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Port SEPA modules to new API
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer Add post-install script for date_sent on payment.order
This commit is contained in:
Alexis de Lattre
committed by
Carlos Roca
Carlos Roca
parent
e14e9275d9
commit
a97f1095e5
@@ -21,99 +21,85 @@
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##############################################################################
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from openerp.osv import orm, fields
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from openerp.tools.translate import _
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from openerp import models, fields, api, _
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from openerp.exceptions import Warning
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from openerp import workflow
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from lxml import etree
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class BankingExportSddWizard(orm.TransientModel):
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class BankingExportSddWizard(models.TransientModel):
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_name = 'banking.export.sdd.wizard'
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_inherit = ['banking.export.pain']
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_description = 'Export SEPA Direct Debit File'
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_columns = {
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'state': fields.selection(
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[('create', 'Create'),
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('finish', 'Finish')], 'State', readonly=True),
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'batch_booking': fields.boolean(
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'Batch Booking',
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help="If true, the bank statement will display only one credit "
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"line for all the direct debits of the SEPA file ; if false, "
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"the bank statement will display one credit line per direct "
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"debit of the SEPA file."),
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'charge_bearer': fields.selection(
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[('SLEV', 'Following Service Level'),
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('SHAR', 'Shared'),
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('CRED', 'Borne by Creditor'),
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('DEBT', 'Borne by Debtor')], 'Charge Bearer', required=True,
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help="Following service level : transaction charges are to be "
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"applied following the rules agreed in the service level "
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"and/or scheme (SEPA Core messages must use this). Shared : "
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"transaction charges on the creditor side are to be borne "
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"by the creditor, transaction charges on the debtor side are "
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"to be borne by the debtor. Borne by creditor : all "
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"transaction charges are to be borne by the creditor. Borne "
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"by debtor : all transaction charges are to be borne by the "
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"debtor."),
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'nb_transactions': fields.integer(
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string='Number of Transactions', readonly=True),
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'total_amount': fields.float(
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string='Total Amount', readonly=True),
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'file': fields.binary(
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string="File", readonly=True),
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'filename': fields.char(
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string="Filename", readonly=True),
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'payment_order_ids': fields.many2many(
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'payment.order', 'wiz_sdd_payorders_rel', 'wizard_id',
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'payment_order_id', 'Payment Orders', readonly=True),
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}
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_defaults = {
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'charge_bearer': 'SLEV',
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'state': 'create',
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}
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state = fields.Selection([
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('create', 'Create'),
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('finish', 'Finish'),
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], string='State', readonly=True, default='create')
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batch_booking = fields.Boolean(
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string='Batch Booking',
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help="If true, the bank statement will display only one credit "
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"line for all the direct debits of the SEPA file ; if false, "
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"the bank statement will display one credit line per direct "
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"debit of the SEPA file.")
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charge_bearer = fields.Selection([
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('SLEV', 'Following Service Level'),
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('SHAR', 'Shared'),
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('CRED', 'Borne by Creditor'),
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('DEBT', 'Borne by Debtor'),
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], string='Charge Bearer', required=True, default='SLEV',
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help="Following service level : transaction charges are to be "
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"applied following the rules agreed in the service level "
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"and/or scheme (SEPA Core messages must use this). Shared : "
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"transaction charges on the creditor side are to be borne "
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"by the creditor, transaction charges on the debtor side are "
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"to be borne by the debtor. Borne by creditor : all "
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"transaction charges are to be borne by the creditor. Borne "
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"by debtor : all transaction charges are to be borne by the debtor.")
