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hoangvv
2026-09-18 13:55:25 +07:00
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addons/l10n_in_pos/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
addons/l10n_in_pos/__manifest__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Indian - Point of Sale',
'version': '1.0',
'description': """GST Point of Sale""",
'category': 'Accounting/Localizations/Point of Sale',
'depends': [
'l10n_in',
'point_of_sale'
],
'data': [
'views/pos_order_line_views.xml',
'views/res_config_settings_views.xml',
'data/pos_bill_data.xml',
],
'demo': [
'data/product_demo.xml',
],
'auto_install': True,
'assets': {
'point_of_sale._assets_pos': [
'l10n_in/static/src/helpers/hsn_summary.js',
'l10n_in_pos/static/src/**/*',
],
'web.assets_tests': [
'l10n_in_pos/static/tests/tours/**/*',
],
},
'license': 'LGPL-3',
}
addons/l10n_in_pos/data/pos_bill_data.xml
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<odoo>
<data noupdate="1">
<record model="pos.bill" id="500_00" forcecreate="0">
<field name="name">500.00</field>
<field name="value">500.00</field>
</record>
<record model="pos.bill" id="point_of_sale.0_05" forcecreate="0">
<field name="for_all_config">False</field>
</record>
<record model="pos.bill" id="point_of_sale.0_10" forcecreate="0">
<field name="for_all_config">False</field>
</record>
<record model="pos.bill" id="point_of_sale.0_20" forcecreate="0">
<field name="for_all_config">False</field>
</record>
<record model="pos.bill" id="point_of_sale.0_25" forcecreate="0">
<field name="for_all_config">False</field>
</record>
<record model="pos.bill" id="point_of_sale.0_50" forcecreate="0">
<field name="for_all_config">False</field>
</record>
</data>
</odoo>
addons/l10n_in_pos/data/product_demo.xml
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<odoo>
<data noupdate="1">
<record id="product.desk_organizer" model="product.product">
<field name="l10n_in_hsn_code">9403</field>
</record>
<record id="product.desk_pad" model="product.product">
<field name="l10n_in_hsn_code">9403</field>
</record>
<record id="point_of_sale.led_lamp" model="product.product">
<field name="l10n_in_hsn_code">85395000</field>
</record>
<record id="point_of_sale.letter_tray" model="product.product">
<field name="l10n_in_hsn_code">48196000</field>
</record>
<record id="point_of_sale.magnetic_board" model="product.product">
<field name="l10n_in_hsn_code">39219099</field>
</record>
<record id="product.monitor_stand" model="product.product">
<field name="l10n_in_hsn_code">9403</field>
</record>
<record id="point_of_sale.newspaper_rack" model="product.product">
<field name="l10n_in_hsn_code">94031090</field>
</record>
<record id="point_of_sale.small_shelf" model="product.product">
<field name="l10n_in_hsn_code">94031090</field>
</record>
<record id="point_of_sale.product_product_tip" model="product.product">
<field name="l10n_in_hsn_code">82090090</field>
</record>
<record id="point_of_sale.wall_shelf" model="product.product">
<field name="l10n_in_hsn_code">94031090</field>
</record>
<record id="point_of_sale.whiteboard" model="product.product">
<field name="l10n_in_hsn_code">39261099</field>
</record>
<record id="point_of_sale.whiteboard_pen" model="product.product">
<field name="l10n_in_hsn_code">9608</field>
</record>
</data>
</odoo>
addons/l10n_in_pos/i18n/hi.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_in_pos
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-11-03 15:44+0000\n"
"PO-Revision-Date: 2025-11-08 09:22+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-18-l10n/"
"l10n_in_pos/hi/>\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n==0 || n==1);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_in_pos
#: model_terms:ir.ui.view,arch_db:l10n_in_pos.res_config_settings_view_form_l10n_in_pos_inherit
msgid ""
"<span>Please note that the kiosk for INR currency only works with Razorpay "
"terminal</span>"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "CESS"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "CGST"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Company address is missing"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Go to company configuration"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "HSN Code"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "HSN Code:"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "HSN Summary"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model.fields,field_description:l10n_in_pos.field_pos_order_line__l10n_in_hsn_code
msgid "HSN/SAC Code"
msgstr "HSN/SAC कोड"
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "IGST"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_account_move
msgid "Journal Entry"
msgstr "जर्नल एंट्री"
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Ok"
msgstr "ठीक है"
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "Phone:"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_product_product
msgid "Product Variant"
msgstr "उत्पाद प्रकार"
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "Rate%"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "SGST"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Set the address of your company (Don't forget the State field)"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Your company"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "needs to have a correct address in order validate the invoice."
