mirror of
https://github.com/OCA/bank-payment.git
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131 lines
5.6 KiB
Python
131 lines
5.6 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 datetime import datetime
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from openerp.osv import orm, fields
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
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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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This method is a slightly modified version of the existing method on this
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model in account_payment.
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- pass the payment mode to line2bank()
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- allow invoices to create influence on the payment process: not only 'Free'
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references are allowed, but others as well
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- check date_to_pay is not in the past.
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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.read(cr, uid, ids, [], context=context)[0]
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line_ids = 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'], context=context)
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### account banking
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# t = None
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# line2bank = line_obj.line2bank(cr, uid, line_ids, t, context)
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line2bank = line_obj.line2bank(
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cr, uid, line_ids, payment.mode.id, context)
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_today = fields.date.context_today(self, cr, uid, context=context)
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### end account banking
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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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### account_banking
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# date_to_pay = line.date_maturity
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date_to_pay = (
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line.date_maturity
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if line.date_maturity and line.date_maturity > _today
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else False)
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### end account banking
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elif payment.date_prefered == 'fixed':
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### account_banking
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# date_to_pay = payment.date_planned
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date_to_pay = (
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payment.date_planned
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if payment.date_planned and payment.date_planned > _today
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else False)
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### end account banking
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### account_banking
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state = communication2 = False
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communication = line.ref or '/'
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if line.invoice:
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if line.invoice.type in ('in_invoice', 'in_refund'):
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if line.invoice.reference_type == 'structured':
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state = 'structured'
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communication = line.invoice.reference
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else:
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state = 'normal'
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communication2 = line.invoice.reference
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else:
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# Make sure that the communication includes the
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# customer invoice number (in the case of debit order)
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communication = line.invoice.number.replace('/', '')
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state = 'structured'
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if line.invoice.number != line.ref:
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communication2 = line.ref
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else:
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state = 'normal'
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communication2 = line.ref
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# support debit orders when enabled
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if (payment.payment_order_type == 'debit' and
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'amount_to_receive' in line):
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amount_currency = line.amount_to_receive
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else:
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amount_currency = line.amount_to_pay
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### end account_banking
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payment_obj.create(cr, uid, {
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'move_line_id': line.id,
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'amount_currency': amount_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 and line.partner_id.id or False,
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### account banking
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# 'communication': line.ref or '/'
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'communication': communication,
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'communication2': communication2,
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'state': state,
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### end account banking
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'date': date_to_pay,
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'currency': line.invoice and line.invoice.currency_id.id or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
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}, context=context)
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return {'type': 'ir.actions.act_window_close'}
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