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- # -*- coding: utf-8 -*-
- from openerp import models, fields, tools, api
- import openerp.addons.decimal_precision as dp
- from datetime import datetime
- class ResBankPayments(models.Model):
- _name = 'res.bank.payments'
- name = fields.Char(compute='_compute_name')
- date = fields.Date('Date', help="Fecha de operación")
- date_maturity = fields.Date('Due date',help="Fecha de vencimiento")
- number = fields.Char('Number', help="Numero de la transacción")
- number_cta = fields.Char('Number CTA.', help="Numero de cuenta")
- number_cta_origin = fields.Char('Number CTA. Origin', help="Numero de cuenta origen")
- comment = fields.Text('Comment', help="Información adicional")
- name_holder = fields.Char('Nombre del titular', help="Nombre del titular")
- ## amoutn (total- receipt- paymnet)
- amount_total = fields.Float('amount Total',digits_compute=dp.get_precision('Account'), help="Valor de la transacción")
- amount_receipt = fields.Float(string="Residual receipt", digits_compute=dp.get_precision('Account'), store=True, compute="_compute_amount_residual_receipt" ,help="Monto disponible a cobra")
- amount_payment = fields.Float(string="Residual payment", digits_compute=dp.get_precision('Account'), store=True, compute="_compute_amount_residual_payment" ,help="Monto disponible a pagar")
- ## ??
- change_payment_method = fields.Boolean()
- ## state
- state = fields.Selection([('available', 'Disponible'), ('cashed', 'Cobrado'),('deposit','Deposito'), ('negotiated', 'Negociado'), ('renegotiated', 'Renegociado'), ('rejected', 'Rechazado')],'Estado del pago', default="available", help="Estado del pago")
- ### Bank
- bank_id = fields.Many2one('res.bank', string='Bank', ondelete='restrict', index=True, required=True, help="Banco")
- ## Currency
- currency_id = fields.Many2one('res.currency', string="Currency", help="Moneda de la operación")
- ## partner (customer - supplier)
- customer_id = fields.Many2one('res.partner', string="customer", help="Nombre del Cliente")
- supplier_id = fields.Many2one('res.partner', string="supplier", help="Nombre del Proveedor")
- def _compute_name(self):
- self.name = "Trans. Bank / "+str(self.id)
- @api.one
- @api.depends('amount_total','payments_line.amount')
- def _compute_amount_residual_receipt(self):
- amount = 0.0
- for line in self.payments_line:
- if (line.type_operation == 'receipt'):
- amount += line.amount
- if (self.bank_payments_type_id.code == 'TJ'):
- amount = self.amount_total
- self.amount_receipt = (self.amount_total - amount)
- @api.one
- @api.depends('amount_total','payments_line.amount')
- def _compute_amount_residual_payment(self):
- amount = 0.0
- for line in self.payments_line:
- if (line.type_operation == 'payment'):
- amount += line.amount
- if (self.bank_payments_type_id.code == 'TJ'):
- amount = self.amount_total
- self.amount_payment = (self.amount_total - amount)
- '''
- Actualizar el monto pagado y monto Recibido
- '''
- def update_bank_payments_amount(self, ids):
- '''
- Actualizar los monto Disponible a Pagar/Cobrar
- :param ids : id de operacion bancarias ('res.bank.payments')
- :return : True si actualizo, False si no
- '''
- amountReceipt = 0
- amountPayments = 0
- bankPaymnets = self.env['res.bank.payments'].browse(ids)
- if (not bankPaymnets):
- return False
- bankPaymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', bankPaymnets.id)])
- for line in bankPaymentsLine:
- if (line.type_operation == 'receipt'):
- amountReceipt += line.amount
- if (line.type_operation == 'payment'):
- amountPayments += line.amount
- bank = {
- 'amount_receipt': (bankPaymnets.amount_total - amountReceipt) if (bankPaymnets.amount_total - amountReceipt) >= 0 else 0,
- 'amount_payment': (bankPaymnets.amount_total - amountPayments) if (bankPaymnets.amount_total - amountPayments) >= 0 else 0
- }
- bankPaymnetsUpdate = bankPaymnets.write(bank)
- return bankPaymnetsUpdate
- # return True if (bankPaymnets) else False
- '''
- status update
- '''
- @api.model
- def update_state_bank_payments(self, ids):
- '''
- Actualiza automáticamente el estado de operación bancarias(res.bank.payments).
