[FIX] point_of_sale: fix a bug in the create_from_ui function
bzr revid: stw@openerp.com-20120604160833-1ma8uim5usqgsfrc
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@ -249,13 +249,13 @@ class hr_employee(osv.osv):
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work_email = self.pool.get('res.users').browse(cr, uid, user_id, context=context).user_email
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return {'value': {'work_email' : work_email}}
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def _get_photo(self, cr, uid, context=None):
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def _default_get_photo(self, cr, uid, context=None):
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photo_path = addons.get_module_resource('hr','images','photo.png')
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return self._photo_resize(cr, uid, open(photo_path, 'rb').read().encode('base64'), context=context)
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_defaults = {
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'active': 1,
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'photo': _get_photo,
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'photo': _default_get_photo,
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'marital': 'single',
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'color': 0,
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}
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@ -425,31 +425,30 @@ class pos_order(osv.osv):
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_order = "id desc"
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def create_from_ui(self, cr, uid, orders, context=None):
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#pdb.set_trace()
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#_logger.info("orders: %r", orders)
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order_ids = []
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for tmp_order in orders:
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order = tmp_order['data']
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# order :: {'name': 'Order 1329148448062', 'amount_paid': 9.42, 'lines': [[0, 0, {'discount': 0, 'price_unit': 1.46, 'product_id': 124, 'qty': 5}], [0, 0, {'discount': 0, 'price_unit': 0.53, 'product_id': 62, 'qty': 4}]], 'statement_ids': [[0, 0, {'journal_id': 7, 'amount': 9.42, 'name': '2012-02-13 15:54:12', 'account_id': 12, 'statement_id': 21}]], 'amount_tax': 0, 'amount_return': 0, 'amount_total': 9.42}
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order_obj = self.pool.get('pos.order')
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# get statements out of order because they will be generated with add_payment to ensure
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# the module behavior is the same when using the front-end or the back-end
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if not order['statement_ids']:
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continue
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statement_ids = order.pop('statement_ids')
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statement_ids = order.get('statement_ids', [])
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order_id = self.create(cr, uid, order, context)
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order_ids.append(order_id)
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# call add_payment; refer to wizard/pos_payment for data structure
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# add_payment launches the 'paid' signal to advance the workflow to the 'paid' state
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data = {
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'journal': statement_ids[0][2]['journal_id'],
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'amount': order['amount_paid'],
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'payment_name': order['name'],
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'payment_date': statement_ids[0][2]['name'],
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}
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order_obj.add_payment(cr, uid, order_id, data, context=context)
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
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wf_service.trg_write(uid, 'pos.order', order_id, cr)
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#self.add_payment(cr, uid, order_id, data, context=context)
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return order_ids
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def unlink(self, cr, uid, ids, context=None):
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@ -652,11 +651,10 @@ class pos_order(osv.osv):
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curr_c = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
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curr_company = curr_c.id
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order = self.browse(cr, uid, order_id, context=context)
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ids_new = []
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args = {
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'amount': data['amount'],
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}
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if 'payment_date' in data.keys():
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if 'payment_date' in data:
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args['date'] = data['payment_date']
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args['name'] = order.name
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if data.get('payment_name', False):
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@ -698,7 +696,6 @@ class pos_order(osv.osv):
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})
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statement_line_obj.create(cr, uid, args, context=context)
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ids_new.append(statement_id)
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
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@ -876,10 +873,7 @@ class pos_order(osv.osv):
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def insert_data(data_type, values):
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# if have_to_group_by:
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if have_to_group_by:
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sale_journal_id = session.config_id.journal_id.id
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else:
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sale_journal_id = order.sale_journal.id
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sale_journal_id = order.sale_journal.id
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# 'quantity': line.qty,
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# 'product_id': line.product_id.id,
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@ -897,7 +891,7 @@ class pos_order(osv.osv):
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elif data_type == 'tax':
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key = ('tax', values['tax_code_id'],)
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elif data_type == 'counter_part':
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key = ('counter_part',)
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key = ('counter_part', values['partner_id'], values['account_id'])
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else:
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return
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