mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
a8867f4062
Compatibility with https://github.com/OCA/bank-payment/pull/1304 The payment (account.payment) and the account entry (account.move) are defined with today's date, but the "important" date is the date of the line, therefore the payment_line_date field is created. The modules account_banking_sepa_sepa_direct_debit + account_banking_sepa_credit_transfer to use the payment_line_date field. TT49988
90 lines
3.4 KiB
Python
90 lines
3.4 KiB
Python
# Copyright 2019 ACSONE SA/NV
|
|
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
|
# Copyright 2023 Noviat
|
|
# Copyright 2024 Tecnativa - Víctor Martínez
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
|
|
|
from odoo import _, api, fields, models
|
|
|
|
|
|
class AccountPayment(models.Model):
|
|
_inherit = "account.payment"
|
|
|
|
payment_order_id = fields.Many2one(comodel_name="account.payment.order")
|
|
payment_line_ids = fields.Many2many(comodel_name="account.payment.line")
|
|
order_state = fields.Selection(
|
|
related="payment_order_id.state", string="Payment Order State"
|
|
)
|
|
payment_line_date = fields.Date(compute="_compute_payment_line_date")
|
|
|
|
@api.depends("payment_type", "journal_id")
|
|
def _compute_payment_method_line_fields(self):
|
|
res = super()._compute_payment_method_line_fields()
|
|
for pay in self:
|
|
if pay.payment_order_id:
|
|
pay.available_payment_method_line_ids = (
|
|
pay.payment_order_id.journal_id._get_available_payment_method_lines(
|
|
pay.payment_type
|
|
)
|
|
)
|
|
else:
|
|
pay.available_payment_method_line_ids = (
|
|
pay.journal_id._get_available_payment_method_lines(
|
|
pay.payment_type
|
|
).filtered(lambda x: not x.payment_method_id.payment_order_only)
|
|
)
|
|
to_exclude = pay._get_payment_method_codes_to_exclude()
|
|
if to_exclude:
|
|
pay.available_payment_method_line_ids = (
|
|
pay.available_payment_method_line_ids.filtered(
|
|
lambda x: x.code not in to_exclude
|
|
)
|
|
)
|
|
return res
|
|
|
|
@api.depends("payment_line_ids", "payment_line_ids.date")
|
|
def _compute_payment_line_date(self):
|
|
for item in self:
|
|
item.payment_line_date = item.payment_line_ids[:1].date
|
|
|
|
@api.constrains("payment_method_line_id")
|
|
def _check_payment_method_line_id(self):
|
|
for pay in self:
|
|
transfer_journal = (
|
|
pay.payment_order_id.payment_mode_id.transfer_journal_id
|
|
or pay.company_id.transfer_journal_id
|
|
)
|
|
if pay.journal_id == transfer_journal:
|
|
continue
|
|
else:
|
|
super(AccountPayment, pay)._check_payment_method_line_id()
|
|
return
|
|
|
|
def update_payment_reference(self):
|
|
view = self.env.ref("account_payment_order.account_payment_update_view_form")
|
|
return {
|
|
"name": _("Update Payment Reference"),
|
|
"view_type": "form",
|
|
"view_mode": "form",
|
|
"res_model": "account.payment.update",
|
|
"view_id": view.id,
|
|
"target": "new",
|
|
"type": "ir.actions.act_window",
|
|
"context": dict(
|
|
self.env.context, default_payment_reference=self.payment_reference
|
|
),
|
|
}
|
|
|
|
def _prepare_move_line_default_vals(self, write_off_line_vals=None):
|
|
"""Overwrite date_maturity of the move_lines that are generated when related
|
|
to a payment order.
|
|
"""
|
|
vals_list = super()._prepare_move_line_default_vals(
|
|
write_off_line_vals=write_off_line_vals
|
|
)
|
|
if not self.payment_order_id:
|
|
return vals_list
|
|
for vals in vals_list:
|
|
vals["date_maturity"] = self.payment_line_ids[0].date
|
|
return vals_list
|