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[IMP] Rebuild of all bank statment stuffs. This commit is more a backup cause it is under hard devs
(lp:c2c-financial-addons/6.1 rev 24.1.17)
This commit is contained in:
Joël Grand-Guillaume
@@ -27,13 +27,16 @@ logger = netsvc.Logger()
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from openerp.osv.orm import Model, fields
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class AccountStatementProfil(Model):
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"""A Profile will contain all infos related to the type of
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bank statement, and related generated entries. It define the
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journal to use, the partner and commision account and so on."""
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_name = "account.statement.profil"
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_description = "Statement Profil"
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_columns = {
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'name': fields.char('Name', size=128, required=True),
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'partner_id': fields.many2one('res.partner',
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'Credit insitute partner',
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'Bank/Payment Office partner',
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help="Put a partner if you want to have it on the commission move (and optionaly\
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on the counterpart of the intermediate/banking move if you tic the corresponding checkbox)."),
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'journal_id': fields.many2one('account.journal',
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@@ -57,6 +60,10 @@ class AccountStatementProfil(Model):
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help="Tic that box if you want OpenERP to control the start/end balance\
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before confirming a bank statement. If don't ticked, no balance control will be done."
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),
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'bank_statement_prefix': fields.char('Bank Statement Prefix', size=32),
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'bank_statement_ids': fields.one2many('account.bank.statement', 'profile_id', 'Bank Statement Imported'),
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}
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_defaults = {}
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@@ -73,43 +80,40 @@ class AccountStatementProfil(Model):
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class AccountBankSatement(Model):
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"""A kind of bank statement for intermediate move between customer and real bank, used
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for manageing check, payment office like paypal or marketplace like amazon.
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We inherit account.bank.statement because it's a very close object with only some
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difference. But we want some method to be completely different, so we create a new object."""
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"""We improve the bank statement class mostly for :
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- Removing the period and compute it from the date of each line.
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- Allow to remove the balance check depending on the chosen profil
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- Report errors on confirmation all at once instead of crashing onr by one
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- Add a profil notion that can change the generated entries on statement
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confirmation.
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For this, we'll had to override quite some long method and we'll need to maintain
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them up to date. Changes are point up by '#Chg' comment."""
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_inherit = "account.bank.statement"
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_columns = {
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'import_config_id': fields.many2one('account.statement.profil',
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'profile_id': fields.many2one('account.statement.profil',
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'Profil', required=True, states={'draft': [('readonly', False)]}),
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'credit_partner_id': fields.related(
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'import_config_id',
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'profile_id',
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'partner_id',
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type='many2one',
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relation='res.partner',
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string='Financial Partner',
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store=True, readonly=True),
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'balance_check': fields.related(
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'import_config_id',
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'profile_id',
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'balance_check',
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type='boolean',
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string='Balance check',
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store=True, readonly=True),
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'journal_id': fields.related(
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'import_config_id',
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'profile_id',
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'journal_id',
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type='many2one',
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relation='account.journal',
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string='Journal',
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store=True, readonly=True),
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# 'line_ids': fields.one2many('account.bank.statement.line',
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# 'statement_id', 'Statement lines',
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# states={'confirm':[('readonly', True)]}),
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# 'move_line_ids': fields.one2many('account.move.line', 'statement_treasury_id',
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# 'Entry lines', states={'confirm':[('readonly',True)]}),
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# Redefine this field to avoid his computation (it is a function field on bank statement)
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# 'balance_end': fields.dummy(string="Computed Balance"),
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'period_id': fields.many2one('account.period', 'Period', required=False, readonly=True),
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}
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@@ -120,15 +124,15 @@ class AccountBankSatement(Model):
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def create(self, cr, uid, vals, context=None):
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"""Need to pass the journal_id in vals anytime because of account.cash.statement
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that need it."""
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if 'import_config_id' in vals:
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if 'profile_id' in vals:
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profil_obj = self.pool.get('account.statement.profil')
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profile = profil_obj.browse(cr,uid,vals['import_config_id'],context)
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profile = profil_obj.browse(cr,uid,vals['profile_id'],context)
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vals['journal_id'] = profile.journal_id.id
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return super(AccountBankSatement, self).create(cr, uid, vals, context=context)
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def _get_period(self, cursor, uid, date, context=None):
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'''
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Find matching period for date, used in thestatement line creation.
