ACCOUNT_PAYMENT: added from extra_addons
bzr revid: bch-c67b1cd47efb7bdea39c7a67707c0161ebb2076c
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bch
parent
f5ebf27808
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##############################################################################
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#
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# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved.
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# Fabien Pinckaers <fp@tiny.Be>
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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#----------------------------------------------------------
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# Init Sales
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#----------------------------------------------------------
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import payment
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import wizard
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import account_move_line
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{
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"name" : "Payment Management",
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"version" : "1.0",
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"author" : "Tiny",
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"category" : "Generic Modules/Payment",
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"depends" : ["account"],
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"init_xml" : [],
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"description": """
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This is the module which Provide an more efficient way to manage invoice payment,
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Provide a basic mechanism to easily plug various automated payment.
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""",
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"demo_xml" : [],
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"update_xml" : ["payment_wizard.xml","payment_view.xml","payment_workflow.xml","payment_sequence.xml"],
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"active": False,
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"installable": True
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}
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@ -0,0 +1,102 @@
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##############################################################################
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#
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# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
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||||
#
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# This program is Free Software; you can redistribute it and/or
|
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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from osv import fields
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from osv import osv
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class account_move_line(osv.osv):
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_inherit = "account.move.line"
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def amount_to_pay(self, cr, uid, ids, name, arg={}, context={}):
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""" Return the amount still to pay regarding all the payemnt orders (excepting cancelled orders)"""
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if not ids:
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return {}
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cr.execute("SELECT ml.id,ml.credit - (select coalesce(sum(amount),0) from payment_line pl inner join payment_order po on (pl.order = po.id)where move_line = ml.id and po.state != 'cancel') as amount from account_move_line ml where credit > 0 and id in (%s)"% (",".join(map(str,ids))))
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r=dict(cr.fetchall())
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return r
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def _to_pay_search(self, cr, uid, obj, name, args):
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if not len(args):
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return []
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query = self.pool.get('account.move.line')._query_get(cr, uid, context={})
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where = ' and '.join(map(lambda x: '''(select l.credit - coalesce(sum(amount),0)
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from payment_line pl
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inner join payment_order po on (pl.order = po.id)
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where move_line = l.id and po.state != 'cancel') '''+x[1]+str(x[2])+' ',args))
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cr.execute(('''select id
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from account_move_line l
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where account_id in (select id from account_account where type=%s and active)
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and reconcile_id is null
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and credit > 0
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and '''+where+' and '+query), ('payable',) )
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res = cr.fetchall()
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if not len(res):
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return [('id','=','0')]
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return [('id','in',map(lambda x:x[0], res))]
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def line2bank(self,cr,uid,ids,payment_mode= 'manual',context=None):
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"""
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Try to return for each account move line a corresponding bank
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account according to the payment mode. This work using one of
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the bank of the partner defined on the invoice eventually
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associated to the line.
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Return the first suitable bank for the corresponding partner.
