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https://github.com/OCA/bank-payment.git
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ad4784cbd4
amount. To be able to do so, create the transaction's statement line a little earlier. [FIX] Syntax error in assigning confirm_map items [RFR] Remove autosplit functionality that was already disabled [FIX] Logical order of the arguments in an error message
104 lines
4.5 KiB
Python
104 lines
4.5 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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class banking_transaction_wizard(orm.TransientModel):
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_inherit = 'banking.transaction.wizard'
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def write(self, cr, uid, ids, vals, context=None):
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"""
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Check for manual payment orders or lines
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"""
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if not vals or not ids:
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return True
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manual_payment_order_id = vals.pop('manual_payment_order_id', False)
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manual_payment_line_id = vals.pop('manual_payment_line_id', False)
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res = super(banking_transaction_wizard, self).write(
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cr, uid, ids, vals, context=context)
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if manual_payment_order_id or manual_payment_line_id:
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transaction_id = self.browse(
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cr, uid, ids[0],
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context=context).import_transaction_id
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write_vals = {}
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if manual_payment_order_id:
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payment_order = self.pool.get('payment.order').browse(
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cr, uid, manual_payment_order_id,
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context=context)
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if payment_order.payment_order_type == 'payment':
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sign = 1
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else:
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sign = -1
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total = (payment_order.total + sign *
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transaction_id.statement_line_id.amount)
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if not self.pool.get('res.currency').is_zero(
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cr, uid, transaction_id.statement_line_id.statement_id.currency, total):
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raise orm.except_orm(
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_('Error'),
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_('When matching a payment order, the amounts have to '
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'match exactly'))
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if payment_order.mode and payment_order.mode.transfer_account_id:
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transaction_id.statement_line_id.write({
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'account_id': payment_order.mode.transfer_account_id.id,
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})
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write_vals.update(
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{'payment_order_id': manual_payment_order_id,
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'match_type': 'payment_order_manual'})
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else:
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write_vals.update(
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{'payment_line_id': manual_payment_line_id,
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'match_type': 'payment_manual'})
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self.pool.get('banking.import.transaction').clear_and_write(
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cr, uid, transaction_id.id, write_vals, context=context)
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return res
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_columns = {
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'payment_line_id': fields.related(
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'import_transaction_id', 'payment_line_id',
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string="Matching payment or storno",
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type='many2one', relation='payment.line',
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readonly=True),
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'payment_order_ids': fields.related(
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'import_transaction_id', 'payment_order_ids',
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string="Matching payment orders",
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type='many2many', relation='payment.order'),
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'payment_order_id': fields.related(
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'import_transaction_id', 'payment_order_id',
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string="Payment order to reconcile",
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type='many2one', relation='payment.order'),
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'manual_payment_order_id': fields.many2one(
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'payment.order', 'Match this payment order',
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domain=[('state', '=', 'sent')]),
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'manual_payment_line_id': fields.many2one(
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'payment.line', 'Match this payment line',
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domain=[
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('order_id.state', '=', 'sent'),
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('date_done', '=', False),
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]),
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}
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