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Restructure: move packages from packages/ subdirectory to root
Flattened directory structure by moving payment packages from redundant packages/ subdirectory to the root level of oca-payment repository. Changes: - Moved odoo-bringout-oca-payment-* from packages/ to root - Updated CLAUDE.md to reflect new flat structure - Removed redundant packages/ directory 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Ernad Husremovic
parent
99c650f4f5
commit
7f7e88ab3d
202 changed files with 1 additions and 1 deletions
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from . import account_journal, account_payment_method, account_payment_mode
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# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import _, api, models
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from odoo.exceptions import ValidationError
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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def _default_outbound_payment_methods(self):
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all_out = self.env["account.payment.method"].search(
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[("payment_type", "=", "outbound")]
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)
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return all_out
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def _default_inbound_payment_methods(self):
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method_info = self.env[
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"account.payment.method"
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]._get_payment_method_information()
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allowed_modes = ["unique"]
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if "payment_provider_id" in self.env["account.payment.method.line"]._fields:
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allowed_modes.append("electronic")
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unique_codes = tuple(
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code
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for code, info in method_info.items()
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if info.get("mode") in allowed_modes
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)
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all_in = self.env["account.payment.method"].search(
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[
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("payment_type", "=", "inbound"),
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("code", "not in", unique_codes), # filter out unique codes
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]
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)
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return all_in
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@api.constrains("company_id")
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def company_id_account_payment_mode_constrains(self):
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for journal in self:
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mode = self.env["account.payment.mode"].search(
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[
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("fixed_journal_id", "=", journal.id),
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("company_id", "!=", journal.company_id.id),
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],
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limit=1,
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)
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if mode:
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raise ValidationError(
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_(
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"The company of the journal %(journal)s does not match "
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"with the company of the payment mode %(paymode)s where it is "
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"being used as Fixed Bank Journal.",
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journal=journal.name,
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paymode=mode.name,
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)
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)
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mode = self.env["account.payment.mode"].search(
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[
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("variable_journal_ids", "in", [journal.id]),
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("company_id", "!=", journal.company_id.id),
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],
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limit=1,
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)
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if mode:
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raise ValidationError(
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_(
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"The company of the journal %(journal)s does not match "
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"with the company of the payment mode %(paymode)s where it is "
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"being used in the Allowed Bank Journals.",
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journal=journal.name,
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paymode=mode.name,
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)
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)
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# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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class AccountPaymentMethod(models.Model):
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_inherit = "account.payment.method"
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code = fields.Char(
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string="Code (Do Not Modify)",
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help="This code is used in the code of the Odoo module that handles "
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"this payment method. Therefore, if you change it, "
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"the generation of the payment file may fail.",
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)
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active = fields.Boolean(default=True)
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bank_account_required = fields.Boolean(
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help="Activate this option if this payment method requires you to "
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"know the bank account number of your customer or supplier."
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)
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payment_mode_ids = fields.One2many(
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comodel_name="account.payment.mode",
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inverse_name="payment_method_id",
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string="Payment modes",
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)
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@api.depends("code", "name", "payment_type")
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def name_get(self):
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result = []
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for method in self:
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result.append(
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(
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method.id,
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"[{}] {} ({})".format(
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method.code, method.name, method.payment_type
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),
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)
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)
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return result
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# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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class AccountPaymentMode(models.Model):
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"""This corresponds to the object payment.mode of v8 with some
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important changes. It also replaces the object payment.method
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of the module sale_payment_method of OCA/e-commerce"""
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_name = "account.payment.mode"
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_description = "Payment Modes"
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_order = "sequence, name"
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_check_company_auto = True
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name = fields.Char(required=True, translate=True)
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company_id = fields.Many2one(
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"res.company",
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string="Company",
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required=True,
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ondelete="restrict",
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default=lambda self: self.env.company,
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)
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bank_account_link = fields.Selection(
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[("fixed", "Fixed"), ("variable", "Variable")],
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string="Link to Bank Account",
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required=True,
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help="For payment modes that are always attached to the same bank "
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"account of your company (such as wire transfer from customers or "
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"SEPA direct debit from suppliers), select "
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"'Fixed'. For payment modes that are not always attached to the same "
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"bank account (such as SEPA Direct debit for customers, wire transfer "
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"to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company "
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"only has one bank account, you should always select 'Fixed'.",
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)
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fixed_journal_id = fields.Many2one(
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"account.journal",
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string="Fixed Bank Journal",
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domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]",
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ondelete="restrict",
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check_company=True,
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)
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# I need to explicitly define the table name
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# because I have 2 M2M fields pointing to account.journal
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variable_journal_ids = fields.Many2many(
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comodel_name="account.journal",
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relation="account_payment_mode_variable_journal_rel",
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column1="payment_mode_id",
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column2="journal_id",
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string="Allowed Bank Journals",
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domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]",
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)
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payment_method_id = fields.Many2one(
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"account.payment.method",
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string="Payment Method",
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required=True,
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ondelete="restrict",
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)
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payment_type = fields.Selection(
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related="payment_method_id.payment_type", readonly=True, store=True
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)
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payment_method_code = fields.Char(
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related="payment_method_id.code", readonly=True, store=True
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)
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active = fields.Boolean(default=True)
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note = fields.Html(translate=True)
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sequence = fields.Integer(default=10)
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@api.onchange("company_id")
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def _onchange_company_id(self):
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self.variable_journal_ids = False
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self.fixed_journal_id = False
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@api.constrains("bank_account_link", "fixed_journal_id", "payment_method_id")
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def bank_account_link_constrains(self):
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for mode in self.filtered(lambda x: x.bank_account_link == "fixed"):
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if not mode.fixed_journal_id:
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raise ValidationError(
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_(
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"On the payment mode %(name)s, the bank account link is "
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"'Fixed' but the fixed bank journal is not set",
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name=mode.name,
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)
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)
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else:
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f_journal = mode.fixed_journal_id
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if mode.payment_method_id.payment_type == "outbound":
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p_modes = f_journal.outbound_payment_method_line_ids.mapped(
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"payment_method_id.id"
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)
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if mode.payment_method_id.id not in p_modes:
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raise ValidationError(
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_(
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"On the payment mode %(paymode)s, the payment method "
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"is %(paymethod)s, but this payment method is not part "
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"of the payment methods of the fixed bank "
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"journal %(journal)s",
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paymode=mode.name,
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paymethod=mode.payment_method_id.name,
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journal=mode.fixed_journal_id.name,
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)
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)
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else:
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p_modes = f_journal.inbound_payment_method_line_ids.mapped(
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"payment_method_id.id"
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)
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if mode.payment_method_id.id not in p_modes:
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raise ValidationError(
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_(
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"On the payment mode %(paymode)s, the payment method "
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"is %(paymethod)s (it is in fact a debit method), "
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"but this debit method is not part "
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"of the debit methods of the fixed bank "
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"journal %(journal)s",
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paymode=mode.name,
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paymethod=mode.payment_method_id.name,
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journal=mode.fixed_journal_id.name,
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)
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)
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@api.constrains("company_id", "variable_journal_ids")
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def company_id_variable_journal_ids_constrains(self):
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for mode in self:
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if any(mode.company_id != j.company_id for j in mode.variable_journal_ids):
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raise ValidationError(
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_(
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"The company of the payment mode %(paymode)s, does not match "
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"with one of the Allowed Bank Journals.",
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paymode=mode.name,
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)
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)
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