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nb_transactions = fields.Integer(
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string='Number of Transactions', readonly=True)
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total_amount = fields.Float(string='Total Amount', readonly=True)
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file = fields.Binary(string="File", readonly=True)
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filename = fields.Char(string="Filename", readonly=True)
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payment_order_ids = fields.Many2many(
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'payment.order', 'wiz_sdd_payorders_rel', 'wizard_id',
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'payment_order_id', string='Payment Orders', readonly=True)
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def create(self, cr, uid, vals, context=None):
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payment_order_ids = context.get('active_ids', [])
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@api.model
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def create(self, vals):
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payment_order_ids = self._context.get('active_ids', [])
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vals.update({
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'payment_order_ids': [[6, 0, payment_order_ids]],
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})
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return super(BankingExportSddWizard, self).create(
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cr, uid, vals, context=context)
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return super(BankingExportSddWizard, self).create(vals)
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def _get_previous_bank(self, cr, uid, payline, context=None):
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payline_obj = self.pool['payment.line']
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def _get_previous_bank(self, payline):
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previous_bank = False
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payline_ids = payline_obj.search(
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cr, uid, [
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('mandate_id', '=', payline.mandate_id.id),
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('bank_id', '!=', payline.bank_id.id),
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],
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context=context)
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if payline_ids:
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older_lines = payline_obj.browse(
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cr, uid, payline_ids, context=context)
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older_lines = self.env['payment.line'].search([
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('mandate_id', '=', payline.mandate_id.id),
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('bank_id', '!=', payline.bank_id.id)])
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if older_lines:
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previous_date = False
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previous_payline_id = False
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previous_payline = False
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for older_line in older_lines:
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older_line_date_sent = older_line.order_id.date_sent
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if (older_line_date_sent and
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older_line_date_sent > previous_date):
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previous_date = older_line_date_sent
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previous_payline_id = older_line.id
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if previous_payline_id:
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previous_payline = payline_obj.browse(
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cr, uid, previous_payline_id, context=context)
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if hasattr(older_line.order_id, 'date_sent'):
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older_line_date = older_line.order_id.date_sent
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else:
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older_line_date = older_line.order_id.date_done
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if (older_line_date and
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older_line_date > previous_date):
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previous_date = older_line_date
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previous_payline = older_line
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if previous_payline:
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previous_bank = previous_payline.bank_id
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return previous_bank
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def create_sepa(self, cr, uid, ids, context=None):
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@api.multi
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def create_sepa(self):
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"""Creates the SEPA Direct Debit file. That's the important code !"""
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sepa_export = self.browse(cr, uid, ids[0], context=context)
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pain_flavor = sepa_export.payment_order_ids[0].mode.type.code
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pain_flavor = self.payment_order_ids[0].mode.type.code
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convert_to_ascii = \
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sepa_export.payment_order_ids[0].mode.convert_to_ascii
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self.payment_order_ids[0].mode.convert_to_ascii
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if pain_flavor == 'pain.008.001.02':
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bic_xml_tag = 'BIC'
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name_maxsize = 70
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@@ -127,8 +113,7 @@ class BankingExportSddWizard(orm.TransientModel):
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name_maxsize = 140
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root_xml_tag = 'CstmrDrctDbtInitn'
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else:
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raise orm.except_orm(
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_('Error:'),
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raise Warning(
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_("Payment Type Code '%s' is not supported. The only "
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"Payment Type Code supported for SEPA Direct Debit are "
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"'pain.008.001.02', 'pain.008.001.03' and "
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@@ -140,7 +125,6 @@ class BankingExportSddWizard(orm.TransientModel):
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'payment_method': 'DD',
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'file_prefix': 'sdd_',
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'pain_flavor': pain_flavor,
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'sepa_export': sepa_export,
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'pain_xsd_file':
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'account_banking_sepa_direct_debit/data/%s.xsd' % pain_flavor,
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}
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@@ -152,8 +136,7 @@ class BankingExportSddWizard(orm.TransientModel):
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pain_root = etree.SubElement(xml_root, root_xml_tag)
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# A. Group header
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group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 = \
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self.generate_group_header_block(
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cr, uid, pain_root, gen_args, context=context)
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self.generate_group_header_block(pain_root, gen_args)
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transactions_count_1_6 = 0
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total_amount = 0.0
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amount_control_sum_1_7 = 0.0
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@@ -161,8 +144,8 @@ class BankingExportSddWizard(orm.TransientModel):
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# key = (requested_date, priority, sequence type)
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# value = list of lines as objects
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# Iterate on payment orders
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today = fields.date.context_today(self, cr, uid, context=context)
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for payment_order in sepa_export.payment_order_ids:
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today = fields.Date.context_today(self)
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for payment_order in self.payment_order_ids:
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total_amount = total_amount + payment_order.total
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# Iterate each payment lines
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for line in payment_order.line_ids:
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@@ -175,16 +158,14 @@ class BankingExportSddWizard(orm.TransientModel):
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else:
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requested_date = today
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if not line.mandate_id:
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raise orm.except_orm(
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_('Error:'),
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raise Warning(
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_("Missing SEPA Direct Debit mandate on the payment "
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"line with partner '%s' and Invoice ref '%s'.")
