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25533267f4
This adapts the old bank.payment.line records to account.payment records according the new approach, taking into account if you come from v14 with the refactoring applied.
50 lines
2.1 KiB
Python
50 lines
2.1 KiB
Python
# Copyright 2019 ACSONE SA/NV
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# Copyright 2022 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class AccountPayment(models.Model):
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_inherit = "account.payment"
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payment_order_id = fields.Many2one(comodel_name="account.payment.order")
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payment_line_ids = fields.Many2many(comodel_name="account.payment.line")
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# Compatibility with previous approach for returns - To be removed on v16
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old_bank_payment_line_name = fields.Char()
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def _get_default_journal(self):
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res = super()._get_default_journal()
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return res.filtered(lambda journal: not journal.inbound_payment_order_only)
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@api.depends("payment_type", "journal_id")
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def _compute_payment_method_line_fields(self):
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res = super()._compute_payment_method_line_fields()
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for pay in self:
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pay.available_payment_method_line_ids = (
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pay.journal_id._get_available_payment_method_lines(
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pay.payment_type
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).filtered(lambda x: not x.payment_method_id.payment_order_only)
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)
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to_exclude = pay._get_payment_method_codes_to_exclude()
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if to_exclude:
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pay.available_payment_method_line_ids = (
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pay.available_payment_method_line_ids.filtered(
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lambda x: x.code not in to_exclude
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)
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)
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if (
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pay.payment_method_line_id.id
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not in pay.available_payment_method_line_ids.ids
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):
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# In some cases, we could be linked to a payment method
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# line that has been unlinked from the journal.
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# In such cases, we want to show it on the payment.
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pay.hide_payment_method_line = False
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else:
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pay.hide_payment_method_line = (
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len(pay.available_payment_method_line_ids) == 1
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and pay.available_payment_method_line_ids.code == "manual"
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)
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return res
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