msgstr ""
addons/l10n_in_pos/i18n/l10n_in_pos.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_in_pos
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-11-03 15:44+0000\n"
"PO-Revision-Date: 2025-11-03 15:44+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_in_pos
#: model_terms:ir.ui.view,arch_db:l10n_in_pos.res_config_settings_view_form_l10n_in_pos_inherit
msgid ""
"<span>Please note that the kiosk for INR currency only works with Razorpay "
"terminal</span>"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "CESS"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "CGST"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Company address is missing"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Go to company configuration"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "HSN Code"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "HSN Code:"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "HSN Summary"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model.fields,field_description:l10n_in_pos.field_pos_order_line__l10n_in_hsn_code
msgid "HSN/SAC Code"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "IGST"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Ok"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "Phone:"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr ""
#. module: l10n_in_pos
#: model:ir.model,name:l10n_in_pos.model_product_product
msgid "Product Variant"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "Rate%"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml:0
msgid "SGST"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Set the address of your company (Don't forget the State field)"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "Your company"
msgstr ""
#. module: l10n_in_pos
#. odoo-javascript
#: code:addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml:0
msgid "needs to have a correct address in order validate the invoice."
msgstr ""
addons/l10n_in_pos/models/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import pos_order
from . import pos_order_line
from . import product_product
from . import account_move
from . import account_tax
addons/l10n_in_pos/models/account_move.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class AccountMove(models.Model):
_inherit = 'account.move'
@api.depends('pos_session_ids', 'reversed_pos_order_id')
def _compute_l10n_in_state_id(self):
res = super()._compute_l10n_in_state_id()
to_compute = self.filtered(lambda m: m.country_code == 'IN' and not m.l10n_in_state_id and m.journal_id.type == 'general' and (m.pos_session_ids or m.reversed_pos_order_id))
for move in to_compute:
move.l10n_in_state_id = move.company_id.state_id
return res
addons/l10n_in_pos/models/account_tax.py
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from odoo import api, models
class AccountTax(models.Model):
_inherit = 'account.tax'
@api.model
def _load_pos_data_fields(self, config_id):
fields = super()._load_pos_data_fields(config_id)
fields += ['l10n_in_tax_type']
return fields
addons/l10n_in_pos/models/pos_order.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class PosOrder(models.Model):
_inherit = 'pos.order'
def _prepare_invoice_vals(self):
vals = super()._prepare_invoice_vals()
if self.session_id.company_id.country_id.code == 'IN':
partner = self.partner_id
l10n_in_gst_treatment = partner.l10n_in_gst_treatment
if not l10n_in_gst_treatment and partner.country_id and partner.country_id.code != 'IN':
l10n_in_gst_treatment = 'overseas'
if not l10n_in_gst_treatment:
l10n_in_gst_treatment = partner.vat and 'regular' or 'consumer'
vals['l10n_in_gst_treatment'] = l10n_in_gst_treatment
return vals
def _prepare_product_aml_dict(self, base_line_vals, update_base_line_vals, rate, sign):
res = super()._prepare_product_aml_dict(base_line_vals, update_base_line_vals, rate, sign)
if self.company_id.account_fiscal_country_id.code == 'IN':
res.update({
'l10n_in_hsn_code': base_line_vals['l10n_in_hsn_code'],
})
return res
addons/l10n_in_pos/models/pos_order_line.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class PosOrderLine(models.Model):
