mirror of
https://gitlab.com/flectra-community/bank-payment.git
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95 lines
3.5 KiB
Python
95 lines
3.5 KiB
Python
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# © 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 flectra 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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