_amount, prec)
#             elif line.value == 'balance':
#                 amt = round(amount, prec)
#             if amt:
#                 next_date = (datetime.strptime(date_ref, '%Y-%m-%d') + relativedelta(days=line.days))
#                 if line.days2 < 0:
#                     next_first_date = next_date + relativedelta(day=1,months=1) #Getting 1st of next month
#                     next_date = next_first_date + relativedelta(days=line.days2)
#                 if line.days2 > 0:
#                     next_date += relativedelta(day=line.days2, months=1)
#                 result.append( (next_date.strftime('%Y-%m-%d'), amt) )
#                 amount -= amt

#         amount = reduce(lambda x,y: x+y[1], result, 0.0)
#         dist = round(value-amount, prec)
#         if dist:
#             result.append( (time.strftime('%Y-%m-%d'), dist) )
#         return result