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% (line.partner_id.name,
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line.ml_inv_ref.number))
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scheme = line.mandate_id.scheme
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if line.mandate_id.state != 'valid':
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raise orm.except_orm(
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_('Error:'),
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raise Warning(
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_("The SEPA Direct Debit mandate with reference '%s' "
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"for partner '%s' has expired.")
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% (line.mandate_id.unique_mandate_reference,
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@@ -192,8 +173,7 @@ class BankingExportSddWizard(orm.TransientModel):
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if line.mandate_id.type == 'oneoff':
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seq_type = 'OOFF'
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if line.mandate_id.last_debit_date:
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raise orm.except_orm(
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_('Error:'),
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raise Warning(
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_("The mandate with reference '%s' for partner "
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"'%s' has type set to 'One-Off' and it has a "
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"last debit date set to '%s', so we can't use "
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@@ -218,45 +198,41 @@ class BankingExportSddWizard(orm.TransientModel):
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lines_per_group[key] = [line]
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# Write requested_exec_date on 'Payment date' of the pay line
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if requested_date != line.date:
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self.pool['payment.line'].write(
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cr, uid, line.id,
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{'date': requested_date}, context=context)
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line.date = requested_date
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for (requested_date, priority, sequence_type, scheme), lines in \
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lines_per_group.items():
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# B. Payment info
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payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 = \
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self.generate_start_payment_info_block(
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cr, uid, pain_root,
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"sepa_export.payment_order_ids[0].reference + '-' + "
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pain_root,
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"self.payment_order_ids[0].reference + '-' + "
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"sequence_type + '-' + requested_date.replace('-', '') "
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"+ '-' + priority",
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priority, scheme, sequence_type, requested_date, {
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'sepa_export': sepa_export,
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'self': self,
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'sequence_type': sequence_type,
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'priority': priority,
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'requested_date': requested_date,
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}, gen_args, context=context)
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}, gen_args)
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self.generate_party_block(
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cr, uid, payment_info_2_0, 'Cdtr', 'B',
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'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.'
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payment_info_2_0, 'Cdtr', 'B',
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'self.payment_order_ids[0].mode.bank_id.partner_id.'
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'name',
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'sepa_export.payment_order_ids[0].mode.bank_id.acc_number',
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'sepa_export.payment_order_ids[0].mode.bank_id.bank.bic or '
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'sepa_export.payment_order_ids[0].mode.bank_id.bank_bic',
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{'sepa_export': sepa_export},
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gen_args, context=context)
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'self.payment_order_ids[0].mode.bank_id.acc_number',
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'self.payment_order_ids[0].mode.bank_id.bank.bic or '
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'self.payment_order_ids[0].mode.bank_id.bank_bic',
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{'self': self}, gen_args)
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charge_bearer_2_24 = etree.SubElement(payment_info_2_0, 'ChrgBr')
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charge_bearer_2_24.text = sepa_export.charge_bearer
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charge_bearer_2_24.text = self.charge_bearer
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creditor_scheme_identification_2_27 = etree.SubElement(
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payment_info_2_0, 'CdtrSchmeId')
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self.generate_creditor_scheme_identification(
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cr, uid, creditor_scheme_identification_2_27,
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'sepa_export.payment_order_ids[0].company_id.'
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creditor_scheme_identification_2_27,
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'self.payment_order_ids[0].company_id.'