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"""
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if not ids: return {}
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bank_type= self.pool.get('payment.mode').suitable_bank_types(cr,uid,payment_mode,context=context)
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cr.execute('''select DISTINCT l.id,b.id,b.state
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from account_invoice i
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join account_move m on (i.move_id = m.id)
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join account_move_line l on (m.id = l.move_id)
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join res_partner p on (p.id = i.partner_id)
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join res_partner_bank b on (p.id = b.partner_id)
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where l.id in (%s)
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''' % ",".join(map(str,ids)) )
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r= cr.fetchall()
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type_ok=[]
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line2bank={}.fromkeys(ids)
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for line,bank,t in r:
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if not line2bank[line]:
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line2bank[line]= bank
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if t in bank_type:
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type_ok.append(line)
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elif (line not in type_ok) and (t in bank_type) :
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line2bank[line]= bank
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type_ok.append(line)
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return line2bank
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_columns = {
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'amount_to_pay' : fields.function(amount_to_pay, method=True, type='float', string='Amount to pay', fnct_search=_to_pay_search),
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}
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account_move_line()
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@ -0,0 +1,194 @@
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##############################################################################
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#
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# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
|
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# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
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# 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 General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
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# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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from osv import fields
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from osv import osv
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import time
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import netsvc
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class payment_type(osv.osv):
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_name= 'payment.type'
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_description= 'Payment type'
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_columns= {
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'name': fields.char('Name', size=64, required=True),
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'suitable_bank_types': fields.many2many('res.partner.bank.type',
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'bank_type_payment_type_rel',
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'pay_type_id','bank_type_id',
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'Suitable bank types')
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}
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payment_type()
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class payment_mode(osv.osv):
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_name= 'payment.mode'
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_description= 'Payment mode'
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_columns= {
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'name': fields.char('Name', size=64, required=True),
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'code': fields.char('Code', size=64, required=True,unique=True,select=True),
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'bank': fields.many2one('res.partner.bank',"Bank account",required=True),
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'journal': fields.many2one('account.journal','Journal',required=True,domain=[('type','=','cash')]),
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'type': fields.many2one('payment.type','Payment type',required=True),
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}
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def suitable_bank_types(self,cr,uid,payment_code,context):
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""" Return the codes of the bank type that are suitable for the given payment mode"""
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cr.execute(""" select t.code
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from res_partner_bank_type t
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join bank_type_payment_type_rel r on (r.bank_type_id = t.id)
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join payment_type pt on (r.pay_type_id = pt.id)
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join payment_mode m on (pt.id=m.type)
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where m.code = %s""", [payment_code])
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return [x[0] for x in cr.fetchall()]
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payment_mode()
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class payment_order(osv.osv):
