mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
dc8dd37f0e
- Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone Update move line generation to get transfer account from bank journal Update payment mode configuration accordingly (3 fields removed) Several improvements in payment order tree and form view - Remove done state (migration script provided) - Don't set reference_type field on account.move required=True, because it causes a lot of problems in other modules that don't depend on this one. Setting it as required in the view is enough. - add optional="hide" on payment mode in invoice tree view - FIX crash when communication=null on payment line - payment_mode_id readonly when state != draft
127 lines
4.6 KiB
Python
127 lines
4.6 KiB
Python
# © 2009 EduSense BV (<http://www.edusense.nl>)
|
|
# © 2011-2013 Therp BV (<https://therp.nl>)
|
|
# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
|
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
|
|
|
from odoo import _, api, fields, models
|
|
from odoo.exceptions import ValidationError
|
|
|
|
|
|
class AccountPaymentMode(models.Model):
|
|
"""This corresponds to the object payment.mode of v8 with some
|
|
important changes"""
|
|
|
|
_inherit = "account.payment.mode"
|
|
|
|
payment_order_ok = fields.Boolean(
|
|
string="Selectable in Payment Orders", default=True
|
|
)
|
|
no_debit_before_maturity = fields.Boolean(
|
|
string="Disallow Debit Before Maturity Date",
|
|
help="If you activate this option on an Inbound payment mode, "
|
|
"you will have an error message when you confirm a debit order "
|
|
"that has a payment line with a payment date before the maturity "
|
|
"date.",
|
|
)
|
|
# Default options for the "payment.order.create" wizard
|
|
default_payment_mode = fields.Selection(
|
|
selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")],
|
|
string="Payment Mode on Invoice",
|
|
default="same",
|
|
)
|
|
default_journal_ids = fields.Many2many(
|
|
comodel_name="account.journal",
|
|
string="Journals Filter",
|
|
domain="[('company_id', '=', company_id)]",
|
|
)
|
|
default_invoice = fields.Boolean(
|
|
string="Linked to an Invoice or Refund", default=False
|
|
)
|
|
default_target_move = fields.Selection(
|
|
selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
|
|
string="Target Moves",
|
|
default="posted",
|
|
)
|
|
default_date_type = fields.Selection(
|
|
selection=[("due", "Due"), ("move", "Move")],
|
|
default="due",
|
|
string="Type of Date Filter",
|
|
)
|
|
# default option for account.payment.order
|
|
default_date_prefered = fields.Selection(
|
|
selection=[
|
|
("now", "Immediately"),
|
|
("due", "Due Date"),
|
|
("fixed", "Fixed Date"),
|
|
],
|
|
string="Default Payment Execution Date",
|
|
)
|
|
group_lines = fields.Boolean(
|
|
string="Group Transactions in Payment Orders",
|
|
default=True,
|
|
help="If this mark is checked, the transaction lines of the "
|
|
"payment order will be grouped upon confirmation of the payment "
|
|
"order.The grouping will be done only if the following "
|
|
"fields matches:\n"
|
|
"* Partner\n"
|
|
"* Currency\n"
|
|
"* Destination Bank Account\n"
|
|
"* Payment Date\n"
|
|
"and if the 'Communication Type' is 'Free'\n"
|
|
"(other modules can set additional fields to restrict the "
|
|
"grouping.)",
|
|
)
|
|
generate_move = fields.Boolean(
|
|
string="Generate Accounting Entries On File Upload", default=True
|
|
)
|
|
move_option = fields.Selection(
|
|
selection=[
|
|
("date", "One move per payment date"),
|
|
("line", "One move per payment line"),
|
|
],
|
|
default="date",
|
|
)
|
|
post_move = fields.Boolean(default=True)
|
|
|
|
@api.constrains("generate_move", "move_option")
|
|
def transfer_move_constrains(self):
|
|
for mode in self:
|
|
if mode.generate_move and not mode.move_option:
|
|
raise ValidationError(
|
|
_(
|
|
"On the payment mode '%s', you must "
|
|
"choose an option for the 'Move Option' parameter."
|
|
)
|
|
% mode.name
|
|
)
|
|
|
|
@api.onchange("payment_method_id")
|
|
def payment_method_id_change(self):
|
|
if self.payment_method_id:
|
|
ajo = self.env["account.journal"]
|
|
aj_ids = []
|
|
if self.payment_method_id.payment_type == "outbound":
|
|
aj_ids = ajo.search(
|
|
[
|
|
("type", "in", ("purchase_refund", "purchase")),
|
|
("company_id", "=", self.company_id.id),
|
|
]
|
|
).ids
|
|
elif self.payment_method_id.payment_type == "inbound":
|
|
aj_ids = ajo.search(
|
|
[
|
|
("type", "in", ("sale_refund", "sale")),
|
|
("company_id", "=", self.company_id.id),
|
|
]
|
|
).ids
|
|
self.default_journal_ids = [(6, 0, aj_ids)]
|
|
|
|
@api.onchange("generate_move")
|
|
def generate_move_change(self):
|
|
if self.generate_move:
|
|
# default values
|
|
self.move_option = "date"
|
|
else:
|
|
self.move_option = False
|