Files
odoo-usability/account_banking_payment_transfer_simple/model/account_payment.py
2015-04-08 18:28:32 +02:00

247 lines
9.9 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
# (C) 2014 ACSONE SA (<http://acsone.eu>).
# (C) 2014 Akretion (www.akretion.com)
#
# All other contributions are (C) by their respective contributors
#
# All Rights Reserved
#
# 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.osv import orm, fields
from openerp.tools.translate import _
class PaymentOrder(orm.Model):
_inherit = 'payment.order'
# @api.multi
# def get_partial_reconcile_ids(self):
# self.ensure_one()
# reconcile_partial_ids = [line.move_line_id.reconcile_partial_id.id
# for line in self.line_ids if
# line.move_line_id.reconcile_partial_id.id]
# return reconcile_partial_ids
# @api.one
# def get_partial_reconcile_count(self):
# self.partial_reconcile_count = len(self.get_partial_reconcile_ids())
def action_rejected(self, cr, uid, ids, context=None):
return True
# @api.multi
# def action_done(self):
# for line in self.line_ids:
# line.date_done = fields.Date.context_today(self)
# self.date_done = fields.Date.context_today(self)
# state is written in workflow definition
# return True
# @api.multi
# def _get_transfer_move_lines(self):
# """
# Get the transfer move lines (on the transfer account).
# """
# res = []
# for order in self:
# for order_line in order.line_ids:
# move_line = order_line.transfer_move_line_id
# if move_line:
# res.append(move_line)
# return res
# @api.multi
# def get_transfer_move_line_ids(self, *args):
# '''Used in the workflow for trigger_expr_id'''
# return [move_line.id for move_line in self._get_transfer_move_lines()]
# @api.multi
# def test_done(self):
# """
# Test if all moves on the transfer account are reconciled.
#
# Called from the workflow to move to the done state when
# all transfer move have been reconciled through bank statements.
# """
# return all([move_line.reconcile_id for move_line in
# self._get_transfer_move_lines()])
# @api.multi
# def test_undo_done(self):
# return not self.test_done()
def _prepare_transfer_move(self, cr, uid, order, context=None):
# TODO question : can I use self.mode.xxx in an @api.model ??
# It works, but I'm not sure we are supposed to do that !
# I didn't want to use api.one to avoid having to
# do self._prepare_transfer_move()[0] in action_sent
# I prefer to just have to do self._prepare_transfer_move()
vals = {
'journal_id': order.mode.transfer_journal_id.id,
'ref': '%s %s' % (
order.payment_order_type[:3].upper(), order.reference)
}
return vals
def _prepare_move_line_transfer_account(
self, cr, uid, order, amount, move_id, payment_lines, labels,
context=None):
payment_order_type = order.payment_order_type
if len(payment_lines) == 1:
partner_id = payment_lines[0].partner_id.id
name = _('%s line %s') % (
labels[payment_order_type], payment_lines[0].name)
else:
partner_id = False
name = '%s %s' % (
labels[payment_order_type], order.reference)
vals = {
'name': name,
'move_id': move_id,
'partner_id': partner_id,
'account_id': order.mode.transfer_account_id.id,
'credit': (payment_order_type == 'payment' and
amount or 0.0),
'debit': (payment_order_type == 'debit' and
amount or 0.0),
}
return vals
def _prepare_move_line_partner_account(
self, cr, uid, line, move_id, labels, context=None):
payment_order_type = line.order_id.payment_order_type
if line.move_line_id:
account_id = line.move_line_id.account_id.id
else:
if payment_order_type == 'debit':
account_id = line.partner_id.property_account_receivable.id
else:
account_id = line.partner_id.property_account_payable.id
vals = {
'name': _('%s line %s') % (
labels[payment_order_type], line.name),
'move_id': move_id,
'partner_id': line.partner_id.id,
'account_id': account_id,
'credit': (payment_order_type == 'debit' and
line.amount or 0.0),
'debit': (payment_order_type == 'payment' and
line.amount or 0.0),
}
return vals
# @api.model
# def action_sent_no_move_line_hook(self, pay_line):
# """This function is designed to be inherited"""
# return
def action_done(self, cr, uid, ids, context=None):
"""
Create the moves that pay off the move lines from
the debit order. This happens when the debit order file is
generated.
"""
am_obj = self.pool['account.move']
aml_obj = self.pool['account.move.line']
pl_obj = self.pool['payment.line']
labels = {
'payment': _('Payment order'),
'debit': _('Direct debit order'),
}
for order in self.browse(cr, uid, ids, context=context):
if order.mode.transfer_journal_id and order.mode.transfer_account_id:
# prepare a dict "trfmoves" that can be used when
# self.mode.transfer_move_option = date or line
# key = unique identifier (date or True or line.id)
# value = [pay_line1, pay_line2, ...]
trfmoves = {}
if order.mode.transfer_move_option == 'line':
for line in order.line_ids:
trfmoves[line.id] = [line]
else:
if order.date_prefered in ('now', 'fixed'):
trfmoves[True] = []
for line in order.line_ids:
trfmoves[True].append(line)
else: # date_prefered == due
for line in order.line_ids:
if line.date in trfmoves:
trfmoves[line.date].append(line)
else:
trfmoves[line.date] = [line]
for identifier, lines in trfmoves.iteritems():
mvals = self._prepare_transfer_move(
cr, uid, order, context=context)
move_id = am_obj.create(cr, uid, mvals, context=context)
total_amount = 0
for line in lines:
# TODO: take multicurrency into account
# create the payment/debit counterpart move line
# on the partner account
partner_ml_vals = self._prepare_move_line_partner_account(
cr, uid, line, move_id, labels, context=context)
partner_move_line_id = aml_obj.create(
cr, uid, partner_ml_vals, context=context)
total_amount += line.amount
# register the payment/debit move line
# on the payment line and call reconciliation on it
line.write({'transit_move_line_id': partner_move_line_id})
if line.move_line_id:
pl_obj.debit_reconcile(cr, uid, line.id, context=context)
#else:
# self.action_sent_no_move_line_hook(line)
# create the payment/debit move line on the transfer account
trf_ml_vals = self._prepare_move_line_transfer_account(
cr, uid, order, total_amount, move_id, lines, labels,
context=context)
aml_obj.create(cr, uid, trf_ml_vals, context=context)
# post account move
am_obj.post(cr, uid, [move_id], context=context)
# State field is written by act_sent_wait
order.write({'state': 'done'})
return True
# @api.multi
# def partial(self):
# self.ensure_one()
# view_id = self.env.ref('account.view_move_line_tree').id
# reconcile_partial_ids = self.get_partial_reconcile_ids()
# reconcile_partial_domain = [('reconcile_partial_id', 'in',
# reconcile_partial_ids)]
# return {
# 'name': _('Partial Reconcile Moves Line'),
# 'context': self.env.context,
# 'domain': reconcile_partial_domain,
# 'view_type': 'form',
# 'view_mode': 'tree,form',
# 'res_model': 'account.move.line',
# 'views': [(view_id, 'tree')],
# 'type': 'ir.actions.act_window',
# 'target': 'current',
# }