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PEP8 for account_banking_make_deposit/account_banking_make_deposit.py
This commit is contained in:
Loïc Faure-Lacroix
committed by
Sandy Carter
Sandy Carter
parent
c2e928e794
commit
5cd18db073
@@ -25,76 +25,121 @@ from osv import fields, osv
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from tools.translate import _
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import decimal_precision as dp
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class deposit_method(osv.osv):
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_name = "deposit.method"
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_description = "Deposit Method"
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_columns = {
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'name': fields.char('Name', size=64, required=True, help='Name of the method used for deposit')
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'name': fields.char(
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'Name', size=64,
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required=True,
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help='Name of the method used for deposit'
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)
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}
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deposit_method()
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class deposit_ticket(osv.osv):
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_name = "deposit.ticket"
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_description = "Deposit Ticket"
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def check_group(self, cr, uid, ids, context=None):
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"""Check if following security constraints are implemented for groups:
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Make Deposits Preparer – they can create, view and delete any of the Deposit Tickets provided the Deposit Ticket is not in the DONE state,
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"""
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Check if following security constraints are implemented for groups:
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Make Deposits Preparer – they can create, view and delete any of the
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Deposit Tickets provided the Deposit Ticket is not in the DONE state,
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or the Ready for Review state.
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Make Deposits Verifier – they can create, view, edit, and delete any of the Deposits Tickets information at any time.
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NOTE: DONE Deposit Tickets are only allowed to be deleted by a Make Deposits Verifier."""
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Make Deposits Verifier – they can create, view, edit, and delete any of
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the Deposits Tickets information at any time.
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NOTE: DONE Deposit Tickets are only allowed to be deleted by a
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Make Deposits Verifier.
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"""
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model_data_obj = self.pool.get('ir.model.data')
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res_groups_obj = self.pool.get('res.groups')
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group_verifier_id = model_data_obj._get_id(cr, uid, 'account_banking__make_deposit', 'group_make_deposits_verifier')
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group_verifier_id = model_data_obj._get_id(
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cr, uid,
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'account_banking__make_deposit', 'group_make_deposits_verifier'
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)
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for deposit in self.browse(cr, uid, ids, context=context):
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if group_verifier_id:
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res_id = model_data_obj.read(cr, uid, [group_verifier_id], ['res_id'])[0]['res_id']
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group_verifier = res_groups_obj.browse(cr, uid, res_id, context=context)
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res_id = model_data_obj.read(
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cr, uid, [group_verifier_id], ['res_id']
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)[0]['res_id']
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group_verifier = res_groups_obj.browse(
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cr, uid, res_id, context=context
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)
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group_user_ids = [user.id for user in group_verifier.users]
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if deposit.state!='draft' and uid not in group_user_ids:
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raise osv.except_osv(_('User Error !'),
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_("Only a member of '%s' group may delete/edit deposit tickets when not in draft state!" %(group_verifier.name)))
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if deposit.state != 'draft' and uid not in group_user_ids:
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raise osv.except_osv(
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_('User Error'),
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_(
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"Only a member of '%s' group may delete/edit "
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"deposit tickets when not in draft state!" %
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(group_verifier.name)
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)
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)
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return True
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def unlink(self, cr, uid, ids, context=None):
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self.check_group(cr, uid, ids, context) # Check if the user is allowed to perform the action
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self.remove_all(cr, uid, ids, context=context) # Call the method necessary to remove the changes made earlier
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return super(deposit_ticket, self).unlink(cr, uid, ids, context=context)
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# Check if the user is allowed to perform the action
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self.check_group(cr, uid, ids, context)
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# Call the method necessary to remove the changes made earlier
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self.remove_all(cr, uid, ids, context=context)
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return super(deposit_ticket, self).unlink(
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cr, uid, ids, context=context
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)
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def write(self, cr, uid, ids, vals, context=None):
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self.check_group(cr, uid, ids, context) # Check if the user is allowed to perform the action
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return super(deposit_ticket, self).write(cr, uid, ids, vals, context=context)
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# Check if the user is allowed to perform the action
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self.check_group(cr, uid, ids, context)
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return super(deposit_ticket, self).write(
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cr, uid, ids, vals, context=context
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)
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def action_cancel(self, cr, uid, ids, context=None):
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self.remove_all(cr, uid, ids, context=context) # Call the method necessary to remove the changes made earlier
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# Call the method necessary to remove the changes made earlier
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self.remove_all(cr, uid, ids, context=context)
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self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
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return True
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def action_review(self, cr, uid, ids, context=None):
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self.write(cr, uid, ids, {'state': 'to_be_reviewed',
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'prepared_by_user_id': uid
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},
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context=context)
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self.write(cr, uid, ids, {
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'state': 'to_be_reviewed',
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'prepared_by_user_id': uid
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}, context=context)
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return True
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def action_process(self, cr, uid, ids, context=None):
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""" Do the following:
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1.The 'Verifier By' field is populated by the name of the Verifier.
