odoo/openerp/addons/base/res/res_bank.py

233 lines
10 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# 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, osv
from openerp.tools.translate import _
class Bank(osv.osv):
_description='Bank'
_name = 'res.bank'
_order = 'name'
_columns = {
'name': fields.char('Name', required=True),
'street': fields.char('Street'),
'street2': fields.char('Street2'),
'zip': fields.char('Zip', change_default=True, size=24),
'city': fields.char('City'),
'state': fields.many2one("res.country.state", 'Fed. State',
domain="[('country_id', '=', country)]"),
'country': fields.many2one('res.country', 'Country'),
'email': fields.char('Email'),
'phone': fields.char('Phone'),
'fax': fields.char('Fax'),
'active': fields.boolean('Active'),
'bic': fields.char('Bank Identifier Code', size=64,
help="Sometimes called BIC or Swift."),
}
_defaults = {
'active': lambda *a: 1,
}
def name_get(self, cr, uid, ids, context=None):
result = []
for bank in self.browse(cr, uid, ids, context):
result.append((bank.id, (bank.bic and (bank.bic + ' - ') or '') + bank.name))
return result
class res_partner_bank_type(osv.osv):
_description='Bank Account Type'
_name = 'res.partner.bank.type'
_order = 'name'
_columns = {
'name': fields.char('Name', required=True, translate=True),
'code': fields.char('Code', size=64, required=True),
'field_ids': fields.one2many('res.partner.bank.type.field', 'bank_type_id', 'Type Fields'),
'format_layout': fields.text('Format Layout', translate=True)
}
_defaults = {
'format_layout': lambda *args: "%(bank_name)s: %(acc_number)s"
}
class res_partner_bank_type_fields(osv.osv):
_description='Bank type fields'
_name = 'res.partner.bank.type.field'
_order = 'name'
_columns = {
'name': fields.char('Field Name', required=True, translate=True),
'bank_type_id': fields.many2one('res.partner.bank.type', 'Bank Type', required=True, ondelete='cascade'),
'required': fields.boolean('Required'),
'readonly': fields.boolean('Readonly'),
'size': fields.integer('Max. Size'),
}
class res_partner_bank(osv.osv):
'''Bank Accounts'''
_name = "res.partner.bank"
_rec_name = "acc_number"
_description = __doc__
_order = 'sequence'
def _bank_type_get(self, cr, uid, context=None):
bank_type_obj = self.pool.get('res.partner.bank.type')
result = []
type_ids = bank_type_obj.search(cr, uid, [])
bank_types = bank_type_obj.browse(cr, uid, type_ids, context=context)
for bank_type in bank_types:
result.append((bank_type.code, bank_type.name))
return result
def _default_value(self, cursor, user, field, context=None):
if context is None: context = {}
if field in ('country_id', 'state_id'):
value = False
else:
value = ''
if not context.get('address'):
return value
for address in self.pool.get('res.partner').resolve_2many_commands(
cursor, user, 'address', context['address'], ['type', field], context=context):
if address.get('type') == 'default':
return address.get(field, value)
elif not address.get('type'):
value = address.get(field, value)
return value
_columns = {
'name': fields.char('Bank Account'), # to be removed in v6.2 ?
'acc_number': fields.char('Account Number', size=64, required=True),
'bank': fields.many2one('res.bank', 'Bank'),
'bank_bic': fields.char('Bank Identifier Code', size=16),
'bank_name': fields.char('Bank Name'),
'owner_name': fields.char('Account Owner Name'),
'street': fields.char('Street'),
'zip': fields.char('Zip', change_default=True, size=24),
'city': fields.char('City'),
'country_id': fields.many2one('res.country', 'Country',
change_default=True),
'state_id': fields.many2one("res.country.state", 'Fed. State',
change_default=True, domain="[('country_id','=',country_id)]"),
'company_id': fields.many2one('res.company', 'Company',
ondelete='cascade', help="Only if this bank account belong to your company"),
'partner_id': fields.many2one('res.partner', 'Account Owner', ondelete='cascade', select=True, domain=['|',('is_company','=',True),('parent_id','=',False)]),
'state': fields.selection(_bank_type_get, 'Bank Account Type', required=True,
change_default=True),
'sequence': fields.integer('Sequence'),
'footer': fields.boolean("Display on Reports", help="Display this bank account on the footer of printed documents like invoices and sales orders.")
