Files
bank-payment/account_banking/wizard/account_payment_order.py
Stefan Rijnhart c9a655cc20 [REF] Payment wizards are now new style (osv_memory) wizards
[FIX] Allow for ClieOp export with empty reference
2011-07-21 13:30:59 +02:00

114 lines
4.6 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
# All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import datetime
from osv import osv
from account_banking.struct import struct
from account_banking.parsers import convert
today = datetime.date.today
def str2date(str):
dt = convert.str2date(str, '%Y-%m-%d')
return datetime.date(dt.year, dt.month, dt.day)
class payment_order_create(osv.osv_memory):
_inherit = 'payment.order.create'
def create_payment(self, cr, uid, ids, context=None):
'''
This method is a slightly modified version of the existing method on this
model in account_payment.
- pass the payment mode to line2bank()
- allow invoices to create influence on the payment process: not only 'Free'
references are allowed, but others as well
- check date_to_pay is not in the past.
'''
order_obj = self.pool.get('payment.order')
line_obj = self.pool.get('account.move.line')
payment_obj = self.pool.get('payment.line')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
line_ids = data['entries']
if not line_ids:
return {'type': 'ir.actions.act_window_close'}
payment = order_obj.browse(cr, uid, context['active_id'], context=context)
### account banking
# t = None
# line2bank = line_obj.line2bank(cr, uid, line_ids, t, context)
line2bank = line_obj.line2bank(cr, uid, line_ids, payment.mode.id, context)
_today = today()
### end account banking
## Finally populate the current payment with new lines:
for line in line_obj.browse(cr, uid, line_ids, context=context):
if payment.date_prefered == "now":
#no payment date => immediate payment
date_to_pay = False
elif payment.date_prefered == 'due':
### account_banking
# date_to_pay = line.date_maturity
date_to_pay = line.date_maturity and \
str2date(line.date_maturity) > _today\
and line.date_maturity or False
### end account banking
elif payment.date_prefered == 'fixed':
### account_banking
# date_to_pay = payment.date_planned
date_to_pay = payment.date_planned and \
str2date(payment.date_planned) > _today\
and payment.date_planned or False
### end account banking
### account_banking
state = communication2 = False
communication = line.ref or '/'
if line.invoice:
if line.invoice.reference_type == 'structured':
state = 'structured'
communication = line.invoice.reference
else:
state = 'normal'
communication2 = line.invoice.reference
### end account_banking
payment_obj.create(cr, uid,{
'move_line_id': line.id,
'amount_currency': line.amount_to_pay,
'bank_id': line2bank.get(line.id),
'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
### account banking
# 'communication': line.ref or '/'
'communication': communication,
'communication2': communication2,
'state': state,
### end account banking
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
}, context=context)
return {'type': 'ir.actions.act_window_close'}
payment_order_create()