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Find matching period for date, used in the statement line creation.
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'''
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period_obj = self.pool.get('account.period')
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periods = period_obj.find(cursor, uid, dt=date, context=context)
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@@ -154,6 +158,22 @@ class AccountBankSatement(Model):
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(_check_company_id, 'The journal and period chosen have to belong to the same company.', ['journal_id','period_id']),
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]
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def button_cancel(self, cr, uid, ids, context={}):
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"""We cancel the related move, delete them and finally put the
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statement in draft state."""
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done = []
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for st in self.browse(cr, uid, ids, context=context):
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if st.state=='draft':
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continue
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ids = []
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for line in st.line_ids:
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for move in line.move_ids:
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move.button_cancel(context=context)
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move.unlink(context=context)
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done.append(st.id)
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self.write(cr, uid, done, {'state':'draft'}, context=context)
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return True
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def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
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"""Override a large portion of the code to compute the periode for each line instead of
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taking the period of the whole statement.
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@@ -165,7 +185,7 @@ class AccountBankSatement(Model):
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- If partner_id is set, we'll us it for the commission (when imported throufh the wizard)
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- If partner_id is set and force_partner_on_bank is ticked, we'll let the partner of each line
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for the debit line, but we'll change it on the credit move line for the choosen partner_id
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=> This will ease the reconsiliation process with the bank as the partner will match the bank
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=> This will ease the reconciliation process with the bank as the partner will match the bank
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statement line
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"""
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if context is None:
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@@ -246,8 +266,8 @@ class AccountBankSatement(Model):
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amount_currency = st_line.amount
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currency_id = st.currency.id
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# GET THE RIGHT PARTNER ACCORDING TO THE CHOSEN PROFIL # Chg
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if st.import_config_id.force_partner_on_bank: # Chg
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bank_parrtner_id = st.import_config_id.partner_id.id # Chg
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if st.profile_id.force_partner_on_bank: # Chg
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bank_parrtner_id = st.profile_id.partner_id.id # Chg
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else: # Chg
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bank_parrtner_id = ((st_line.partner_id) and st_line.partner_id.id) or False # Chg
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@@ -280,16 +300,19 @@ class AccountBankSatement(Model):
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account_move_obj.post(cr, uid, [move_id], context=context)
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return move_id
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def _get_st_number_period(self, cr, uid, date, journal_sequence_id):
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def _get_st_number_period_profil(self, cr, uid, date, profile_id, journal_sequence_id):
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"""Retrieve the name of bank statement from sequence, according to the period
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corresponding to the date passed in args"""
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corresponding to the date passed in args. Add a prefix if set in the profil."""
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year = self.pool.get('account.period').browse(cr, uid, self._get_period(cr, uid, date)).fiscalyear_id.id
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profile = self.pool.get('account.statement.profil').browse(cr,uid, profile_id)
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c = {'fiscalyear_id': year}
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obj_seq = self.pool.get('ir.sequence')
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if journal_sequence_id:
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st_number = obj_seq.next_by_id(cr, uid, journal_sequence_id, context=c)
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else:
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st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
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if profile.bank_statement_prefix:
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st_number = profile.bank_statement_prefix + st_number
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return st_number
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def button_confirm_bank(self, cr, uid, ids, context=None):
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@@ -319,12 +342,7 @@ class AccountBankSatement(Model):
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else:
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# Begin Changes
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seq_id = st.journal_id.sequence_id and st.journal_id.sequence_id.id or False
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st_number = self._get_st_number_period(cr, uid, st.date, seq_id)
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# c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
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# if st.journal_id.sequence_id:
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# st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
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# else:
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# st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
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st_number = self._get_st_number_period_profil(cr, uid, st.date, st.profile_id.id, seq_id)
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# End Changes
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for line in st.move_line_ids:
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if line.state <> 'valid':
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@@ -359,24 +377,30 @@ class AccountBankSatement(Model):
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self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
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return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
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def get_partner_from_so(self, cursor, uid,transaction_id):
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"""Look for the SO that has the given transaction_id, if not
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found, try to match the SO name instead. If still nothing,
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return False"""
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so_obj = self.pool.get('sale.order')
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so_id = so_obj.search(cursor, uid, [('transaction_id', '=', transaction_id)])
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if so_id and len(so_id) == 1:
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return so_obj.browse(cursor, uid, so_id[0]).partner_id.id
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def get_account_for_counterpart(self, cursor, uid,
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amount, account_receivable, account_payable):
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"""Give the amount, payable and receivable account (that can be found using
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get_default_pay_receiv_accounts).