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_name = 'payment.order'
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_description = 'Payment Order'
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_rec_name = 'date'
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def _total(self, cr, uid, ids, name, args, context={}):
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if not ids: return {}
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cr.execute("""select o.id, coalesce(sum(amount),0)
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from payment_order o left join payment_line l on (o.id = l.order)
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where o.id in (%s) group by o.id"""% ','.join(map(str,ids)))
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return dict(cr.fetchall())
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def nb_line(self, cr, uid, ids, name, args, context={}):
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if not ids: return {}
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res= {}.fromkeys(ids,0)
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cr.execute("""select "order",count(*)
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from payment_line
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where "order" in (%s) group by "order" """% ','.join(map(str,ids)))
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res.update(dict(cr.fetchall()))
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return res
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def mode_get(self, cr, uid, context={}):
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pay_type_obj = self.pool.get('payment.mode')
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ids = pay_type_obj.search(cr, uid, [])
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res = pay_type_obj.read(cr, uid, ids, ['code','name'], context)
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return [(r['code'],r['name']) for r in res] + [('manual', 'Manual')]
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_columns = {
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'date_planned': fields.date('Date if fixed'),
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'reference': fields.char('Reference',size=128),
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'mode': fields.selection(mode_get, 'Payment mode',size=16,required=True, select=True),
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'state': fields.selection([('draft', 'Draft'),('open','Open'),
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('cancel','Cancelled'),('done','Done')], 'State', select=True),
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'lines': fields.one2many('payment.line','order','Payment lines'),
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'total': fields.function(_total, string="Total", method=True, type='float'),
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'user_id': fields.many2one('res.users','User',required=True),
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'nb_line': fields.function(nb_line,string='Number of payment',method=True, type='integer'),
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'date_prefered': fields.selection([('now','Directly'),('due','Due date'),('fixed','Fixed date')],"Prefered date",required=True),
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'date_created': fields.date('Creation date',readonly=True),
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'date_done': fields.date('Execution date',readonly=True),
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}
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_defaults = {
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'user_id': lambda self,cr,uid,context: uid,
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'mode': lambda *a : 'manual',
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'state': lambda *a: 'draft',
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'date_prefered': lambda *a: 'due',
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'date_created': lambda *a: time.strftime('%Y-%m-%d'),
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}
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def set_to_draft(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {'state':'draft'})
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wf_service = netsvc.LocalService("workflow")
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for id in ids:
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wf_service.trg_create(uid, 'payment.order', id, cr)
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return True
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def action_open(self, cr, uid, ids, *args):
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for order in self.read(cr,uid,ids,['reference']):
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if not order['reference']:
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reference = self.pool.get('ir.sequence').get(cr, uid, 'payment.order')
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self.write(cr,uid,order['id'],{'reference':reference})
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return True
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def action_done(self, cr, uid, ids, *args):
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self.write(cr,uid,ids,{'date_done':time.strftime('%Y-%m-%d')})
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return True
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payment_order()
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class payment_line(osv.osv):
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_name = 'payment.line'
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_description = 'Payment Line'
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_rec_name = 'move_line'
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def partner_payable(self, cr, uid, ids, name, args, context={}):
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if not ids: return {}
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partners= self.read(cr, uid, ids, ['partner'], context)
