mirror of
https://github.com/OCA/bank-payment.git
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81 lines
3.4 KiB
Python
81 lines
3.4 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Vincent Renaville
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# Copyright 2014 Camptocamp SA
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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
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# 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 openerp.osv import orm
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class payment_order_create(orm.TransientModel):
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_inherit = 'payment.order.create'
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def create_payment(self, cr, uid, ids, context=None):
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"""
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We recreate function to be able set
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'amount_currency': line.amount_residual_currency
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instead of
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'amount_currency': line.amount_to_pay
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To be compliant with multi currency
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Allready corrected in V8 but will not be corrected in V7
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"""
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order_obj = self.pool.get('payment.order')
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line_obj = self.pool.get('account.move.line')
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payment_obj = self.pool.get('payment.line')
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if context is None:
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context = {}
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data = self.browse(cr, uid, ids, context=context)[0]
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line_ids = [entry.id for entry in data.entries]
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if not line_ids:
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return {'type': 'ir.actions.act_window_close'}
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payment = order_obj.browse(cr, uid, context['active_id'],
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context=context)
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line2bank = line_obj.line2bank(cr, uid, line_ids, None, context)
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# Finally populate the current payment with new lines:
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for line in line_obj.browse(cr, uid, line_ids, context=context):
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if payment.date_prefered == "now":
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# no payment date => immediate payment
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date_to_pay = False
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elif payment.date_prefered == 'due':
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date_to_pay = line.date_maturity
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elif payment.date_prefered == 'fixed':
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date_to_pay = payment.date_scheduled
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state = 'normal'
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if line.invoice and line.invoice.reference_type != 'none':
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state = 'structured'
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currency_id = line.invoice.currency_id.id if line.invoice else None
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if not currency_id:
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currency_id = line.journal_id.currency.id
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if not currency_id:
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currency_id = line.journal_id.company_id.currency_id.id
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payment_obj.create(
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cr, uid, {
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'move_line_id': line.id,
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'amount_currency': line.amount_residual_currency,
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'bank_id': line2bank.get(line.id),
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'order_id': payment.id,
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'partner_id': line.partner_id.id,
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'communication': line.ref or '/',
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'state': state,
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'date': date_to_pay,
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'currency': currency_id,
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}, context=context)
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return {'type': 'ir.actions.act_window_close'}
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