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Return the default account to be used by statement line as the counterpart
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of the journal account depending on the amount"""
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account_id = False
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if amount >= 0:
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account_id = account_receivable
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else:
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so_id2 = so_obj.search(cursor, uid, [('name', '=', transaction_id)])
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if so_id2 and len(so_id2) == 1:
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return so_obj.browse(cursor, uid, so_id2[0]).partner_id.id
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return False
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account_id = account_payable
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if not account_id:
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raise osv.except_osv(
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_('Can not determine account'),
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_('Please ensure that minimal properties are set')
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)
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return account_id
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def get_default_accounts(self, cursor, uid, receivable_account_id, context=None):
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"""We try to determine default accounts if not receivable_account_id set, otherwise
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take it for both receivable and payable account"""
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def get_default_pay_receiv_accounts(self, cursor, uid, receivable_account_id, context=None):
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"""We try to determine default payable/receivable accounts to be used as counterpart
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of the journal one.
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If receivable_account_id is set (from the profil), take it as receivable/payable
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account. Otherwise take it from the property of the partner."""
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account_receivable = False
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account_payable = False
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if receivable_account_id:
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@@ -410,21 +434,6 @@ class AccountBankSatement(Model):
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account_payable = erp_property.value_reference.id
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return account_receivable, account_payable
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def _get_account_id(self, cursor, uid,
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amount, account_receivable, account_payable):
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"return the default account to be used by statement line"
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account_id = False
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if amount >= 0:
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account_id = account_receivable
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else:
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account_id = account_payable
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if not account_id:
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raise osv.except_osv(
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_('Can not determine account'),
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_('Please ensure that minimal properties are set')
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)
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return account_id
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def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
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"""Balance check depends on the profil. If no check for this profil is required,
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return True"""
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@@ -433,25 +442,11 @@ class AccountBankSatement(Model):
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return super(AccountBankSatement,self).balance_check(cr, uid, st_id, journal_type, context)
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else:
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return True
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def _get_value_from_import_config(self, cr, uid, import_config_id):
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"""Return a dict with with values taken from the given config.
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e.g. (journal_id, partner_id, commission_account_id, mode, forced_account_id)
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"""
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# Get variable from config
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import_config = self.pool.get("account.statement.profil").browse(cr,uid,import_config_id)
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forced_account_id = import_config.receivable_account_id and import_config.receivable_account_id.id or False
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journal_id = import_config.journal_id and import_config.journal_id.id or False
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partner_id = import_config.partner_id and import_config.partner_id.id or False
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commission_account_id = import_config.commission_account_id.id
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commission_analytic_id = import_config.commission_analytic_id and import_config.commission_analytic_id.id or False
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force_partner_on_bank = import_config.force_partner_on_bank
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return journal_id, partner_id, commission_account_id, commission_analytic_id, forced_account_id, force_partner_on_bank
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def onchange_imp_config_id(self, cr, uid, ids, import_config_id, context=None):
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if not import_config_id:
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def onchange_imp_config_id(self, cr, uid, ids, profile_id, context=None):
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if not profile_id:
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return {}