}
_defaults = {
'owner_name': lambda obj, cursor, user, context: obj._default_value(
cursor, user, 'name', context=context),
'street': lambda obj, cursor, user, context: obj._default_value(
cursor, user, 'street', context=context),
'city': lambda obj, cursor, user, context: obj._default_value(
cursor, user, 'city', context=context),
'zip': lambda obj, cursor, user, context: obj._default_value(
cursor, user, 'zip', context=context),
'country_id': lambda obj, cursor, user, context: obj._default_value(
cursor, user, 'country_id', context=context),
'state_id': lambda obj, cursor, user, context: obj._default_value(
cursor, user, 'state_id', context=context),
'name': '/'
}
def fields_get(self, cr, uid, allfields=None, context=None):
res = super(res_partner_bank, self).fields_get(cr, uid, allfields=allfields, context=context)
bank_type_obj = self.pool.get('res.partner.bank.type')
type_ids = bank_type_obj.search(cr, uid, [])
types = bank_type_obj.browse(cr, uid, type_ids)
for type in types:
for field in type.field_ids:
if field.name in res:
res[field.name].setdefault('states', {})
res[field.name]['states'][type.code] = [
('readonly', field.readonly),
('required', field.required)]
return res
def _prepare_name_get(self, cr, uid, bank_dicts, context=None):
""" Format the name of a res.partner.bank.
This function is designed to be inherited to add replacement fields.
:param bank_dicts: a list of res.partner.bank dicts, as returned by the method read()
:return: [(id, name), ...], as returned by the method name_get()
"""
# prepare a mapping {code: format_layout} for all bank types
bank_type_obj = self.pool.get('res.partner.bank.type')
bank_types = bank_type_obj.browse(cr, uid, bank_type_obj.search(cr, uid, []), context=context)
bank_code_format = dict((bt.code, bt.format_layout) for bt in bank_types)
res = []
for data in bank_dicts:
name = data['acc_number']
if data['state'] and bank_code_format.get(data['state']):
try:
if not data.get('bank_name'):
data['bank_name'] = _('BANK')
data = dict((k, v or '') for (k, v) in data.iteritems())
name = bank_code_format[data['state']] % data
except Exception:
raise osv.except_osv(_("Formating Error"), _("Invalid Bank Account Type Name format."))
res.append((data.get('id', False), name))
return res
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
return []
bank_dicts = self.read(cr, uid, ids, self.fields_get_keys(cr, uid, context=context), context=context)
return self._prepare_name_get(cr, uid, bank_dicts, context=context)
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
result = {}
if company_id:
c = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
if c.partner_id:
r = self.onchange_partner_id(cr, uid, ids, c.partner_id.id, context=context)
r['value']['partner_id'] = c.partner_id.id
r['value']['footer'] = 1
result = r
return result
def onchange_bank_id(self, cr, uid, ids, bank_id, context=None):
result = {}
if bank_id:
bank = self.pool.get('res.bank').browse(cr, uid, bank_id, context=context)
result['bank_name'] = bank.name
result['bank_bic'] = bank.bic
return {'value': result}
def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
result = {}
if partner_id is not False:
# be careful: partner_id may be a NewId
part = self.pool['res.partner'].browse(cr, uid, [partner_id], context=context)
result['owner_name'] = part.name
result['street'] = part.street or False
result['city'] = part.city or False
result['zip'] = part.zip or False
result['country_id'] = part.country_id.id
result['state_id'] = part.state_id.id
return {'value': result}
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