40 lines
2.0 KiB
Python
40 lines
2.0 KiB
Python
|
# -*- coding: utf-8 -*-
|
||
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
|
|
||
|
|
from odoo import models, fields, api
|
||
|
|
|
||
|
|
|
||
|
|
class AccountPayment(models.Model):
|
||
|
|
_inherit = 'account.payment'
|
||
|
|
|
||
|
|
pos_payment_method_id = fields.Many2one('pos.payment.method', "POS Payment Method")
|
||
|
|
force_outstanding_account_id = fields.Many2one("account.account", "Forced Outstanding Account", check_company=True)
|
||
|
|
pos_session_id = fields.Many2one('pos.session', "POS Session")
|
||
|
|
|
||
|
|
def _get_valid_liquidity_accounts(self):
|
||
|
|
result = super()._get_valid_liquidity_accounts()
|
||
|
|
return result | self.pos_payment_method_id.outstanding_account_id
|
||
|
|
|
||
|
|
@api.depends("force_outstanding_account_id")
|
||
|
|
def _compute_outstanding_account_id(self):
|
||
|
|
"""When force_outstanding_account_id is set, we use it as the outstanding_account_id."""
|
||
|
|
super()._compute_outstanding_account_id()
|
||
|
|
for payment in self:
|
||
|
|
if payment.force_outstanding_account_id:
|
||
|
|
payment.outstanding_account_id = payment.force_outstanding_account_id
|
||
|
|
|
||
|
|
def _get_payment_method_codes_to_exclude(self):
|
||
|
|
res = super()._get_payment_method_codes_to_exclude()
|
||
|
|
|
||
|
|
# Sepa Credit Transfer is an outgoing payment method. It requires a partner and bank
|
||
|
|
# account. In the context of PoS orders, you can make refunds that are not linked to
|
||
|
|
# a specific customer. We ensure that account.payment are not created using the sepa_ct
|
||
|
|
# account.payment.method.line. If not, closing the session would not be possible unless
|
||
|
|
# having an account.payment.method.line with a smaller sequence than sepa_ct.
|
||
|
|
account_sepa = self.env['ir.module.module'].search([('name', '=', 'account_sepa')])
|
||
|
|
if account_sepa.state == 'installed':
|
||
|
|
sepa_ct = self.env.ref('account_sepa.account_payment_method_sepa_ct', raise_if_not_found=False)
|
||
|
|
if sepa_ct and 'pos_payment' in self.env.context and sepa_ct.code not in res:
|
||
|
|
res.append(sepa_ct.code)
|
||
|
|
return res
|