mirror of
https://github.com/OCA/bank-payment.git
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[ADD] module bank_statement_instant_voucher
This commit is contained in:
Stefan Rijnhart
1
bank_statement_instant_voucher/__init__.py
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1
bank_statement_instant_voucher/__init__.py
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import model
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56
bank_statement_instant_voucher/__openerp__.py
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56
bank_statement_instant_voucher/__openerp__.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# This module copyright (C) 2012 Therp BV (<http://therp.nl>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
|
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
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||||
# 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/>.
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#
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##############################################################################
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{
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"name": "Bank statement instant voucher",
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"version": "1.0r028",
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"author": "Therp BV",
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"category": 'Base',
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'complexity': "normal",
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"description": """
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This module adds a new button on the bank statement line that allows the
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accountant to instantly create a sales or purchase voucher based on the
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values of the bank statement line.
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This module does not depend on account_banking, but if this module is
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installed, the bank statement line will be reconciled automatically
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in the confirmation step of the wizard.
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If account_banking is not installed, the accountant will still have to
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reconcile the associated move line with the move line from the bank
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statement line manually.
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If the wizard is cancelled,the created voucher will be deleted again.
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Known limitations:
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Currency conversion and payment difference writeoff are not yet
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supported.
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""",
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'website': 'http://therp.nl',
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'images': [],
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'depends': ['account_voucher'],
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'data': [
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'view/account_voucher_instant.xml',
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'view/account_bank_statement_line.xml',
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],
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"license": 'AGPL-3',
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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158
bank_statement_instant_voucher/i18n/nl.po
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158
bank_statement_instant_voucher/i18n/nl.po
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@@ -0,0 +1,158 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * bank_statement_instant_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-12 10:42+0000\n"
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"PO-Revision-Date: 2012-11-12 10:42+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: bank_statement_instant_voucher
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#: view:account.voucher.instant:0
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msgid "Confirm"
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msgstr "Bevestig"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:71
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#, python-format
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msgid "Voucher for statement line %s.%s"
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msgstr "Journaalbon voor bankafschrift %s.%s"
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#. module: bank_statement_instant_voucher
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#: field:account.voucher.instant,state:0
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msgid "State"
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msgstr "Status"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:201
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#, python-format
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msgid "The voucher could not be posted."
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msgstr "De journaalbon kon niet worden bevestigd."
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#. module: bank_statement_instant_voucher
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#: selection:account.voucher.instant,state:0
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msgid "ready"
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msgstr "ready"
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#. module: bank_statement_instant_voucher
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#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant
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msgid "Instant Voucher"
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msgstr "Instant journaalbon"
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#. module: bank_statement_instant_voucher
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#: selection:account.voucher.instant,state:0
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msgid "confirm"
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msgstr "confirm"
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#. module: bank_statement_instant_voucher
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#: view:account.bank.statement:0
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#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher
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msgid "Create matching voucher"
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msgstr "Bijpassende journaalbon aanmaken"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:137
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#, python-format
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msgid "Cannot determine statement line"
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msgstr "Kan de bankafschriftregel niet afleiden"
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#. module: bank_statement_instant_voucher
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#: selection:account.voucher.instant,state:0
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msgid "init"
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msgstr "init"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:209
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#, python-format
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msgid "The voucher's move line could not be posted."
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msgstr "De journaalposten van de journaalbon konden niet geboekt worden"
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#. module: bank_statement_instant_voucher
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#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankafschriftregel"
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#. module: bank_statement_instant_voucher
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#: view:account.voucher.instant:0
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msgid "Create voucher"
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msgstr "Journaalbon aanmaken"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:214
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#, python-format
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msgid "The amount on the bank statement line needs to be the same as on the voucher. Write-off is not yet supported."
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msgstr "Het bedrag op het bankafschrift dient gelijk te zijn aan het bedrag op de journaalbon. Afschrijven is nog niet ondersteund."
