mirror of
https://github.com/OCA/bank-payment.git
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94 lines
4.1 KiB
Python
94 lines
4.1 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Mandate module for openERP
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# Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
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# @author: Cyril Sester <csester@compassion.ch>,
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# Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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from openerp.tools.translate import _
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class payment_line(orm.Model):
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_inherit = 'payment.line'
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_columns = {
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'mandate_id': fields.many2one(
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'account.banking.mandate', 'Direct Debit Mandate',
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domain=[('state', '=', 'valid')]),
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}
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def create(self, cr, uid, vals, context=None):
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''' If the customer invoice has a mandate, take it
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otherwise, take the first valid mandate of the bank account
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'''
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if context is None:
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context = {}
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if not vals:
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vals = {}
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partner_bank_id = vals.get('bank_id')
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move_line_id = vals.get('move_line_id')
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if (context.get('search_payment_order_type') == 'debit'
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and 'mandate_id' not in vals):
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if move_line_id:
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line = self.pool['account.move.line'].browse(
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cr, uid, move_line_id, context=context)
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if (line.invoice and line.invoice.type == 'out_invoice'
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and line.invoice.mandate_id):
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vals.update({
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'mandate_id': line.invoice.mandate_id.id,
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'bank_id':
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line.invoice.mandate_id.partner_bank_id.id,
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})
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if partner_bank_id and 'mandate_id' not in vals:
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mandate_ids = self.pool['account.banking.mandate'].search(
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cr, uid, [
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('partner_bank_id', '=', partner_bank_id),
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('state', '=', 'valid'),
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], context=context)
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if mandate_ids:
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vals['mandate_id'] = mandate_ids[0]
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return super(payment_line, self).create(cr, uid, vals, context=context)
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def _check_mandate_bank_link(self, cr, uid, ids):
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for payline in self.browse(cr, uid, ids):
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if (payline.mandate_id and payline.bank_id
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and payline.mandate_id.partner_bank_id.id !=
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payline.bank_id.id):
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raise orm.except_orm(
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_('Error:'),
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_("The payment line with reference '%s' has the bank "
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"account '%s' which is not attached to the mandate "
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"'%s' (this mandate is attached to the bank account "
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"'%s').") % (
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payline.name,
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self.pool['res.partner.bank'].name_get(
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cr, uid, [payline.bank_id.id])[0][1],
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payline.mandate_id.unique_mandate_reference,
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self.pool['res.partner.bank'].name_get(
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cr, uid,
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[payline.mandate_id.partner_bank_id.id])[0][1],
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))
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return True
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_constraints = [
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(_check_mandate_bank_link, 'Error msg in raise',
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['mandate_id', 'bank_id']),
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]
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