# Copyright 2016-2020 Akretion France (http://www.akretion.com/) # @author: Alexis de Lattre # 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 )