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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/...
116 lines
4.6 KiB
Python
116 lines
4.6 KiB
Python
# -*- coding: utf-8 -*-
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# © 2015 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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class BankPaymentLine(models.Model):
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_name = 'bank.payment.line'
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_description = 'Bank Payment Lines'
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name = fields.Char(
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string='Bank Payment Line Ref', required=True,
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readonly=True)
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order_id = fields.Many2one(
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'account.payment.order', string='Order', ondelete='cascade',
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select=True)
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payment_type = fields.Selection(
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related='order_id.payment_type', string="Payment Type",
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readonly=True, store=True)
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state = fields.Selection(
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related='order_id.state', string='State',
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readonly=True, store=True)
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payment_line_ids = fields.One2many(
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'account.payment.line', 'bank_line_id', string='Payment Lines',
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readonly=True)
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partner_id = fields.Many2one(
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'res.partner', related='payment_line_ids.partner_id',
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readonly=True)
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# Function Float fields are sometimes badly displayed in tree view,
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# see bug report https://github.com/odoo/odoo/issues/8632
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# But is it still true in v9 ?
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amount_currency = fields.Monetary(
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string='Amount', currency_field='currency_id',
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compute='_compute_amount', store=True, readonly=True)
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currency_id = fields.Many2one(
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'res.currency', required=True, readonly=True,
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related='payment_line_ids.currency_id') # v8 field: currency
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partner_bank_id = fields.Many2one(
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'res.partner.bank', string='Bank Account', readonly=True,
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related='payment_line_ids.partner_bank_id') # v8 field: bank_id
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date = fields.Date(
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related='payment_line_ids.date', readonly=True)
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communication_type = fields.Selection(
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related='payment_line_ids.communication_type', readonly=True)
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communication = fields.Char(
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string='Communication', required=True,
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readonly=True) #, states={'draft': [('readonly', False)]})
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company_id = fields.Many2one(
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related='order_id.payment_mode_id.company_id', store=True,
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readonly=True)
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# TODO : not shown in view ?
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# why on bank payment line and not on payment line ?
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transit_move_line_id = fields.Many2one(
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'account.move.line', string='Transfer Move Line', readonly=True,
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help="Move line through which the payment/debit order "
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"pays the invoice")
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transfer_move_line_id = fields.Many2one(
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'account.move.line', compute='_get_transfer_move_line',
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string='Transfer move line counterpart',
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help="Counterpart move line on the transfer account")
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@api.multi
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def _get_transfer_move_line(self):
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for bank_line in self:
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if bank_line.transit_move_line_id:
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payment_type = bank_line.payment_type
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trf_lines = bank_line.transit_move_line_id.move_id.line_id
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for move_line in trf_lines:
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if payment_type == 'inbound' and move_line.debit > 0:
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bank_line.transfer_move_line_id = move_line
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elif payment_type == 'outbound' and move_line.credit > 0:
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bank_line.transfer_move_line_id = move_line
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@api.model
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def same_fields_payment_line_and_bank_payment_line(self):
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"""
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This list of fields is used both to compute the grouping
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hashcode and to copy the values from payment line
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to bank payment line
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The fields must have the same name on the 2 objects
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"""
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same_fields = [
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'currency_id', 'partner_id',
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'partner_bank_id', 'date', 'communication_type']
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return same_fields
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@api.multi
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@api.depends('payment_line_ids', 'payment_line_ids.amount_currency')
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def _compute_amount(self):
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for line in self:
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line.amount_currency = sum(
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line.mapped('payment_line_ids.amount_currency'))
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@api.model
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@api.returns('self')
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def create(self, vals):
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code(
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'bank.payment.line') or 'New'
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return super(BankPaymentLine, self).create(vals)
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@api.multi
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def move_line_transfer_account_hashcode(self):
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"""
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This method is inherited in the module
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account_banking_sepa_direct_debit
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"""
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self.ensure_one()
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if self.order_id.payment_mode_id.transfer_move_option == 'date':
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hashcode = self.date
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else:
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hashcode = unicode(self.id)
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return hashcode
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