+# -*- encoding: utf-8 -*-
##############################################################################
#
-# Copyright (c) 2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+# $Id$
#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
+# 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 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 2
-# 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.
#
-# 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, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+# 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 wizard
import netsvc
-import osv
-import time
import pooler
+import time
+from tools.translate import _
pay_form = '''<?xml version="1.0"?>
<form string="Pay invoice">
- <field name="amount"/>
- <field name="dest_account_id"/>
- <field name="journal_id"/>
- <field name="period_id"/>
+ <field name="amount"/>
+ <newline/>
+ <field name="name"/>
+ <field name="date"/>
+ <field name="journal_id"/>
+ <field name="period_id"/>
</form>'''
pay_fields = {
- 'amount': {'string': 'Amount paid', 'type':'float', 'required':True},
- 'dest_account_id': {'string':'Payment to Account', 'type':'many2one', 'required':True, 'relation':'account.account', 'domain':[('type','=','cash')]},
- 'journal_id': {'string': 'Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
- 'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
+ 'amount': {'string': 'Amount paid', 'type':'float', 'required':True},
+ 'name': {'string': 'Entry Name', 'type':'char', 'size': 64, 'required':True},
+ 'date': {'string': 'Payment date', 'type':'date', 'required':True, 'default':lambda *args: time.strftime('%Y-%m-%d')},
+ 'journal_id': {'string': 'Journal/Payment Mode', 'type': 'many2one', 'relation':'account.journal', 'required':True, 'domain':[('type','=','cash')]},
+ 'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
}
def _pay_and_reconcile(self, cr, uid, data, context):
- service = netsvc.LocalService("object_proxy")
- form = data['form']
- account_id = form.get('writeoff_acc_id', False)
- period_id = form.get('period_id', False)
- journal_id = form.get('journal_id', False)
- service.execute(cr.dbname, uid, 'account.invoice', 'pay_and_reconcile', [data['id']], form['amount'], form['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
- return {}
-
-def _trans_reconcile(self, cr, uid, data, context):
- service = netsvc.LocalService("object_proxy")
- return {}
+ form = data['form']
+ period_id = form.get('period_id', False)
+ journal_id = form.get('journal_id', False)
+ writeoff_account_id = form.get('writeoff_acc_id', False)
+ writeoff_journal_id = form.get('writeoff_journal_id', False)
+ pool = pooler.get_pool(cr.dbname)
+ cur_obj = pool.get('res.currency')
+ amount = form['amount']
+
+ invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
+ journal = pool.get('account.journal').browse(cr, uid, data['form']['journal_id'], context)
+ if journal.currency and invoice.company_id.currency_id.id<>journal.currency.id:
+ ctx = {'date':data['form']['date']}
+ amount = cur_obj.compute(cr, uid, journal.currency.id, invoice.company_id.currency_id.id, amount, context=ctx)
+
+ # Take the choosen date
+ if form.has_key('comment'):
+ context={'date_p':form['date'],'comment':form['comment']}
+ else:
+ context={'date_p':form['date'],'comment':False}
+
+ acc_id = journal.default_credit_account_id and journal.default_credit_account_id.id
+ if not acc_id:
+ raise wizard.except_wizard(_('Error !'), _('Your journal must have a default credit and debit account.'))
