mirror of
https://github.com/OCA/bank-payment.git
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bee3093841
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
64 lines
2.8 KiB
Python
64 lines
2.8 KiB
Python
# -*- coding: utf-8 -*-
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# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import models, fields, api, _
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from openerp.exceptions import ValidationError
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class AccountPaymentLine(models.Model):
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_inherit = 'account.payment.line'
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mandate_id = fields.Many2one(
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comodel_name='account.banking.mandate', string='Direct Debit Mandate',
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domain=[('state', '=', 'valid')])
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# TODO : remove this
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@api.model
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def create(self, vals=None):
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"""If the customer invoice has a mandate, take it
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otherwise, take the first valid mandate of the bank account
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"""
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if vals is None:
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vals = {}
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partner_bank_id = vals.get('partner_bank_id')
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move_line_id = vals.get('move_line_id')
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if (self.env.context.get('search_payment_order_type') == 'debit' and
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'mandate_id' not in vals):
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if move_line_id:
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line = self.env['account.move.line'].browse(move_line_id)
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if (line.invoice and line.invoice.type == 'out_invoice' and
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line.invoice.mandate_id):
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vals.update({
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'mandate_id': line.invoice.mandate_id.id,
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'partner_bank_id': line.invoice.mandate_id.partner_bank_id.id,
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})
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if partner_bank_id and 'mandate_id' not in vals:
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mandates = self.env['account.banking.mandate'].search(
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[('partner_bank_id', '=', partner_bank_id),
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('state', '=', 'valid')])
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if mandates:
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vals['mandate_id'] = mandates[0].id
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return super(AccountPaymentLine, self).create(vals)
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@api.one
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@api.constrains('mandate_id', 'partner_bank_id')
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def _check_mandate_bank_link(self):
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if (self.mandate_id and self.partner_bank_id and
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self.mandate_id.partner_bank_id.id !=
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self.partner_bank_id.id):
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raise ValidationError(
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_("The payment line with reference '%s' has the bank account "
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"'%s' which is not attached to the mandate '%s' (this "
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"mandate is attached to the bank account '%s').") %
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(self.name,
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self.partner_bank_id.name_get()[0][1],
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self.mandate_id.unique_mandate_reference,
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self.mandate_id.partner_bank_id.name_get()[0][1]))
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# @api.multi
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# def check_payment_line(self):
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# TODO : i would like to block here is mandate is missing... but how do you know it's required ? => create option on payment order ?
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