mirror of
https://github.com/bringout/oca-payment.git
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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_payment_line_create
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from . import account_invoice_payment_line_multi
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from . import account_payment_update
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from . import res_config_settings
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# © 2016 Akretion (<https://www.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 models
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class AccountInvoicePaymentLineMulti(models.TransientModel):
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_name = "account.invoice.payment.line.multi"
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_description = "Create payment lines from invoice tree view"
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def run(self):
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self.ensure_one()
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assert (
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self._context["active_model"] == "account.move"
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), "Active model should be account.move"
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invoices = self.env["account.move"].browse(self._context["active_ids"])
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action = invoices.create_account_payment_line()
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return action
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="account_invoice_payment_line_multi_form" model="ir.ui.view">
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<field name="name">account_invoice_payment_line_multi.form</field>
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<field name="model">account.invoice.payment.line.multi</field>
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<field name="arch" type="xml">
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<form string="Create Payment Lines">
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<p>This wizard will create payment lines for the selected invoices:</p>
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<ul>
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<li
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>if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders</li>
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<li
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>otherwise, new payment orders will be created (one per payment mode).</li>
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</ul>
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<footer>
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<button
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type="object"
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name="run"
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string="Create"
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class="oe_highlight"
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/>
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<button special="cancel" string="Cancel" class="oe_link" />
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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# © 2009 EduSense BV (<http://www.edusense.nl>)
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# © 2011-2013 Therp BV (<https://therp.nl>)
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# © 2014-2015 ACSONE SA/NV (<https://acsone.eu>)
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# © 2015-2016 Akretion (<https://www.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 AccountPaymentLineCreate(models.TransientModel):
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_name = "account.payment.line.create"
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_description = "Wizard to create payment lines"
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order_id = fields.Many2one(
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comodel_name="account.payment.order", string="Payment Order"
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)
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journal_ids = fields.Many2many(
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comodel_name="account.journal", string="Journals Filter"
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)
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partner_ids = fields.Many2many(
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comodel_name="res.partner",
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string="Partners",
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domain=[("parent_id", "=", False)],
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)
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target_move = fields.Selection(
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selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
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string="Target Moves",
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)
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allow_blocked = fields.Boolean(string="Allow Litigation Move Lines")
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invoice = fields.Boolean(string="Linked to an Invoice or Refund")
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date_type = fields.Selection(
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selection=[("due", "Due Date"), ("move", "Move Date")],
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string="Type of Date Filter",
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required=True,
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)
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due_date = fields.Date()
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move_date = fields.Date(default=fields.Date.context_today)
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payment_mode = fields.Selection(
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selection=[("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any")],
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)
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move_line_ids = fields.Many2many(
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comodel_name="account.move.line", string="Move Lines"
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)
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@api.model
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def default_get(self, field_list):
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res = super(AccountPaymentLineCreate, self).default_get(field_list)
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context = self.env.context
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assert (
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context.get("active_model") == "account.payment.order"
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), "active_model should be payment.order"
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assert context.get("active_id"), "Missing active_id in context !"
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order = self.env["account.payment.order"].browse(context["active_id"])
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mode = order.payment_mode_id
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res.update(
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{
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"journal_ids": mode.default_journal_ids.ids or False,
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"target_move": mode.default_target_move,
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"invoice": mode.default_invoice,
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"date_type": mode.default_date_type,
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"payment_mode": mode.default_payment_mode,
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"order_id": order.id,
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}
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)
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return res
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def _prepare_move_line_domain(self):
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self.ensure_one()
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domain = [
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("reconciled", "=", False),
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("company_id", "=", self.order_id.company_id.id),
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]
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if self.journal_ids:
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domain += [("journal_id", "in", self.journal_ids.ids)]
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if self.partner_ids:
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domain += [("partner_id", "in", self.partner_ids.ids)]
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if self.target_move == "posted":
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domain += [("move_id.state", "=", "posted")]
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if not self.allow_blocked:
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domain += [("blocked", "!=", True)]
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if self.date_type == "due":
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domain += [
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"|",
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("date_maturity", "<=", self.due_date),
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("date_maturity", "=", False),
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]
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elif self.date_type == "move":
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domain.append(("date", "<=", self.move_date))
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if self.invoice:
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domain.append(
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(
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"move_id.move_type",
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"in",
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("in_invoice", "out_invoice", "in_refund", "out_refund"),
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)
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)
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if self.payment_mode:
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if self.payment_mode == "same":
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domain.append(
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("payment_mode_id", "=", self.order_id.payment_mode_id.id)
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)
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elif self.payment_mode == "same_or_null":
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domain += [
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"|",
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("payment_mode_id", "=", False),
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("payment_mode_id", "=", self.order_id.payment_mode_id.id),
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]
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if self.order_id.payment_type == "outbound":
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# For payables, propose all unreconciled credit lines,
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# including partially reconciled ones.
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# If they are partially reconciled with a supplier refund,
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# the residual will be added to the payment order.
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#
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# For receivables, propose all unreconciled credit lines.
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# (ie customer refunds): they can be refunded with a payment.
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# Do not propose partially reconciled credit lines,
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# as they are deducted from a customer invoice, and
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# will not be refunded with a payment.
