108 lines
4.5 KiB
Python
108 lines
4.5 KiB
Python
# -*- encoding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# Account Direct Debit Autogenerate module for Odoo
|
|
# Copyright (C) 2015 Akretion (www.akretion.com)
|
|
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
|
#
|
|
# 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/>.
|
|
#
|
|
##############################################################################
|
|
|
|
from openerp import models, api, _
|
|
from openerp.exceptions import Warning
|
|
import logging
|
|
|
|
logger = logging.getLogger(__name__)
|
|
|
|
|
|
class AccountInvoice(models.Model):
|
|
_inherit = 'account.invoice'
|
|
|
|
@api.model
|
|
def _prepare_payment_order(self, invoice):
|
|
vals = {
|
|
'mode': invoice.payment_mode_id.id,
|
|
'payment_order_type': 'debit',
|
|
}
|
|
return vals
|
|
|
|
@api.model
|
|
def _prepare_payment_line(self, move_line, payment_order):
|
|
assert move_line.invoice, 'The move line must be linked to an invoice'
|
|
if not move_line.invoice.mandate_id:
|
|
raise Warning(
|
|
_('Missing Mandate on Invoice %s') % move_line.invoice.number)
|
|
vals = {
|
|
'order_id': payment_order.id,
|
|
'move_line_id': move_line.id,
|
|
'partner_id': move_line.partner_id.id,
|
|
'amount_currency': move_line.debit,
|
|
'communication': move_line.invoice.number.replace('/', ''),
|
|
'state': 'structured',
|
|
'date': move_line.date_maturity,
|
|
'currency': move_line.invoice.currency_id.id,
|
|
'mandate_id': move_line.invoice.mandate_id.id,
|
|
'bank_id': move_line.invoice.mandate_id.partner_bank_id.id,
|
|
}
|
|
return vals
|
|
|
|
@api.multi
|
|
def invoice_validate(self):
|
|
'''Create Direct debit payment order on invoice validation or update
|
|
an existing draft Direct Debit pay order'''
|
|
res = super(AccountInvoice, self).invoice_validate()
|
|
poo = self.env['payment.order']
|
|
plo = self.env['payment.line']
|
|
for invoice in self:
|
|
if (
|
|
invoice.type == 'out_invoice'
|
|
and invoice.payment_mode_id
|
|
and invoice.payment_mode_id.type
|
|
and invoice.payment_mode_id.type.code
|
|
and invoice.payment_mode_id.type.code.
|
|
startswith('pain.008.001.')):
|
|
payorders = poo.search([
|
|
('state', '=', 'draft'),
|
|
('payment_order_type', '=', 'debit'),
|
|
('mode', '=', invoice.payment_mode_id.id),
|
|
# mode is attached to company
|
|
])
|
|
if payorders:
|
|
payorder = payorders[0]
|
|
payorder_type = _('existing')
|
|
else:
|
|
payorder_vals = self._prepare_payment_order(invoice)
|
|
payorder = poo.create(payorder_vals)
|
|
payorder_type = _('new')
|
|
logger.info(
|
|
'New Direct Debit Order created %s'
|
|
% payorder.reference)
|
|
move_lines = [
|
|
line for line in invoice.move_id.line_id
|
|
if line.account_id == invoice.account_id]
|
|
for move_line in move_lines:
|
|
if not invoice.mandate_id:
|
|
raise Warning(
|
|
_("Missing Mandate on invoice %s")
|
|
% invoice.number)
|
|
# add payment line
|
|
pl_vals = self._prepare_payment_line(move_line, payorder)
|
|
pl = plo.create(pl_vals)
|
|
invoice.message_post(
|
|
_("A new payment line %s has been automatically "
|
|
"created on the %s direct debit order %s")
|
|
% (pl.name, payorder_type, payorder.reference))
|
|
return res
|