l10n_it_ricevute_bancarie/wizard/wizard_unsolved.py
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2012-2015 Lorenzo Battistini - Agile Business Group
# Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
# Copyright (C) 2012 Associazione OpenERP Italia
# (<http://www.odoo-italia.org>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import fields, orm
from openerp.tools.translate import _
class RibaUnsolved(orm.TransientModel):
def _get_unsolved_journal_id(self, cr, uid, context=None):
return self.pool.get(
'riba.configuration'
).get_default_value_by_list_line(
cr, uid, 'unsolved_journal_id', context=context)
def _get_effects_account_id(self, cr, uid, context=None):
return self.pool.get(
'riba.configuration'
).get_default_value_by_list_line(
cr, uid, 'acceptance_account_id', context=context)
def _get_effects_amount(self, cr, uid, context=None):
if context is None:
context = {}
if not context.get('active_id', False):
return False
return self.pool.get(
'riba.distinta.line'
).browse(cr, uid, context['active_id'], context=context).amount
def _get_riba_bank_account_id(self, cr, uid, context=None):
return self.pool.get(
'riba.configuration'
).get_default_value_by_list_line(
cr, uid, 'accreditation_account_id', context=context)
def _get_overdue_effects_account_id(self, cr, uid, context=None):
return self.pool.get(
'riba.configuration'
).get_default_value_by_list_line(
cr, uid, 'overdue_effects_account_id', context=context)
def _get_bank_account_id(self, cr, uid, context=None):
return self.pool.get(
'riba.configuration'
).get_default_value_by_list_line(
cr, uid, 'bank_account_id', context=context)
def _get_bank_expense_account_id(self, cr, uid, context=None):
return self.pool.get(
'riba.configuration'
).get_default_value_by_list_line(
cr, uid, 'protest_charge_account_id', context=context)
_name = "riba.unsolved"
_columns = {
'unsolved_journal_id': fields.many2one(
'account.journal', "Unsolved journal",
domain=[('type', '=', 'bank')]),
'effects_account_id': fields.many2one(
'account.account', "Effects account",
domain=[('type', '=', 'receivable')]),
'effects_amount': fields.float('Effects amount'),
'riba_bank_account_id': fields.many2one('account.account',
"Ri.Ba. bank account"),
'riba_bank_amount': fields.float('Ri.Ba. bank amount'),
'overdue_effects_account_id': fields.many2one(
'account.account', "Overdue Effects account",
domain=[('type', '=', 'receivable')]),
'overdue_effects_amount': fields.float('Overdue Effects amount'),
'bank_account_id': fields.many2one(
'account.account', "Bank account",
domain=[('type', '=', 'liquidity')]),
'bank_amount': fields.float('Taken amount'),
'bank_expense_account_id': fields.many2one('account.account',
"Bank Expenses account"),
'expense_amount': fields.float('Expenses amount'),
}
_defaults = {
'unsolved_journal_id': _get_unsolved_journal_id,
'effects_account_id': _get_effects_account_id,
'effects_amount': _get_effects_amount,
'riba_bank_account_id': _get_riba_bank_account_id,
'riba_bank_amount': _get_effects_amount,
'overdue_effects_account_id': _get_overdue_effects_account_id,
'overdue_effects_amount': _get_effects_amount,
'bank_account_id': _get_bank_account_id,
'bank_expense_account_id': _get_bank_expense_account_id,
}
def skip(self, cr, uid, ids, context=None):
if context is None:
context = {}
# wf_service = netsvc.LocalService("workflow")
active_id = context and context.get('active_id', False) or False
if not active_id:
raise orm.except_orm(_('Error'), _('No active ID found'))
line_pool = self.pool['riba.distinta.line']
line_pool.write(cr, uid, active_id, {'state': 'unsolved'},
context=context)
line_pool.browse(
cr, uid, active_id).distinta_id.signal_workflow('unsolved')
return {'type': 'ir.actions.act_window_close'}
def create_move(self, cr, uid, ids, context=None):
if context is None:
context = {}
# wf_service = netsvc.LocalService("workflow")
active_id = context and context.get('active_id', False) or False
if not active_id:
raise orm.except_orm(_('Error'), _('No active ID found'))
move_pool = self.pool['account.move']
invoice_pool = self.pool['account.invoice']
move_line_pool = self.pool['account.move.line']
distinta_line = self.pool['riba.distinta.line'].browse(
cr, uid, active_id, context=context)
wizard = self.browse(cr, uid, ids)[0]
if (not wizard.unsolved_journal_id or
not wizard.effects_account_id or
not wizard.riba_bank_account_id or
not wizard.overdue_effects_account_id or
not wizard.bank_account_id or
not wizard.bank_expense_account_id):
raise orm.except_orm(_('Error'), _('Every account is mandatory'))
move_vals = {
'ref': _('Unsolved Ri.Ba. %s - line %s') % (
distinta_line.distinta_id.name, distinta_line.sequence),
'journal_id': wizard.unsolved_journal_id.id,
'line_id': [
(0, 0, {
'name': _('Effects'),
'account_id': wizard.effects_account_id.id,
'partner_id': distinta_line.partner_id.id,
'credit': wizard.effects_amount,
'debit': 0.0,
}),
(0, 0, {
'name': _('Ri.Ba. Bank'),
'account_id': wizard.riba_bank_account_id.id,
'debit': wizard.riba_bank_amount,
'credit': 0.0,
}),
(0, 0, {
'name': _('Overdue Effects'),
'account_id': wizard.overdue_effects_account_id.id,
'debit': wizard.overdue_effects_amount,
'credit': 0.0,
'partner_id': distinta_line.partner_id.id,
'date_maturity': distinta_line.due_date,
}),
(0, 0, {
'name': _('Bank'),
'account_id': wizard.bank_account_id.id,
'credit': wizard.bank_amount,
'debit': 0.0,
}),
(0, 0, {
'name': _('Expenses'),
'account_id': wizard.bank_expense_account_id.id,
'debit': wizard.expense_amount,
'credit': 0.0,
}),
]
}
move_id = move_pool.create(cr, uid, move_vals, context=context)
to_be_reconciled = []
for move_line in move_pool.browse(
cr, uid, move_id, context=context).line_id:
if move_line.account_id.id == wizard.overdue_effects_account_id.id:
for riba_move_line in distinta_line.move_line_ids:
invoice_ids = []
if riba_move_line.move_line_id.invoice:
invoice_ids = [riba_move_line.move_line_id.invoice.id]
elif riba_move_line.move_line_id.unsolved_invoice_ids:
invoice_ids = [
i.id for i in
riba_move_line.move_line_id.unsolved_invoice_ids
]
invoice_pool.write(cr, uid, invoice_ids, {
'unsolved_move_line_ids': [(4, move_line.id)],
}, context=context)
if move_line.account_id.id == wizard.effects_account_id.id:
to_be_reconciled.append(move_line.id)
for acceptance_move_line in distinta_line.acceptance_move_id.line_id:
if (
acceptance_move_line.account_id.id ==
wizard.effects_account_id.id
):
to_be_reconciled.append(acceptance_move_line.id)
distinta_line.write({
'unsolved_move_id': move_id,
'state': 'unsolved',
})
context['unsolved_reconciliation'] = True
move_line_pool.reconcile_partial(
cr, uid, to_be_reconciled, context=context)
distinta_line.distinta_id.signal_workflow('unsolved')
return {
'name': _('Unsolved Entry'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.move',
'type': 'ir.actions.act_window',
'target': 'current',
'res_id': move_id or False,
}