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:59
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:136
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:190
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:200
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:208
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:213
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224
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#, python-format
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msgid "Error"
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msgstr "Fout"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:60
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#, python-format
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msgid "No %s journal defined"
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msgstr "Geen %s-dagboek ingesteld"
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#. module: bank_statement_instant_voucher
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#: constraint:account.bank.statement.line:0
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msgid "The amount of the voucher must be the same amount as the one on the statement line"
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msgstr "Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de afschriftregel"
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#. module: bank_statement_instant_voucher
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#: field:account.voucher.instant,balance:0
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msgid "Balance"
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msgstr "Balans"
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#. module: bank_statement_instant_voucher
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#: field:account.voucher.instant,statement_line_id:0
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msgid "Bank statement line"
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msgstr "Bankafschriftregel"
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#. module: bank_statement_instant_voucher
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#: field:account.voucher.instant,ref:0
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msgid "Reference"
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msgstr "Referentie"
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:191
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#, python-format
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msgid "Currency on the bank statement line needs to be the same as on the voucher. Currency conversion is not yet supported."
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msgstr "De valuta van de bankafschriftregel dient gelijk te zijn aan die op de journaalbon. Omrekenen tussen valuta is nog niet ondersteund."
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#. module: bank_statement_instant_voucher
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#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225
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#, python-format
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msgid "Cannot match a confirmed statement line"
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msgstr "Kan een bevestigde bankafschriftregel niet afletteren"
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#. module: bank_statement_instant_voucher
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#: field:account.voucher.instant,voucher_id:0
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msgid "Voucher"
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msgstr "Journaalbon"
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#. module: bank_statement_instant_voucher
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#: view:account.voucher.instant:0
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msgid "Cancel"
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msgstr "Annuleer"
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#. module: bank_statement_instant_voucher
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#: field:account.voucher.instant,partner_id:0
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msgid "Partner"
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msgstr "Relatie"
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2
bank_statement_instant_voucher/model/__init__.py
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2
bank_statement_instant_voucher/model/__init__.py
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@@ -0,0 +1,2 @@
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import account_voucher_instant
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import account_bank_statement_line
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@@ -0,0 +1,48 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# This module copyright (C) 2012 Therp BV (<http://therp.nl>).
|
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#
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# This program is free software: you can redistribute it and/or modify
|
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# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
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# License, or (at your option) any later version.
|
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#
|
||||
# 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/>.
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#
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##############################################################################
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from osv import osv, fields
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class account_bank_statement_line(osv.osv):
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_inherit = 'account.bank.statement.line'
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def create_instant_voucher(self, cr, uid, ids, context=None):
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res = False
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if ids:
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if isinstance(ids, (int, float)):
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ids = [ids]
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if context is None:
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context = {}
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local_context = context.copy()
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context['active_id'] = ids[0]
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wizard_obj = self.pool.get('account.voucher.instant')
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res = {
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'name': wizard_obj._description,
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': wizard_obj._name,
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'domain': [],
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'context': context,
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'type': 'ir.actions.act_window',
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'target': 'new',
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'res_id': False,
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'nodestroy': False,
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}
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return res
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273
bank_statement_instant_voucher/model/account_voucher_instant.py
Normal file
273
bank_statement_instant_voucher/model/account_voucher_instant.py
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@@ -0,0 +1,273 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
|
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# This module copyright (C) 2012 Therp BV (<http://therp.nl>).
|
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#
|
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# 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.
|
||||
#
|
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# 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/>.
|
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#
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##############################################################################
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from osv import osv, fields
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from tools.translate import _
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import decimal_precision as dp
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class instant_voucher(osv.osv_memory):
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_name = 'account.voucher.instant'
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_description = 'Instant Voucher'
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def cancel(self, cr, uid, ids, context=None):
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"""
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Delete the voucher and close window
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"""
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instant = self.browse(cr, uid, ids[0], context=context)
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if instant.voucher_id:
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self.pool.get('account.voucher').cancel_voucher(
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cr, uid, [instant.voucher_id.id], context=context)
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self.pool.get('account.voucher').unlink(
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cr, uid, [instant.voucher_id.id], context=context)
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return {'type': 'ir.actions.act_window_close'}
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def create_voucher(self, cr, uid, ids, context=None):
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"""
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Create a fully fledged voucher counterpart for the
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statement line. User only needs to process taxes and may
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adapt cost/income account.
