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f64f2af001
The field 'sepa' on account.payment.order is only display for SEPA payment methods. If the option "show warning if not SEPA" is enabled on the payment method, a warning banner is now displayed on payment orders with a SEPA payment method which are not SEPA.
223 lines
8.6 KiB
Python
223 lines
8.6 KiB
Python
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class AccountPaymentLine(models.Model):
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_name = "account.payment.line"
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_description = "Payment Lines"
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_check_company_auto = True
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name = fields.Char(string="Payment Reference", readonly=True, copy=False)
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order_id = fields.Many2one(
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comodel_name="account.payment.order",
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string="Payment Order",
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ondelete="cascade",
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index=True,
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check_company=True,
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)
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company_id = fields.Many2one(
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related="order_id.company_id", store=True, readonly=True
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)
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company_currency_id = fields.Many2one(
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related="order_id.company_currency_id", store=True, readonly=True
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)
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payment_type = fields.Selection(
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related="order_id.payment_type", store=True, readonly=True
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)
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bank_account_required = fields.Boolean(
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related="order_id.payment_method_id.bank_account_required", readonly=True
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)
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state = fields.Selection(
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related="order_id.state", string="State", readonly=True, store=True
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)
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move_line_id = fields.Many2one(
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comodel_name="account.move.line",
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string="Journal Item",
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ondelete="restrict",
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check_company=True,
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)
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ml_maturity_date = fields.Date(related="move_line_id.date_maturity", readonly=True)
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currency_id = fields.Many2one(
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comodel_name="res.currency",
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string="Currency of the Payment Transaction",
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required=True,
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default=lambda self: self.env.user.company_id.currency_id,
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)
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amount_currency = fields.Monetary(string="Amount", currency_field="currency_id")
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amount_company_currency = fields.Monetary(
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compute="_compute_amount_company_currency",
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string="Amount in Company Currency",
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currency_field="company_currency_id",
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)
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partner_id = fields.Many2one(
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comodel_name="res.partner",
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string="Partner",
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required=True,
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domain=[("parent_id", "=", False)],
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check_company=True,
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)
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partner_bank_id = fields.Many2one(
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comodel_name="res.partner.bank",
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string="Partner Bank Account",
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required=False,
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ondelete="restrict",
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check_company=True,
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)
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partner_bank_acc_type = fields.Selection(
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related="partner_bank_id.acc_type", string="Bank Account Type"
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)
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date = fields.Date(string="Payment Date")
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# communication field is required=False because we don't want to block
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# the creation of lines from move/invoices when communication is empty
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# This field is required in the form view and there is an error message
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# when going from draft to confirm if the field is empty
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communication = fields.Char(
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required=False, help="Label of the payment that will be seen by the destinee"
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)
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communication_type = fields.Selection(
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selection=[("normal", "Free")], required=True, default="normal"
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)
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payment_ids = fields.Many2many(
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comodel_name="account.payment",
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string="Payment transaction",
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readonly=True,
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)
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_sql_constraints = [
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(
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"name_company_unique",
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"unique(name, company_id)",
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"A payment line already exists with this reference in the same company!",
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)
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]
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@api.model
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def create(self, vals):
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if vals.get("name", "New") == "New":
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vals["name"] = (
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self.env["ir.sequence"].next_by_code("account.payment.line") or "New"
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)
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return super(AccountPaymentLine, self).create(vals)
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@api.depends("amount_currency", "currency_id", "company_currency_id", "date")
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def _compute_amount_company_currency(self):
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for line in self:
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if line.currency_id and line.company_currency_id:
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line.amount_company_currency = line.currency_id._convert(
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line.amount_currency,
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line.company_currency_id,
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line.company_id,
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line.date or fields.Date.today(),
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)
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else:
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line.amount_company_currency = 0
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@api.model
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def _get_payment_line_grouping_fields(self):
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"""This list of fields is used o compute the grouping hashcode."""
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return [
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"currency_id",
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"partner_id",
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"partner_bank_id",
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"date",
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"communication_type",
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]
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def payment_line_hashcode(self):
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self.ensure_one()
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values = []
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for field in self._get_payment_line_grouping_fields():
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values.append(str(self[field]))
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# Don't group the payment lines that are attached to the same supplier
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# but to move lines with different accounts (very unlikely),
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# for easier generation/comprehension of the transfer move
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values.append(str(self.move_line_id.account_id or False))
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# Don't group the payment lines that use a structured communication
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# otherwise it would break the structured communication system !
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if self.communication_type != "normal":
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values.append(str(self.id))
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return "-".join(values)
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@api.onchange("partner_id")
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def partner_id_change(self):
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partner_bank = False
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if self.partner_id.bank_ids:
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partner_bank = self.partner_id.bank_ids[0]
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self.partner_bank_id = partner_bank
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@api.onchange("move_line_id")
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def move_line_id_change(self):
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if self.move_line_id:
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vals = self.move_line_id._prepare_payment_line_vals(self.order_id)
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vals.pop("order_id")
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for field, value in vals.items():
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self[field] = value
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else:
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self.partner_id = False
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self.partner_bank_id = False
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self.amount_currency = 0.0
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self.currency_id = self.env.user.company_id.currency_id
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self.communication = False
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def invoice_reference_type2communication_type(self):
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"""This method is designed to be inherited by
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localization modules"""
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# key = value of 'reference_type' field on account_invoice
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# value = value of 'communication_type' field on account_payment_line
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res = {"none": "normal", "structured": "structured"}
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return res
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def draft2open_payment_line_check(self):
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self.ensure_one()
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if self.bank_account_required and not self.partner_bank_id:
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raise UserError(
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_("Missing Partner Bank Account on payment line %s") % self.name
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)
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if not self.communication:
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raise UserError(_("Communication is empty on payment line %s.") % self.name)
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def _prepare_account_payment_vals(self):
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"""Prepare the dictionary to create an account payment record from a set of
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payment lines.
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"""
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journal = self.order_id.journal_id
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vals = {
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"payment_type": self.order_id.payment_type,
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"partner_id": self.partner_id.id,
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"destination_account_id": self.move_line_id.account_id.id,
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"company_id": self.order_id.company_id.id,
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"amount": sum(self.mapped("amount_currency")),
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"date": fields.Date.today(),
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"currency_id": self.currency_id.id,
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"ref": self.order_id.name,
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"payment_reference": " - ".join([line.communication for line in self]),
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"journal_id": journal.id,
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"partner_bank_id": self.partner_bank_id.id,
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"payment_order_id": self.order_id.id,
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"payment_method_id": self.order_id.payment_mode_id.payment_method_id.id,
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"payment_line_ids": [(6, 0, self.ids)],
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}
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# Determine partner_type
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move_type = self[:1].move_line_id.move_id.move_type
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if move_type in {"out_invoice", "out_refund"}:
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vals["partner_type"] = "customer"
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elif move_type in {"in_invoice", "in_refund"}:
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vals["partner_type"] = "supplier"
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else:
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p_type = "customer" if vals["payment_type"] == "inbound" else "supplier"
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vals["partner_type"] = p_type
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# Fill destination account if manual payment line with no linked journal item
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if not vals["destination_account_id"]:
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if vals["partner_type"] == "customer":
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vals[
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"destination_account_id"
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] = self.partner_id.property_account_receivable_id.id
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else:
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vals[
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"destination_account_id"
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] = self.partner_id.property_account_payable_id.id
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return vals
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