- :param ids : id de la operación bancarias(res.bank.payments)
- :return : True si actualizo correctamente, False si no actualizo
- '''
- state = None
- updateBankPayments = None
- amountPayments = 0
- amountCashed = 0
- amountReject = 0
- ## Update Amount
- updateAmount = self.update_bank_payments_amount(ids)
- ## res.bank.payments
- bankPayments = self.env['res.bank.payments'].browse(ids)
- if (not bankPayments):
- return
- ## res.bank.payments.line
- bankPaymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', bankPayments.id),('type_operation','in', ['payment','cashed', 'renegotiated'])])
- for line in bankPaymentsLine:
- if (line.type_operation == 'payment'):
- amountPayments += line.amount
- if (line.type_operation == 'cashed'):
- amountCashed +=line.amount
- if (line.type_operation == 'renegotiated'):
- amountReject +=line.amount
- if (bankPayments.amount_total <= amountPayments and bankPayments.state == 'available'):
- state= 'negotiated'
- if (bankPayments.change_payment_method):
- bank = {
- 'change_payment_method': False
- }
- bakPaymentsUpdate = self.bank_payments_update(bankPayments.id,bank)
- if (bankPayments.amount_total > amountPayments and bankPayments.state == 'negotiated'):
- state= 'available'
- if (bankPayments.amount_total <= amountCashed and bankPayments.state == 'available'):
- state= 'cashed'
- if (bankPayments.amount_total > amountCashed and bankPayments.state == 'cashed' and bankPayments.bank_payments_type_id.code != 'TJ'):
- state= 'available'
- if (bankPayments.amount_total <= amountReject and bankPayments.state == 'rejected'):
- state= 'renegotiated'
- if (bankPayments.amount_total > amountReject and bankPayments.state == 'renegotiated'):
- state= 'rejected'
- if (state):
- updateBankPayments = bankPayments.write({'state': state})
- return True if (updateBankPayments) else False
- '''
- Reject Bank type Cheque
- '''
- @api.model
- def bank_payments_reject(self, values):
- dateServer = datetime.now().strftime('%Y-%m-%d')
- bankPayments = self.env['res.bank.payments'].browse(values['id'])
- if (not bankPayments):
- return
- banktype = self.env['res.bank.payments.type'].search([('id', '=', bankPayments.bank_payments_type_id.id)])
- if (banktype.code != 'CH'):
- return
- ## Rechazar
- if (values['waitPayments']):
- state = "rejected"
- reference = dateServer+" Rechazado ref/ "+values['details']
- bank = {
- 'state': state,
- 'comment': bankPayments.comment+" \n("+reference+")" if (bankPayments.comment) else "("+reference+")"
- }
- bakPaymentsUpdate = self.bank_payments_update(values['id'],bank)
- return True if (bakPaymentsUpdate) else False
- ## Pagar con otro metodo de pago
- if (values['otherPayments']):
- amountPaymentsTotal = 0.00
- ## account.journal
- accountJournal = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank', 'cash']),('code', '=', values['selectJournal'])])
- if (not accountJournal):
- return False
- operation = 'retention'
- typeOperation = 'payment'
- ## Create Bank statement
- bankStatement = self.create_bank_statement(dateServer, accountJournal.id, values['amountPayments'], operation, bankPayments.id)
- ## Create Bank statement Line
- refPayments = 'Balance/Retención de cheque/'
- statementLine = self.create_bank_statement_line(bankStatement.id, values['amountPayments'], bankPayments.id, refPayments, 'Retención de cheque', typeOperation)
- ## Create Payments Line
- paymnetsLine = self.create_bank_paymnets_line(values['amountPayments'], bankPayments.id, bankStatement.id, statementLine.id, dateServer, accountJournal.id, typeOperation)
- amount = -1 * values['amountPayments']
- ## Create Bank statement
- bankStatement = self.create_bank_statement(dateServer, accountJournal.id, amount, operation, bankPayments.id)
- ## Create Bank statement Line
- refPayments = 'Balance/Pago a proveedor/'
- statementLine = self.create_bank_statement_line(bankStatement.id, amount, bankPayments.id, refPayments, 'Pago a proveedor', typeOperation)
- ## Create Payments Line
- paymnetsLine = self.create_bank_paymnets_line(amount, bankPayments.id, bankStatement.id, statementLine.id, dateServer, accountJournal.id, typeOperation)
- ## Update res.bank.payments
- state = "available"
- reference = dateServer+" Rechazado ref/ "+values['details']
- bank = {
