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# -*- encoding: utf-8 -*-
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##############################################################################
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# Author: Nicolas Bessi. Copyright Camptocamp SA
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# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
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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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# 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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# 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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from datetime import datetime
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from osv import fields, osv
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from tools import mod10r
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class account_invoice(osv.osv):
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"""Inherit account.invoice in order to add bvr
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printing functionnalites. BVR is a Swiss payment vector"""
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_inherit = "account.invoice"
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## @param self The object pointer.
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## @param cursor a psycopg cursor
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## @param user res.user.id that is currently loged
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## @parma context a standard dict
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## @return a list of tuple (name,value)
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def _get_reference_type(self, cursor, user, context=None):
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"""Function use by the function field reference_type in order to initalise available
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BVR Reference Types"""
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res = super(account_invoice, self)._get_reference_type(cursor, user,
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res.append(('bvr', 'BVR'))
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## @param self The object pointer.
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## @param cursor a psycopg cursor
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## @param user res.user.id that is currently loged
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## @parma context a standard dict
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## @param name of the files
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## @param args a list of diverse argument
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## @parma context a standard dict
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## @return a dict (invoice id,amount to pay)
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def _amount_to_pay(self, cursor, user, ids, name, args, context=None):
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'''Return the amount still to pay regarding all the payment orders'''
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for invoice in self.browse(cursor, user, ids, context=context):
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for line in invoice.move_id.line_id:
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if not line.date_maturity or \
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datetime.strptime(line.date_maturity, '%Y-%m-%d') \
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res[invoice.id] += line.amount_to_pay
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### BVR reference type BVR or FREE
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'reference_type': fields.selection(_get_reference_type,
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'Reference Type', required=True),
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### Partner bank link between bank and partner id
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'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
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help='The partner bank account to pay\nKeep empty to use the default'
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'amount_to_pay': fields.function(_amount_to_pay, method=True,
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type='float', string='Amount to be paid',
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help='The amount which should be paid at the current date\n' \
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'minus the amount which is already in payment order'),
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## @param self The object pointer.
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## @param cursor a psycopg cursor
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## @param user res.user.id that is currently loged
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## @parma ids invoices id
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## @return a boolean True if valid False if invalid
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def _check_bvr(self, cr, uid, ids):
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Function to validate a bvr reference like :
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0100054150009>132000000000000000000000014+ 1300132412>
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The validation is based on l10n_ch
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invoices = self.browse(cr,uid,ids)
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for invoice in invoices:
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if invoice.reference_type == 'bvr':
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if not invoice.reference:
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## I need help for this bug because in this case
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# <010001000060190> 052550152684006+ 43435>
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# the reference 052550152684006 do not match modulo 10
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if mod10r(invoice.reference[:-1]) != invoice.reference and \
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len(invoice.reference) == 15:
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if mod10r(invoice.reference[:-1]) != invoice.reference:
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## @param self The object pointer.
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## @param cursor a psycopg cursor
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## @param user res.user.id that is currently loged
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## @parma ids invoices id
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## @return a boolean True if valid False if invalid
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def _check_reference_type(self, cursor, user, ids):
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"""Check the customer invoice reference type depending
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on the BVR reference type and the invoice partner bank type"""
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for invoice in self.browse(cursor, user, ids):
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if invoice.type in 'in_invoice':
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if invoice.partner_bank_id and \
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invoice.partner_bank_id.state in \
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('bvrbank', 'bvrpost') and \
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invoice.reference_type != 'bvr':
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(_check_bvr, 'Error: Invalid Bvr Number (wrong checksum).',
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(_check_reference_type, 'Error: BVR reference is required.',
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## @param self The object pointer.
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## @param cr a psycopg cursor
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## @param uid res.user.id that is currently loged
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## @parma ids invoices id
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## @parma type the invoice type
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## @param partner_id the partner linked to the invoice
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## @parma date_invoice date of the invoice
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## @parma payment_term inoice payment term
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## @param partner_bank_id the partner linked invoice bank
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## @return the dict of values with the partner_bank value updated
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def onchange_partner_id(self, cr, uid, ids, type, partner_id,
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date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
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""" Function that is call when the partner of the invoice is changed
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it will retriev and set the good bank partner bank"""
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res = super(account_invoice, self).onchange_partner_id(
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p = self.pool.get('res.partner').browse(cr, uid, partner_id)
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bank_id = p.bank_ids[0].id
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if type in ('in_invoice', 'in_refund'):
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res['value']['partner_bank_id'] = bank_id
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if partner_bank_id != bank_id:
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to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
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res['value'].update(to_update['value'])
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## @param self The object pointer.
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## @param cursor a psycopg cursor
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## @param user res.user.id that is currently loged
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## @parma ids invoices id
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## @param partner_bank_id the partner linked invoice bank
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## @return the dict of values with the reference type value updated
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def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
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"""update the reference type depending of the partner bank"""
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partner_bank_obj = self.pool.get('res.partner.bank')
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partner_bank = partner_bank_obj.browse(cursor, user, partner_bank_id)
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if partner_bank.state in ('bvrbank', 'bvrpost'):
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res['value']['reference_type'] = 'bvr'
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class account_tax_code(osv.osv):
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"""Inherit account tax code in order
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to add a Case code"""
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_name = 'account.tax.code'
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_inherit = "account.tax.code"
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'code': fields.char('Case Code', size=512),
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
b'\\ No newline at end of file'
added
removed
l10n_ch/invoice.py
