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https://github.com/OCA/bank-payment.git
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05c6c0111f
The previous approach creates manually the journal entries and does all the hard work, plus not being 100% compatible with the bank statement reconciliation widget (requiring a patch on OCB to see blue lines). That decision made sense on the moment it was done (v9), where the native payment model (account.payment) was very limited, and wasn't able to store all the needed information for the bank transaction. Now that the limitations are gone, we can get rid off this extra model, and generate instead `account.payment` records, using both the native model + methods to perform the same operations. This serves also to workaround the problem found in #966. All the code, views and tests of main module have been adapted to this new approach in this commit. Later commits will adapt the rest of the modules of the suite, and add migration scripts to transit from the previous approach to this new one. TT39832
95 lines
3.5 KiB
Python
95 lines
3.5 KiB
Python
# © 2009 EduSense BV (<http://www.edusense.nl>)
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# © 2011-2013 Therp BV (<https://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 (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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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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)
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no_debit_before_maturity = fields.Boolean(
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string="Disallow Debit Before Maturity Date",
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help="If you activate this option on an Inbound payment mode, "
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"you will have an error message when you confirm a debit order "
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"that has a payment line with a payment date before the maturity "
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"date.",
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)
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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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selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")],
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string="Payment Mode on Invoice",
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default="same",
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)
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default_journal_ids = fields.Many2many(
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comodel_name="account.journal",
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string="Journals Filter",
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domain="[('company_id', '=', company_id)]",
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)
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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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)
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default_target_move = fields.Selection(
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selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
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string="Target Moves",
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default="posted",
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)
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default_date_type = fields.Selection(
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selection=[("due", "Due"), ("move", "Move")],
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default="due",
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string="Type of Date Filter",
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)
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# default option for account.payment.order
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default_date_prefered = fields.Selection(
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selection=[
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("now", "Immediately"),
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("due", "Due Date"),
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("fixed", "Fixed Date"),
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],
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string="Default Payment Execution Date",
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)
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group_lines = fields.Boolean(
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string="Group Transactions in Payment Orders",
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default=True,
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help="If this mark is checked, the transaction lines of the "
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"payment order will be grouped upon confirmation of the payment "
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"order.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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"* Payment Date\n"
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"and if the 'Communication Type' is 'Free'\n"
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"(other modules can set additional fields to restrict the "
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"grouping.)",
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)
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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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[
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("type", "in", ("purchase_refund", "purchase")),
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("company_id", "=", self.company_id.id),
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]
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).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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[
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("type", "in", ("sale_refund", "sale")),
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("company_id", "=", self.company_id.id),
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]
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).ids
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self.default_journal_ids = [(6, 0, aj_ids)]
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