_inherit = "pos.order.line"
l10n_in_hsn_code = fields.Char(string="HSN/SAC Code", compute="_compute_l10n_in_hsn_code", store=True, readonly=False, copy=False)
@api.depends('product_id')
def _compute_l10n_in_hsn_code(self):
indian_lines = self.filtered(lambda line: line.company_id.account_fiscal_country_id.code == 'IN')
(self - indian_lines).l10n_in_hsn_code = False
for line in indian_lines:
if line.product_id:
line.l10n_in_hsn_code = line.product_id.l10n_in_hsn_code
@api.model
def _load_pos_data_fields(self, config_id):
params = super()._load_pos_data_fields(config_id)
if self.env.company.country_id.code == 'IN':
params += ['l10n_in_hsn_code']
return params
addons/l10n_in_pos/models/product_product.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class ProductProduct(models.Model):
_inherit = "product.product"
@api.model
def _load_pos_data_fields(self, config_id):
fields = super()._load_pos_data_fields(config_id)
if self.env.company.country_id.code == 'IN':
fields += ['l10n_in_hsn_code']
return fields
addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.js
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/** @odoo-module */
import { Dialog } from "@web/core/dialog/dialog";
import { Component } from "@odoo/owl";
import { usePos } from "@point_of_sale/app/store/pos_hook";
export class companyStateDialog extends Component {
static components = { Dialog };
static template = "l10n_in_pos.companyStateDialog";
static props = {
close: Function,
};
setup() {
this.pos = usePos();
}
redirect() {
window.location = "/odoo/companies/" + this.pos.company.id;
}
onClose() {
this.props.close();
}
}
addons/l10n_in_pos/static/src/company_state_dialog/company_state_dialog.xml
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<?xml version="1.0" encoding="UTF-8"?>
<templates id="template" xml:space="preserve">
<t t-name="l10n_in_pos.companyStateDialog">
<Dialog size="'md'" title.translate="Company address is missing">
<div>
<p>Your company <span><t t-esc="this.pos.company.name"/></span> needs to have a correct address in order validate the invoice.</p>
<p>Set the address of your company (Don't forget the State field)</p>
</div>
<t t-set-slot="footer">
<div class="modal-footer-right d-flex gap-2">
<button class="button icon btn btn-lg btn-primary" t-on-click="redirect">
Go to company configuration
</button>
<button class="button btn btn-secondary" t-on-click="onClose">
Ok
</button>
</div>
</t>
</Dialog>
</t>
</templates>
addons/l10n_in_pos/static/src/overrides/components/pos_receipt.xml
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<?xml version="1.0" encoding="utf-8"?>
<templates id="template" xml:space="preserve">
<t t-name="l10n_in_pos.ReceiptHeader" t-inherit="point_of_sale.ReceiptHeader" t-inherit-mode="extension">
<xpath expr="//div[hasclass('pos-receipt-contact')]" position="after">
<t t-if="props.data.partner and props.data.company?.country_id?.code == 'IN'">
<div class="pos-receipt-center-align">
<div><t t-out="props.data.partner.name" /></div>
<t t-if="props.data.partner.phone">
<div>
<span>Phone: </span>
<t t-out="props.data.partner.phone" />
</div>
</t>
<br />
</div>
</t>
</xpath>
</t>
<t t-name="l10n_in_pos.OrderReceipt" t-inherit="point_of_sale.OrderReceipt" t-inherit-mode="extension">
<xpath expr="//Orderline" position="inside">
<t t-if="line.l10n_in_hsn_code and props.data.headerData.company.country_id?.code === 'IN'">
<div class="pos-receipt-left-padding">
<span>HSN Code: </span>
<t t-out="line.l10n_in_hsn_code"/>
</div>
</t>
</xpath>
<xpath expr="//div[@class='before-footer']" position="after">
<br/>
<t t-set="l10n_in_hsn_summary" t-value="props.data?.l10n_in_hsn_summary"/>
<table class="l10n_in_hsn_summary_table"
t-if="l10n_in_hsn_summary and props.data.headerData.company.country_id?.code === 'IN' and l10n_in_hsn_summary.items.length > 0" style="width:100%;">
<tr>
<th class="text-center fw-bolder" colspan="6">HSN Summary</th>
</tr>
<tr>
<th class="text-center">HSN Code</th>
<th class="text-center">Rate%</th>
<th class="text-center" t-if="l10n_in_hsn_summary.has_gst">CGST</th>
<th class="text-center" t-if="l10n_in_hsn_summary.has_gst">SGST</th>
<th class="text-center" t-if="l10n_in_hsn_summary.has_igst">IGST</th>
<th class="text-center" t-if="l10n_in_hsn_summary.has_cess">CESS</th>
</tr>
<tr t-foreach="l10n_in_hsn_summary.items" t-as="item" t-key="item_index">
<td class="text-center" t-out="item.l10n_in_hsn_code"/>
<td class="text-center"><t t-out="item.rate"/> %</td>
<td class="text-center" t-if="l10n_in_hsn_summary.has_gst" t-out="item.tax_amount_cgst"/>
<td class="text-center" t-if="l10n_in_hsn_summary.has_gst" t-out="item.tax_amount_sgst"/>
<td class="text-center" t-if="l10n_in_hsn_summary.has_igst" t-out="item.tax_amount_igst"/>
<td class="text-center" t-if="l10n_in_hsn_summary.has_cess" t-out="item.tax_amount_cess"/>
</tr>
</table>
</xpath>
</t>
</templates>
addons/l10n_in_pos/static/src/overrides/models/cash_move_popup.js
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/** @odoo-module */
import { CashMovePopup } from "@point_of_sale/app/navbar/cash_move_popup/cash_move_popup";
import { patch } from "@web/core/utils/patch";
import { companyStateDialog } from "@l10n_in_pos/company_state_dialog/company_state_dialog";
patch(CashMovePopup.prototype, {
async confirm() {
if (this.pos.company.country_id?.code === "IN" && !this.pos.company.state_id) {
this.dialog.add(companyStateDialog);
return;
}
return await super.confirm();
},
});
addons/l10n_in_pos/static/src/overrides/models/closing_session.js
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/** @odoo-module */
import { ClosePosPopup } from "@point_of_sale/app/navbar/closing_popup/closing_popup";
import { patch } from "@web/core/utils/patch";
import { companyStateDialog } from "@l10n_in_pos/company_state_dialog/company_state_dialog";
patch(ClosePosPopup.prototype, {
async confirm() {
if (this.pos.company.country_id?.code === "IN" && !this.pos.company.state_id) {
this.dialog.add(companyStateDialog);
return;
}
return await super.confirm();
},
});
addons/l10n_in_pos/static/src/overrides/models/invoice_button.js
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/** @odoo-module */
import { InvoiceButton } from "@point_of_sale/app/screens/ticket_screen/invoice_button/invoice_button";
import { patch } from "@web/core/utils/patch";
import { companyStateDialog } from "@l10n_in_pos/company_state_dialog/company_state_dialog";
patch(InvoiceButton.prototype, {
click() {
if (this.pos.company.country_id?.code === "IN" && !this.pos.company.state_id) {
this.dialog.add(companyStateDialog);
return;
}
return super.click();
},
});
addons/l10n_in_pos/static/src/overrides/models/payment_screen.js
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/** @odoo-module */
import { PaymentScreen } from "@point_of_sale/app/screens/payment_screen/payment_screen";
import { patch } from "@web/core/utils/patch";
import { companyStateDialog } from "@l10n_in_pos/company_state_dialog/company_state_dialog";
patch(PaymentScreen.prototype, {
toggleIsToInvoice() {
if (this.pos.company.country_id?.code === "IN" && !this.pos.company.state_id) {
this.dialog.add(companyStateDialog);
return;
}
return super.toggleIsToInvoice();
},
});
addons/l10n_in_pos/static/src/overrides/models/pos_order.js
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import { PosOrder } from "@point_of_sale/app/models/pos_order";
import { patch } from "@web/core/utils/patch";
import { accountTaxHelpers } from "@account/helpers/account_tax";
import { formatCurrency } from "@point_of_sale/app/models/utils/currency";
import { lt } from "@point_of_sale/utils";
patch(PosOrder.prototype, {
export_for_printing(baseUrl, headerData) {
const result = super.export_for_printing(...arguments);
if (this.company.country_id?.code === "IN") {
result.l10n_in_hsn_summary = this._prepareL10nInHsnSummary();
}
return result;
},
_prepareL10nInHsnSummary() {
const currency = this.config.currency_id;
const company = this.company;
const orderLines = this.lines;
// If each line is negative, we assume it's a refund order.
