--- /dev/null
+##############################################################################
+#
+# Copyright (c) 2008 Camptocamp SA All Rights Reserved. (JGG)
+#
+# 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 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.
+#
+# 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.
+#
+##############################################################################
+
+import wizard
+import pooler
+from tools.misc import UpdateableStr
+import time
+
+FORM = UpdateableStr()
+
+FIELDS = {
+ 'lines': {'string': 'Invoices', 'type': 'many2many',
+ 'relation': 'account.move.line'},
+
+}
+
+START_FIELD = {
+ 'date': {'string': 'Date payment', 'type': 'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
+
+}
+START_FORM = '''<?xml version="1.0"?>
+<form string="Import invoices in statement">
+ <label string="Choose invoice type and payment date" colspan="4"
+ <field name="date"/>
+</form>'''
+
+def _search_customer_invoices(obj, cursor, user, data, context):
+ pool = pooler.get_pool(cursor.dbname)
+ line_obj = pool.get('account.move.line')
+ statement_obj = pool.get('account.bank.statement')
+
+ statement = statement_obj.browse(cursor, user, data['id'], context=context)
+ line_ids = line_obj.search(cursor, user, [
+ ('reconcile_id', '=', False),
+ ('account_id.type', '=', 'receivable')],
+ order='date DESC, id DESC', context=context)
+
+ FORM.string = '''<?xml version="1.0"?>
+<form string="Import entries from customer invoice">
+ <field name="lines" colspan="4" height="300" width="800" nolabel="1"
+ domain="[('id', 'in', [%s])]"/>
+</form>''' % (','.join([str(x) for x in line_ids]))
+ return {'type':'customer'}
+ # return {'lines': line_ids,'type':'customer'}
+
+def _search_supplier_invoices(obj, cursor, user, data, context):
+ pool = pooler.get_pool(cursor.dbname)
+ line_obj = pool.get('account.move.line')
+ statement_obj = pool.get('account.bank.statement')
+
+ statement = statement_obj.browse(cursor, user, data['id'], context=context)
+ line_ids = line_obj.search(cursor, user, [
+ ('reconcile_id', '=', False),
+ ('account_id.type', '=', 'payable')],
+ order='date DESC, id DESC', context=context)
+
+ FORM.string = '''<?xml version="1.0"?>
+<form string="Import entries from supplier invoice">
+ <field name="lines" colspan="4" height="300" width="800" nolabel="1"
+ domain="[('id', 'in', [%s])]"/>
+</form>''' % (','.join([str(x) for x in line_ids]))
+ return {'type':'supplier'}
+ # return {'lines': line_ids,'type':'supplier'}
+
+
+def _populate_statement(obj, cursor, user, data, context):
+ line_ids = data['form']['lines'][0][2]
+ line_date=data['form']['date']
+ if not line_ids:
+ return {}
+
+ pool = pooler.get_pool(cursor.dbname)
+ line_obj = pool.get('account.move.line')
+ statement_obj = pool.get('account.bank.statement')
+ statement_line_obj = pool.get('account.bank.statement.line')
+ currency_obj = pool.get('res.currency')
+ statement_reconcile_obj = pool.get('account.bank.statement.reconcile')
+
+ statement = statement_obj.browse(cursor, user, data['id'], context=context)
+ # for each selected move lines
+ for line in line_obj.browse(cursor, user, line_ids, context=context):
+ ctx = context.copy()
+ # take the date for computation of currency => use payment date
+ # if line.date_maturity:
+ # ctx['date'] = line.date_maturity
+ # else:
+ ctx['date'] = line_date
+ if line.amount_currency:
+ amount = currency_obj.compute(cursor, user, line.currency_id.id,
+ statement.currency.id, line.amount_currency, context=ctx)
+ else:
+ if line.debit > 0:
+ amount=line.debit
+ elif line.credit > 0:
+ amount=-line.credit
+ reconcile_id = statement_reconcile_obj.create(cursor, user, {
+ 'line_ids': [(6, 0, [line.id])]
+ }, context=context)
+ statement_line_obj.create(cursor, user, {
+ 'name': line.name or '?',
+ 'amount': amount,
+ 'type': data['form']['type'],
+ 'partner_id': line.partner_id.id,
+ 'account_id': line.account_id.id,
+ 'statement_id': statement.id,
+ 'ref': line.ref,
+ 'reconcile_id': reconcile_id,
+ 'date':line_date, #time.strftime('%Y-%m-%d'), #line.date_maturity or,
+ }, context=context)
+ return {}
+
+
+class PopulateStatementFromInv(wizard.interface):
+ """
+ Populate the current statement with selected invoices
+ """
+ states = {
+ 'init': {
+ 'actions': [],
+ 'result': {
+ 'type': 'form',
+ 'arch': START_FORM,
+ 'fields':START_FIELD,
+ 'state': [
+ ('end', '_Cancel'),
+ ('customer', 'C_ustomer invoices', '', True),
+ ('supplier', '_Supplier invoices', '', True)
+ ]
+ },
+ },
+ 'customer': {
+ 'actions': [_search_customer_invoices],
+ 'result': {
+ 'type': 'form',
+ 'arch': FORM,
+ 'fields': FIELDS,
+ 'state': [
+ ('end', '_Cancel','', True),
+ ('finish', 'O_k','', True)
+ ]
+ },
+ },
+ 'supplier': {
+ 'actions': [_search_supplier_invoices],
+ 'result': {
+ 'type': 'form',
+ 'arch': FORM,
+ 'fields': FIELDS,
+ 'state': [
+ ('end', '_Cancel','', True),
+ ('finish', 'O_k','', True)
+ ]
+ },
+ },
+ 'finish': {
+ 'actions': [],
+ 'result': {
+ 'type': 'action',
+ 'action': _populate_statement,
+ 'state': 'end'
+ },
+ },
+ }
+PopulateStatementFromInv('populate_payment_from_inv')
projects / odoo / odoo.git / commitdiff