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2.The 'Deposit Ticket #' field is populated.
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3.The account.move.lines are updated and written with the 'Deposit Ticket #'
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3.The account.move.lines are updated and written with
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the 'Deposit Ticket #'
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4.The status field is updated to “Done”
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5.New GL entries are made."""
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move_lines = []
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for deposit in self.browse(cr, uid, ids, context=context):
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if not deposit.journal_id.sequence_id:
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raise osv.except_osv(_('Error !'), _('Please define sequence on deposit journal'))
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raise osv.except_osv(
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_('Error !'),
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_('Please define sequence on deposit journal')
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)
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if deposit.journal_id.centralisation:
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raise osv.except_osv(_('UserError'),
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_('Cannot create move on centralised journal'))
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raise osv.except_osv(
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_('UserError'),
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_('Cannot create move on centralised journal')
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)
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# Create the move lines first
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move_lines.append((0,0, self.get_move_line(cr, uid, deposit, 'src')))
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move_lines.append((0, 0, self.get_move_line(cr, uid, deposit, 'dest')))
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move_lines.append(
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(0, 0, self.get_move_line(cr, uid, deposit, 'src'))
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)
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move_lines.append(
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(0, 0, self.get_move_line(cr, uid, deposit, 'dest'))
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)
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# Create the move for the deposit
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move = {
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'ref': deposit.deposit_bag_no,
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@@ -105,16 +150,19 @@ class deposit_ticket(osv.osv):
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'narration': deposit.deposit_bag_no,
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'deposit_id': deposit.id
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}
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move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
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move_id = self.pool.get('account.move').create(
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cr, uid, move, context=context
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)
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# Post the account move
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self.pool.get('account.move').post(cr, uid, [move_id])
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# Link the move with the deposit and populate other fields
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self.write(cr, uid, [deposit.id], {'move_id': move_id,
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'state': 'done',
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'verified_by_user_id': uid,
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'verified_date': time.strftime('%Y-%m-%d')
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},
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context=context)
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self.write(cr, uid, [deposit.id], {
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'move_id': move_id,
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'state': 'done',
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'verified_by_user_id': uid,
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'verified_date': time.strftime('%Y-%m-%d')
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}, context=context)
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return True
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def get_move_line(self, cr, uid, deposit, type, context=None):
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@@ -123,7 +171,11 @@ class deposit_ticket(osv.osv):
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'name': deposit.name or '/',
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'debit': type == 'dest' and deposit.amount or 0.0,
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'credit': type == 'src' and deposit.amount or 0.0,
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'account_id': type == 'src' and deposit.deposit_from_account_id.id or deposit.deposit_to_account_id.id,
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'account_id': (
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type == 'src' and
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deposit.deposit_from_account_id.id or
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deposit.deposit_to_account_id.id
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),
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'date': deposit.date,
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'ref': deposit.deposit_bag_no or '',
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'deposit_id': deposit.id
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@@ -132,7 +184,8 @@ class deposit_ticket(osv.osv):
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def remove_all(self, cr, uid, ids, context=None):
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"""Reset the deposit ticket to draft state,
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and remove the entries associated with the DONE transactions (
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account moves, updating account.move.lines, resetting preparer and verifier and verified date fields.