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partners= dict(map(lambda x: (x['id'],x['partner']),partners))
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debit= self.pool.get('res.partner')._debit_get(cr, uid, partners.values(), name, args, context)
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for i in partners:
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partners[i]= debit[partners[i]]
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return partners
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def translate(self,orig):
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return {"to_pay":"credit",
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"due_date":"date_maturity",
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"partner":"partner_id",
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"reference":"ref"}.get(orig,orig)
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def select_by_name(self, cr, uid, ids, name, args, context={}):
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if not ids: return {}
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cr.execute("""SELECT pl.id, ml.%s
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from account_move_line ml
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inner join payment_line pl on (ml.id= pl.move_line)
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where pl.id in (%s)"""% (self.translate(name),','.join(map(str,ids))) )
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return dict(cr.fetchall())
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_columns = {
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'move_line': fields.many2one('account.move.line','Entry line',required=True),
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'amount': fields.float('Payment Amount', digits=(16,2), required=True),
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'bank': fields.many2one('res.partner.bank','Bank account'),
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'order': fields.many2one('payment.order','Order', ondelete='cascade', select=True),
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'partner': fields.function(select_by_name, string="Partner", method=True, type='many2one', obj='res.partner'),
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'to_pay': fields.function(select_by_name, string="To pay", method=True, type='float'),
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'due_date': fields.function(select_by_name, string="Due date", method=True, type='date'),
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'date_created': fields.function(select_by_name, string="Creation date", method=True, type='date'),
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'reference': fields.function(select_by_name, string="Ref", method=True, type='char'),
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'partner_payable': fields.function(partner_payable, string="Partner payable", method=True, type='float'),
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}
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def onchange_move_line(self, cr, uid, id, move_line, type,context={}):
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if not move_line:
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return {}
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line=self.pool.get('account.move.line').browse(cr,uid,move_line)
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return {'value': {'amount': line.amount_to_pay,
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'to_pay': line.amount_to_pay,
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'partner': line.partner_id,
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'reference': line.ref,
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'date_created': line.date_created,
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'bank': self.pool.get('account.move.line').line2bank(cr,uid,[move_line],type,context)[move_line]
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}}
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payment_line()
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@ -0,0 +1,16 @@
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<?xml version="1.0"?>
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<terp>
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<data noupdate="1">
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<record model="ir.sequence.type" id="seq_type_payment_order">
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<field name="name">Payment order</field>
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<field name="code">payment.order</field>
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</record>
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<record model="ir.sequence" id="seq_payment_order">
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<field name="name">Payment order</field>
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<field name="code">payment.order</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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</data>
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</terp>
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@ -0,0 +1,181 @@
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<?xml version="1.0" ?>
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<terp>
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<data>
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<menuitem name="Financial Management/Payment Management" id="menu_main" />
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<menuitem name="Financial Management/Payment Management/Configuration" groups="admin" sequence="1"/>
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<record model="ir.ui.view" id="view_payment_type_form">
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<field name="name">payment.type.form</field>
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<field name="model">payment.type</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Payment Type">
