1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from osv import osv, fields
25 from tools.translate import _
26 import pos_box_entries
29 class pos_make_payment(osv.osv_memory):
30 _name = 'pos.make.payment'
31 _description = 'Point of Sale Payment'
32 def check(self, cr, uid, ids, context=None):
34 if the order is not paid: continue payment,
35 if the order is paid print ticket.
37 context = context or {}
38 order_obj = self.pool.get('pos.order')
39 obj_partner = self.pool.get('res.partner')
40 active_id = context and context.get('active_id', False)
42 order = order_obj.browse(cr, uid, active_id, context=context)
43 amount = order.amount_total - order.amount_paid
44 data = self.read(cr, uid, ids, context=context)[0]
45 # this is probably a problem of osv_memory as it's not compatible with normal OSV's
46 #data['journal'] = data['journal'][0]
49 order_obj.add_payment(cr, uid, active_id, data, context=context)
51 if order_obj.test_paid(cr, uid, [active_id]):
52 order_obj.action_paid(cr, uid, [active_id], context=context)
53 return self.print_report(cr, uid, ids, context=context)
55 return self.launch_payment(cr, uid, ids, context=context)
57 def launch_payment(self, cr, uid, ids, context=None):
59 'name': _('Paiement'),
62 'res_model': 'pos.make.payment',
66 'type': 'ir.actions.act_window',
69 def print_report(self, cr, uid, ids, context=None):
70 active_id = context.get('active_id', [])
71 datas = {'ids' : [active_id]}
73 'type': 'ir.actions.report.xml',
74 'report_name': 'pos.receipt',
78 def _default_journal(self, cr, uid, context=None):
79 res = pos_box_entries.get_journal(self, cr, uid, context=context)
80 return len(res)>1 and res[1][0] or False
82 def _default_amount(self, cr, uid, context=None):
83 order_obj = self.pool.get('pos.order')
84 active_id = context and context.get('active_id', False)
86 order = order_obj.browse(cr, uid, active_id, context=context)
87 return order.amount_total - order.amount_paid
91 'journal': fields.selection(pos_box_entries.get_journal, "Payment Mode", required=True),
92 'amount': fields.float('Amount', digits=(16,2), required= True),
93 'payment_name': fields.char('Payment Reference', size=32),
94 'payment_date': fields.date('Payment Date', required=True),
97 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
98 'amount': _default_amount,
99 'journal': _default_journal