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account moves, updating account.move.lines, resetting preparer
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and verifier and verified date fields.
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Reflect all changes necessary."""
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account_move_line_obj = self.pool.get('account.move.line')
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account_move_obj = self.pool.get('account.move')
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@@ -142,22 +195,33 @@ class deposit_ticket(osv.osv):
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'deposit_id': False
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}
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for deposit in self.browse(cr, uid, ids, context=context):
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move_line_ids = map(lambda x: x.move_line_id.id, deposit.ticket_line_ids)
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move_line_ids = map(lambda x: x.move_line_id.id,
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deposit.ticket_line_ids)
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if deposit.move_id:
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account_move_obj.button_cancel(cr, uid, [deposit.move_id.id], context=context) # Cancel the posted account move
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account_move_obj.unlink(cr, uid, [deposit.move_id.id], context=context) # Finally, delete the account move
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# Cancel the posted account move
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account_move_obj.button_cancel(
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cr, uid, [deposit.move_id.id], context=context
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)
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# Finally, delete the account move
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account_move_obj.unlink(
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cr, uid, [deposit.move_id.id], context=context
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)
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vals['draft_assigned'] = True
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account_move_line_obj.write(cr, uid, move_line_ids, vals, context=context)
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account_move_line_obj.write(
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cr, uid, move_line_ids, vals, context=context
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)
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return True
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def action_cancel_draft(self, cr, uid, ids, context=None):
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self.remove_all(cr, uid, ids, context=context) # Call the method necessary to remove the changes made earlier
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self.write(cr, uid, ids, {'state': 'draft',
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'verified_by_user_id': False,
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'verified_date': False,
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'prepared_by_user_id': False
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},
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context=context)
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# Call the method necessary to remove the changes made earlier
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self.remove_all(cr, uid, ids, context=context)
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self.write(cr, uid, ids, {
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'state': 'draft',
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'verified_by_user_id': False,
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'verified_date': False,
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'prepared_by_user_id': False
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}, context=context)
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return True
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def _get_period(self, cr, uid, context=None):
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@@ -180,67 +244,188 @@ class deposit_ticket(osv.osv):
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return res
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_columns = {
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'memo': fields.char('Memo', size=64, states={'done':[('readonly', True)]}, help="Memo for the deposit ticket"),
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'deposit_to_account_id': fields.many2one('account.account', 'Deposit To Acct', required=True,
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states={'done':[('readonly', True)]}, domain="[('company_id', '=', company_id), ('type', '!=', 'view')]",
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help="The Bank/Gl Account the Deposit is being made to."),
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'deposit_from_account_id': fields.many2one('account.account', 'Deposit From Acct', required=True,
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states={'done':[('readonly', True)]}, domain="[('company_id', '=', company_id), ('type', '!=', 'view')]",
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help="The Bank/GL Account the Payments are currently found in."),
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'date': fields.date('Date of Deposit', required=True, states={'done':[('readonly', True)]}, help="The Date of the Deposit Ticket."),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'done':[('readonly', True)]},
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help="The Journal to hold accounting entries."),
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'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True,
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help="The Company for which the deposit ticket is made to"),
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'period_id': fields.many2one('account.period', 'Force Period', required=True,
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states={'done':[('readonly', True)]},
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help="Keep empty to use the period of the validation date.",),
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'deposit_method_id': fields.many2one('deposit.method', 'Deposit Method', states={'done':[('readonly', True)]},
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help="This is how the deposit was made: Examples: "\
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"*Teller \n"
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"*ATM \n"
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"*Remote Deposit Capture \n"
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"*Online Deposit Capture \n"
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"*Night Drop"),
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'verified_date': fields.date('Verified Date', states={'done':[('readonly', True)]},
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help="Date in which Deposit Ticket was verified."),
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'prepared_by_user_id': fields.many2one('res.users', 'Prepared By', states={'done':[('readonly', True)]},
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help="Entered automatically by the “last user” who saved it. System generated."),
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'verified_by_user_id': fields.many2one('res.users', 'Verified By', states={'done':[('readonly', True)]},
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help="Entered automatically by the “last user” who saved it. System generated."),
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'deposit_bag_no': fields.char('Deposit Bag No', size=64, states={'done':[('readonly', True)]}, help="Deposit Bag number for courier transit."),
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'bank_tracking_no': fields.char('Deposit Tracking No', size=64,
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help="This field is used to hold a tracking number provided by the bank/financial institution "\