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"""
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voucher_pool = self.pool.get('account.voucher')
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period_pool = self.pool.get('account.period')
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instant = self.browse(cr, uid, ids[0], context=context)
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line = instant.statement_line_id
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voucher_type = line.amount < 0 and 'purchase' or 'sale'
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journal_ids = self.pool.get('account.journal').search(
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cr, uid, [('company_id', '=', line.company_id.id),
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('type', '=', voucher_type)])
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if not journal_ids:
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osv.exept_osv(
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_('Error'),
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_('No %s journal defined') % voucher_type)
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journal = self.pool.get('account.journal').browse(
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cr, uid, journal_ids[0], context=context)
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if journal.type in ('sale', 'sale_refund'):
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line_account_id = (journal.default_credit_account_id and
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journal.default_credit_account_id.id or False)
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elif journal.type in ('purchase', 'expense', 'purchase_refund'):
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line_account_id = (journal.default_debit_account_id and
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journal.default_debit_account_id.id or False)
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vals = {
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'name': _('Voucher for statement line %s.%s') % (line.statement_id.name, line.name),
|
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'reference': line.ref or False,
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'company_id': line.company_id.id,
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'partner_id': instant.partner_id.id,
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'date': line.date or res.get('line.date', False),
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'account_id': line.account_id.id,
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'type': voucher_type,
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'line_ids': [(0, 0, {'amount': abs(line.amount),
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'account_id': line_account_id,
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'type': line.amount < 0 and 'dr' or 'cr',
|
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'name': line.ref or False,
|
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})],
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'amount': line.amount and abs(line.amount) or res.get('amount', False),
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'journal_id': journal_ids[0],
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}
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if vals['date']:
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period_ids = period_pool.find(cr, uid, vals['date'], context=context)
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if period_ids:
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vals['period_id'] = period_ids[0]
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voucher_id = voucher_pool.create(
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cr, uid, vals, context=context)
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self.write(
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cr, uid, ids[0],
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{'voucher_id': voucher_id,
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'state': 'ready',
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}, context=context)
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return {
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'name': self._description,
|
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'view_type': 'form',
|
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'view_mode': 'form',
|
||||
'res_model': self._name,
|
||||
'domain': [],
|
||||
'context': context,
|
||||
'type': 'ir.actions.act_window',
