added new button for export using old popcorn format
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@ -20,6 +20,12 @@ class PosExportBcWizard(models.TransientModel):
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end_date = fields.Date(string="End Date", required=True, default=fields.Date.context_today)
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def action_export_bc(self):
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return self._generate_export(old_format=False)
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def action_export_old_popcorn(self):
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return self._generate_export(old_format=True)
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def _generate_export(self, old_format=False):
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self.ensure_one()
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if not xlsxwriter:
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raise UserError(_("The Python library 'xlsxwriter' is required. Please install it."))
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@ -44,15 +50,21 @@ class PosExportBcWizard(models.TransientModel):
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date_time_format = workbook.add_format({'num_format': 'dd-mm-yyyy hh:mm:ss'})
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number_format = workbook.add_format({'num_format': '#,##0.00'})
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headers = [
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"No", "Date", "Outlet", "Table/Customer", "Invoice", "Category", "SKU", "Product", "Quantity",
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"Price Type", "Price", "Price Cut", "Subtotal", "Discount", "Tax", "Service", "Takeaway Charge",
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"Packaging Fee", "Rounding", "Charge", "Paid", "Pax", "Paid At", "Return", "Refund", "Payment",
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"Note", "Dinein", "User", "Promo", "Order from", "Nama Penerima", "Alamat Penerima", "Link Maps"
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]
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if old_format:
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headers = [
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"No", "Date", "Outlet", "Table/Customer", "Invoice", "Category", "SKU", "Product", "Quantity",
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"Price Type", "Price", "Price Cut", "Subtotal", "Discount", "Tax", "Service", "Rounding",
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"Charge", "Paid", "Pax", "Return", "Refund", "Payment", "Note", "Dinein", "User"
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]
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else:
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headers = [
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"No", "Date", "Outlet", "Table/Customer", "Invoice", "Category", "SKU", "Product", "Quantity",
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"Price Type", "Price", "Price Cut", "Subtotal", "Discount", "Tax", "Service", "Takeaway Charge",
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"Packaging Fee", "Rounding", "Charge", "Paid", "Pax", "Paid At", "Return", "Refund", "Payment",
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"Note", "Dinein", "User", "Promo", "Order from", "Nama Penerima", "Alamat Penerima", "Link Maps"
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]
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# Datetime timezone conversion
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# We need these in UTC for the domain search
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user_tz_str = self.env.user.tz or 'UTC'
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user_tz = pytz.timezone(user_tz_str)
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@ -66,8 +78,8 @@ class PosExportBcWizard(models.TransientModel):
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sheet = workbook.add_worksheet(sheet_name)
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# Title
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sheet.merge_range('A1:AF1', 'MIE MAPAN', title_format)
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sheet.merge_range('A2:AF2', 'INVOICES', subtitle_format)
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sheet.merge_range('A1:Z1' if old_format else 'A1:AF1', 'MIE MAPAN', title_format)
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sheet.merge_range('A2:Z2' if old_format else 'A2:AF2', 'INVOICES', subtitle_format)
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# Period
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start_dt_str = start_datetime.strftime('%d-%m-%Y 00:00')
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@ -101,9 +113,6 @@ class PosExportBcWizard(models.TransientModel):
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discount_order = sum(abs(l.price_subtotal) for l in order.lines if l.price_unit < 0)
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tax = order.amount_tax
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charge = order.amount_total
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# In Odoo, payment amount can be negative for change.
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# To get the total amount tendered before change, we sum only the positive payments.
