Files
bank-payment/account_banking_mandate/models/account_payment_line.py
Alexis de Lattre 0e64b0295a Move field bank_account_required from module account_payment_partner to account_payment_mode
Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8
2016-06-14 22:25:23 +02:00

43 lines
1.8 KiB
Python

# -*- coding: utf-8 -*-
# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api, _
from openerp.exceptions import ValidationError, UserError
class AccountPaymentLine(models.Model):
_inherit = 'account.payment.line'
mandate_id = fields.Many2one(
comodel_name='account.banking.mandate', string='Direct Debit Mandate',
domain=[('state', '=', 'valid')])
mandate_required = fields.Boolean(
related='order_id.payment_method_id.mandate_required', readonly=True)
@api.multi
@api.constrains('mandate_id', 'partner_bank_id')
def _check_mandate_bank_link(self):
for pline in self:
if (pline.mandate_id and pline.partner_bank_id and
pline.mandate_id.partner_bank_id !=
pline.partner_bank_id):
raise ValidationError(_(
"The payment line number %s has the bank account "
"'%s' which is not attached to the mandate '%s' (this "
"mandate is attached to the bank account '%s').") %
(pline.name,
pline.partner_bank_id.acc_number,
pline.mandate_id.unique_mandate_reference,
pline.mandate_id.partner_bank_id.acc_number))
@api.multi
def draft2open_payment_line_check(self):
res = super(AccountPaymentLine, self).draft2open_payment_line_check()
if self.mandate_required and not self.mandate_id:
raise UserError(_(
'Missing Mandate on payment line %s') % self.name)
return res