|
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'target': 'new',
|
||||
'res_id': ids[0],
|
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'nodestroy': False,
|
||||
}
|
||||
|
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def dummy(self, cr, uid, ids, context=None):
|
||||
return {
|
||||
'name': self._description,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': self._name,
|
||||
'domain': [],
|
||||
'context': context,
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'res_id': ids[0],
|
||||
'nodestroy': False,
|
||||
}
|
||||
|
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def default_get(self, cr, uid, fields_list, context=None):
|
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"""
|
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Gather sane default values from the originating statement line
|
||||
"""
|
||||
res = super(instant_voucher, self).default_get(
|
||||
cr, uid, fields_list, context=context)
|
||||
if 'statement_line_id' in fields_list:
|
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res['statement_line_id'] = (
|
||||
context.get('active_id') or
|
||||
context.get('active_ids') and context.get('active_ids')[0])
|
||||
if not res['statement_line_id']:
|
||||
raise osv.except_osv(
|
||||
_('Error'),
|
||||
_('Cannot determine statement line'))
|
||||
line = self.pool.get('account.bank.statement.line').browse(
|
||||
cr, uid, res['statement_line_id'], context=context)
|
||||
if 'balance' in fields_list:
|
||||
res['balance'] = line.amount
|
||||
if 'ref' in fields_list:
|
||||
res['ref'] = line.ref
|
||||
if 'partner_id' in fields_list:
|
||||
if line.partner_id:
|
||||
res['partner_id'] = line.partner_id.id
|
||||
return res
|
||||
|
||||
def _get_balance(self, cr, uid, ids, field_name, args, context=None):
|
||||
"""
|
||||
Compute the expected residual
|
||||
TODO: currency conversion
|
||||
"""
|
||||
res = {}
|
||||
for instant in self.browse(cr, uid, ids, context=context):
|
||||
if instant.voucher_id and instant.voucher_id.state == 'posted':
|
||||
amount = instant.statement_line_id.amount
|
||||
counteramount = 0.0
|
||||
for line in instant.voucher_id.move_ids:
|
||||
if line.account_id.id == instant.statement_line_id.account_id.id:
|
||||
counteramount = line.debit - line.credit
|
||||
for line in instant.voucher_id.move_ids:
|
||||
if line.account_id.id == instant.statement_line_id.account_id.id:
|
||||
counteramount = line.debit - line.credit
|
||||
else:
|
||||
amount = abs(instant.statement_line_id.amount)
|
||||
counteramount = abs(instant.voucher_id and instant.voucher_id.amount or 0.0)
|
||||
res[instant.id] = amount - counteramount
|
||||
return res
|
||||
|
||||
def confirm(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
Post the voucher if necessary
|
||||
Post the voucher's move lines if necessary
|
||||
Sanity checks on currency and residual = 0.0
|
||||
|
||||
If Banking Addons are installed, perform matching and reconciliation.
|
||||
If not, the user is left to manual reconciliation of OpenERP.
|
||||
"""
|
||||
statement_line_obj = self.pool.get('account.bank.statement.line')
|
||||
voucher_obj = self.pool.get('account.voucher')
|
||||
move_obj = self.pool.get('account.move')
|
||||
instant = self.browse(cr, uid, ids[0], context=context)
|
||||
voucher_currency = (instant.voucher_id.currency_id and
|
||||
instant.voucher_id.currency_id or
|
||||
instant.voucher_id.company_id.currency_id)
|
||||
if (instant.statement_line_id.statement_id.currency.id !=
|
||||
voucher_currency.id):
|
||||
raise osv.except_osv(
|
||||
_("Error"),
|
||||
_("Currency on the bank statement line needs to be the "
|
||||
"same as on the voucher. Currency conversion is not yet "
|
||||
"supported."))
|
||||
if instant.voucher_id.state != 'posted':
|
||||
voucher_obj.proforma_voucher(
|
||||
cr, uid, [instant.voucher_id.id], context=context)
|
||||
instant.refresh()
|
||||
if instant.voucher_id.state != 'posted':
|
||||
raise osv.except_osv(
|
||||
_("Error"),
|
||||
_("The voucher could not be posted."))
|
||||
if instant.voucher_id.move_id.state != 'posted':
|
||||
move_obj.post(
|
||||
cr, uid, [instant.voucher_id.move_id.id], context=context)
|
||||
instant.refresh()
|
||||
if instant.voucher_id.move_id.state != 'posted':
|
||||
raise osv.except_osv(
|
||||
_("Error"),
|
||||
_("The voucher's move line could not be posted."))
|
||||
if not self.pool.get('res.currency').is_zero(
|
||||
cr, uid, voucher_currency, instant.balance):
|
||||
raise osv.except_osv(
|
||||
_("Error"),
|
||||
_("The amount on the bank statement line needs to be the "
|
||||
"same as on the voucher. Write-off is not yet "
|
||||
"supported."))