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"often used in Remote Deposit Capture on a deposit receipt. Entered after deposit occurs."),
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'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
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'name': fields.related('move_id', 'name', type='char', readonly=True, size=64, relation='account.move',
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string='Deposit Ticket #', help="Each deposit will have a unique sequence ID. System generated."),
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'ticket_line_ids': fields.one2many('deposit.ticket.line', 'deposit_id', 'Deposit Ticket Line', states={'done':[('readonly', True)]}),
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'amount': fields.function(_get_amount, method=True, string='Amount', digits_compute=dp.get_precision('Account'),
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type='float', help="Calculates the Total of All Deposit Lines – This is the Total Amount of Deposit."),
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'count_total': fields.function(_get_count_total, method=True, type='float', string='Total Items',
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help="Counts the total # of line items in the deposit ticket."),
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'state': fields.selection([
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('draft','Draft'),
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('to_be_reviewed','Ready for Review'),
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('done','Done'),
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('cancel', 'Cancel')
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],'State', select=True, readonly=True),
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'memo': fields.char(
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'Memo',
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size=64,
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states={'done': [('readonly', True)]},
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help="Memo for the deposit ticket",
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),
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'deposit_to_account_id': fields.many2one(
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'account.account',
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'Deposit To Acct',
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required=True,
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states={'done': [('readonly', True)]},
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domain="[('company_id', '=', company_id), ('type', '!=', 'view')]",
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help="The Bank/Gl Account the Deposit is being made to.",
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),
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'deposit_from_account_id': fields.many2one(
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'account.account',
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'Deposit From Acct',
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required=True,
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states={'done': [('readonly', True)]},
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domain="[('company_id', '=', company_id), ('type', '!=', 'view')]",
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help="The Bank/GL Account the Payments are currently found in.",
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),
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'date': fields.date(
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'Date of Deposit',
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required=True,
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states={'done': [('readonly', True)]},
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help="The Date of the Deposit Ticket."
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),
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'journal_id': fields.many2one(
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'account.journal',
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'Journal',
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required=True,
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states={'done': [('readonly', True)]},
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help="The Journal to hold accounting entries."
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),
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'company_id': fields.many2one(
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'res.company',
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'Company',
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required=True,
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readonly=True,
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help="The Company for which the deposit ticket is made to"
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),
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'period_id': fields.many2one(
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'account.period',
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'Force Period',
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required=True,
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states={'done': [('readonly', True)]},
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help="Keep empty to use the period of the validation date.",
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),
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'deposit_method_id': fields.many2one(
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'deposit.method',
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'Deposit Method',
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states={'done': [('readonly', True)]},
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help=(
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"This is how the deposit was made: Examples: "
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"*Teller \n"
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"*ATM \n"
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"*Remote Deposit Capture \n"
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"*Online Deposit Capture \n"
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"*Night Drop"
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)
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),
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'verified_date': fields.date(
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'Verified Date',
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states={'done': [('readonly', True)]},
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help="Date in which Deposit Ticket was verified."
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),
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'prepared_by_user_id': fields.many2one(
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'res.users',
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'Prepared By',
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states={'done': [('readonly', True)]},
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help=(
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"Entered automatically by the “last user” who saved it."
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" System generated."
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),
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),
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'verified_by_user_id': fields.many2one(
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'res.users',
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'Verified By',
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states={'done': [('readonly', True)]},
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help=(
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"Entered automatically by the “last user”"
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" who saved it. System generated."
