('paid', 'Paid Member'),
]
+class pos_order(osv.osv):
+ _inherit = 'pos.order'
+
+ def create_partner_from_ui(self, cr, uid, partners, context=None):
+ print ("DEV: [pos_membership] [create_partner_from_ui] partners=%s" % str(partners))
+ partner_ids = []
+ partner_obj = self.pool.get('res.partner')
+ for tmp_partner in partners:
+ partner = tmp_partner['data']
+ partner_id = partner_obj.create(cr, uid, {
+ 'name': partner['name'],
+ }, context)
+ partner_ids.append(partner_id)
+ #self.signal_paid(cr, uid, [partner_id])
+ return partner_ids
+
+ def create_from_ui(self, cr, uid, orders, context=None):
+ # NOTE: copied from openerp/addons/point_of_sale/point_of_sale.py
+ #_logger.info("orders: %r", orders)
+ print ("DEV: [pos_membership] [create_from_ui] order=", str(orders))
+ order_ids = []
+ for tmp_order in orders:
+ order = tmp_order['data']
+ order_id = self.create(cr, uid, {
+ 'name': order['name'],
+ 'user_id': order['user_id'] or False,
+ 'session_id': order['pos_session_id'],
+ 'lines': order['lines'],
+ 'pos_reference':order['name'],
+ #-- BEGIN pos_membership
+ 'partner_id':order['partner_id'],
+ #-- END pos_membership
+ }, context)
+
+ for payments in order['statement_ids']:
+ payment = payments[2]
+ self.add_payment(cr, uid, order_id, {
+ 'amount': payment['amount'] or 0.0,
+ 'payment_date': payment['name'],
+ 'statement_id': payment['statement_id'],
+ 'payment_name': payment.get('note', False),
+ 'journal': payment['journal_id']
+ }, context=context)
+
+ if order['amount_return']:
+ session = self.pool.get('pos.session').browse(cr, uid, order['pos_session_id'], context=context)
+ cash_journal = session.cash_journal_id
+ cash_statement = False
+ if not cash_journal:
+ cash_journal_ids = filter(lambda st: st.journal_id.type=='cash', session.statement_ids)
+ if not len(cash_journal_ids):
+ raise osv.except_osv( _('error!'),
+ _("No cash statement found for this session. Unable to record returned cash."))
+ cash_journal = cash_journal_ids[0].journal_id
+ self.add_payment(cr, uid, order_id, {
+ 'amount': -order['amount_return'],
+ 'payment_date': time.strftime('%Y-%m-%d %H:%M:%S'),
+ 'payment_name': _('return'),
+ 'journal': cash_journal.id,
+ }, context=context)
+ order_ids.append(order_id)
+ wf_service = netsvc.LocalService("workflow")
+ wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
+ return order_ids
+
+pos_order()
+
class membership_line(osv.osv):
'''Member line'''
_inherit = 'membership.membership_line'
# NOTE: force une mise à jour du partner,
# car il n'y en a pas lors de la création du pos.order
# dans le PoS (pour le moment)
+ partner_obj = self.pool.get('res.partner')
+ for partner in partner_obj.browse(cr, uid, [partner_id], context=context):
+ if not partner.member_ident:
+ mbr_id = self.pool.get('ir.sequence').get(cr, uid, 'member_ident')
+ partner_obj.write(cr, uid, partner.id, {'member_ident': mbr_id})
ostate = fetched[0]
state = 'none'
if (ostate == 'paid') | (ostate == 'draft'):
-Invoiced Member: A member whose invoice has been created.
-Paying member: A member who has paid the membership fee."""),
'membership_start': fields.function(
- _membership_date, multi = 'membeship_start',
+ _membership_date, multi = 'membership_start',
string = 'Membership Start Date', type = 'date',
store = {
'account.invoice': (_get_invoice_partner, ['state'], 10),