mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 13:42:07 +00:00
95 lines
3.5 KiB
Python
95 lines
3.5 KiB
Python
# © 2009 EduSense BV (<http://www.edusense.nl>)
|
|
# © 2011-2013 Therp BV (<https://therp.nl>)
|
|
# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
|
# © 2016 Akretion (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
|
|
|
|
|
|
class AccountPaymentMode(models.Model):
|
|
"""This corresponds to the object payment.mode of v8 with some
|
|
important changes"""
|
|
|
|
_inherit = "account.payment.mode"
|
|
|
|
payment_order_ok = fields.Boolean(
|
|
string="Selectable in Payment Orders", default=True
|
|
)
|
|
no_debit_before_maturity = fields.Boolean(
|
|
string="Disallow Debit Before Maturity Date",
|
|
help="If you activate this option on an Inbound payment mode, "
|
|
"you will have an error message when you confirm a debit order "
|
|
"that has a payment line with a payment date before the maturity "
|
|
"date.",
|
|
)
|
|
# Default options for the "payment.order.create" wizard
|
|
default_payment_mode = fields.Selection(
|
|
selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")],
|
|
string="Payment Mode on Invoice",
|
|
default="same",
|
|
)
|
|
default_journal_ids = fields.Many2many(
|
|
comodel_name="account.journal",
|
|
string="Journals Filter",
|
|
domain="[('company_id', '=', company_id)]",
|
|
)
|
|
default_invoice = fields.Boolean(
|
|
string="Linked to an Invoice or Refund", default=False
|
|
)
|
|
default_target_move = fields.Selection(
|
|
selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
|
|
string="Target Moves",
|
|
default="posted",
|
|
)
|
|
default_date_type = fields.Selection(
|
|
selection=[("due", "Due"), ("move", "Move")],
|
|
default="due",
|
|
string="Type of Date Filter",
|
|
)
|
|
# default option for account.payment.order
|
|
default_date_prefered = fields.Selection(
|
|
selection=[
|
|
("now", "Immediately"),
|
|
("due", "Due Date"),
|
|
("fixed", "Fixed Date"),
|
|
],
|
|
string="Default Payment Execution Date",
|
|
)
|
|
group_lines = fields.Boolean(
|
|
string="Group Transactions in Payment Orders",
|
|
default=True,
|
|
help="If this mark is checked, the transaction lines of the "
|
|
"payment order will be grouped upon confirmation of the payment "
|
|
"order.The grouping will be done only if the following "
|
|
"fields matches:\n"
|
|
"* Partner\n"
|
|
"* Currency\n"
|
|
"* Destination Bank Account\n"
|
|
"* Payment Date\n"
|
|
"and if the 'Communication Type' is 'Free'\n"
|
|
"(other modules can set additional fields to restrict the "
|
|
"grouping.)",
|
|
)
|
|
|
|
@api.onchange("payment_method_id")
|
|
def payment_method_id_change(self):
|
|
if self.payment_method_id:
|
|
ajo = self.env["account.journal"]
|
|
aj_ids = []
|
|
if self.payment_method_id.payment_type == "outbound":
|
|
aj_ids = ajo.search(
|
|
[
|
|
("type", "in", ("purchase_refund", "purchase")),
|
|
("company_id", "=", self.company_id.id),
|
|
]
|
|
).ids
|
|
elif self.payment_method_id.payment_type == "inbound":
|
|
aj_ids = ajo.search(
|
|
[
|
|
("type", "in", ("sale_refund", "sale")),
|
|
("company_id", "=", self.company_id.id),
|
|
]
|
|
).ids
|
|
self.default_journal_ids = [(6, 0, aj_ids)]
|