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account-reconcile/account_statement_transactionid_import/models/account_move.py
Matthieu Dietrich a26a4817d1 Unnecessary import
2016-04-29 09:42:55 +02:00

95 lines
3.7 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Author: Joel Grand-Guillaume
# Copyright 2011-2012 Camptocamp SA
#
# 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 openerp import _, models
from openerp.addons.account_statement_base_import.models.account_move import \
ErrorTooManyPartner
class AccountMoveCompletionRule(models.Model):
"""Add a rule based on transaction ID"""
_inherit = "account.move.completion.rule"
def _get_functions(self):
res = super(AccountMoveCompletionRule, self)._get_functions()
res += [
('get_from_transaction_ref_and_so',
'Match Sales Order using transaction ref'),
('get_from_transaction_ref_and_invoice',
'Match Invoice using transaction ref'),
]
return res
def get_from_transaction_ref_and_so(self, line):
"""
Match the partner based on the transaction ID field of the SO.
Then, call the generic st_line method to complete other values.
In that case, we always fullfill the reference of the line with the SO
name.
:param dict st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
...}
"""
res = {}
so_obj = self.env['sale.order']
sales = so_obj.search([('transaction_id', '=', line.transaction_ref)])
if len(sales) > 1:
raise ErrorTooManyPartner(
_('Line named "%s" was matched by more than '
'one partner.') % line.name)
if len(sales) == 1:
sale = sales[0]
res['partner_id'] = sale.partner_id.id
return res
def get_from_transaction_ref_and_invoice(self, line):
"""Match the partner based on the transaction ID field of the invoice.
Then, call the generic st_line method to complete other values.
In that case, we always fullfill the reference of the line with the
invoice name.
:param dict st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
...}
"""
res = {}
invoice_obj = self.env['account.invoice']
invoices = invoice_obj.search(
[('transaction_id', '=', line.transaction_ref)])
if len(invoices) > 1:
raise ErrorTooManyPartner(
_('Line named "%s" was matched by more than '
'one partner.') % line.name)
elif len(invoices) == 1:
invoice = invoices[0]
res['partner_id'] = invoice.commercial_partner_id.id
return res