odoo/addons/point_of_sale/wizard/pos_payment.py

104 lines
3.8 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import osv, fields
from tools.translate import _
import pos_box_entries
class pos_make_payment(osv.osv_memory):
_name = 'pos.make.payment'
_description = 'Point of Sale Payment'
def check(self, cr, uid, ids, context=None):
"""Check the order:
if the order is not paid: continue payment,
if the order is paid print ticket.
"""
context = context or {}
order_obj = self.pool.get('pos.order')
obj_partner = self.pool.get('res.partner')
active_id = context and context.get('active_id', False)
order = order_obj.browse(cr, uid, active_id, context=context)
amount = order.amount_total - order.amount_paid
data = self.read(cr, uid, ids, context=context)[0]
# this is probably a problem of osv_memory as it's not compatible with normal OSV's
#data['journal'] = data['journal'][0]
if amount != 0.0:
order_obj.add_payment(cr, uid, active_id, data, context=context)
if order_obj.test_paid(cr, uid, [active_id]):
order_obj.action_paid(cr, uid, [active_id], context=context)
return self.print_report(cr, uid, ids, context=context)
return self.launch_payment(cr, uid, ids, context=context)
def launch_payment(self, cr, uid, ids, context=None):
return {
'name': _('Paiement'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'pos.make.payment',
'view_id': False,
'target': 'new',
'views': False,
'type': 'ir.actions.act_window',
}
def print_report(self, cr, uid, ids, context=None):
active_id = context.get('active_id', [])
datas = {'ids' : [active_id]}
return {
'type': 'ir.actions.report.xml',
'report_name': 'pos.receipt',
'datas': datas,
}
def _default_journal(self, cr, uid, context=None):
res = pos_box_entries.get_journal(self, cr, uid, context=context)
return len(res)>1 and res[1][0] or False
def _default_amount(self, cr, uid, context=None):
order_obj = self.pool.get('pos.order')
active_id = context and context.get('active_id', False)
if active_id:
order = order_obj.browse(cr, uid, active_id, context=context)
return order.amount_total - order.amount_paid
return False
_columns = {
'journal': fields.selection(pos_box_entries.get_journal, "Payment Mode", required=True),
'amount': fields.float('Amount', digits=(16,2), required= True),
'payment_name': fields.char('Payment Reference', size=32),
'payment_date': fields.date('Payment Date', required=True),
}
_defaults = {
'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
'amount': _default_amount,
'journal': _default_journal
}
pos_make_payment()