- 'state': state,
- 'comment': bankPayments.comment+" \n("+reference+")" if (bankPayments.comment) else "("+reference+")",
- 'change_payment_method': True
- }
- bakPaymentsUpdate = self.bank_payments_update(values['id'],bank)
- return True if (bakPaymentsUpdate) else False
- return False
- '''
- Generar balance en los registro de caja
- '''
- @api.model
- def balance_bank_payments(self, values):
- amountReceipt = 0
- dateServer = datetime.now().strftime('%Y-%m-%d')
- ## res.bank.payments
- bankPayments = self.env['res.bank.payments'].browse(values['id'])
- if (not bankPayments):
- return False
- ## res.bank.payments.line
- bankPaymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', bankPayments.id),('type_operation','=', values['typeOperation'])])
- for line in bankPaymentsLine:
- amountReceipt += line.amount
- ## account.journal
- accountJournal = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank', 'cash']),('code', '=', values['selectJournal'])])
- if (not accountJournal):
- return False
- ## Create Bank statement
- bankStatement = self.create_bank_statement(dateServer, accountJournal.id, values['amountReceipt'], values['typeOperation'], bankPayments.id)
- ## Create Bank statement Line
- statementLine = self.create_bank_statement_line(bankStatement.id, values['amountReceipt'], bankPayments.id, values['refPayments'], values['details'], values['typeOperation'])
- ## Create Payments Line
- paymnetsLine = self.create_bank_paymnets_line(values['amountReceipt'], bankPayments.id, bankStatement.id, statementLine.id, dateServer, accountJournal.id, values['typeOperation'])
- amount = -1 * values['amountReceipt']
- ## Create Bank statement
- bankStatement = self.create_bank_statement(dateServer, accountJournal.id, amount, values['typeOperation'], bankPayments.id)
- ## Create Bank statement Line negativo
- statementLine = self.create_bank_statement_line(bankStatement.id, amount, bankPayments.id, values['refPayments'], values['details'], values['typeOperation'])
- ## create bank Payments Line
- paymnetsLine = self.create_bank_paymnets_line(values['amountReceipt'], bankPayments.id, bankStatement.id, statementLine.id, dateServer, accountJournal.id, values['typeOperation'])
- return True if (paymnetsLine) else False
- '''
- Crear – actualizar Registro de caja
- '''
- def create_bank_statement(self, dateServer, journalId, amount, typeOperation, paymentsID):
- '''
- Crear/actualizar Registro de Caja (account.bank.statement).
- :param dateServer : Fecha actual del servidor.
- :param journalId : id de metodo de pago (account.journal).
- :param amount : Valor total de la operación.
- :param typeOperation: tipo de la operacion si es ['receipt', 'payment', 'cashed', 'renegotiated']
- :return : bankStatement (Objeto creado o actualizado).
- '''
- journalBalance = []
- ## Vuelto a clientes
- if (typeOperation == 'receipt' and amount > 0):
- paymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', paymentsID),('type_operation','=', typeOperation)])
- if paymentsLine:
- if len(paymentsLine) != 1:
- paymentsLine = paymentsLine[len(paymentsLine) -1]
- idJournal = paymentsLine.statement_id.journal_id.id
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank', 'cash']),('id', '=', idJournal)])
- ### Negociacion de cheque con proveedor
- if (typeOperation == 'retention' and amount > 0):
- paymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', paymentsID),('type_operation','=', 'payment')])
- if paymentsLine:
- if len(paymentsLine) != 1:
- paymentsLine = paymentsLine[len(paymentsLine) -1]
- idJournal = paymentsLine.statement_id.journal_id.id
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank']),('id', '=', idJournal)])
- ## Recibir Vuelto de proveedor
- if (typeOperation == 'payment' and amount < 0):
- paymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', paymentsID),('type_operation','=', typeOperation)])
- if paymentsLine:
- if len(paymentsLine) != 1:
- paymentsLine = paymentsLine[len(paymentsLine) -1]
- idJournal = paymentsLine.statement_id.journal_id.id
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank', 'cash']),('id', '=', idJournal)])
- ## Efectifi
- if (typeOperation == 'cashed' and amount < 0):
- paymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', paymentsID),('type_operation','in', ['receipt','payment'])])
