'wizard/pos_receipt_view.xml',
'wizard/pos_payment_report_user.xml',
'wizard/pos_payment_report.xml',
+ 'wizard/pos_payment.xml',
'pos_report.xml',
'pos_wizard.xml',
'pos_view.xml',
<button name="%(pos_add_product)d" string="_Add product" type="action" states="draft"/>
-->
- <button name="%(pos_payment)d" string="Ma_ke Payment" icon="gtk-ok" type="action" states="draft,advance"/>
+ <button name="%(action_pos_payment)d" string="Ma_ke Payment" icon="gtk-ok" type="action" states="draft,advance" context="{'record_id':'active_id'}" />
<button name="%(action_report_pos_receipt)d" string="_Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
<!-- <wizard string="Box Entries" model="account.bank.statement"
name="pos.entry" id="pos_entry" menu="False"/>-->
- <wizard string="Payment" model="pos.order"
- name="pos.payment" id="pos_payment" menu="False"/>
+<!-- <wizard string="Payment" model="pos.order"
+ name="pos.payment" id="pos_payment" menu="False"/>-->
<!--<wizard string="Create Invoices" model="pos.order"
name="pos.create_invoice" id="pos_invoice" multi="True"/>-->
#
##############################################################################
-import wizard_pos_payment
+#import wizard_pos_payment
import wizard_default_journal
import wizard_scan_product
import pos_payment_report_user
import pos_payment_report_date
import pos_payment_report
+import pos_payment
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- 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 netsvc
+from osv import osv,fields
+from tools.translate import _
+import pos_box_entries
+import time
+from decimal import Decimal
+from tools.translate import _
+import pos_receipt
+
+class pos_make_payment(osv.osv_memory):
+ _name = 'pos.make.payment'
+ _description = 'Point of Sale Payment'
+
+ def default_get(self, cr, uid, fields, context):
+ """
+ To get default values for the object.
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param fields: List of fields for which we want default values
+ @param context: A standard dictionary
+ @return: A dictionary which of fields with values.
+ """
+ res = super(pos_make_payment, self).default_get(cr, uid, fields, context=context)
+ record_id = context and context.get('active_id',False)
+ j_obj = self.pool.get('account.journal')
+ c = self.pool.get('res.users').browse(cr,uid,uid).company_id.id
+ journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', c)])
+ if journal:
+ journal = journal[0]
+ else:
+ journal = None
+ wf_service = netsvc.LocalService("workflow")
+
+
+ order = self.pool.get('pos.order').browse(cr, uid, record_id, context)
+ #get amount to pay
+ amount = order.amount_total - order.amount_paid
+
+ if amount<=0.0:
+ context.update({'flag':True})
+ self.pool.get('pos.order').action_paid(cr,uid,[record_id],context)
+ elif order.amount_paid > 0.0:
+ self.pool.get('pos.order').write(cr, uid, [record_id],{'state':'advance'})
+
+ invoice_wanted_checked = False
+
+ current_date = time.strftime('%Y-%m-%d')
+
+ if 'journal' in fields:
+ res.update({'journal':journal})
+ if 'amount' in fields:
+ res.update({'amount':amount})
+ if 'invoice_wanted' in fields:
+ res.update({'invoice_wanted':invoice_wanted_checked})
+ if 'payment_date' in fields:
+ res.update({'payment_date':current_date})
+ if 'payment_name' in fields:
+ res.update({'payment_name':'Payment'})
+ return res
+ def view_init(self, cr, uid, fields_list, context=None):
+ res = super(pos_make_payment, self).view_init(cr, uid, fields_list, context=context)
+ record_id = context and context.get('active_id', False) or False
+ order = self.pool.get('pos.order').browse(cr, uid, record_id)
+ if not order.lines:
+ raise osv.except_osv('Error!','No Order Lines ')
+ True
+
+ def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+ """
+ Changes the view dynamically
+
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param context: A standard dictionary
+
+ @return: New arch of view.
+
+ """
+ record_id = context and context.get('record_id', False) or False
+ res = super(pos_make_payment, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
+ print "::::::::record_idrecord_id:::::::",context
+ if record_id:
+ order = self.pool.get('pos.order').browse(cr, uid, record_id)
+ amount = order.amount_total - order.amount_paid
+ if amount==0.0:
+ res['arch'] = """ <form string="Make Payment" colspan="4">
+ <group col="2" colspan="2">
+ <label string="Do you want to print the Receipt?" colspan="4"/>
+ <separator colspan="4"/>
+ <button icon="gtk-cancel" special="cancel" string="No" readonly="0"/>
+ <button name="print_report" string="Print Receipt" type="object" icon="gtk-ok"/>
+ </group>
+ </form>
+ """
+ return res
+
+ 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 invoice (if wanted) or ticket.
+ """
+ record_id = context and context.get('active_id',False)
+ order_obj = self.pool.get('pos.order')
+ jrnl_obj = self.pool.get('account.journal')
+ order = order_obj.browse(cr, uid, record_id, context)
+ amount = order.amount_total - order.amount_paid
+ data = self.read(cr, uid, ids)[0]
+ print "::::::::",data
+ # Todo need to check ...
+ if amount !=0.0:
+ invoice_wanted = data['invoice_wanted']
+ jrnl_used=False
+ if data.get('journal',False):
+ jrnl_used=jrnl_obj.browse(cr,uid,data['journal'])
+ order_obj.write(cr, uid, [record_id], {'invoice_wanted': invoice_wanted})
+ order_obj.add_payment(cr, uid, record_id, data, context=context)
+
+ if amount<=0.0:
+ context.update({'flag':True})
+ order_obj.action_paid(cr,uid,[record_id],context)
+ if order_obj.test_paid(cr, uid, [record_id]):
+ if order.partner_id and order.invoice_wanted:
+ return self.create_invoice(cr,uid,ids,context)
+ else:
+ return self.print_report(cr, uid, ids, context)
+ return {}
+
+
+ def create_invoice(self, cr, uid, ids, context):
+ wf_service = netsvc.LocalService("workflow")
+ record_ids = context and context.get('active_ids',False)
+ for i in record_ids:
+ wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
+ datas = {'ids' : context.get('active_ids', [])}
+ return {
+ 'type' : 'ir.actions.report.xml',
+ 'report_name':'pos.invoice',
+ 'datas' : datas,
+ }
+
+ def print_report(self, cr, uid, ids, context=None):
+ if not context:
+ context={}
+ """
+ @summary: To get the date and print the report
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param context: A standard dictionary
+ @return : retrun report
+ """
+ datas = {'ids' : context.get('active_ids',[])}
+ res = {}
+ datas['form'] = res
+ return {
+ 'type' : 'ir.actions.report.xml',
+ 'report_name':'pos.receipt',
+ 'datas' : datas,
+ }
+
+ def trigger_wkf(self, cr, uid, data, context):
+ record_id = context and context.get('active_id',False)
+ wf_service = netsvc.LocalService("workflow")
+ wf_service.trg_validate(uid, 'pos.order', record_id, 'payment', cr)
+ return {}
+
+ _columns = {
+ 'journal':fields.selection(pos_box_entries.get_journal, "Journal",required=True),
+ 'product_id': fields.many2one('product.product', "Acompte"),
+ 'amount':fields.float('Amount', digits=(16,2) ,required= True),
+ 'payment_name': fields.char('Payment name', size=32, required=True),
+ 'payment_date': fields.date('Payment date', required=True),
+ 'is_acc': fields.boolean('Accompte'),
+ 'invoice_wanted': fields.boolean('Invoice'),
+ 'num_sale':fields.char('Num.File', size=32),
+ }
+
+pos_make_payment()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+
+"""
+ <!-- Select an Open Sale Order -->
+
+ <record id="view_pos_payment" model="ir.ui.view">
+ <field name="name">Add payment :</field>
+ <field name="model">pos.make.payment</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Add payment :">
+ <group colspan="4" >
+ <field name="amount" />
+ <field name="journal"/>
+ <field name="payment_date" />
+ <field name="payment_name" />
+ <field name="invoice_wanted" />
+ <field name="num_sale" />
+ <field name="is_acc" />
+ <group attrs="{'readonly':[('is_acc','=',False)]}" colspan="4" col="2">
+ <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
+ </group>
+ <newline/>
+ <separator orientation="vertical"/>
+ <button icon='gtk-cancel' special="cancel" string="Cancel" />
+ <button name="trigger_wkf" string="Finish" colspan="1" type="object" icon="gtk-ok"/>
+ <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-ok"/>
+ </group>
+ </form>
+ </field>
+ </record>
+ <record id="action_pos_payment" model="ir.actions.act_window">
+ <field name="name">Add payment</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">pos.make.payment</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="target">new</field>
+ </record>
+ </data>
+</openerp>
+
\ No newline at end of file
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU 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 General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import pooler
-import netsvc
-import wizard
-import time
-from decimal import Decimal
-from tools.translate import _
-
-
-def _get_journal(self, cr, uid, context):
- pool = pooler.get_pool(cr.dbname)
- obj = pool.get('account.journal')
- c=pool.get('res.users').browse(cr,uid,uid).company_id.id
- ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', c)])
- res = obj.read(cr, uid, ids, ['id', 'name'], context)
- res = [(r['id'], r['name']) for r in res]
- return res
-
-
-payment_form = """<?xml version="1.0"?>
-<form string="Add payment :">
-<group colspan="4" label="Payment">
- <field name="amount" />
- <field name="journal"/>
- <field name="payment_date" />
- <field name="payment_name" />
- <field name="invoice_wanted" />
- <field name="num_sale" />
- <field name="is_acc" />
- <group attrs="{'readonly':[('is_acc','=',False)]}" colspan="4" cols="2">
- <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
- </group>
- </group>
-</form>
-"""
-
-payment_fields = {
