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https://github.com/OCA/bank-payment.git
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abb052d894
Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/...
100 lines
4.0 KiB
Python
100 lines
4.0 KiB
Python
# -*- coding: utf-8 -*-
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# © 2013-2014 ACSONE SA (<http://acsone.eu>).
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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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 UserError
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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payment_order_ok = fields.Boolean(
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related='payment_mode_id.payment_order_ok', readonly=True)
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@api.model
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def _get_reference_type(self):
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rt = super(AccountInvoice, self)._get_reference_type()
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rt.append(('structured', _('Structured Reference')))
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return rt
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@api.model
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def line_get_convert(self, line, part):
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"""Copy supplier bank account from invoice to account move line"""
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res = super(AccountInvoice, self).line_get_convert(line, part)
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if line.get('type') == 'dest' and line.get('invoice_id'):
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invoice = self.browse(line['invoice_id'])
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if invoice.type in ('in_invoice', 'in_refund'):
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res['partner_bank_id'] = invoice.partner_bank_id.id or False
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return res
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@api.multi
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def _prepare_new_payment_order(self):
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self.ensure_one()
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vals = {
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'payment_mode_id': self.payment_mode_id.id,
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'payment_type': self.payment_mode_id.payment_type,
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}
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if self.payment_mode_id.bank_account_link == 'fixed':
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vals['journal_id'] = self.payment_mode_id.fixed_journal_id.id
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# TODO : else: no filter on allowed bank accounts, because onchange not played ??
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return vals
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@api.multi
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def create_account_payment_line(self):
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apoo = self.env['account.payment.order']
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aplo = self.env['account.payment.line']
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action = {}
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for inv in self:
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if not inv.payment_mode_id:
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raise UserError(_(
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"No Payment Mode on invoice %s") % inv.number)
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if not inv.move_id:
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raise UserError(_(
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"No Journal Entry on invoice %s") % inv.number)
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payorders = apoo.search([
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('payment_mode_id', '=', inv.payment_mode_id.id),
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('state', '=', 'draft')])
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if payorders:
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payorder = payorders[0]
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new_payorder = False
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else:
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payorder = apoo.create(inv._prepare_new_payment_order())
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new_payorder = True
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count = 0
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for line in inv.move_id.line_ids:
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if line.account_id == inv.account_id and not line.reconciled:
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paylines = aplo.search([
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('move_line_id', '=', line.id),
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('state', '!=', 'cancel')])
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if paylines:
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continue
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line.create_payment_line_from_move_line(payorder)
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count += 1
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if count:
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if new_payorder:
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inv.message_post(_(
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'%d payment lines added to the new draft payment '
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'order %s which has been automatically created.')
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% (count, payorder.name))
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else:
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inv.message_post(_(
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'%d payment lines added to the existing draft '
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'payment order %s.')
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% (count, payorder.name))
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else:
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raise UserError(_(
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'No Payment Line created for invoice %s because '
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'it already exists or because this invoice is '
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'already paid.') % inv.number)
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action = self.env['ir.actions.act_window'].for_xml_id(
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'account_payment_order',
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'account_payment_order_%s_action' % payorder.payment_type)
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action.update({
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'view_mode': 'form,tree,pivot,graph',
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'res_id': payorder.id,
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'views': False,
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})
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return action
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