mirror of
https://github.com/OCA/bank-payment.git
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252 lines
9.3 KiB
Python
252 lines
9.3 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
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# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
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#
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# All other contributions are (C) by their respective contributors
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#
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# All Rights Reserved
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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, fields
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from openerp.tools.translate import _
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from openerp import netsvc
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class payment_order(orm.Model):
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'''
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Enable extra states for payment exports
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'''
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_inherit = 'payment.order'
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_columns = {
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'date_scheduled': fields.date(
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'Scheduled date if fixed',
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states={
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'sent': [('readonly', True)],
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'rejected': [('readonly', True)],
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'done': [('readonly', True)]
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},
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help='Select a date if you have chosen Preferred Date to be fixed.'
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),
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'reference': fields.char(
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'Reference', size=128, required=True,
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states={
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'sent': [('readonly', True)],
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'rejected': [('readonly', True)],
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'done': [('readonly', True)]
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},
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),
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'mode': fields.many2one(
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'payment.mode', 'Payment mode', select=True, required=True,
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states={
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'sent': [('readonly', True)],
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'rejected': [('readonly', True)],
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'done': [('readonly', True)]
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},
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help='Select the Payment Mode to be applied.',
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),
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'state': fields.selection([
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('draft', 'Draft'),
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('open','Confirmed'),
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('cancel','Cancelled'),
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('sent', 'Sent'),
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('rejected', 'Rejected'),
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('done','Done'),
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], 'State', select=True
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),
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'line_ids': fields.one2many(
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'payment.line', 'order_id', 'Payment lines',
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states={
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'sent': [('readonly', True)],
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'rejected': [('readonly', True)],
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'done': [('readonly', True)]
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},
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),
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'user_id': fields.many2one(
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'res.users','User', required=True,
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states={
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'sent': [('readonly', True)],
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'rejected': [('readonly', True)],
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'done': [('readonly', True)]
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},
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),
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'date_prefered': fields.selection([
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('now', 'Directly'),
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('due', 'Due date'),
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('fixed', 'Fixed date')
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], "Preferred date", change_default=True, required=True,
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states={
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'sent': [('readonly', True)],
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'rejected': [('readonly', True)],
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'done': [('readonly', True)]
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},
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help=("Choose an option for the Payment Order:'Fixed' stands for a "
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"date specified by you.'Directly' stands for the direct "
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"execution.'Due date' stands for the scheduled date of "
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"execution."
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)
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),
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'payment_order_type': fields.selection(
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[('payment', 'Payment'),('debit', 'Direct debit')],
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'Payment order type', required=True,
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),
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'date_sent': fields.date('Send date', readonly=True),
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}
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_defaults = {
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'payment_order_type': 'payment',
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}
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def launch_wizard(self, cr, uid, ids, context=None):
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"""
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Search for a wizard to launch according to the type.
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If type is manual. just confirm the order.
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Previously (pre-v6) in account_payment/wizard/wizard_pay.py
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"""
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if context == None:
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context = {}
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result = {}
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orders = self.browse(cr, uid, ids, context)
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order = orders[0]
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# check if a wizard is defined for the first order
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if order.mode.type and order.mode.type.ir_model_id:
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context['active_ids'] = ids
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wizard_model = order.mode.type.ir_model_id.model
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wizard_obj = self.pool.get(wizard_model)
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wizard_id = wizard_obj.create(cr, uid, {}, context)
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result = {
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'name': wizard_obj._description or 'Payment Order Export',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': wizard_model,
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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': wizard_id,
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'nodestroy': True,
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}
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else:
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# should all be manual orders without type or wizard model
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for order in orders[1:]:
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if order.mode.type and order.mode.type.ir_model_id:
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raise orm.except_orm(
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_('Error'),
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_('You can only combine payment orders of the same type')
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)
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# process manual payments
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wf_service = netsvc.LocalService('workflow')
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for order_id in ids:
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wf_service.trg_validate(uid, 'payment.order', order_id, 'sent', cr)
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return result
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def _write_payment_lines(self, cr, uid, ids, **kwargs):
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'''
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ORM method for setting attributes of corresponding payment.line objects.
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Note that while this is ORM compliant, it is also very ineffecient due
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to the absence of filters on writes and hence the requirement to
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filter on the client(=OpenERP server) side.
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'''
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if not hasattr(ids, '__iter__'):
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ids = [ids]
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payment_line_obj = self.pool.get('payment.line')
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line_ids = payment_line_obj.search(
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cr, uid, [
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('order_id', 'in', ids)
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])
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payment_line_obj.write(cr, uid, line_ids, kwargs)
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def set_to_draft(self, cr, uid, ids, *args):
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'''
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Set both self and payment lines to state 'draft'.
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'''
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self._write_payment_lines(cr, uid, ids, export_state='draft')
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return super(payment_order, self).set_to_draft(
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cr, uid, ids, *args
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)
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def action_sent(self, cr, uid, ids, context=None):
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'''
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Set both self and payment lines to state 'sent'.
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'''
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self._write_payment_lines(cr, uid, ids, export_state='sent')
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self.write(cr, uid, ids, {
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'state':'sent',
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'date_sent': fields.date.context_today(
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self, cr, uid, context=context),
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}, context=context)
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return True
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def action_rejected(self, cr, uid, ids, *args):
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'''
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Set both self and payment lines to state 'rejected'.
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'''
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self._write_payment_lines(cr, uid, ids, export_state='rejected')
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wf_service = netsvc.LocalService('workflow')
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for id in ids:
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wf_service.trg_validate(uid, 'payment.order', id, 'rejected', cr)
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return True
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def set_done(self, cr, uid, ids, *args):
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'''
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Extend standard transition to update children as well.
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'''
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self._write_payment_lines(
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cr, uid, ids,
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export_state='done',
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date_done=fields.date.context_today(self, cr, uid))
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return super(payment_order, self).set_done(
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cr, uid, ids, *args
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)
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def get_wizard(self, type):
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'''
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Intercept manual bank payments to include 'sent' state. Default
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'manual' payments are flagged 'done' immediately.
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'''
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if type == 'BANKMAN':
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# Note that self._module gets overwritten by inheriters, so make
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# the module name hard coded.
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return 'account_banking', 'wizard_account_banking_payment_manual'
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return super(payment_order, self).get_wizard(type)
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"""
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Hooks for processing direct debit orders, such as implemented in
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account_direct_debit module.
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"""
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def debit_reconcile_transfer(
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self, cr, uid, payment_order_id, amount, currency, context=None):
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"""
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Reconcile the payment order if the amount is correct. Return the
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id of the reconciliation.
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"""
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raise orm.except_orm(
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_("Cannot reconcile"),
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_("Cannot reconcile debit order: "+
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"Not implemented."))
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def debit_unreconcile_transfer(
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self, cr, uid, payment_order_id, reconcile_id, amount, currency,
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context=None):
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""" Unreconcile the payment_order if at all possible """
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raise orm.except_orm(
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_("Cannot unreconcile"),
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_("Cannot unreconcile debit order: "+
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"Not implemented."))
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