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),
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),
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'deposit_bag_no': fields.char(
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'Deposit Bag No',
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size=64,
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states={'done': [('readonly', True)]},
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help="Deposit Bag number for courier transit."
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),
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'bank_tracking_no': fields.char(
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'Deposit Tracking No',
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size=64,
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help=(
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"This field is used to hold a tracking number provided "
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"by the bank/financial institution often used in Remote "
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"Deposit Capture on a deposit receipt. "
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"Entered after deposit occurs."
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),
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||||
),
|
||||
'move_id': fields.many2one(
|
||||
'account.move',
|
||||
'Journal Entry',
|
||||
readonly=True,
|
||||
select=1,
|
||||
help="Link to the automatically generated Journal Items."
|
||||
),
|
||||
'name': fields.related(
|
||||
'move_id',
|
||||
'name',
|
||||
type='char',
|
||||
readonly=True,
|
||||
size=64,
|
||||
relation='account.move',
|
||||
string='Deposit Ticket #',
|
||||
help=(
|
||||
"Each deposit will have a unique sequence ID. "
|
||||
"System generated."
|
||||
),
|
||||
),
|
||||
'ticket_line_ids': fields.one2many(
|
||||
'deposit.ticket.line',
|
||||
'deposit_id',
|
||||
'Deposit Ticket Line',
|
||||
states={'done': [('readonly', True)]}
|
||||
),
|
||||
'amount': fields.function(
|
||||
_get_amount,
|
||||
method=True,
|
||||
string='Amount',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
type='float',
|
||||
help=(
|
||||
"Calculates the Total of All Deposit Lines – "
|
||||
"This is the Total Amount of Deposit."
|
||||
),
|
||||
),
|
||||
'count_total': fields.function(
|
||||
_get_count_total,
|
||||
method=True,
|
||||
type='float',
|
||||
string='Total Items',
|
||||
help="Counts the total # of line items in the deposit ticket."
|
||||
),
|
||||
'state': fields.selection(
|
||||
[
|
||||
('draft', 'Draft'),
|
||||
('to_be_reviewed', 'Ready for Review'),
|
||||
('done', 'Done'),
|
||||
('cancel', 'Cancel')
|
||||
],
|
||||
'State',
|
||||
select=True,
|
||||
readonly=True
|
||||
),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'state': 'draft',
|
||||
'period_id': _get_period,
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
|
||||
'company_id': (
|
||||
lambda self, cr, uid, c:
|
||||
self.pool.get('res.users').browse(
|
||||
cr, uid, uid, c
|
||||
).company_id.id
|
||||
),
|
||||
}
|
||||
_order = "date desc" # the most recent deposits displays first
|
||||
|
||||
# the most recent deposits displays first
|
||||
_order = "date desc"
|
||||
|
||||
def add_deposit_items(self, cr, uid, ids, context=None):
|
||||
"""Display the wizard to allow the 'Deposit Preparer' to select payments for deposit."""
|
||||
if context is None: context = {}
|
||||
"""
|
||||
Display the wizard to allow the 'Deposit Preparer'
|
||||
to select payments for deposit.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
return {
|
||||
'name':_("Select Payments for Deposit"),
|
||||
'name': _("Select Payments for Deposit"),
|
||||
'view_mode': 'form',
|
||||
'view_id': False,
|
||||
'view_type': 'form',
|
||||
@@ -252,38 +437,92 @@ class deposit_ticket(osv.osv):
|
||||
'context': dict(context, active_ids=ids)
|
||||
}
|
||||
|
||||
|
||||
deposit_ticket()
|
||||
|
||||
|
||||
class deposit_ticket_line(osv.osv):
|
||||
_name = "deposit.ticket.line"
|
||||
_description = "Deposit Ticket Line"
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True, help="Derived from the related Journal Item."),
|
||||
'ref': fields.char('Reference', size=64, help="Derived from related Journal Item."),
|
||||
'partner_id': fields.many2one('res.partner', string='Partner', help="Derived from related Journal Item."),
|
||||
'amount': fields.float('Amount', digits_compute=dp.get_precision('Account'),
|
||||
help="Derived from the 'debit' amount from related Journal Item."),
|
||||
'date': fields.date('Date', required=True, help="Derived from related Journal Item."),
|
||||
'deposit_id': fields.many2one('deposit.ticket', 'Deposit Ticket', required=True, ondelete='cascade'),
|
||||
'company_id': fields.related('deposit_id', 'company_id', type='many2one', relation='res.company', string='Company', readonly=True,
|
||||
help="Derived from related Journal Item."),
|
||||
'move_line_id': fields.many2one('account.move.line', 'Journal Item', help="Related Journal Item.")
