mirror of
https://gitlab.com/flectra-community/bank-payment.git
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94 lines
3.7 KiB
Python
94 lines
3.7 KiB
Python
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# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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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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from flectra.fields import first
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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partner_bank_id = fields.Many2one(
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comodel_name="res.partner.bank",
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string="Partner Bank Account",
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compute="_compute_partner_bank_id",
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readonly=False,
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store=True,
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help="Bank account on which we should pay the supplier",
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check_company=True,
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)
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payment_line_ids = fields.One2many(
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comodel_name="account.payment.line",
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inverse_name="move_line_id",
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string="Payment lines",
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check_company=True,
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)
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@api.depends("move_id", "move_id.partner_bank_id", "move_id.payment_mode_id")
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def _compute_partner_bank_id(self):
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for ml in self:
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if (
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ml.move_id.move_type in ("in_invoice", "in_refund")
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and not ml.reconciled
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and ml.payment_mode_id.payment_order_ok
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and ml.account_id.account_type
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in ("asset_receivable", "liability_payable")
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and not any(
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p_state in ("draft", "open", "generated")
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for p_state in ml.payment_line_ids.mapped("state")
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)
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):
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ml.partner_bank_id = ml.move_id.partner_bank_id.id
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else:
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ml.partner_bank_id = ml.partner_bank_id
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def _get_communication(self):
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"""
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Retrieve the communication string for the payment order
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"""
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aplo = self.env["account.payment.line"]
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# default values for communication_type and communication
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communication_type = "normal"
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communication = self.move_id._get_payment_order_communication_full()
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# change these default values if move line is linked to an invoice
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if self.move_id.is_invoice():
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if (self.move_id.reference_type or "none") != "none":
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ref2comm_type = aplo.invoice_reference_type2communication_type()
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communication_type = ref2comm_type[self.move_id.reference_type]
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return communication_type, communication
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def _prepare_payment_line_vals(self, payment_order):
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self.ensure_one()
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communication_type, communication = self._get_communication()
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if self.currency_id:
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currency_id = self.currency_id.id
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amount_currency = self.amount_residual_currency
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else:
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currency_id = self.company_id.currency_id.id
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amount_currency = self.amount_residual
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# TODO : check that self.amount_residual_currency is 0
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# in this case
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if payment_order.payment_type == "outbound":
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amount_currency *= -1
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partner_bank_id = self.partner_bank_id.id or first(self.partner_id.bank_ids).id
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vals = {
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"order_id": payment_order.id,
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"partner_bank_id": partner_bank_id,
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"partner_id": self.partner_id.id,
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"move_line_id": self.id,
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"communication": communication,
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"communication_type": communication_type,
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"currency_id": currency_id,
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"amount_currency": amount_currency,
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"date": False,
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# date is set when the user confirms the payment order
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}
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return vals
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def create_payment_line_from_move_line(self, payment_order):
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vals_list = []
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for mline in self:
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vals_list.append(mline._prepare_payment_line_vals(payment_order))
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return self.env["account.payment.line"].create(vals_list)
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