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'sepa_creditor_identifier',
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'SEPA Creditor Identifier', {'sepa_export': sepa_export},
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'SEPA', gen_args, context=context)
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'SEPA Creditor Identifier', {'self': self}, 'SEPA', gen_args)
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transactions_count_2_4 = 0
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amount_control_sum_2_5 = 0.0
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for line in lines:
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@@ -269,13 +245,11 @@ class BankingExportSddWizard(orm.TransientModel):
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end2end_identification_2_31 = etree.SubElement(
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payment_identification_2_29, 'EndToEndId')
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end2end_identification_2_31.text = self._prepare_field(
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cr, uid, 'End to End Identification', 'line.name',
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{'line': line}, 35,
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gen_args=gen_args, context=context)
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'End to End Identification', 'line.name',
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{'line': line}, 35, gen_args=gen_args)
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currency_name = self._prepare_field(
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cr, uid, 'Currency Code', 'line.currency.name',
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{'line': line}, 3, gen_args=gen_args,
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context=context)
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'Currency Code', 'line.currency.name',
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{'line': line}, 3, gen_args=gen_args)
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instructed_amount_2_44 = etree.SubElement(
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dd_transaction_info_2_28, 'InstdAmt', Ccy=currency_name)
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instructed_amount_2_44.text = '%.2f' % line.amount_currency
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@@ -288,22 +262,19 @@ class BankingExportSddWizard(orm.TransientModel):
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mandate_identification_2_48 = etree.SubElement(
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mandate_related_info_2_47, 'MndtId')
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mandate_identification_2_48.text = self._prepare_field(
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cr, uid, 'Unique Mandate Reference',
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'Unique Mandate Reference',
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'line.mandate_id.unique_mandate_reference',
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{'line': line}, 35,
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gen_args=gen_args, context=context)
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{'line': line}, 35, gen_args=gen_args)
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mandate_signature_date_2_49 = etree.SubElement(
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mandate_related_info_2_47, 'DtOfSgntr')
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mandate_signature_date_2_49.text = self._prepare_field(
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cr, uid, 'Mandate Signature Date',
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'Mandate Signature Date',
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'line.mandate_id.signature_date',
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{'line': line}, 10,
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gen_args=gen_args, context=context)
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{'line': line}, 10, gen_args=gen_args)
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if sequence_type == 'FRST' and (
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line.mandate_id.last_debit_date or
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not line.mandate_id.sepa_migrated):
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previous_bank = self._get_previous_bank(
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cr, uid, line, context=context)
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previous_bank = self._get_previous_bank(line)
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if previous_bank or not line.mandate_id.sepa_migrated:
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amendment_indicator_2_50 = etree.SubElement(
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mandate_related_info_2_47, 'AmdmntInd')
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@@ -322,13 +293,11 @@ class BankingExportSddWizard(orm.TransientModel):
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ori_debtor_account_iban = etree.SubElement(
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ori_debtor_account_id, 'IBAN')
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ori_debtor_account_iban.text = self._validate_iban(
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cr, uid, self._prepare_field(
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cr, uid, 'Original Debtor Account',
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self._prepare_field(
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'Original Debtor Account',
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'previous_bank.acc_number',
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{'previous_bank': previous_bank},
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gen_args=gen_args,
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context=context),
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context=context)
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gen_args=gen_args))
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else:
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ori_debtor_agent_2_58 = etree.SubElement(
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amendment_info_details_2_51, 'OrgnlDbtrAgt')
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@@ -337,12 +306,11 @@ class BankingExportSddWizard(orm.TransientModel):
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ori_debtor_agent_bic = etree.SubElement(
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ori_debtor_agent_institution, bic_xml_tag)
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ori_debtor_agent_bic.text = self._prepare_field(
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cr, uid, 'Original Debtor Agent',
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'Original Debtor Agent',
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'previous_bank.bank.bic or '
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'previous_bank.bank_bic',
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{'previous_bank': previous_bank},
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gen_args=gen_args,
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context=context)
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gen_args=gen_args)
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ori_debtor_agent_other = etree.SubElement(
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ori_debtor_agent_institution, 'Othr')
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ori_debtor_agent_other_id = etree.SubElement(
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@@ -354,74 +322,73 @@ class BankingExportSddWizard(orm.TransientModel):
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amendment_info_details_2_51, 'OrgnlMndtId')
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ori_mandate_identification_2_52.text = \
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self._prepare_field(
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cr, uid, 'Original Mandate Identification',
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'Original Mandate Identification',
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'line.mandate_id.'
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'original_mandate_identification',
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{'line': line},
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gen_args=gen_args,
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context=context)
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gen_args=gen_args)
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ori_creditor_scheme_id_2_53 = etree.SubElement(
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amendment_info_details_2_51, 'OrgnlCdtrSchmeId')
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self.generate_creditor_scheme_identification(
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cr, uid, ori_creditor_scheme_id_2_53,
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'sepa_export.payment_order_ids[0].company_id.'