// It's a normal order if it doesn't contain a line (useful for pos_settle_due).
// TODO: Properly differentiate refund orders from normal ones.
const documentSign =
this.lines.length === 0 ||
!this.lines.every((l) => lt(l.qty, 0, { decimals: currency.decimal_places }))
? 1
: -1;
const baseLines = orderLines.map((line) => {
return accountTaxHelpers.prepare_base_line_for_taxes_computation(
line,
line.prepareBaseLineForTaxesComputationExtraValues({
quantity: documentSign * line.qty,
})
);
});
accountTaxHelpers.add_tax_details_in_base_lines(baseLines, company);
accountTaxHelpers.round_base_lines_tax_details(baseLines, company);
const hsnSummary = accountTaxHelpers.l10n_in_get_hsn_summary_table(baseLines, false);
if (hsnSummary) {
for (const item of hsnSummary.items) {
for (const key of [
"tax_amount_igst",
"tax_amount_cgst",
"tax_amount_sgst",
"tax_amount_cess",
]) {
item[key] = formatCurrency(item[key], this.currency);
}
}
}
return hsnSummary;
},
});
addons/l10n_in_pos/static/src/overrides/models/pos_order_line.js
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import { PosOrderline } from "@point_of_sale/app/models/pos_order_line";
import { Orderline } from "@point_of_sale/app/generic_components/orderline/orderline";
import { patch } from "@web/core/utils/patch";
patch(PosOrderline.prototype, {
setup(vals) {
this.l10n_in_hsn_code = this.product_id.l10n_in_hsn_code || "";
return super.setup(...arguments);
},
getDisplayData() {
return {
...super.getDisplayData(),
l10n_in_hsn_code: this.get_product().l10n_in_hsn_code || "",
};
},
// EXTENDS 'point_of_sale'
prepareBaseLineForTaxesComputationExtraValues(customValues = {}) {
const extraValues = super.prepareBaseLineForTaxesComputationExtraValues(customValues);
extraValues.l10n_in_hsn_code = this.product_id.l10n_in_hsn_code;
return extraValues;
},
});
patch(Orderline, {
props: {
...Orderline.props,
line: {
...Orderline.props.line,
shape: {
...Orderline.props.line.shape,
l10n_in_hsn_code: { type: String, optional: true },
},
},
},
});
addons/l10n_in_pos/static/src/overrides/store/pos_store.js
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/** @odoo-module */
import { PosStore } from "@point_of_sale/app/store/pos_store";
import { patch } from "@web/core/utils/patch";
patch(PosStore.prototype, {
getReceiptHeaderData() {
return {
...super.getReceiptHeaderData(...arguments),
partner: this.selectedOrder?.partner_id,
};
},
});
addons/l10n_in_pos/static/tests/tours/test_hsn_summary.js
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import * as Chrome from "@point_of_sale/../tests/tours/utils/chrome_util";
import * as Dialog from "@point_of_sale/../tests/tours/utils/dialog_util";
import * as ProductScreen from "@point_of_sale/../tests/tours/utils/product_screen_util";
import * as PaymentScreen from "@point_of_sale/../tests/tours/utils/payment_screen_util";
import { registry } from "@web/core/registry";
export function addDocument(documentParams) {
const steps = [];
for (const values of documentParams) {
steps.push(...ProductScreen.addOrderline(values.product, values.quantity));
if (values.discount) {
steps.push(ProductScreen.addDiscount(values.discount));
}
}
steps.push(ProductScreen.clickPayButton());
return steps;
}
registry.category("web_tour.tours").add("test_l10n_in_hsn_summary_pos", {
steps: () =>
[
Chrome.startPoS(),
Dialog.confirm("Open Register"),
...addDocument([
{ product: "product_1_1", quantity: "2" },
{ product: "product_1_2", quantity: "1" },
{ product: "product_1_3", quantity: "5" },
{ product: "product_1_4", quantity: "2" },
{ product: "product_1_5", quantity: "1" },
{ product: "product_1_6", quantity: "5" },
]),
PaymentScreen.totalIs("5,129.0"),
PaymentScreen.clickPaymentMethod("Bank"),
PaymentScreen.remainingIs("0.0"),
PaymentScreen.clickValidate(),
{
isActive: ["desktop"], // not rendered on mobile
trigger:
