252 lines
12 KiB
Python
252 lines
12 KiB
Python
import base64
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import io
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from datetime import datetime
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import pytz
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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import odoo.tools
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try:
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import xlsxwriter
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except ImportError:
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xlsxwriter = None
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class PosExportBcWizard(models.TransientModel):
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_name = 'pos.export.bc.wizard'
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_description = 'POS Export BC Format Wizard'
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start_date = fields.Date(string="Start Date", required=True, default=fields.Date.context_today)
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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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if self.start_date > self.end_date:
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raise UserError(_("Start Date must be earlier or equal to End Date."))
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output = io.BytesIO()
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workbook = xlsxwriter.Workbook(output, {'in_memory': True})
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# Define formats
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header_kwargs = {'bold': True, 'align': 'center', 'valign': 'vcenter'}
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if not old_format:
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header_kwargs['border'] = 1
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header_format = workbook.add_format(header_kwargs)
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title_format = workbook.add_format({
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'bold': True, 'align': 'center', 'valign': 'vcenter', 'font_color': 'red', 'size': 14
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})
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subtitle_format = workbook.add_format({
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'bold': True, 'align': 'center', 'valign': 'vcenter', 'font_color': 'black', 'size': 12
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})
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date_format = workbook.add_format({'num_format': 'dd-mm-yyyy'})
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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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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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user_tz_str = self.env.user.tz or 'UTC'
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user_tz = pytz.timezone(user_tz_str)
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start_datetime = datetime.combine(self.start_date, datetime.min.time())
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end_datetime = datetime.combine(self.end_date, datetime.max.time())
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start_utc = user_tz.localize(start_datetime).astimezone(pytz.UTC).replace(tzinfo=None)
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end_utc = user_tz.localize(end_datetime).astimezone(pytz.UTC).replace(tzinfo=None)
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def write_sheet(sheet_name, domain):
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sheet = workbook.add_worksheet(sheet_name)
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# Title
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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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end_dt_str = end_datetime.strftime('%d-%m-%Y 23:59')
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sheet.write('A3', 'Period')
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sheet.write('B3', ':')
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sheet.write('C3', f"{start_dt_str} - {end_dt_str}")
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# Headers
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for col_num, header in enumerate(headers):
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sheet.write(4, col_num, header, header_format)
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row_num = 5
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orders = self.env['pos.order'].search(domain, order='date_order asc')
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order_no = 1
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for order in orders:
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if 'refund_orders_count' in order._fields and order.refund_orders_count > 0:
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continue
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local_date = order.date_order.replace(tzinfo=pytz.UTC).astimezone(user_tz) if order.date_order else False
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outlet = order.config_id.name or ''
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table = str(order.table_id.table_number) if 'table_id' in order._fields and order.table_id else ''
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customer = order.partner_id.name or ''
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floating_order_name = order.floating_order_name if 'floating_order_name' in order._fields and order.floating_order_name else ''
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table_customer = table or floating_order_name or customer
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invoice = order.pos_reference or order.name
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subtotal = sum(l.price_subtotal for l in order.lines)
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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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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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rounding = order.amount_paid - order.amount_total
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charge = order.amount_paid
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pax = order.customer_count if 'customer_count' in order._fields else 1
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return_amt = order.amount_return if 'amount_return' in order._fields else (paid - order.amount_total if paid > order.amount_total else 0)
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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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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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dinein = "takeaway"
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user = order.user_id.name or ''
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is_first_line = True
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for line in order.lines:
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if old_format and line.price_unit < 0:
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continue
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if old_format and not is_first_line:
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sheet.write_string(row_num, 0, "")
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sheet.write_string(row_num, 1, "")
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sheet.write_string(row_num, 2, "")
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sheet.write_string(row_num, 3, "")
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sheet.write_string(row_num, 4, "")
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else:
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sheet.write(row_num, 0, order_no)
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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, 1, date_str)
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else:
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sheet.write_string(row_num, 1, "")
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sheet.write(row_num, 2, outlet)
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sheet.write(row_num, 3, table_customer)
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sheet.write(row_num, 4, invoice)
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category = line.product_id.pos_categ_ids[0].name if line.product_id.pos_categ_ids else ''
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sku = line.product_id.x_studio_bc_item_id if 'x_studio_bc_item_id' in line.product_id._fields and line.product_id.x_studio_bc_item_id else ''
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product_name = line.product_id.name or ''
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qty = line.qty
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price_type = order.pricelist_id.name or 'DEFAULT'
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price = line.price_unit
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price_cut = (line.price_unit * line.discount / 100) if line.discount else 0.0
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sheet.write(row_num, 5, category)
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sheet.write(row_num, 6, sku)
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sheet.write(row_num, 7, product_name)
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sheet.write(row_num, 8, qty)
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sheet.write(row_num, 9, price_type)
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sheet.write(row_num, 10, price, number_format)
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sheet.write(row_num, 11, price_cut, number_format)
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if is_first_line:
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sheet.write(row_num, 12, subtotal, number_format)
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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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if old_format:
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sheet.write(row_num, 16, rounding, 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, rounding, 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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row_num += 1
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order_no += 1
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domain_base = [('date_order', '>=', start_utc), ('date_order', '<=', end_utc)]
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write_sheet('Invoice', domain_base + [('amount_total', '>=', 0)])
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write_sheet('Refund', domain_base + [('amount_total', '<', 0)])
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workbook.close()
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output.seek(0)
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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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# 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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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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'name': file_name,
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'type': 'binary',
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'datas': base64.b64encode(output.read()),
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'mimetype': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
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})
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return {
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'type': 'ir.actions.act_url',
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'url': f'/web/content/{attachment.id}?download=true',
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'target': 'self',
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}
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