|
||||
'name': fields.char(
|
||||
'Name',
|
||||
size=64,
|
||||
required=True,
|
||||
help="Derived from the related Journal Item."
|
||||
),
|
||||
'ref': fields.char(
|
||||
'Reference',
|
||||
size=64,
|
||||
help="Derived from related Journal Item."
|
||||
),
|
||||
'partner_id': fields.many2one(
|
||||
'res.partner',
|
||||
string='Partner',
|
||||
help="Derived from related Journal Item."
|
||||
),
|
||||
'amount': fields.float(
|
||||
'Amount',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
help="Derived from the 'debit' amount from related Journal Item."
|
||||
),
|
||||
'date': fields.date(
|
||||
'Date',
|
||||
required=True,
|
||||
help="Derived from related Journal Item."
|
||||
),
|
||||
'deposit_id': fields.many2one(
|
||||
'deposit.ticket',
|
||||
'Deposit Ticket',
|
||||
required=True,
|
||||
ondelete='cascade'
|
||||
),
|
||||
'company_id': fields.related(
|
||||
'deposit_id',
|
||||
'company_id',
|
||||
type='many2one',
|
||||
relation='res.company',
|
||||
string='Company',
|
||||
readonly=True,
|
||||
help="Derived from related Journal Item."
|
||||
),
|
||||
'move_line_id': fields.many2one(
|
||||
'account.move.line',
|
||||
'Journal Item',
|
||||
help="Related Journal Item."
|
||||
),
|
||||
}
|
||||
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
# Any Line cannot be manually added. Use the wizard to add lines.
|
||||
if not vals.get('move_line_id', False):
|
||||
raise osv.except_osv(_('Processing Error'),\
|
||||
_('You cannot add any new deposit ticket line manually as of this revision!' \
|
||||
' Please use the button \"Add Deposit Items\" to add deposit ticket line!'))
|
||||
return super(deposit_ticket_line, self).create(cr, uid, vals, context=context)
|
||||
raise osv.except_osv(
|
||||
_('Processing Error'),
|
||||
_(
|
||||
'You cannot add any new deposit ticket line '
|
||||
'manually as of this revision! '
|
||||
'Please use the button \"Add Deposit '
|
||||
'Items\" to add deposit ticket line!'
|
||||
)
|
||||
)
|
||||
return super(deposit_ticket_line, self).create(
|
||||
cr, uid, vals, context=context
|
||||
)
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
"""Set the 'draft_assigned' field to False for related account move
|
||||
lines to allow to be entered for another deposit."""
|
||||
account_move_line_obj = self.pool.get('account.move.line')
|
||||
move_line_ids = [line.move_line_id.id for line in self.browse(cr, uid, ids, context=context)]
|
||||
account_move_line_obj.write(cr, uid, move_line_ids, {'draft_assigned': False}, context=context)
|
||||
return super(deposit_ticket_line, self).unlink(cr, uid, ids, context=context)
|
||||
move_line_ids = [
|
||||
line.move_line_id.id
|
||||
for line in self.browse(cr, uid, ids, context=context)
|
||||
]
|
||||
account_move_line_obj.write(
|
||||
cr, uid, move_line_ids, {'draft_assigned': False}, context=context
|
||||
)
|
||||
return super(deposit_ticket_line, self).unlink(
|
||||
cr, uid, ids, context=context
|
||||
)
|
||||
|
||||
|
||||
deposit_ticket_line()
|
||||
|
||||
Reference in New Issue
Block a user