Nicolas Martinelli
da8de7cfa0
A POS payment method should be translatable. opw-2314353 closes odoo/odoo#55623 X-original-commit: 84cb31f8632785caf9a313c8423550b5ca51ed11 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
82 lines
4.1 KiB
Python
82 lines
4.1 KiB
Python
from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class PosPaymentMethod(models.Model):
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""" Used to classify pos.payment.
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Generic characteristics of a pos.payment is described in this model.
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E.g. A cash payment can be described by a pos.payment.method with
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fields: is_cash_count = True and a cash_journal_id set to an
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`account.journal` (type='cash') record.
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When a pos.payment.method is cash, cash_journal_id is required as
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it will be the journal where the account.bank.statement.line records
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will be created.
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"""
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_name = "pos.payment.method"
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_description = "Point of Sale Payment Methods"
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_order = "id asc"
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def _get_payment_terminal_selection(self):
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return []
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name = fields.Char(string="Payment Method", required=True, translate=True)
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receivable_account_id = fields.Many2one('account.account',
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string='Intermediary Account',
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required=True,
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domain=[('reconcile', '=', True), ('user_type_id.type', '=', 'receivable')],
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default=lambda self: self.env.company.account_default_pos_receivable_account_id,
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ondelete='restrict',
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help='Account used as counterpart of the income account in the accounting entry representing the pos sales.')
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is_cash_count = fields.Boolean(string='Cash')
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cash_journal_id = fields.Many2one('account.journal',
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string='Cash Journal',
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domain=[('type', '=', 'cash')],
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ondelete='restrict',
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help='The payment method is of type cash. A cash statement will be automatically generated.')
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split_transactions = fields.Boolean(
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string='Split Transactions',
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default=False,
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help='If ticked, each payment will generate a separated journal item. Ticking that option will slow the closing of the PoS.')
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open_session_ids = fields.Many2many('pos.session', string='Pos Sessions', compute='_compute_open_session_ids', help='Open PoS sessions that are using this payment method.')
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config_ids = fields.Many2many('pos.config', string='Point of Sale Configurations')
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company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company)
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use_payment_terminal = fields.Selection(selection=lambda self: self._get_payment_terminal_selection(), string='Use a Payment Terminal', help='Record payments with a terminal on this journal.')
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hide_use_payment_terminal = fields.Boolean(compute='_compute_hide_use_payment_terminal', help='Technical field which is used to '
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'hide use_payment_terminal when no payment interfaces are installed.')
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active = fields.Boolean(default=True)
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@api.depends('is_cash_count')
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def _compute_hide_use_payment_terminal(self):
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no_terminals = not bool(self._fields['use_payment_terminal'].selection(self))
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for payment_method in self:
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payment_method.hide_use_payment_terminal = no_terminals or payment_method.is_cash_count
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@api.onchange('use_payment_terminal')
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def _onchange_use_payment_terminal(self):
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"""Used by inheriting model to unset the value of the field related to the unselected payment terminal."""
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pass
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@api.depends('config_ids')
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def _compute_open_session_ids(self):
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for payment_method in self:
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payment_method.open_session_ids = self.env['pos.session'].search([('config_id', 'in', payment_method.config_ids.ids), ('state', '!=', 'closed')])
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@api.onchange('is_cash_count')
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def _onchange_is_cash_count(self):
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if not self.is_cash_count:
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self.cash_journal_id = False
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else:
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self.use_payment_terminal = False
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def _is_write_forbidden(self, fields):
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return bool(fields and self.open_session_ids)
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def write(self, vals):
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if self._is_write_forbidden(set(vals.keys())):
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raise UserError('Please close and validate the following open PoS Sessions before modifying this payment method.\n'
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'Open sessions: %s' % (' '.join(self.open_session_ids.mapped('name')),))
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return super(PosPaymentMethod, self).write(vals)
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