125 lines
5.8 KiB
Python
125 lines
5.8 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# 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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from lxml import etree
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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class payment_order_create(osv.osv_memory):
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"""
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Create a payment object with lines corresponding to the account move line
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to pay according to the date and the mode provided by the user.
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Hypothesis:
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- Small number of non-reconciled move line, payment mode and bank account type,
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- Big number of partner and bank account.
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If a type is given, unsuitable account Entry lines are ignored.
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"""
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_name = 'payment.order.create'
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_description = 'payment.order.create'
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_columns = {
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'duedate': fields.date('Due Date', required=True),
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'entries': fields.many2many('account.move.line', 'line_pay_rel', 'pay_id', 'line_id', 'Entries')
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}
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_defaults = {
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'duedate': lambda *a: time.strftime('%Y-%m-%d'),
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}
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def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
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if not context: context = {}
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res = super(payment_order_create, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
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if context and 'line_ids' in context:
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doc = etree.XML(res['arch'])
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nodes = doc.xpath("//field[@name='entries']")
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for node in nodes:
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node.set('domain', '[("id", "in", '+ str(context['line_ids'])+')]')
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res['arch'] = etree.tostring(doc)
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return res
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def create_payment(self, cr, uid, ids, context=None):
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order_obj = self.pool.get('payment.order')
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line_obj = self.pool.get('account.move.line')
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payment_obj = self.pool.get('payment.line')
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if context is None:
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context = {}
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data = self.browse(cr, uid, ids, context=context)[0]
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line_ids = [entry.id for entry in data.entries]
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if not line_ids:
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return {'type': 'ir.actions.act_window_close'}
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payment = order_obj.browse(cr, uid, context['active_id'], context=context)
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t = None
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line2bank = line_obj.line2bank(cr, uid, line_ids, t, context)
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## Finally populate the current payment with new lines:
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for line in line_obj.browse(cr, uid, line_ids, context=context):
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if payment.date_prefered == "now":
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#no payment date => immediate payment
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date_to_pay = False
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elif payment.date_prefered == 'due':
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date_to_pay = line.date_maturity
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elif payment.date_prefered == 'fixed':
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date_to_pay = payment.date_scheduled
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payment_obj.create(cr, uid,{
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'move_line_id': line.id,
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'amount_currency': line.amount_residual_currency,
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'bank_id': line2bank.get(line.id),
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'order_id': payment.id,
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'partner_id': line.partner_id and line.partner_id.id or False,
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'communication': line.ref or '/',
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'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
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'date': date_to_pay,
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'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
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}, context=context)
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return {'type': 'ir.actions.act_window_close'}
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def search_entries(self, cr, uid, ids, context=None):
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line_obj = self.pool.get('account.move.line')
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mod_obj = self.pool.get('ir.model.data')
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if context is None:
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context = {}
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data = self.browse(cr, uid, ids, context=context)[0]
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search_due_date = data.duedate
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# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
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# Search for move line to pay:
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domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('credit', '>', 0), ('account_id.reconcile', '=', True)]
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domain = domain + ['|', ('date_maturity', '<=', search_due_date), ('date_maturity', '=', False)]
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line_ids = line_obj.search(cr, uid, domain, context=context)
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context = dict(context, line_ids=line_ids)
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model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
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resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
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return {'name': _('Entry Lines'),
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'context': context,
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'payment.order.create',
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'views': [(resource_id,'form')],
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'type': 'ir.actions.act_window',
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'target': 'new',
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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