85 lines
3.4 KiB
Python
85 lines
3.4 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.tools import float_is_zero
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from odoo.exceptions import UserError
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class PosMakePayment(models.TransientModel):
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_name = 'pos.make.payment'
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_description = 'Point of Sale Make Payment Wizard'
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def _default_config(self):
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active_id = self.env.context.get('active_id')
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if active_id:
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return self.env['pos.order'].browse(active_id).session_id.config_id
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return False
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def _default_amount(self):
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active_id = self.env.context.get('active_id')
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if active_id:
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order = self.env['pos.order'].browse(active_id)
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amount = -order.refunded_order_ids.amount_paid if order.refunded_order_ids else order.amount_total
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return amount - order.amount_paid
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return False
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def _default_payment_method(self):
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active_id = self.env.context.get('active_id')
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if active_id:
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order_id = self.env['pos.order'].browse(active_id)
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return order_id.session_id.payment_method_ids.sorted(lambda pm: pm.is_cash_count, reverse=True)[:1]
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return False
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config_id = fields.Many2one('pos.config', string='Point of Sale Configuration', required=True, default=_default_config)
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amount = fields.Float(digits=0, required=True, default=_default_amount)
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payment_method_id = fields.Many2one('pos.payment.method', string='Payment Method', required=True, default=_default_payment_method)
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payment_name = fields.Char(string='Payment Reference')
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payment_date = fields.Datetime(string='Payment Date', required=True, default=lambda self: fields.Datetime.now())
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def check(self):
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"""Check the order:
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if the order is not paid: continue payment,
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if the order is paid print ticket.
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"""
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self.ensure_one()
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order = self.env['pos.order'].browse(self.env.context.get('active_id', False))
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if self.payment_method_id.split_transactions and not order.partner_id:
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raise UserError(_(
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"Customer is required for %s payment method.",
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self.payment_method_id.name
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))
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currency = order.currency_id
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init_data = self.read()[0]
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payment_method = self.env['pos.payment.method'].browse(init_data['payment_method_id'][0])
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if not float_is_zero(init_data['amount'], precision_rounding=currency.rounding):
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order.add_payment({
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'pos_order_id': order.id,
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'amount': order._get_rounded_amount(init_data['amount'], payment_method.is_cash_count or not self.config_id.only_round_cash_method),
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'name': init_data['payment_name'],
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'payment_method_id': init_data['payment_method_id'][0],
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})
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if order.state == 'draft' and order._is_pos_order_paid():
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order._process_saved_order(False)
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if order.state in {'paid', 'done', 'invoiced'}:
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order._send_order()
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return {'type': 'ir.actions.act_window_close'}
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return self.launch_payment()
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def launch_payment(self):
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return {
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'name': _('Payment'),
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'view_mode': 'form',
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'res_model': 'pos.make.payment',
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'view_id': False,
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'target': 'new',
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'views': False,
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'type': 'ir.actions.act_window',
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'context': self.env.context,
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}
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