|
||||
# Banking addons integration:
|
||||
# Gather the info needed to match the bank statement line
|
||||
# and trigger its posting and reconciliation.
|
||||
if ('import_transaction_id' in statement_line_obj._columns
|
||||
and instant.statement_line_id.import_transaction_id):
|
||||
if instant.statement_line_id.state == 'confirmed':
|
||||
raise osv.except_osv(
|
||||
_("Error"),
|
||||
_("Cannot match a confirmed statement line"))
|
||||
for line in instant.voucher_id.move_ids:
|
||||
if line.account_id.id == instant.statement_line_id.account_id.id:
|
||||
self.pool.get('banking.import.transaction').write(
|
||||
cr, uid, instant.statement_line_id.import_transaction_id.id,
|
||||
{
|
||||
'move_line_id': line.id,
|
||||
'move_line_ids': [(6, 0, [line.id])],
|
||||
'match_type': 'move',
|
||||
'invoice_id': False,
|
||||
'invoice_ids': [(6, 0, [])],
|
||||
}, context=context)
|
||||
|
||||
statement_line_obj.confirm(
|
||||
cr, uid, [instant.statement_line_id.id], context=context)
|
||||
break
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
_columns = {
|
||||
'balance': fields.function(
|
||||
_get_balance,
|
||||
type='float',
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string="Balance",),
|
||||
'partner_id': fields.many2one(
|
||||
'res.partner',
|
||||
'Partner',
|
||||
required=True),
|
||||
'statement_line_id': fields.many2one(
|
||||
'account.bank.statement.line',
|
||||
'Bank statement line',
|
||||
readonly=True),
|
||||
'ref': fields.related(
|
||||
'statement_line_id', 'ref',
|
||||
type="char", size="48",
|
||||
readonly=True,
|
||||
string="Reference"),
|
||||
'voucher_id': fields.many2one(
|
||||
'account.voucher',
|
||||
'Voucher',
|
||||
readonly=True),
|
||||
'state': fields.selection(
|
||||
[('init', 'init'),
|
||||
('ready', 'ready'),
|
||||
('confirm', 'confirm')],
|
||||
'State'),
|
||||
}
|
||||
|
||||
_defaults = {'state': 'init'}
|
||||
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_banking_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">Add instant voucher button to bank statement line on statement form</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form" />
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="30"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='voucher_id']"
|
||||
position="before">
|
||||
<button name="create_instant_voucher" states="draft"
|
||||
string="Create matching voucher"
|
||||
icon="terp-gtk-jump-to-ltr"
|
||||
type="object"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,48 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="instant_voucher_form" model="ir.ui.view">
|
||||
<field name="name">Instant voucher form view</field>
|
||||
<field name="model">account.voucher.instant</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="state" invisible="1" readonly="1"/>
|
||||
<field name="statement_line_id"/>
|
||||
<field name="ref"/>
|
||||
<newline/>
|
||||
<field name="partner_id"/>
|
||||
<field name="balance"/>
|
||||
<newline/>
|
||||
<field name="voucher_id"
|
||||
context="{'statement_line_id': statement_line_id,
|
||||
'form_view_ref': 'account_voucher.view_voucher_form'}"
|
||||
/>
|
||||
<newline/>
|
||||
<newline/>
|
||||
<button icon="gtk-cancel"
|
||||
string="Cancel"
|
||||
name="cancel"
|
||||
type="object"/>
|
||||
<button icon="gtk-ok" string="Confirm"
|
||||
states="ready"
|
||||
name="confirm"
|
||||
type="object"
|
||||
/>
|
||||
<button icon="gtk-ok" string="Create voucher"
|
||||
states="init"
|
||||
name="create_voucher"
|
||||
type="object"
|
||||
/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<act_window name="Create matching voucher"
|
||||
res_model="account.voucher.instant"
|
||||
src_model="account.bank.statement.line"
|
||||
view_mode="form"
|
||||
target="new"
|
||||
key2="client_action_multi"
|
||||
id="act_instant_voucher"/>
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user