105 lines
5.3 KiB
Python
105 lines
5.3 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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from odoo.tools.float_utils import float_repr
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class PosOrderLine(models.Model):
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_inherit = 'pos.order.line'
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def prepare_line_data(self, is_adjusted, line_export_id):
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self.ensure_one()
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precision = self.currency_id.decimal_places
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business_type = self.get_fiskaly_business_type()
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if business_type == "Forderungsentstehung":
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# Need an adjustment line to be added, send current line as normal sale
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business_type = "Umsatz"
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is_adjusted = False
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vat_id = self.tax_ids_after_fiscal_position[0].l10n_de_vat_definition_export_identifier if self.tax_ids_after_fiscal_position else 5 # no tax -> considered as non taxable
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# For settlement or deposit we will have qty 0 so won't get from the price_subtotal/price_subtotal_incl
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settlement_products = []
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if hasattr(self.order_id.config_id, "settle_due_product_id"):
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settlement_products = [self.order_id.config_id.settle_due_product_id.id, self.order_id.config_id.settle_invoice_product_id.id, self.order_id.config_id.deposit_product_id.id]
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incl_vat = self.price_unit if self.product_id.id in settlement_products else self.price_subtotal_incl
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excl_vat = self.price_unit if self.product_id.id in settlement_products else self.price_subtotal
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line_vat_details = [self.order_id.session_id._get_vat_details(vat_id, incl_vat, excl_vat)]
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line_data = {
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"business_case": {
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"type": business_type,
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"amounts_per_vat_id": line_vat_details,
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},
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"lineitem_export_id": str(line_export_id), # It should be unique and start over for each order from 1
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"storno": False,
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"text": self.full_product_name[:255],
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"item": {
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"number": str(self.product_id.id),
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"quantity": float_repr(self.qty or 1, precision), # for settlement products qty comes 0
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"price_per_unit": float_repr(self.price_subtotal_incl, precision),
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},
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}
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# ID of redeemed voucher
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if hasattr(self, "is_reward_line") and self.coupon_id:
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line_data["voucher_id"] = self.coupon_id.code
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# line discounts applied using numpad
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if self.discount:
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line_data["item"]["discounts_per_vat_id"] = [{
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"vat_definition_export_id": vat_id,
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"incl_vat": float_repr(self._get_discount_amount(), precision),
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}]
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return line_data, is_adjusted
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def get_fiskaly_business_type(self):
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self.ensure_one()
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config = self.order_id.config_id
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# tips
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if config.iface_tipproduct and self.product_id == config.tip_product_id:
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# VAT export ID 5 indicates that the item falls under non taxable grid considered as provided to an employee
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if not self.product_id.taxes_id or self.product_id.taxes_id[0].l10n_de_vat_definition_export_identifier == 5:
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return "TrinkgeldAN" # tip to employee
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return "TrinkgeldAG" # tip under employer
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# discount
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if config.module_pos_discount and self.product_id.id == config.discount_product_id.id:
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return "Rabatt"
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# Multipurpose Vouchers
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if hasattr(self, "is_reward_line"): # loyalty enabled
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if self.coupon_id and self.coupon_id.program_type in ["gift_card", "ewallet"]:
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return "MehrzweckgutscheinEinloesung" # redemption
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elif self.product_id.id in self.env['loyalty.program'].search([
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("pos_ok", "=", True),
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"|", ("pos_config_ids", "in", config.id), ("pos_config_ids", "=", False),
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('program_type', 'in', ['gift_card', 'ewallet'])
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]).trigger_product_ids.ids:
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return "MehrzweckgutscheinKauf" # sale
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# down payments
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if hasattr(config, "down_payment_product_id"):
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if self.sale_order_origin_id:
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return "Anzahlungseinstellung" # down payment
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if self.order_id.refunded_order_id and self.refunded_orderline_id.sale_order_origin_id:
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return "Anzahlungsaufloesung" # down payment liquidation
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if hasattr(config, "settle_due_product_id"): # settle due installed
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# receivable account deposites
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# work similar to MPGV sale for all kind of incoming money to customer account
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if self.product_id.id in [config.deposit_product_id.id, config.settle_due_product_id.id]:
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return "MehrzweckgutscheinKauf"
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# formerly created invoiced receivables are settled through PoS
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if self.product_id.id == config.settle_invoice_product_id.id:
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return "Forderungsaufloesung"
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# order paid using payment method that has no journal set (receivable account) (partial or full payment)
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if self.order_id.payment_ids.filtered(lambda p: not p.payment_method_id.journal_id):
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# change the type based on invoiced (Forderungsentstehung) or not (MehrzweckgutscheinEinloesung)
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# at time of adjustment line creation otherwise won't be able to differentiate normal MPGV used or case of adjustment
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return "Forderungsentstehung"
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# normal sale
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return "Umsatz"
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