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import_config = self.pool.get("account.statement.profil").browse(cr,uid,import_config_id)
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import_config = self.pool.get("account.statement.profil").browse(cr,uid,profile_id)
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journal_id = import_config.journal_id.id
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account_id = import_config.journal_id.default_debit_account_id.id
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credit_partner_id = import_config.partner_id and import_config.partner_id.id or False
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@@ -460,132 +455,6 @@ class AccountBankSatement(Model):
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'credit_partner_id':credit_partner_id,
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}}
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def credit_statement_import(self, cursor, uid, ids,
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import_config_id,
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file_stream,
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ftype="csv",
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context=None):
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"Create statement from file stream encoded in base 64"
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context = context or {}
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statement_obj = self.pool.get('account.bank.statement')
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statement_line_obj = self.pool.get('account.bank.statement.line')
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attachment_obj = self.pool.get('ir.attachment')
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# Get variable from config
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journal_id, partner_id, commission_account_id, commission_analytic_id, \
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forced_account_id, force_partner_on_bank = self._get_value_from_import_config(cursor,uid,import_config_id)
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account_receivable, account_payable = self.get_default_accounts(cursor, uid, forced_account_id)
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##Order of cols does not matter but first row has to be header
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keys = ['transaction_id', 'label', 'date', 'amount', 'commission_amount']
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#required_values = ['transaction_id', 'amount', 'commission_amount']
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convertion_dict = {
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'transaction_id': unicode,
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'label': unicode,
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'date': datetime.datetime,
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'amount': float,
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'commission_amount': float
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}
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f_parser = FileParser(file_stream,
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keys_to_validate=keys,
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decode_base_64=True,
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ftype=ftype)
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statement_lines = f_parser.parse()
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statement_lines = f_parser.cast_rows(statement_lines, convertion_dict)
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journal = self.pool.get('account.journal').browse(cursor, uid, journal_id)
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statement_id = statement_obj.create(cursor,
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uid,
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{ 'import_config_id':import_config_id,
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'journal_id': journal_id,
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'journal_id': journal_id,
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'credit_partner_id': partner_id,
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'statement_type': 'credit_partner',
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},
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context)
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commission_global_amount = 0.0
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if not journal.default_debit_account_id \
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or not journal.default_credit_account_id:
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raise osv.except_osv(
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_("Missing default account on journal %s")%(journal.name),
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_("Please correct the journal"))
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try:
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for line in statement_lines:
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line_partner_id = False
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line_to_reconcile = False
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# We ensure that required values of the line are set
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# for val in required_values:
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# if not line.get(val, False) and line.get(val, False) != 0.0:
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# raise osv.except_osv(
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# _("Field %s not set for line %s")%(str(line),),
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# _("Please correct the file"))
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commission_global_amount += line.get('commission_amount', 0.0)
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values = {
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'name': "IN %s %s"%(line['transaction_id'],
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line.get('label', '')),
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'date': line.get('date', datetime.datetime.now().date()),
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'amount': line['amount'],
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'ref': "TID_%s"%(line['transaction_id'],),
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'type': 'customer',
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'statement_id': statement_id,
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#'account_id': journal.default_debit_account_id
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}
