bank-payment/account_payment_order/models/account_payment_mode.py
2021-11-07 03:11:01 +00:00

127 lines
4.6 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
from flectra.exceptions import ValidationError
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.)",
)
generate_move = fields.Boolean(
string="Generate Accounting Entries On File Upload", default=True
)
move_option = fields.Selection(
selection=[
("date", "One move per payment date"),
("line", "One move per payment line"),
],
default="date",
)
post_move = fields.Boolean(default=True)
@api.constrains("generate_move", "move_option")
def transfer_move_constrains(self):
for mode in self:
if mode.generate_move and not mode.move_option:
raise ValidationError(
_(
"On the payment mode '%s', you must "
"choose an option for the 'Move Option' parameter."
)
% mode.name
)
@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)]
@api.onchange("generate_move")
def generate_move_change(self):
if self.generate_move:
# default values
self.move_option = "date"
else:
self.move_option = False