initial commit 2

1 files changed, 64 insertions, 0 deletions

diff --git a/addons/point_of_sale/models/pos_payment.py b/addons/point_of_sale/models/pos_payment.py
new file mode 100644
index 00000000..fe43e07d
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+++ b/addons/point_of_sale/models/pos_payment.py
@@ -0,0 +1,64 @@
+from odoo import api, fields, models, _
+from odoo.tools import formatLang
+from odoo.exceptions import ValidationError
+
+
+class PosPayment(models.Model):
+    """ Used to register payments made in a pos.order.
+
+    See `payment_ids` field of pos.order model.
+    The main characteristics of pos.payment can be read from
+    `payment_method_id`.
+    """
+
+    _name = "pos.payment"
+    _description = "Point of Sale Payments"
+    _order = "id desc"
+
+    name = fields.Char(string='Label', readonly=True)
+    pos_order_id = fields.Many2one('pos.order', string='Order', required=True)
+    amount = fields.Monetary(string='Amount', required=True, currency_field='currency_id', readonly=True, help="Total amount of the payment.")
+    payment_method_id = fields.Many2one('pos.payment.method', string='Payment Method', required=True)
+    payment_date = fields.Datetime(string='Date', required=True, readonly=True, default=lambda self: fields.Datetime.now())
+    currency_id = fields.Many2one('res.currency', string='Currency', related='pos_order_id.currency_id')
+    currency_rate = fields.Float(string='Conversion Rate', related='pos_order_id.currency_rate', help='Conversion rate from company currency to order currency.')
+    partner_id = fields.Many2one('res.partner', string='Customer', related='pos_order_id.partner_id')
+    session_id = fields.Many2one('pos.session', string='Session', related='pos_order_id.session_id', store=True, index=True)
+    company_id = fields.Many2one('res.company', string='Company', related='pos_order_id.company_id')  # TODO: add store=True in master
+    card_type = fields.Char('Type of card used')
+    cardholder_name = fields.Char('Cardholder Name')
+    transaction_id = fields.Char('Payment Transaction ID')
+    payment_status = fields.Char('Payment Status')
+    ticket = fields.Char('Payment Receipt Info')
+    is_change = fields.Boolean(string='Is this payment change?', default=False)
+
+    @api.model
+    def name_get(self):
+        res = []
+        for payment in self:
+            if payment.name:
+                res.append((payment.id, '%s %s' % (payment.name, formatLang(self.env, payment.amount, currency_obj=payment.currency_id))))
+            else:
+                res.append((payment.id, formatLang(self.env, payment.amount, currency_obj=payment.currency_id)))
+        return res
+
+    @api.constrains('payment_method_id')
+    def _check_payment_method_id(self):
+        for payment in self:
+            if payment.payment_method_id not in payment.session_id.config_id.payment_method_ids:
+                raise ValidationError(_('The payment method selected is not allowed in the config of the POS session.'))
+
+    def _export_for_ui(self, payment):
+        return {
+            'payment_method_id': payment.payment_method_id.id,
+            'amount': payment.amount,
+            'payment_status': payment.payment_status,
+            'card_type': payment.card_type,
+            'cardholder_name': payment.cardholder_name,
+            'transaction_id': payment.transaction_id,
+            'ticket': payment.ticket,
+            'is_change': payment.is_change,
+        }
+
+    def export_for_ui(self):
+        return self.mapped(self._export_for_ui) if self else []