mirror of
https://gitlab.com/flectra-community/bank-payment.git
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86 lines
3.4 KiB
Python
86 lines
3.4 KiB
Python
# Copyright 2019 ACSONE SA/NV
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# Copyright 2022 Tecnativa - Pedro M. Baeza
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# Copyright 2023 Noviat
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# Copyright 2024 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from flectra import _, api, fields, models
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class AccountPayment(models.Model):
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_inherit = "account.payment"
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payment_order_id = fields.Many2one(comodel_name="account.payment.order")
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payment_line_ids = fields.Many2many(comodel_name="account.payment.line")
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order_state = fields.Selection(
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related="payment_order_id.state", string="Payment Order State"
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)
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payment_line_date = fields.Date(compute="_compute_payment_line_date")
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@api.depends("payment_type", "journal_id")
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def _compute_payment_method_line_fields(self):
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res = super()._compute_payment_method_line_fields()
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for pay in self:
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if pay.payment_order_id:
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pay.available_payment_method_line_ids = (
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pay.journal_id._get_available_payment_method_lines(pay.payment_type)
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)
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else:
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pay.available_payment_method_line_ids = (
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pay.journal_id._get_available_payment_method_lines(
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pay.payment_type
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).filtered(lambda x: not x.payment_method_id.payment_order_only)
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)
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to_exclude = pay._get_payment_method_codes_to_exclude()
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if to_exclude:
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pay.available_payment_method_line_ids = (
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pay.available_payment_method_line_ids.filtered(
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lambda x, y=to_exclude: x.code not in y
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)
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)
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return res
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@api.depends("payment_line_ids", "payment_line_ids.date")
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def _compute_payment_line_date(self):
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for item in self:
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item.payment_line_date = item.payment_line_ids[:1].date
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@api.depends("payment_line_ids")
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def _compute_partner_bank_id(self):
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# Force the payment line bank account. The grouping function has already
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# assured that there's no more than one bank account in the group
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order_pays = self.filtered("payment_line_ids")
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for pay in order_pays:
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pay.partner_bank_id = pay.payment_line_ids.partner_bank_id
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return super(AccountPayment, self - order_pays)._compute_partner_bank_id()
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def update_payment_reference(self):
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view = self.env.ref("account_payment_order.account_payment_update_view_form")
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return {
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"name": _("Update Payment Reference"),
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"view_type": "form",
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"view_mode": "form",
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"res_model": "account.payment.update",
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"view_id": view.id,
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"target": "new",
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"type": "ir.actions.act_window",
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"context": dict(
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self.env.context, default_payment_reference=self.payment_reference
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),
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}
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def _prepare_move_line_default_vals(
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self, write_off_line_vals=None, force_balance=None
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):
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"""Overwrite date_maturity of the move_lines that are generated when related
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to a payment order.
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"""
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vals_list = super()._prepare_move_line_default_vals(
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write_off_line_vals=write_off_line_vals, force_balance=force_balance
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)
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if not self.payment_order_id:
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return vals_list
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for vals in vals_list:
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vals["date_maturity"] = self.payment_line_ids[0].date
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return vals_list
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