# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # 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 . # ############################################################################## import time from lxml import etree from openerp.osv import fields, osv class account_payment_populate_statement(osv.osv_memory): _name = "account.payment.populate.statement" _description = "Account Payment Populate Statement" _columns = { 'lines': fields.many2many('payment.line', 'payment_line_rel_', 'payment_id', 'line_id', 'Payment Lines') } def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): line_obj = self.pool.get('payment.line') res = super(account_payment_populate_statement, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False) line_ids = line_obj.search(cr, uid, [ ('move_line_id.reconcile_id', '=', False), ('bank_statement_line_id', '=', False), ('move_line_id.state','=','valid')]) line_ids.extend(line_obj.search(cr, uid, [ ('move_line_id.reconcile_id', '=', False), ('order_id.mode', '=', False), ('move_line_id.state','=','valid')])) domain = '[("id", "in", '+ str(line_ids)+')]' doc = etree.XML(res['arch']) nodes = doc.xpath("//field[@name='lines']") for node in nodes: node.set('domain', domain) res['arch'] = etree.tostring(doc) return res def populate_statement(self, cr, uid, ids, context=None): line_obj = self.pool.get('payment.line') statement_obj = self.pool.get('account.bank.statement') statement_line_obj = self.pool.get('account.bank.statement.line') currency_obj = self.pool.get('res.currency') voucher_obj = self.pool.get('account.voucher') voucher_line_obj = self.pool.get('account.voucher.line') move_line_obj = self.pool.get('account.move.line') if context is None: context = {} data = self.read(cr, uid, ids, context=context)[0] line_ids = data['lines'] if not line_ids: return {'type': 'ir.actions.act_window_close'} statement = statement_obj.browse(cr, uid, context['active_id'], context=context) for line in line_obj.browse(cr, uid, line_ids, context=context): ctx = context.copy() ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now amount = currency_obj.compute(cr, uid, line.currency.id, statement.currency.id, line.amount_currency, context=ctx) if not line.move_line_id.id: continue context = dict(context, move_line_ids=[line.move_line_id.id]) result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context) if line.move_line_id: voucher_res = { 'type': 'payment', 'name': line.name, 'partner_id': line.partner_id.id, 'journal_id': statement.journal_id.id, 'account_id': result['value'].get('account_id', statement.journal_id.default_credit_account_id.id), 'company_id': statement.company_id.id, 'currency_id': statement.currency.id, 'date': line.date or time.strftime('%Y-%m-%d'), 'amount': abs(amount), 'period_id': statement.period_id.id, } voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context) voucher_line_dict = {} for line_dict in result['value']['line_cr_ids'] + result['value']['line_dr_ids']: move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context) if line.move_line_id.move_id.id == move_line.move_id.id: voucher_line_dict = line_dict if voucher_line_dict: voucher_line_dict.update({'voucher_id': voucher_id}) voucher_line_obj.create(cr, uid, voucher_line_dict, context=context) st_line_id = statement_line_obj.create(cr, uid, { 'name': line.order_id.reference or '?', 'amount': - amount, 'partner_id': line.partner_id.id, 'statement_id': statement.id, 'ref': line.communication, }, context=context) line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id}) return {'type': 'ir.actions.act_window_close'} # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: