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https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,9 +1,10 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class Paymentprovider(models.Model):
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class PaymentProvider(models.Model):
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_inherit = 'payment.provider'
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journal_id = fields.Many2one(
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@ -12,7 +13,8 @@ class Paymentprovider(models.Model):
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comodel_name='account.journal',
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compute='_compute_journal_id',
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inverse='_inverse_journal_id',
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domain='[("type", "=", "bank"), ("company_id", "=", company_id)]',
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check_company=True,
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domain='[("type", "=", "bank")]',
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copy=False,
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)
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@ -23,10 +25,14 @@ class Paymentprovider(models.Model):
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if not self.id:
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return
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pay_method_line = self.env['account.payment.method.line'].search(
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[('code', '=', self.code), ('payment_provider_id', '=', self.id)],
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limit=1,
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)
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default_payment_method = self._get_provider_payment_method(self._get_code())
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if not default_payment_method:
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return
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pay_method_line = self.env['account.payment.method.line'].search([
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('payment_provider_id', '=', self.id),
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('journal_id', '!=', False),
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], limit=1)
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if not self.journal_id:
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if pay_method_line:
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@ -36,9 +42,10 @@ class Paymentprovider(models.Model):
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if not pay_method_line:
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pay_method_line = self.env['account.payment.method.line'].search(
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[
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('company_id', '=', self.company_id.id),
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('code', '=', self.code),
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*self.env['account.payment.method.line']._check_company_domain(self.company_id),
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('code', '=', self._get_code()),
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('payment_provider_id', '=', False),
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('journal_id', '!=', False),
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],
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limit=1,
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)
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@ -47,34 +54,44 @@ class Paymentprovider(models.Model):
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pay_method_line.journal_id = self.journal_id
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pay_method_line.name = self.name
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elif allow_create:
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default_payment_method_id = self._get_default_payment_method_id(self.code)
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if not default_payment_method_id:
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return
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create_values = {
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'name': self.name,
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'payment_method_id': default_payment_method_id,
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'payment_method_id': default_payment_method.id,
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'journal_id': self.journal_id.id,
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'payment_provider_id': self.id,
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'payment_account_id': self._get_payment_method_outstanding_account_id(default_payment_method)
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}
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pay_method_line_same_code = self.env['account.payment.method.line'].search(
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[
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('company_id', '=', self.company_id.id),
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('code', '=', self.code),
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*self.env['account.payment.method.line']._check_company_domain(self.company_id),
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('code', '=', self._get_code()),
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],
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limit=1,
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)
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if pay_method_line_same_code:
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create_values['payment_account_id'] = pay_method_line_same_code.payment_account_id.id
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if self._get_code() == 'sepa_direct_debit':
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create_values['name'] = "Online SEPA"
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self.env['account.payment.method.line'].create(create_values)
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def _get_payment_method_outstanding_account_id(self, payment_method_id):
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if self.code == 'custom':
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return False
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account_ref = 'account_journal_payment_debit_account_id' if payment_method_id.payment_type == 'inbound' else 'account_journal_payment_credit_account_id'
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chart_template = self.with_context(allowed_company_ids=self.company_id.root_id.ids).env['account.chart.template']
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outstanding_account_id = (
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chart_template.ref(account_ref, raise_if_not_found=False)
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or self.company_id.transfer_account_id
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).id
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return outstanding_account_id
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@api.depends('code', 'state', 'company_id')
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def _compute_journal_id(self):
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for provider in self:
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pay_method_line = self.env['account.payment.method.line'].search(
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[('code', '=', provider.code), ('payment_provider_id', '=', provider._origin.id)],
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limit=1,
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)
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pay_method_line = self.env['account.payment.method.line'].search([
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('payment_provider_id', '=', provider._origin.id),
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('journal_id', '!=', False),
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], limit=1)
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if pay_method_line:
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provider.journal_id = pay_method_line.journal_id
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@ -93,13 +110,6 @@ class Paymentprovider(models.Model):
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for provider in self:
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provider._ensure_payment_method_line()
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@api.model
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def _get_default_payment_method_id(self, code):
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provider_payment_method = self._get_provider_payment_method(code)
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if provider_payment_method:
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return provider_payment_method.id
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return None
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@api.model
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def _get_provider_payment_method(self, code):
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return self.env['account.payment.method'].search([('code', '=', code)], limit=1)
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@ -107,9 +117,9 @@ class Paymentprovider(models.Model):
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#=== BUSINESS METHODS ===#
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@api.model
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def _setup_provider(self, code):
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def _setup_provider(self, code, **kwargs):
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""" Override of `payment` to create the payment method of the provider. """
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super()._setup_provider(code)
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super()._setup_provider(code, **kwargs)
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self._setup_payment_method(code)
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@api.model
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@ -122,17 +132,16 @@ class Paymentprovider(models.Model):
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'payment_type': 'inbound',
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})
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def _check_existing_payment_method_lines(self, payment_method):
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existing_payment_method_lines_count = \
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self.env['account.payment.method.line'].search_count([('payment_method_id', '=', \
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payment_method.id)], limit=1)
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return bool(existing_payment_method_lines_count)
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def _check_existing_payment(self, payment_method):
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existing_payment_count = self.env['account.payment'].search_count([('payment_method_id', '=', payment_method.id)], limit=1)
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return bool(existing_payment_count)
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@api.model
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def _remove_provider(self, code):
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def _remove_provider(self, code, **kwargs):
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""" Override of `payment` to delete the payment method of the provider. """
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payment_method = self._get_provider_payment_method(code)
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if self._check_existing_payment_method_lines(payment_method):
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raise UserError(_("To uninstall this module, please remove first the corresponding payment method line in the incoming payments tab defined on the bank journal."))
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super()._remove_provider(code)
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# If the payment method is used by any payments, we block the uninstallation of the module.
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if self._check_existing_payment(payment_method):
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raise UserError(_("You cannot uninstall this module as payments using this payment method already exist."))
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super()._remove_provider(code, **kwargs)
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payment_method.unlink()
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