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ori_creditor_scheme_id_2_53,
|
||||
'self.payment_order_ids[0].company_id.'
|
||||
'original_creditor_identifier',
|
||||
'Original Creditor Identifier',
|
||||
{'sepa_export': sepa_export},
|
||||
'SEPA', gen_args, context=context)
|
||||
{'self': self}, 'SEPA', gen_args)
|
||||
|
||||
self.generate_party_block(
|
||||
cr, uid, dd_transaction_info_2_28, 'Dbtr', 'C',
|
||||
dd_transaction_info_2_28, 'Dbtr', 'C',
|
||||
'line.partner_id.name',
|
||||
'line.bank_id.acc_number',
|
||||
'line.bank_id.bank.bic or '
|
||||
'line.bank_id.bank_bic',
|
||||
{'line': line}, gen_args, context=context)
|
||||
{'line': line}, gen_args)
|
||||
|
||||
self.generate_remittance_info_block(
|
||||
cr, uid, dd_transaction_info_2_28,
|
||||
line, gen_args, context=context)
|
||||
dd_transaction_info_2_28, line, gen_args)
|
||||
|
||||
nb_of_transactions_2_4.text = str(transactions_count_2_4)
|
||||
nb_of_transactions_2_4.text = unicode(transactions_count_2_4)
|
||||
control_sum_2_5.text = '%.2f' % amount_control_sum_2_5
|
||||
nb_of_transactions_1_6.text = str(transactions_count_1_6)
|
||||
nb_of_transactions_1_6.text = unicode(transactions_count_1_6)
|
||||
control_sum_1_7.text = '%.2f' % amount_control_sum_1_7
|
||||
|
||||
return self.finalize_sepa_file_creation(
|
||||
cr, uid, ids, xml_root, total_amount, transactions_count_1_6,
|
||||
gen_args, context=context)
|
||||
xml_root, total_amount, transactions_count_1_6, gen_args)
|
||||
|
||||
def save_sepa(self, cr, uid, ids, context=None):
|
||||
@api.multi
|
||||
def save_sepa(self):
|
||||
"""Save the SEPA Direct Debit file: mark all payments in the file
|
||||
as 'sent'. Write 'last debit date' on mandate and set oneoff
|
||||
mandate to expired.
|
||||
"""
|
||||
sepa_export = self.browse(cr, uid, ids[0], context=context)
|
||||
for order in sepa_export.payment_order_ids:
|
||||
workflow.trg_validate(uid, 'payment.order', order.id, 'done', cr)
|
||||
self.pool['ir.attachment'].create(
|
||||
cr, uid, {
|
||||
'res_model': 'payment.order',
|
||||
'res_id': order.id,
|
||||
'name': sepa_export.filename,
|
||||
'datas': sepa_export.file,
|
||||
}, context=context)
|
||||
to_expire_ids = []
|
||||
first_mandate_ids = []
|
||||
abmo = self.env['account.banking.mandate']
|
||||
for order in self.payment_order_ids:
|
||||
workflow.trg_validate(
|
||||
self._uid, 'payment.order', order.id, 'done', self._cr)
|
||||
self.env['ir.attachment'].create({
|
||||
'res_model': 'payment.order',
|
||||
'res_id': order.id,
|
||||
'name': self.filename,
|
||||
'datas': self.file,
|
||||
})
|
||||
to_expire_mandates = abmo.browse([])
|
||||
first_mandates = abmo.browse([])
|
||||
all_mandates = abmo.browse([])
|
||||
for line in order.line_ids:
|
||||
all_mandates += line.mandate_id
|
||||
if line.mandate_id.type == 'oneoff':
|
||||
to_expire_ids.append(line.mandate_id.id)
|
||||
to_expire_mandates += line.mandate_id
|
||||
elif line.mandate_id.type == 'recurrent':
|
||||
seq_type = line.mandate_id.recurrent_sequence_type
|
||||
if seq_type == 'final':
|
||||
to_expire_ids.append(line.mandate_id.id)
|
||||
to_expire_mandates += line.mandate_id
|
||||
elif seq_type == 'first':
|
||||
first_mandate_ids.append(line.mandate_id.id)
|
||||
self.pool['account.banking.mandate'].write(
|
||||
cr, uid, to_expire_ids, {'state': 'expired'}, context=context)
|
||||
self.pool['account.banking.mandate'].write(
|
||||
cr, uid, first_mandate_ids, {
|
||||
'recurrent_sequence_type': 'recurring',
|
||||
'sepa_migrated': True,
|
||||
}, context=context)
|
||||
first_mandates += line.mandate_id
|
||||
all_mandates.write(
|
||||
{'last_debit_date': fields.Date.context_today(self)})
|
||||
to_expire_mandates.write({'state': 'expired'})
|
||||
first_mandates.write({
|
||||
'recurrent_sequence_type': 'recurring',
|
||||
'sepa_migrated': True,
|
||||
})
|
||||
return True
|
||||
|
||||
Reference in New Issue
Block a user