'.receipt-screen .l10n_in_hsn_summary_table tr:nth-child(3) td:nth-child(3):contains("57.50")',
},
{
isActive: ["desktop"], // not rendered on mobile
trigger:
'.receipt-screen .l10n_in_hsn_summary_table tr:nth-child(3) td:nth-child(4):contains("57.50")',
},
{
isActive: ["desktop"], // not rendered on mobile
trigger:
'.receipt-screen .l10n_in_hsn_summary_table tr:nth-child(4) td:nth-child(3):contains("207.00")',
},
{
isActive: ["desktop"], // not rendered on mobile
trigger:
'.receipt-screen .l10n_in_hsn_summary_table tr:nth-child(4) td:nth-child(4):contains("207.00")',
},
].flat(),
});
addons/l10n_in_pos/tests/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import test_in_pos
from . import test_hsn_summary
addons/l10n_in_pos/tests/test_hsn_summary.py
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.addons.l10n_in.tests.test_hsn_summary import TestL10nInHSNSummary
from odoo.addons.point_of_sale.tests.test_frontend import TestTaxCommonPOS
from odoo.tests import tagged
@tagged('post_install', '-at_install', 'post_install_l10n')
class TestL10nInHSNSummaryPos(TestTaxCommonPOS, TestL10nInHSNSummary):
@classmethod
@AccountTestInvoicingCommon.setup_country('in')
def setUpClass(cls):
super().setUpClass()
def create_base_line_product(self, base_line, **kwargs):
# OVERRIDE 'point_of_sale'
return super().create_base_line_product(base_line, **kwargs, l10n_in_hsn_code=base_line['l10n_in_hsn_code'])
def test_l10n_in_hsn_summary_pos(self):
# We only do the first test just to be sure the code is not crashing.
# There is no custom code in the POS for that so we suppose the results
# are exactly the same.
tests = self._test_l10n_in_hsn_summary_1()
test1 = next(tests)
self.ensure_products_on_document(test1[1], 'product_1')
with self.with_new_session(user=self.pos_user):
self.start_pos_tour('test_l10n_in_hsn_summary_pos')
addons/l10n_in_pos/tests/test_in_pos.py
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.addons.point_of_sale.tests.test_generic_localization import TestGenericLocalization
from odoo.tests import tagged
@tagged('post_install', '-at_install', 'post_install_l10n')
class TestGenericIN(TestGenericLocalization):
@classmethod
@AccountTestInvoicingCommon.setup_country('in')
def setUpClass(cls):
super().setUpClass()
cls.state_in_gj = cls.env.ref('base.state_in_gj')
cls.main_pos_config.company_id.write({
'name': "Default Company",
'state_id': cls.state_in_gj.id,
'vat': "24AAGCC7144L6ZE",
'street': "Khodiyar Chowk",
'street2': "Sala Number 3",
'city': "Amreli",
'zip': "365220",
})
addons/l10n_in_pos/views/pos_order_line_views.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="view_pos_pos_form_inherit" model="ir.ui.view">
<field name="name">pos.order.form.inherit</field>
<field name="model">pos.order</field>
<field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='lines']/list/field[@name='full_product_name']" position="after">
<field name="l10n_in_hsn_code" optional="hide"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_pos/views/res_config_settings_views.xml
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<?xml version="1.0"?>
<odoo>
<record id="res_config_settings_view_form_l10n_in_pos_inherit" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.l10n_in_pos.view</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="point_of_sale.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@id='available_payment_terminal']" position="attributes">
<attribute name="invisible">not is_kiosk_mode or country_code == 'IN'</attribute>
</xpath>
<xpath expr="//div[@id='available_payment_terminal']" position="after">
<div class="o_notification_alert alert alert-warning" role="alert" invisible="not is_kiosk_mode or country_code != 'IN'">
<span>Please note that the kiosk for INR currency only works with Razorpay terminal</span>
</div>
</xpath>
</field>
</record>
</odoo>