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# The change/return is typically stored in order.amount_return
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paid = sum(p.amount for p in order.payment_ids if p.amount > 0)
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if paid == 0:
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continue
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@ -112,8 +121,6 @@ class PosExportBcWizard(models.TransientModel):
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payment_methods = ', '.join(order.payment_ids.mapped('payment_method_id.name'))
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note = order.note if 'note' in order._fields else ''
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# dinein = 'dinein' if table else 'takeaway'
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# preset = order.preset_id.name
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if 'table_id' in order._fields and order.table_id:
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dinein = "dinein"
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else:
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@ -153,26 +160,38 @@ class PosExportBcWizard(models.TransientModel):
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sheet.write(row_num, 13, discount_order, number_format)
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sheet.write(row_num, 14, tax, number_format)
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sheet.write(row_num, 15, 0, number_format) # Service
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sheet.write(row_num, 16, 0, number_format) # Takeaway Charge
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sheet.write(row_num, 17, 0, number_format) # Packaging Fee
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sheet.write(row_num, 18, 0, number_format) # Rounding
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sheet.write(row_num, 19, charge, number_format)
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sheet.write(row_num, 20, paid, number_format)
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sheet.write(row_num, 21, pax)
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if local_date:
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date_str = local_date.strftime('%d-%m-%Y %H:%M:%S')
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sheet.write_string(row_num, 22, date_str)
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sheet.write(row_num, 23, return_amt, number_format)
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sheet.write(row_num, 24, 0, number_format) # Refund
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sheet.write(row_num, 25, payment_methods)
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sheet.write(row_num, 26, note)
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sheet.write(row_num, 27, dinein)
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sheet.write(row_num, 28, user)
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sheet.write(row_num, 29, "") # Promo
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sheet.write(row_num, 30, "cashier") # Order from
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sheet.write(row_num, 31, "")
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sheet.write(row_num, 32, "")
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sheet.write(row_num, 33, "")
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if old_format:
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sheet.write(row_num, 16, 0, number_format) # Rounding
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sheet.write(row_num, 17, charge, number_format)
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sheet.write(row_num, 18, paid, number_format)
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sheet.write(row_num, 19, pax)
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sheet.write(row_num, 20, return_amt, number_format)
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sheet.write(row_num, 21, 0, number_format) # Refund
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sheet.write(row_num, 22, payment_methods)
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sheet.write(row_num, 23, note)
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sheet.write(row_num, 24, dinein)
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sheet.write(row_num, 25, user)
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else:
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sheet.write(row_num, 16, 0, number_format) # Takeaway Charge
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sheet.write(row_num, 17, 0, number_format) # Packaging Fee
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sheet.write(row_num, 18, 0, number_format) # Rounding
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sheet.write(row_num, 19, charge, number_format)
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sheet.write(row_num, 20, paid, number_format)
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sheet.write(row_num, 21, pax)
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if local_date:
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date_str = local_date.strftime('%d-%m-%Y %H:%M:%S')
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sheet.write_string(row_num, 22, date_str)
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sheet.write(row_num, 23, return_amt, number_format)
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sheet.write(row_num, 24, 0, number_format) # Refund
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sheet.write(row_num, 25, payment_methods)
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sheet.write(row_num, 26, note)
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sheet.write(row_num, 27, dinein)
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sheet.write(row_num, 28, user)
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sheet.write(row_num, 29, "") # Promo
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sheet.write(row_num, 30, "cashier") # Order from
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sheet.write(row_num, 31, "")
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sheet.write(row_num, 32, "")
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sheet.write(row_num, 33, "")
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is_first_line = False
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@ -188,11 +207,20 @@ class PosExportBcWizard(models.TransientModel):
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company = self.env.company
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company_ident = (company.company_registry or company.name or '').upper().replace(' ', '')
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company_ident = company_ident[:14] # Limit to ensure total name is <= 40 characters
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# Max length logic
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# For old_format: len("POS__YYMMDD_to_YYMMDD_OLD.xlsx") = 30 chars -> leaves 10 chars for company_ident
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# For new_format: len("POS__YYMMDD_to_YYMMDD.xlsx") = 26 chars -> leaves 14 chars for company_ident
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company_len = 10 if old_format else 14
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company_ident = company_ident[:company_len]
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start_str = self.start_date.strftime('%y%m%d')
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end_str = self.end_date.strftime('%y%m%d')
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file_name = f"POS_{company_ident}_{start_str}_to_{end_str}.xlsx"
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if old_format:
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file_name = f"POS_{company_ident}_{start_str}_to_{end_str}_OLD.xlsx"
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else:
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file_name = f"POS_{company_ident}_{start_str}_to_{end_str}.xlsx"
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# Save as an ir.attachment and return action to download
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attachment = self.env['ir.attachment'].create({
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@ -18,6 +18,7 @@
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</sheet>
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<footer>
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<button name="action_export_bc" string="Export to BC Format" type="object" class="btn-primary" data-hotkey="q"/>
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<button name="action_export_old_popcorn" string="Export to Old Popcorn Format" type="object" class="btn-secondary"/>
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<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
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</footer>
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</form>
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