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values['account_id'] = self._get_account_id(
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cursor,
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uid,
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line['amount'],
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account_receivable,
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account_payable
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)
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if not line_partner_id:
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line_partner_id = self.get_partner_from_so(cursor,
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uid, line['transaction_id'])
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values['partner_id'] = line_partner_id
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# we finally create the line in system
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statement_line_obj.create(cursor, uid, values, context=context)
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# we create commission line
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if commission_global_amount:
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comm_values = {
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'name': 'IN '+ _('Commission line'),
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'date': datetime.datetime.now().date(),
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'amount': commission_global_amount,
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'partner_id': partner_id,
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'type': 'general',
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'statement_id': statement_id,
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'account_id': commission_account_id,
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'ref': 'commission',
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'analytic_account_id': commission_analytic_id
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}
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statement_line_obj.create(cursor, uid,
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comm_values,
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context=context)
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attachment_obj.create(
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cursor,
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||||
uid,
|
||||
{
|
||||
'name': 'statement file',
|
||||
'datas': file_stream,
|
||||
'datas_fname': "%s.%s"%(datetime.datetime.now().date(),
|
||||
ftype),
|
||||
'res_model': 'account.bank.statement',
|
||||
'res_id': statement_id,
|
||||
},
|
||||
context=context
|
||||
)
|
||||
except Exception, exc:
|
||||
logger.notifyChannel("Statement import",
|
||||
netsvc.LOG_ERROR,
|
||||
_("Statement can not be created %s") %(exc,))
|
||||
|
||||
statement_obj.unlink(cursor, uid, [statement_id])
|
||||
raise exc
|
||||
return statement_id
|
||||
|
||||
|
||||
|
||||
class AccountBankSatementLine(Model):
|
||||
_inherit = "account.bank.statement.line"
|
||||
@@ -596,11 +465,7 @@ class AccountBankSatementLine(Model):
|
||||
return periods and periods[0] or False
|
||||
|
||||
_columns = {
|
||||
# 'statement_id': fields.many2one('account.bank.statement', 'Statement',
|
||||
# select=True, required=True, ondelete='cascade'),
|
||||
# 'move_ids': fields.many2many('account.move',
|
||||
# 'account_treasury_statement_line_move_rel', 'statement_line_id','move_id',
|
||||
# 'Moves'),
|
||||
# Set them as required
|
||||
'ref': fields.char('Reference', size=32, required=True),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True),
|
||||
}
|
||||
@@ -608,18 +473,11 @@ class AccountBankSatementLine(Model):
|
||||
'period_id': _get_period,
|
||||
}
|
||||
|
||||
# WARNING => Crash cause the super method here calls onchange_type => and then
|
||||
# we don't call it from the good model.... => We'll need to override the complete method here
|
||||
def onchange_partner_id(self, cr, uid, ids, partner_id, import_config_id, context=None):
|
||||
# import pdb;pdb.set_trace()
|
||||
# if context is None:
|
||||
# context = {}
|
||||
# res = super(AccountTreasurySatementLine,self).onchange_partner_id(cr, uid, ids, partner_id, context)
|
||||
# c = self.pool.get("account.statement.profil").browse(cr,uid,import_config_id)
|
||||
# acc_id=c.receivable_account_id and c.receivable_account_id.id or False
|
||||
# if acc_id:
|
||||
# res['value'].update({'account_id':acc_id})
|
||||
# return res
|
||||
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, partner_id, profile_id, context=None):
|
||||
"""When changing the partner, we'll now need to look in the profil to determine which
|
||||
account to use."""
|
||||
obj_partner = self.pool.get('res.partner')
|
||||
if context is None:
|
||||
context = {}
|
||||
@@ -635,34 +493,26 @@ class AccountBankSatementLine(Model):
|
||||
type = 'supplier'
|
||||
if part.customer == True:
|
||||
type = 'customer'
|
||||
res_type = self.onchange_type(cr, uid, ids, partner_id, type, import_config_id, context=context)
|
||||
res_type = self.onchange_type(cr, uid, ids, partner_id, type, profile_id, context=context)
|
||||
if res_type['value'] and res_type['value'].get('account_id', False):
|
||||
res = {'value': {'type': type, 'account_id': res_type['value']['account_id']}}
|
||||
else:
|
||||
res = {'value': {'type': type}}
|
||||
|
||||
c = self.pool.get("account.statement.profil").browse(cr,uid,import_config_id)
|
||||
c = self.pool.get("account.statement.profil").browse(cr,uid,profile_id)
|
||||
acc_id=c.receivable_account_id and c.receivable_account_id.id or False
|
||||
if acc_id:
|
||||
res['value'].update({'account_id':acc_id})
|
||||
return res
|
||||
|
||||
# TOFIX
|
||||
def onchange_type(self, cr, uid, line_id, partner_id, type, import_config_id, context=None):
|
||||
# TOFIX: don't seems to work as expected
|
||||
def onchange_type(self, cr, uid, line_id, partner_id, type, profile_id, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
res = super(AccountBankSatementLine,self).onchange_type(cr, uid, line_id, partner_id, type, context)
|
||||
c = self.pool.get("account.statement.profil").browse(cr,uid,import_config_id)
|
||||
c = self.pool.get("account.statement.profil").browse(cr,uid,profile_id)
|
||||
acc_id=c.receivable_account_id and c.receivable_account_id.id or False
|
||||
if acc_id:
|
||||
res['value'].update({'account_id':acc_id})
|
||||
return res
|
||||
|
||||
# class AccountMoveLine(Model):
|
||||
# _inherit = "account.move.line"
|
||||
#
|
||||
# _columns = {
|
||||
# 'statement_treasury_id': fields.many2one('account.bank.statement', 'Statement', help="The intermediate statement used for reconciliation", select=1),
|
||||
# }
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user