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fbe4351dbe
Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
69 lines
2.7 KiB
Python
69 lines
2.7 KiB
Python
# -*- coding: utf-8 -*-
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# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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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 odoo import models, fields, api
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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partner_bank_id = fields.Many2one(
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'res.partner.bank', string='Partner Bank Account',
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help='Bank account on which we should pay the supplier')
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bank_payment_line_id = fields.Many2one(
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'bank.payment.line', string='Bank Payment Line',
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readonly=True)
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@api.multi
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def _prepare_payment_line_vals(self, payment_order):
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self.ensure_one()
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assert payment_order, 'Missing payment order'
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aplo = self.env['account.payment.line']
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# default values for communication_type and communication
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communication_type = 'normal'
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communication = self.move_id.ref or self.move_id.name
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# change these default values if move line is linked to an invoice
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if self.invoice_id:
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if self.invoice_id.reference_type != 'none':
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communication = self.invoice_id.reference
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ref2comm_type =\
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aplo.invoice_reference_type2communication_type()
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communication_type =\
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ref2comm_type[self.invoice_id.reference_type]
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else:
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if (
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self.invoice_id.type in ('in_invoice', 'in_refund') and
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self.invoice_id.reference):
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communication = self.invoice_id.reference
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if self.currency_id:
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currency_id = self.currency_id.id
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amount_currency = self.amount_residual_currency
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else:
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currency_id = self.company_id.currency_id.id
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amount_currency = self.amount_residual
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# TODO : check that self.amount_residual_currency is 0
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# in this case
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if payment_order.payment_type == 'outbound':
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amount_currency *= -1
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vals = {
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'order_id': payment_order.id,
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'partner_bank_id': self.partner_bank_id.id,
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'partner_id': self.partner_id.id,
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'move_line_id': self.id,
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'communication': communication,
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'communication_type': communication_type,
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'currency_id': currency_id,
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'amount_currency': amount_currency,
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# date is set when the user confirms the payment order
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}
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return vals
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@api.multi
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def create_payment_line_from_move_line(self, payment_order):
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aplo = self.env['account.payment.line']
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for mline in self:
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aplo.create(mline._prepare_payment_line_vals(payment_order))
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return
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