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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/...
91 lines
4.0 KiB
Python
91 lines
4.0 KiB
Python
# -*- coding: utf-8 -*-
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# © 2009 EduSense BV (<http://www.edusense.nl>)
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# © 2011-2013 Therp BV (<http://therp.nl>)
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# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
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# © 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 AccountPaymentMode(models.Model):
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"""This corresponds to the object payment.mode of v8 with some
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important changes"""
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_inherit = "account.payment.mode"
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payment_order_ok = fields.Boolean(
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string='Selectable in Payment Orders', default=True)
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# Default options for the "payment.order.create" wizard
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default_payment_mode = fields.Selection([
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('same', 'Same'),
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('same_or_null', 'Same or empty'),
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('any', 'Any'),
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], string='Payment Mode on Invoice', default='same')
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default_journal_ids = fields.Many2many(
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'account.journal', string="Journals Filter")
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default_invoice = fields.Boolean(
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string='Linked to an Invoice or Refund', default=False)
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default_date_type = fields.Selection([
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('due', 'Due'),
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('move', 'Move'),
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], default='due', string="Type of Date Filter")
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group_lines = fields.Boolean(
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string="Group lines in payment orders", default=True,
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help="If this mark is checked, the payment order lines will be "
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"grouped when validating the payment order before exporting the "
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"bank file. The grouping will be done only if the following "
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"fields matches:\n"
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"* Partner\n"
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"* Currency\n"
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"* Destination Bank Account\n"
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"* Communication Type (structured, free)\n"
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"* Payment Date\n"
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"(other modules can set additional fields to restrict the "
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"grouping.)")
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transfer_move = fields.Boolean(
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'Generate Accounting Entries On File Upload')
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transfer_account_id = fields.Many2one(
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'account.account', string='Transfer Account',
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domain=[('internal_type', '=', 'other'), ('reconcile', '=', True)],
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help="Pay off lines in 'file uploaded' payment orders with a move on "
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"this account. You can only select accounts of type regular "
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"that are marked for reconciliation")
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transfer_journal_id = fields.Many2one(
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'account.journal', string='Transfer Journal',
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help='Journal to write payment entries when confirming '
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'payment/debit orders of this mode')
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transfer_move_option = fields.Selection([
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('date', 'One move per payment date'),
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('line', 'One move per payment line'),
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], string='Transfer Move Option', default='date')
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@api.multi
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@api.constrains(
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'transfer_move', 'transfer_account_id', 'transfer_journal_id',
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'transfer_move_option')
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def transfer_move_constrains(self):
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for mode in self:
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if mode.transfer_move and (
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not mode.transfer_account_id or
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not mode.transfer_journal_id or
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not mode.transfer_move_option):
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raise ValidationError(_(
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"The option 'Generate Accounting Entries On File Upload' "
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"is active on payment mode '%s', so the three parameters "
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"'Transfer Account', 'Transfer Journal' and "
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"'Transfer Move Option' must be set.") % mode.name)
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@api.onchange('payment_method_id')
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def payment_method_id_change(self):
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if self.payment_method_id:
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ajo = self.env['account.journal']
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aj_ids = []
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if self.payment_method_id.payment_type == 'outbound':
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aj_ids = ajo.search([
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('type', 'in', ('purchase_refund', 'purchase'))]).ids
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elif self.payment_method_id.payment_type == 'inbound':
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aj_ids = ajo.search([
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('type', 'in', ('sale_refund', 'sale'))]).ids
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self.default_journal_ids = [(6, 0, aj_ids)]
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