- 'amount': {'string': 'Amount', 'type': 'float', 'required': True},
- 'is_acc': {'string': 'Accompte', 'type': 'boolean'},
- 'invoice_wanted': {'string': 'Invoice', 'type': 'boolean'},
- 'journal': {'string': 'Journal',
- 'type': 'selection',
- 'selection': _get_journal,
- 'required': True,
- },
- 'payment_date': {'string': 'Payment date', 'type': 'date', 'required': True},
- 'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32', 'required':True, 'default':'Payment'},
- 'num_sale': {'string': 'Num.File', 'type': 'char', 'size': '32'},
- 'product_id': {'string':'Acompte','type': 'many2one', 'relation': 'product.product'},
- }
-
-
-def _pre_init(self, cr, uid, data, context):
- def _get_journal(pool, order):
- j_obj = pool.get('account.journal')
- c = pool.get('res.users').browse(cr,uid,uid).company_id.id
- journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', c)])
- if journal:
- journal = journal[0]
- else:
- journal = None
- return journal
-
- wf_service = netsvc.LocalService("workflow")
- # wf_service.trg_validate(uid, 'pos.order', data['id'], 'start_payment', cr)
-
- pool = pooler.get_pool(cr.dbname)
- order = pool.get('pos.order').browse(cr, uid, data['id'], context)
- #get amount to pay
- #amount = Decimal(str(order.amount_total)) - Decimal(str(order.amount_paid))
- amount = order.amount_total - order.amount_paid
-
- if amount<=0:
- context.update({'flag':True})
- pool.get('pos.order').action_paid(cr,uid,data['ids'],context)
- elif order.amount_paid > 0:
- pool.get('pos.order').write(cr, uid, data['id'],{'state':'advance'})
-
-
- # get journal:
- journal = _get_journal(pool, order)
-
- # check if an invoice is wanted:
- #invoice_wanted_checked = not not order.partner_id # not not -> boolean
- invoice_wanted_checked = False
-
- # select the current date
- current_date = time.strftime('%Y-%m-%d')
-
- return {'journal': journal, 'amount': amount, 'invoice_wanted': invoice_wanted_checked, 'payment_date': current_date}
-
-
-def _add_pay(self, cr, uid, data, context):
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- jrnl_obj = pool.get('account.journal')
- result = data['form']
- invoice_wanted = data['form']['invoice_wanted']
- jrnl_used=False
- if data['form'] and data['form'].get('journal',False):
- jrnl_used=jrnl_obj.browse(cr,uid,data['form']['journal'])
-
- # add 'invoice_wanted' in 'pos.order'
- order_obj.write(cr, uid, [data['id']], {'invoice_wanted': invoice_wanted})
-
- order_obj.add_payment(cr, uid, data['id'], result, context=context)
- return {}
-
-
-def _check(self, cr, uid, data, context):
- """Check the order:
- if the order is not paid: continue payment,
- if the order is paid print invoice (if wanted) or ticket.
- """
- pool = pooler.get_pool(cr.dbname)
- order_obj = pool.get('pos.order')
- order = order_obj.browse(cr, uid, data['id'], context)
- amount = order.amount_total - order.amount_paid
- if amount<=0:
- context.update({'flag':True})
- pool.get('pos.order').action_paid(cr,uid,data['ids'],context)
-
- action = 'ask_pay'
- if order_obj.test_paid(cr, uid, [data['id']]):
- if order.partner_id:
- if order.invoice_wanted:
- action = 'invoice'
- else:
- action = 'paid'
- elif order.date_payment:
- action = 'receipt'
- else:
- action = 'paid'
- return action
-
-
-def create_invoice(self, cr, uid, data, context):
- wf_service = netsvc.LocalService("workflow")
- for i in data['ids']:
- wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
- return {}
-
-def _trigger_wkf(self, cr, uid, data, context):
- wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'pos.order', data['id'], 'payment', cr)
- return {}
-
-
-
-class pos_payment(wizard.interface):
- states = {
- 'init': {
- 'actions': [],
- 'result': {
- 'type': 'choice',
- 'next_state': _check,
- }
- },
- 'ask_pay': {
- 'actions': [_pre_init],
- 'result': {
- 'type': 'form',
- 'arch': payment_form,
- 'fields': payment_fields,
- 'state': (('end', 'Cancel'), ('finish', 'Finish'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True))
- }
- },
- 'add_pay': {
- 'actions': [_add_pay],
- 'result': {
- 'type': 'state',
- 'state': "init",
- }
- },
- 'invoice': {
- 'actions': [create_invoice],
- 'result': {
- 'type': 'print',
- 'report': 'pos.invoice',
- 'state': 'finish'
- }
- },
- 'receipt': {
- 'actions': [],
- 'result': {
- 'type': 'print',
- 'report': 'pos.receipt',
- 'state': 'finish'
- }
- },
- 'paid': {
- 'actions': [],
- 'result': {
- 'type': 'print',
- 'report': 'pos.receipt',
- 'state': 'finish'
- }
- },
- 'finish': {
- 'actions': [_trigger_wkf],
- 'result': {
- 'type': 'state',
- 'state': 'end'
- }
- },
-
- }
-
-pos_payment('pos.payment')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
projects / odoo / odoo.git / commitdiff