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<field name="name" select="1"/>
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<newline/>
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<field name="suitable_bank_types" select="1"/>
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</form>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_payment_type_form">
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<field name="name">Payment Type</field>
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<field name="res_model">payment.type</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem name="Financial Management/Payment Management/Configuration/Payment Type" id="menu_action_payment_type_form" action="action_payment_type_form"/>
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<record model="ir.ui.view" id="view_payment_mode_form">
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<field name="name">payment.mode.form</field>
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<field name="model">payment.mode</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Payment Mode">
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<field name="name" select="1"/>
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<field name="code" />
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<field name="type" />
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<field name="journal" />
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<field name="bank" />
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</form>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_payment_mode_form">
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<field name="name">Payment Mode</field>
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<field name="res_model">payment.mode</field>
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<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Payment Management/Configuration/Payment Mode" id="menu_action_payment_mode_form" action="action_payment_mode_form"/>
|
||||
|
||||
<record model="ir.ui.view" id="view_payment_order_form">
|
||||
<field name="name">payment.order.form</field>
|
||||
<field name="model">payment.order</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Order">
|
||||
<field name="reference" />
|
||||
<field name="mode" />
|
||||
<field name="date_prefered" />
|
||||
<field name="date_planned" select="1"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<button name="%(wizard_payment)d" string="Add payment lines" type="action" colspan="2"/>
|
||||
<field name="lines" colspan="4" nolabel="1"/>
|
||||
<field name="total"/>
|
||||
<field name="nb_line"/>
|
||||
<field name="date_created" select="2"/>
|
||||
<field name="date_done" select="2"/>
|
||||
<field name="state" select="1" readonly="1"/>
|
||||
<group colspan="2" col="4">
|
||||
<button name="cancel" states="draft,open" string="Cancel"/>
|
||||
<button name="open" states="draft" string="Open"/>
|
||||
<button name="done" states="open" string="Make Payment"/>
|
||||
<button name="set_to_draft" states="cancel" type="object" string="Set to draft"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_payment_order_tree">
|
||||
<field name="name">payment.order.tree</field>
|
||||
<field name="model">payment.order</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="4"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Payment Order">
|
||||
<field name="reference" />
|
||||
<field name="mode"/>
|
||||
<field name="nb_line" />
|
||||
<field name="date_planned"/>
|
||||
<field name="date_created" select="2"/>
|
||||
<field name="date_done" select="2"/>
|
||||
<field name="total"/>
|
||||
<field name="state" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payment_order_draft">
|
||||
<field name="name">Draft Payment Order</field>
|
||||
<field name="res_model">payment.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('state','=','draft')]</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Payment Management/Draft Payment Orders"
|
||||
id="menu_action_payment_order_draft"
|
||||
action="action_payment_order_draft"
|
||||
sequence="1"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payment_order_open">
|
||||
<field name="name">Payment Order to Validate</field>
|
||||
<field name="res_model">payment.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('state','=','open')]</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Payment Management/Payment Orders to Validate"
|
||||
id="menu_action_payment_order_open"
|
||||
action="action_payment_order_open"
|
||||
sequence="2"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payment_order_tree">
|
||||
<field name="name">Payment Order</field>
|
||||
<field name="res_model">payment.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Payment Management/Payment Orders"
|
||||
id="menu_action_payment_order_form"
|
||||
action="action_payment_order_tree"
|
||||
sequence="3"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_payment_line_form">
|
||||
<field name="name">Payment Line</field>
|
||||
<field name="model">payment.line</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Line">
|
||||
<field name="move_line" select="1" on_change="onchange_move_line(move_line,parent.mode)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
|
||||
<field name="amount" select="1" />
|
||||
<field name="bank" domain="[('partner_id','=',partner)]"/>
|
||||
<field name="to_pay"/>
|
||||
<field name="partner"/>
|
||||
<field name="partner_payable"/>
|
||||
<field name="reference"/>
|
||||
<field name="due_date"/>
|
||||
<field name="date_created"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_payment_line_tree">
|
||||
<field name="name">Payment Lines</field>
|
||||
<field name="model">payment.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="4"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Payment Line" editable="bottom" colors="red:to_pay<amount" >
|
||||
<field name="move_line" select="1" on_change="onchange_move_line(move_line,parent.mode)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
|
||||
<field name="bank" domain="[('partner_id','=',partner)]"/>
|
||||
<field name="amount"/>
|
||||
<field name="to_pay"/>
|
||||
<field name="partner"/>