- if paymentsLine:
- if len(paymentsLine) != 1:
- paymentsLine = paymentsLine[len(paymentsLine) -1]
- idJournal = paymentsLine.statement_id.journal_id.id
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', '=', 'bank'),('id', '=', idJournal)])
- if (not journalBalance):
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank'])])
- if journalBalance:
- if len(journalBalance) != 1:
- journalBalance = journalBalance[len(journalBalance) -1]
- else:
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank'])])
- if journalBalance:
- if len(journalBalance) != 1:
- journalBalance = journalBalance[len(journalBalance) -1]
- ## Renegociado
- if (typeOperation == 'renegotiated' and amount < 0):
- paymentsLine = self.env['res.bank.payments.line'].search([('bank_payments_id', '=', paymentsID),('type_operation','in', ['receipt','payment'])])
- if paymentsLine:
- if len(paymentsLine) != 1:
- paymentsLine = paymentsLine[len(paymentsLine) -1]
- idJournal = paymentsLine.statement_id.journal_id.id
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank', 'cash']),('id', '=', idJournal)])
- else:
- journalBalance = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank'])])
- if journalBalance:
- if len(journalBalance) != 1:
- journalBalance = journalBalance[len(journalBalance) -1]
- if (journalBalance):
- journalId = journalBalance.id
- ## Consultar Journal
- accountJournal = self.env['account.journal'].browse(journalId)
- ## Periodo
- accountPeriod = self.env['account.period'].search([('date_start', '<=', dateServer),('date_stop', '>=', dateServer)])
- ##Consultar bankStatemente
- bankStatement = self.env['account.bank.statement'].search([('journal_id', 'in', [accountJournal.id]), ('date', '=', dateServer)])
- bank = {
- 'journal_id': accountJournal.id,
- 'period_id': accountPeriod.id,
- 'date': dateServer,
- 'user_id': self.env.user.id,
- 'state': 'open' if accountJournal.type == 'cash' else 'draft',
- }
- newBankStatement = bankStatement
- if bankStatement:
- if len(bankStatement) != 1:
- newBankStatement = bankStatement[len(bankStatement) -1]
- newBankStatement.write(bank)
- else:
- newBankStatement = self.env['account.bank.statement'].create(bank)
- return newBankStatement
- '''
- Crear movimiento de registro de caja
- '''
- def create_bank_statement_line(self, statementId, ammount, bankpaymentsID, refPayments, details, typeOperation):
- '''
- Crear Linea del registro de caja (account.bank.statement.line).
- :param statementId : id de Registro de caja(account.bank.statement).
- :param bankpaymentsID : id de operación bancarias (res.bank.payments).
- :param ammount : Monto para registra en la linea del registro de caja.
- :param refPayments : Breve referencia nombre de la operación.
- :param details : Descripción del movimiento.
- :return : line (objeto creado de 'account.bank.statement.line').
- '''
- ## account.bank.statement
- bankStatement = self.env['account.bank.statement'].browse(statementId)
- ## res.bank.payments
- bankPayments = self.env['res.bank.payments'].browse(bankpaymentsID)
- statementLine = {
- 'statement_id': bankStatement.id,
- 'name': refPayments+"ref/"+str(bankPayments.name),
- 'partner_id': bankPayments.customer_id.id if (typeOperation != 'payment') else bankPayments.supplier_id.id,
- 'amount': ammount ,
- 'ref': details,
- 'account_id': bankStatement.journal_id.internal_account_id.id,
- 'journal_id': bankStatement.journal_id.id
- }
- line = self.env['account.bank.statement.line'].create(statementLine)
- return line
- '''
- Crear movimiento de operación bancarias
- '''
- def create_bank_paymnets_line(self, amount, bankPaymentsId, bankStatementId, statementLineId, dateServer, accountJournalId, typeOperation):
- '''
- Crear lineas de operación bancarias (res.bank.payments.line)
- :param bankPaymentsId : id de operación bancaria (res.bank.payments)
- :param bankStatementId : id de registro de caja (account.bank.statement)
- :param statementLineId : id de linea del registro de caja (account.bank.statement.line)
- :param accountJournalId : id del método de pago (account.journal)
- :param amount : Monto de la operación
- :param dateServer : fecha de la operación
- :param typeOperation : tipo de operación (Recibo, Pago, Balance, Cobrado, Renegociado)
