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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 osv import osv,fields
from tools.translate import _
class wizard_bank_payment(osv.osv_memory):
_name = 'account.wizard_bank_payment'
_description = 'Wizard Bank Payment'
_columns = {
'journal_id' : fields.many2one(string='Journal', obj='account.journal', required=True),
'name' : fields.char(string='Description', size=100, required=True),
'date':fields.date(string='Date', required=True),
'payment_method' : fields.selection(string='Payment Method', selection=[('bank_transfer','Bank Transfer'),('cheque','Cheque'),('giro','Giro')], required=True),
'cheque_number' : fields.char(string='Cheque Number', size=50, readonly=False),
'cheque_date' : fields.date(string='Cheque Date', readonly=False),
'cheque_partner_bank_id' : fields.many2one(obj='res.partner.bank', string='Destination Bank Account', readonly=False),
'cheque_bank_id' : fields.related('cheque_partner_bank_id', 'bank', type='many2one', relation='res.bank', string='Bank', store=True, readonly=True),
'cheque_recepient' : fields.char(string='Cheque Recepient', size=100, readonly=False),
'cheque_is_giro' : fields.boolean('Is Giro?'),
}
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
res = super(wizard_bank_payment, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
x = []
mod_obj = self.pool.get('ir.model.data')
obj_account_voucher_type = self.pool.get('account.voucher_type')
if context is None: context = {}
voucher_type = context.get('voucher_type')
if voucher_type and view_type == 'form':
kriteria = [('name','=',voucher_type)]
voucher_type_ids = obj_account_voucher_type.search(cr, uid, kriteria)[0]
voucher = obj_account_voucher_type.browse(cr, uid, voucher_type_ids, context=context)
result = mod_obj.get_object_reference(cr, uid, voucher.modul_origin, voucher.model_view_form)
result = result and result[1] or False
view_id = result
if voucher.allowed_journal_ids:
for journal in voucher.allowed_journal_ids:
x.append(journal.id)
domain_journal = list(set(x))
for field in res['fields']:
if field == 'journal_id':
res['fields'][field]['domain'] = [('id','in',domain_journal)]
return res
def view_init(self, cr, uid, fields_list, context=None):
obj_account_invoice = self.pool.get('account.invoice')
if context is None:
context = {}
res = super(wizard_bank_payment, self).view_init(cr, uid, fields_list, context=context)
record_id = context and context.get('active_id', False)
if record_id:
invoice = obj_account_invoice.browse(cr, uid, record_id, context=context)
if invoice.state != 'open' :
raise osv.except_osv(_('Warning !'), _("You may only pay invoices that are Open !"))
return res
def get_total(self, cr, uid, context=None):
obj_account_invoice = self.pool.get('account.invoice')
record_id = context.get('active_ids')
total = 0.00
for data in record_id:
invoice_id = obj_account_invoice.browse(cr, uid, data)
total = total + invoice_id.residual
return total
def bank_payment(self, cr, uid, ids, context=None):
obj_account_bank_payment = self.pool.get('account.bank_payment')
obj_account_voucher_line = self.pool.get('account.voucher.line')
obj_account_move_line = self.pool.get('account.move.line')
obj_account_invoice = self.pool.get('account.invoice')
obj_account_journal = self.pool.get('account.journal')
obj_account_voucher_type = self.pool.get('account.voucher_type')
obj_account_period = self.pool.get('account.period')
record_id = context.get('active_ids')
wizard = self.read(cr, uid, ids[0], context=context)
#raise osv.except_osv(_('Error !'), _('%s')%record_id[0])
journal = obj_account_journal.browse(cr, uid, wizard['journal_id'][0])
voucher_type_ids = obj_account_voucher_type.search(cr, uid, [('name','=','Bank Payment')])[0]
voucher_type = obj_account_voucher_type.browse(cr, uid, voucher_type_ids)
payment_method = wizard['payment_method'] if wizard['payment_method'] else False
cheque_number = wizard['cheque_number'] if wizard['cheque_number'] else False
cheque_date = wizard['cheque_date'] if wizard['cheque_date'] else False
cheque_partner_bank_id = wizard['cheque_partner_bank_id'][0] if wizard['cheque_partner_bank_id'] else False
cheque_bank_id = wizard['cheque_bank_id'][0] if wizard['cheque_bank_id'] else False
cheque_recepient = wizard['cheque_recepient'] if wizard['cheque_recepient'] else False
cheque_is_giro = wizard['cheque_is_giro'] if wizard['cheque_is_giro'] else False
period_id = obj_account_period.find(cr, uid, wizard['date'], context)
val_header = {
'journal_id' : wizard['journal_id'][0],
'name' : wizard['name'],
'date' : wizard['date'],
'account_id' : journal.default_debit_account_id.id,
'voucher_type_id' : voucher_type.id,
'type' : voucher_type.default_header_type,
'amount' : self.get_total(cr, uid, context),
'payment_method' : payment_method,
'cheque_number' : cheque_number,
'cheque_date' : cheque_date,
'cheque_partner_bank_id' : cheque_partner_bank_id,
'cheque_bank_id' : cheque_bank_id,
'cheque_recepient' : cheque_recepient,
'cheque_is_giro' : cheque_is_giro,
'period_id' : period_id[0],
}
new_account_bank_payment_id = obj_account_bank_payment.create(cr, uid, val_header, context)
for data in record_id:
invoice_id = obj_account_invoice.browse(cr, uid, data)
move_line_ids = obj_account_move_line.search(cr, uid, [('move_id','=',invoice_id.move_id.id)])
for move_line in obj_account_move_line.browse(cr, uid, move_line_ids):
if move_line.account_id.type == 'payable':
amount = obj_account_voucher_line.compute_amount(cr, uid, move_line.id, move_line.journal_id.id, move_line.currency_id.id)['amount']
val = {
'voucher_id' : new_account_bank_payment_id,
'account_id' : move_line.account_id.id,
'move_line_id' : move_line.id,
'name' : wizard['name'],
'amount' : amount,
'type' : 'dr',
'partner_id' : move_line.partner_id.id,
}
new_account_bank_payment_detail_id = obj_account_voucher_line.create(cr, uid, val, context)
return {
'res_id' : new_account_bank_payment_id,
'name' : 'Bank Payment',
'view_type' : 'form',
'view_mode' : 'form',
'res_model' : 'account.bank_payment', #TODO
'type' : 'ir.actions.act_window',
'context' : context,
}
wizard_bank_payment()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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