mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
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
101 lines
5.1 KiB
Python
101 lines
5.1 KiB
Python
# -*- coding: utf-8 -*-
|
|
# © 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
|
|
|
|
|
|
class AccountPaymentMode(models.Model):
|
|
"""This corresponds to the object payment.mode of v8 with some
|
|
important changes. It also replaces the object payment.method
|
|
of the module sale_payment_method of OCA/e-commerce"""
|
|
_name = "account.payment.mode"
|
|
_description = 'Payment Modes'
|
|
_order = 'name'
|
|
|
|
name = fields.Char(string='Name', required=True)
|
|
company_id = fields.Many2one(
|
|
'res.company', string='Company', required=True, ondelete='restrict',
|
|
default=lambda self: self.env['res.company']._company_default_get(
|
|
'account.payment.mode'))
|
|
bank_account_link = fields.Selection([
|
|
('fixed', 'Fixed'),
|
|
('variable', 'Variable'),
|
|
], string='Link to Bank Account', required=True,
|
|
help="For payment modes that are always attached to the same bank "
|
|
"account of your company (such as wire transfer from customers or "
|
|
"SEPA direct debit from suppliers), select "
|
|
"'Fixed'. For payment modes that are not always attached to the same "
|
|
"bank account (such as SEPA Direct debit for customers, wire transfer "
|
|
"to suppliers), you should choose 'Variable', which means that you "
|
|
"will select the bank account on the payment order. If your company "
|
|
"only has one bank account, you should always select 'Fixed'.")
|
|
fixed_journal_id = fields.Many2one(
|
|
'account.journal', string='Fixed Bank Journal',
|
|
domain=[('type', '=', 'bank')], ondelete='restrict')
|
|
# I need to use the old definition, because I have 2 M2M fields
|
|
# pointing to account.journal
|
|
variable_journal_ids = fields.Many2many(
|
|
'account.journal',
|
|
'account_payment_mode_variable_journal_rel',
|
|
'payment_mode_id', 'journal_id',
|
|
string='Allowed Bank Journals',
|
|
domain=[('type', '=', 'bank')])
|
|
payment_method_id = fields.Many2one(
|
|
'account.payment.method', string='Payment Method', required=True,
|
|
ondelete='restrict') # equivalent v8 field : type
|
|
payment_type = fields.Selection(
|
|
related='payment_method_id.payment_type', readonly=True, store=True,
|
|
string="Payment Type")
|
|
payment_method_code = fields.Char(
|
|
related='payment_method_id.code', readonly=True, store=True,
|
|
string='Payment Method Code')
|
|
active = fields.Boolean(string='Active', default=True)
|
|
# I dropped sale_ok and purchase_ok fields, because it is replaced by
|
|
# payment_type = 'inbound' or 'outbound'
|
|
# In fact, with the new v9 datamodel, you MUST create 2 payment modes
|
|
# for wire transfer : one for wire transfer from your customers (inbound)
|
|
# and one for wire transfer to your suppliers (outbound)
|
|
note = fields.Text(string="Note", translate=True)
|
|
|
|
@api.multi
|
|
@api.constrains(
|
|
'bank_account_link', 'fixed_journal_id', 'payment_method_id')
|
|
def bank_account_link_constrains(self):
|
|
for mode in self:
|
|
if mode.bank_account_link == 'fixed':
|
|
if not mode.fixed_journal_id:
|
|
raise ValidationError(_(
|
|
"On the payment mode '%s', the bank account link is "
|
|
"'Fixed' but the fixed bank journal is not set")
|
|
% mode.name)
|
|
else:
|
|
if mode.payment_method_id.payment_type == 'outbound':
|
|
if (
|
|
mode.payment_method_id.id not in
|
|
mode.fixed_journal_id.
|
|
outbound_payment_method_ids.ids):
|
|
raise ValidationError(_(
|
|
"On the payment mode '%s', the payment method "
|
|
"is '%s', but this payment method is not part "
|
|
"of the payment methods of the fixed bank "
|
|
"journal '%s'") % (
|
|
mode.name,
|
|
mode.payment_method_id.name,
|
|
mode.fixed_journal_id.name))
|
|
else:
|
|
if (
|
|
mode.payment_method_id.id not in
|
|
mode.fixed_journal_id.
|
|
inbound_payment_method_ids.ids):
|
|
raise ValidationError(_(
|
|
"On the payment mode '%s', the payment method "
|
|
"is '%s' (it is in fact a debit method), "
|
|
"but this debit method is not part "
|
|
"of the debit methods of the fixed bank "
|
|
"journal '%s'") % (
|
|
mode.name,
|
|
mode.payment_method_id.name,
|
|
mode.fixed_journal_id.name))
|