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domain += [
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("credit", ">", 0),
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(
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"account_id.account_type",
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"in",
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["liability_payable", "asset_receivable"],
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),
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]
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elif self.order_id.payment_type == "inbound":
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domain += [
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("debit", ">", 0),
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(
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"account_id.account_type",
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"in",
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["asset_receivable", "liability_payable"],
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),
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]
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# Exclude lines that are already in a non-cancelled
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# and non-uploaded payment order; lines that are in a
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# uploaded payment order are proposed if they are not reconciled,
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paylines = self.env["account.payment.line"].search(
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[
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("state", "in", ("draft", "open", "generated")),
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("move_line_id", "!=", False),
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]
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)
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if paylines:
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move_lines_ids = [payline.move_line_id.id for payline in paylines]
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domain += [("id", "not in", move_lines_ids)]
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return domain
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def populate(self):
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domain = self._prepare_move_line_domain()
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lines = self.env["account.move.line"].search(domain)
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self.move_line_ids = lines
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action = {
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"name": _("Select Move Lines to Create Transactions"),
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"type": "ir.actions.act_window",
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"res_model": "account.payment.line.create",
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"view_mode": "form",
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"target": "new",
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"res_id": self.id,
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"context": self._context,
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}
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return action
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@api.onchange(
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"date_type",
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"move_date",
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"due_date",
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"journal_ids",
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"invoice",
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"target_move",
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"allow_blocked",
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"payment_mode",
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"partner_ids",
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)
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def move_line_filters_change(self):
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domain = self._prepare_move_line_domain()
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res = {"domain": {"move_line_ids": domain}}
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return res
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def create_payment_lines(self):
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if self.move_line_ids:
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self.move_line_ids.create_payment_line_from_move_line(self.order_id)
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return True
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@ -0,0 +1,95 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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© 2013-2016 Akretion (https://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).
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-->
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<odoo>
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<record id="account_payment_line_create_form" model="ir.ui.view">
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<field name="name">account_payment_line_create.form</field>
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<field name="model">account.payment.line.create</field>
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<field name="arch" type="xml">
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<form string="Choose Move Lines Filter Options">
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<group name="main">
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<field name="order_id" invisible="1" />
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<field name="date_type" />
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<field
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name="move_date"
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attrs="{'required': [('date_type', '=', 'move')], 'invisible': [('date_type', '!=', 'move')]}"
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/>
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<field
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name="due_date"
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attrs="{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
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/>
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<field
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name="journal_ids"
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widget="many2many_tags"
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placeholder="Keep empty for using all journals"
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/>
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<field
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name="partner_ids"
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widget="many2many_tags"
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placeholder="Keep empty to use all partners"
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/>
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<field name="payment_mode" />
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<field name="target_move" widget="radio" />
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<field name="invoice" />
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<field name="allow_blocked" />
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<label
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for="populate"
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string="Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria."
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colspan="2"
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/>
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<button
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name="populate"
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type="object"
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string="Add All Move Lines"
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colspan="2"
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/>
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</group>
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<group
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name="move_lines"
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string="Selected Move Lines to Create Transactions"
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>
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<field
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name="move_line_ids"
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nolabel="1"
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force_save="1"
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context="{'tree_view_ref': 'account_payment_order.view_move_line_tree', 'form_view_ref':'account_payment_order.view_move_line_form_no_edit'}"
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colspan="2"
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>
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<tree>
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<field name="date" />
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<field name="move_id" required="0" />
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<field name="journal_id" />
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<field name="partner_id" />
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<field name="account_id" />
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<field name="date_maturity" />
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<field name="debit" />
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<field name="credit" />
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<field name="amount_residual" sum="Total Residual" />
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<field name="amount_currency" />
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<field name="amount_residual_currency" />
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<field name="company_currency_id" invisible="1" />
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</tree>
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</field>
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</group>
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<footer>
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<button
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name="create_payment_lines"
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type="object"
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string="Create Transactions"
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class="oe_highlight"
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/>
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<button string="Cancel" special="cancel" class="oe_link" />
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</footer>
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</form>
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</field>
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</record>
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<record id="account_payment_line_create_action" model="ir.actions.act_window">
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<field name="name">Create Transactions from Move Lines</field>
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<field name="res_model">account.payment.line.create</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</odoo>
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# Copyright 2009-2023 Noviat
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountPaymentUpdate(models.TransientModel):
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_name = "account.payment.update"
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_description = "Update Payment Reference"
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payment_reference = fields.Char(required=True)
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def update_payment_reference(self):
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payment = self.env["account.payment"].browse(self.env.context.get("active_id"))
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payment.payment_reference = self.payment_reference
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payment.ref = self.payment_reference
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@ -0,0 +1,30 @@
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<odoo>
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<record id="account_payment_update_view_form" model="ir.ui.view">
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<field name="name">Update Payment Communication</field>
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<field name="model">account.payment.update</field>
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<field name="arch" type="xml">
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<form>
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<group>
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<field name="payment_reference" />
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</group>
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<footer>
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<button
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string="Update Payment Reference"
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name="update_payment_reference"
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type="object"
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class="btn-primary"
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data-hotkey="q"
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/>
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<button
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string="Cancel"
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class="btn-secondary"
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special="cancel"
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data-hotkey="z"
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/>
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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@ -0,0 +1,12 @@
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# Copyright 2023 Noviat
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = "res.config.settings"
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transfer_journal_id = fields.Many2one(
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related="company_id.transfer_journal_id", readonly=False
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)
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@ -0,0 +1,30 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.payment</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="account.res_config_settings_view_form" />
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<field name="arch" type="xml">
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<xpath expr="//div[@id='analytic']" position="after">
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<h2>Payment Orders</h2>
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<div class="row mt16 o_settings_container" id="transfer_journal">
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<div class="col-xs-12 col-md-6 o_setting_box">
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<div class="o_setting_right_pane">
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<div class="content-group">
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<div class="row mt16">
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<label
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for="transfer_journal_id"
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class="col-md-6 o_light_label"
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/>
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<field name="transfer_journal_id" />
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</div>
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</div>
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</div>
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</div>
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</div>
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</xpath>
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</field>
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</record>
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</odoo>
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