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Viewing changes to account/wizard/wizard_pay_invoice.py

  • Committer: pinky
  • Date: 2006-12-07 13:41:40 UTC
  • Revision ID: pinky-dedd7f8a42bd4557112a0513082691b8590ad6cc
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account/wizard/wizard_pay_invoice.py
 
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##############################################################################
 
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#
 
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# Copyright (c) 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
 
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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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import wizard
 
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import netsvc
 
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import osv
 
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import time
 
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import pooler
 
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pay_form = '''<?xml version="1.0"?>
 
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<form string="Pay invoice">
 
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        <field name="amount"/>
 
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        <field name="dest_account_id"/>
 
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        <field name="journal_id"/>
 
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        <field name="period_id"/>
 
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</form>'''
 
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pay_fields = {
 
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        'amount': {'string': 'Amount paid', 'type':'float', 'required':True},
 
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        'dest_account_id': {'string':'Payment to Account', 'type':'many2one', 'required':True, 'relation':'account.account', 'domain':[('type','=','cash')]},
 
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        'journal_id': {'string': 'Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
 
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        'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
 
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}
 
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def _pay_and_reconcile(self, cr, uid, data, context):
 
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        service = netsvc.LocalService("object_proxy")
 
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        form = data['form']
 
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        account_id = form.get('writeoff_acc_id', False)
 
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        period_id = form.get('period_id', False)
 
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        journal_id = form.get('journal_id', False)
 
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        service.execute(cr.dbname, uid, 'account.invoice', 'pay_and_reconcile', [data['id']], form['amount'], form['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
 
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        return {}
 
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def _trans_reconcile(self, cr, uid, data, context):
 
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        service = netsvc.LocalService("object_proxy")
 
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        return {}
 
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def _wo_check(self, cr, uid, data, context):
 
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        pool = pooler.get_pool(cr.dbname)
 
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        invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
 
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        if data['form']['amount'] == invoice.amount_total:
 
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                return 'reconcile'
 
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        return 'addendum'
 
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_transaction_add_form = '''<?xml version="1.0"?>
 
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<form string="Information addendum">
 
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        <separator string="Write-Off Move" colspan="4"/>
 
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        <field name="writeoff_acc_id"/>
 
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</form>'''
 
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_transaction_add_fields = {
 
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        'writeoff_acc_id': {'string':'Write-Off account', 'type':'many2one', 'relation':'account.account', 'required':True},
 
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}
 
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def _get_value_addendum(self, cr, uid, data, context={}):
 
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        return {}
 
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def _get_period(self, cr, uid, data, context={}):
 
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        pool = pooler.get_pool(cr.dbname)
 
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        ids = pool.get('account.period').find(cr, uid, context=context)
 
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        period_id = False
 
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        if len(ids):
 
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                period_id = ids[0]
 
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        invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
 
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        return {'period_id': period_id, 'amount': invoice.amount_total}
 
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class wizard_pay_invoice(wizard.interface):
 
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        states = {
 
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                'init': {
 
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                        'actions': [_get_period],
 
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                        'result': {'type':'form', 'arch':pay_form, 'fields':pay_fields, 'state':[('end','Cancel'),('writeoff_check','Pay Invoice')]}
 
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                },
 
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                'writeoff_check': {
 
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                        'actions': [],
 
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                        'result' : {'type': 'choice', 'next_state': _wo_check }
 
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                },
 
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                'addendum': {
 
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                        'actions': [_get_value_addendum],
 
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                        'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel'),('reconcile','Pay and reconcile')]}
 
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                },
 
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                'reconcile': {
 
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                        'actions': [_pay_and_reconcile],
 
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                        'result': {'type':'state', 'state':'end'}
 
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                }
 
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        }
 
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wizard_pay_invoice('account.invoice.pay')
 
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