+ pool.get('account.invoice').pay_and_reconcile(cr, uid, [data['id']],
+ amount, acc_id, period_id, journal_id, writeoff_account_id,
+ period_id, writeoff_journal_id, context, data['form']['name'])
+ return {}
def _wo_check(self, cr, uid, data, context):
- pool = pooler.get_pool(cr.dbname)
- invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
- if data['form']['amount'] == invoice.amount_total:
- return 'reconcile'
- return 'addendum'
+ pool = pooler.get_pool(cr.dbname)
+ invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
+ journal = pool.get('account.journal').browse(cr, uid, data['form']['journal_id'], context)
+ if invoice.company_id.currency_id.id <> invoice.currency_id.id:
+ return 'addendum'
+ if journal.currency and (journal.currency.id <> invoice.currency_id.id):
+ return 'addendum'
+ if pool.get('res.currency').is_zero(cr, uid, invoice.currency_id,
+ (data['form']['amount'] - invoice.amount_total)):
+ return 'reconcile'
+ return 'addendum'
_transaction_add_form = '''<?xml version="1.0"?>
<form string="Information addendum">
- <separator string="Write-Off Move" colspan="4"/>
- <field name="writeoff_acc_id"/>
+ <separator string="Write-Off Move" colspan="4"/>
+ <field name="writeoff_acc_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
+ <field name="writeoff_journal_id"/>
+ <field name="comment"/>
</form>'''
_transaction_add_fields = {
- 'writeoff_acc_id': {'string':'Write-Off account', 'type':'many2one', 'relation':'account.account', 'required':True},
+ 'writeoff_acc_id': {'string':'Write-Off account', 'type':'many2one', 'relation':'account.account', 'required':True},
+ 'writeoff_journal_id': {'string': 'Write-Off journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
+ 'comment': {'string': 'Entry Name', 'type':'char', 'size': 64, 'required':True},
}
def _get_value_addendum(self, cr, uid, data, context={}):
- return {}
+ return {}
def _get_period(self, cr, uid, data, context={}):
- pool = pooler.get_pool(cr.dbname)
- ids = pool.get('account.period').find(cr, uid, context=context)
- period_id = False
- if len(ids):
- period_id = ids[0]
- invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
- if invoice.state == 'draft':
- raise wizard.except_wizard('Error !', 'Can not pay draft invoice.')
- return {'period_id': period_id, 'amount': invoice.amount_total}
+ pool = pooler.get_pool(cr.dbname)
+ ids = pool.get('account.period').find(cr, uid, context=context)
+ period_id = False
+ if len(ids):
+ period_id = ids[0]
+ invoice = pool.get('account.invoice').browse(cr, uid, data['id'], context)
+ if invoice.state in ['draft', 'proforma2', 'cancel']:
+ raise wizard.except_wizard(_('Error !'), _('Can not pay draft/proforma/cancel invoice.'))
+ return {
+ 'period_id': period_id,
+ 'amount': invoice.residual,
+ 'date': time.strftime('%Y-%m-%d')
+ }
class wizard_pay_invoice(wizard.interface):
- states = {
- 'init': {
- 'actions': [_get_period],
- 'result': {'type':'form', 'arch':pay_form, 'fields':pay_fields, 'state':[('end','Cancel'),('writeoff_check','Pay Invoice')]}
- },
- 'writeoff_check': {
- 'actions': [],
- 'result' : {'type': 'choice', 'next_state': _wo_check }
- },
- 'addendum': {
- 'actions': [_get_value_addendum],
- 'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel'),('reconcile','Pay and reconcile')]}
- },
- 'reconcile': {
- 'actions': [_pay_and_reconcile],
- 'result': {'type':'state', 'state':'end'}
- }
- }
+ states = {
+ 'init': {
+ 'actions': [_get_period],
+ 'result': {'type':'form', 'arch':pay_form, 'fields':pay_fields, 'state':[('end','Cancel'),('reconcile','Partial Payment'),('writeoff_check','Full Payment')]}
+ },
+ 'writeoff_check': {
+ 'actions': [],
+ 'result' : {'type': 'choice', 'next_state': _wo_check }
+ },
+ 'addendum': {
+ 'actions': [_get_value_addendum],
+ 'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel'),('reconcile','Pay and reconcile')]}
+ },
+ 'reconcile': {
+ 'actions': [_pay_and_reconcile],
+ 'result': {'type':'state', 'state':'end'}
+ }
+ }
wizard_pay_invoice('account.invoice.pay')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
projects / odoo / odoo.git / blobdiff