|
||||
<field name="partner_payable"/>
|
||||
<field name="reference"/>
|
||||
<field name="due_date"/>
|
||||
<field name="date_created"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.actions.act_window" id="action_payment_line_form">
|
||||
<field name="name">Payment Line</field>
|
||||
<field name="res_model">payment.line</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
<?xml version="1.0" encoding="iso-8859-1"?>
|
||||
<terp>
|
||||
<data>
|
||||
<wizard
|
||||
string="Payement Order"
|
||||
model="payment.order"
|
||||
name="make_payment"
|
||||
menu="False"
|
||||
id="wizard_payment"/>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
<?xml version="1.0"?>
|
||||
<terp>
|
||||
<data>
|
||||
<record model="workflow" id="wkf_payment_order">
|
||||
<field name="name">Payment Order Workflow</field>
|
||||
<field name="osv">payment.order</field>
|
||||
<field name="on_create">True</field>
|
||||
</record>
|
||||
<!--Activity -->
|
||||
<record model="workflow.activity" id="act_draft">
|
||||
<field name="name">draft</field>
|
||||
<field name="wkf_id" ref="wkf_payment_order"/>
|
||||
<field name="flow_start">True</field>
|
||||
<field name="action">write({'state':'draft'})</field>
|
||||
<field name="kind">function</field>
|
||||
</record>
|
||||
<record model="workflow.activity" id="act_open">
|
||||
<field name="name">open</field>
|
||||
<field name="wkf_id" ref="wkf_payment_order"/>
|
||||
<field name="action">action_open() write({'state':'open'})</field>
|
||||
<field name="kind">function</field>
|
||||
</record>
|
||||
<record model="workflow.activity" id="act_done">
|
||||
<field name="name">done</field>
|
||||
<field name="wkf_id" ref="wkf_payment_order"/>
|
||||
<field name="flow_stop">True</field>
|
||||
<field name="action">action_done() write({'state':'done'})</field>
|
||||
<field name="kind">function</field>
|
||||
</record>
|
||||
<record model="workflow.activity" id="act_cancel">
|
||||
<field name="name">cancel</field>
|
||||
<field name="wkf_id" ref="wkf_payment_order"/>
|
||||
<field name="action">write({'state':'cancel'})</field>
|
||||
<field name="kind">function</field>
|
||||
<field name="flow_stop">True</field>
|
||||
</record>
|
||||
|
||||
<!-- Transition -->
|
||||
<record model="workflow.transition" id="trans_draft_open">
|
||||
<field name="act_from" ref="act_draft"/>
|
||||
<field name="act_to" ref="act_open"/>
|
||||
<field name="signal">open</field>
|
||||
</record>
|
||||
|
||||
<record model="workflow.transition" id="trans_open_done">
|
||||
<field name="act_from" ref="act_open"/>
|
||||
<field name="act_to" ref="act_done"/>
|
||||
<field name="signal">done</field>
|
||||
</record>
|
||||
<record model="workflow.transition" id="trans_draft_cancel">
|
||||
<field name="act_from" ref="act_draft"/>
|
||||
<field name="act_to" ref="act_cancel"/>
|
||||
<field name="signal">cancel</field>
|
||||
</record>
|
||||
<record model="workflow.transition" id="trans_open_cancel">
|
||||
<field name="act_from" ref="act_open"/>
|
||||
<field name="act_to" ref="act_cancel"/>
|
||||
<field name="signal">cancel</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# $Id: __init__.py 843 2005-07-01 09:29:47Z nicoe $
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# 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 General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard_payment_order
|
||||
|
||||
|
||||
|
||||
|
|
@ -0,0 +1,109 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# 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 General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
import wizard
|
||||
from osv import osv
|
||||
import pooler
|
||||
from osv import fields
|
||||
import time
|
||||
|
||||
|
||||
|
||||
ask_form="""<?xml version="1.0"?>
|
||||
<form string="Populate Payment : ">
|
||||
<field name="entries"/>
|
||||
</form>
|
||||
"""
|
||||
ask_fields={
|
||||
'entries': {'string':'Entries', 'type':'many2many',
|
||||
'relation': 'account.move.line',},
|
||||
}
|
||||
|
||||
|
||||
def search_entries(self, cr, uid, data, context):
|
||||
|
||||
pool= pooler.get_pool(cr.dbname)
|
||||
# Search for move line to pay:
|
||||
mline_ids = pool.get('account.move.line').search(cr, uid,
|
||||
[('reconcile_id', '=', False),
|
||||
('amount_to_pay', '>',0)],
|
||||
context)
|
||||
|
||||
if not mline_ids:
|
||||
ask_fields['entries']['domain']= [('id','in',[])]
|
||||
return {}
|
||||
|
||||
ask_fields['entries']['domain']= [('id','in',mline_ids)]
|
||||
return {'entries': mline_ids}
|
||||
|
||||
def create_payment(self, cr, uid, data, context):
|
||||
mline_ids= data['form']['entries'][0][2]
|
||||
if not mline_ids: return {}
|
||||
|
||||
pool= pooler.get_pool(cr.dbname)
|
||||
payment = pool.get('payment.order').read(cr,uid,data['id'],['mode'])
|
||||
line2bank= pool.get('account.move.line').line2bank(cr,uid,
|
||||
mline_ids,payment['mode'],context)
|
||||
|
||||
## Finally populate the current payment with new lines:
|
||||
for line in pool.get('account.move.line').browse(cr,uid,mline_ids,context=context):
|
||||
pool.get('payment.line').create(cr,uid,{
|
||||
'move_line': line.id,
|
||||
'amount':line.amount_to_pay,
|
||||
'bank':line2bank.get(line.id),
|
||||
'order': payment['id'],
|
||||
})
|
||||
|
||||
return {}
|
||||
|
||||
class wizard_payment_order(wizard.interface):
|
||||
"""
|
||||
Create a payment object with lines corresponding to the account move line
|
||||
to pay according to the date and the mode provided by the user.
|
||||
Hypothesis:
|
||||
- Small number of non-reconcilied move line , payment mode and bank account type,
|
||||
- Big number of partner and bank account.
|
||||
|
||||
If a type is given, unsuitable account move lines are ignored.
|
||||
"""
|
||||
states = {'init' : {'actions':[search_entries],
|
||||
'result': {'type':'form',
|
||||
'arch':ask_form,
|
||||
'fields':ask_fields,
|
||||
'state':[('end','_Cancel'),('create','_Add to payment order')]}
|
||||
|
||||
},
|
||||
|
||||
'create': {'actions': [],
|
||||
'result': {'type':'action',
|
||||
'action':create_payment,
|
||||
'state':'end'}
|
||||
},
|
||||
|
||||
}
|
||||
wizard_payment_order('make_payment')
|
||||
|
||||
|
||||
Loading…
Reference in New Issue