bank-payment/account_payment_mode/models/account_payment_mode.py

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2021-03-12 16:21:19 +00:00
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from flectra import _, api, fields, models
from flectra.exceptions import ValidationError
class AccountPaymentMode(models.Model):
"""This corresponds to the object payment.mode of v8 with some
important changes. It also replaces the object payment.method
of the module sale_payment_method of OCA/e-commerce"""
_name = "account.payment.mode"
_description = "Payment Modes"
_order = "name"
name = fields.Char(required=True, translate=True)
company_id = fields.Many2one(
"res.company",
string="Company",
required=True,
ondelete="restrict",
default=lambda self: self.env.company,
)
bank_account_link = fields.Selection(
[("fixed", "Fixed"), ("variable", "Variable")],
string="Link to Bank Account",
required=True,
help="For payment modes that are always attached to the same bank "
"account of your company (such as wire transfer from customers or "
"SEPA direct debit from suppliers), select "
"'Fixed'. For payment modes that are not always attached to the same "
"bank account (such as SEPA Direct debit for customers, wire transfer "
"to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company "
"only has one bank account, you should always select 'Fixed'.",
)
fixed_journal_id = fields.Many2one(
"account.journal",
string="Fixed Bank Journal",
domain=[("type", "=", "bank")],
ondelete="restrict",
)
# I need to explicitly define the table name
# because I have 2 M2M fields pointing to account.journal
variable_journal_ids = fields.Many2many(
comodel_name="account.journal",
relation="account_payment_mode_variable_journal_rel",
column1="payment_mode_id",
column2="journal_id",
string="Allowed Bank Journals",
)
payment_method_id = fields.Many2one(
"account.payment.method",
string="Payment Method",
required=True,
ondelete="restrict",
)
payment_type = fields.Selection(
related="payment_method_id.payment_type", readonly=True, store=True
)
payment_method_code = fields.Char(
related="payment_method_id.code", readonly=True, store=True
)
active = fields.Boolean(default=True)
note = fields.Text(translate=True)
@api.onchange("company_id")
def _onchange_company_id(self):
self.variable_journal_ids = False
self.fixed_journal_id = False
@api.constrains("bank_account_link", "fixed_journal_id", "payment_method_id")
def bank_account_link_constrains(self):
for mode in self.filtered(lambda x: x.bank_account_link == "fixed"):
if not mode.fixed_journal_id:
raise ValidationError(
_(
"On the payment mode '%s', the bank account link is "
"'Fixed' but the fixed bank journal is not set"
)
% mode.name
)
else:
if mode.payment_method_id.payment_type == "outbound":
if (
mode.payment_method_id.id
not in mode.fixed_journal_id.outbound_payment_method_ids.ids
):
raise ValidationError(
_(
"On the payment mode '%s', the payment method "
"is '%s', but this payment method is not part "
"of the payment methods of the fixed bank "
"journal '%s'"
)
% (
mode.name,
mode.payment_method_id.name,
mode.fixed_journal_id.name,
)
)
else:
if (
mode.payment_method_id.id
not in mode.fixed_journal_id.inbound_payment_method_ids.ids
):
raise ValidationError(
_(
"On the payment mode '%s', the payment method "
"is '%s' (it is in fact a debit method), "
"but this debit method is not part "
"of the debit methods of the fixed bank "
"journal '%s'"
)
% (
mode.name,
mode.payment_method_id.name,
mode.fixed_journal_id.name,
)
)
@api.constrains("company_id", "fixed_journal_id")
def company_id_fixed_journal_id_constrains(self):
for mode in self.filtered(
lambda x: x.fixed_journal_id
and x.company_id != x.fixed_journal_id.company_id
):
raise ValidationError(
_(
"The company of the payment mode '%s', does not match "
"with the company of journal '%s'."
)
% (mode.name, mode.fixed_journal_id.name)
)
@api.constrains("company_id", "variable_journal_ids")
def company_id_variable_journal_ids_constrains(self):
for mode in self:
if any(mode.company_id != j.company_id for j in mode.variable_journal_ids):
raise ValidationError(
_(
"The company of the payment mode '%s', does not match "
"with the one of the Allowed Bank Journals."
)
% mode.name
)