- :return : paymnets_line (objeto creado de la operación)
- '''
- ## res.bank.payments
- bankPayments = self.env['res.bank.payments'].browse(bankPaymentsId)
- ## account.bank.statement
- bankStatement = self.env['account.bank.statement'].browse(bankStatementId)
- ## account.bank.statement.line
- bankStatementLine = self.env['account.bank.statement.line'].browse(statementLineId)
- ## account.journal
- accountJournal = self.env['account.journal'].browse(accountJournalId)
- # res.company
- resCompany = self.env['res.company'].search([('id', '=', 1)])
- ammountTotal = 0.0
- ammountCurrency = 0.0
- if (accountJournal.currency):
- if (accountJournal.currency.id != bankPayments.currency_id.id):
- ammountTotal = amount * (bankPayments.currency_id.rate / accountJournal.currency.rate)
- ammountCurrency = amount
- else:
- ammountTotal = amount
- else:
- if (resCompany.currency_id.id != bankPayments.currency_id.id):
- ammountTotal = amount * (bankPayments.currency_id.rate / resCompany.currency_id.rate)
- ammountCurrency = amount
- else:
- ammountTotal = amount
- operation = typeOperation
- ## receipt
- if (typeOperation == 'receipt' and bankStatementLine.amount < 0):
- operation = 'balance'
- ## paymnet
- if (typeOperation == 'payment' and bankStatementLine.amount > 0):
- operation = 'balance'
- # cashed
- if (typeOperation == 'cashed' and bankStatementLine.amount < 0):
- operation = 'balance'
- # renegotiated
- if (typeOperation == 'renegotiated' and bankStatementLine.amount > 0):
- operation = 'balance'
- bankLine = {
- 'amount': ammountTotal,
- 'amount_currency': ammountCurrency,
- 'currency_id': accountJournal.currency.id if accountJournal.currency else bankPayments.currency_id.id,
- 'date': dateServer,
- 'bank_payments_id': bankPayments.id,
- 'statement_line_id': bankStatementLine.id,
- 'statement_id': bankStatement.id,
- 'type_operation': operation
- }
- paymnets_line = []
- paymnets_line = self.env['res.bank.payments.line'].create(bankLine)
- return paymnets_line
- '''
- Renegotiate
- '''
- @api.model
- def bank_payments_renegotiate(self, values):
- dateServer = datetime.now().strftime('%Y-%m-%d')
- reference = ''
- state = ""
- # Verificar res.bank.payments
- bankPayments = self.env['res.bank.payments'].browse(values['id'])
- if (not bankPayments):
- return False
- # Verificar account.journal
- accountJournal = self.env['account.journal'].search([('active', '=', True), ('type', 'in', ['bank', 'cash']),('code', '=', values['selectInput'])])
- if (not accountJournal):
- return False
- if (values['checkRadio']):
- reference =dateServer+" Renegociacion ref/ "+values['detailsRenegotiate']
- bank = {
- 'state': 'available',
- 'comment': bankPayments.comment+" \n("+reference+")" if (bankPayments.comment) else "("+reference+")"
- }
- bakPaymentsUpdate = self.bank_payments_update(values['id'],bank)
- return True if(bakPaymentsUpdate) else False
- if (values['otherRadio']):
- ## Create Bank statement
- bankStatement = self.create_bank_statement(dateServer, accountJournal.id, values['amountPayments'], values['typeOperation'], bankPayments.id)
- ## Create Bank statement Line
- statementLine = self.create_bank_statement_line(bankStatement.id, values['amountPayments'], bankPayments.id, values['refPayments'], values['details'], values['typeOperation'])
- ## Create Payments Line
- paymnetsLine = self.create_bank_paymnets_line(values['amountPayments'], bankPayments.id, bankStatement.id, statementLine.id, dateServer, accountJournal.id, values['typeOperation'])
- amount = -1 * values['amountPayments']
- ## Create Bank statement
- bankStatement = self.create_bank_statement(dateServer, accountJournal.id, amount, values['typeOperation'], bankPayments.id)
- ## Create Bank statement Line negativo
- statementLine = self.create_bank_statement_line(bankStatement.id, amount, bankPayments.id, values['refPayments'], values['details'], values['typeOperation'])
- ## create bank Payments Line
- paymnetsLine = self.create_bank_paymnets_line(values['amountPayments'], bankPayments.id, bankStatement.id, statementLine.id, dateServer, accountJournal.id, values['typeOperation'])
- # Update State And Coment
- reference =dateServer+" Renegociacion ref/ "+values['detailsRenegotiate']
- state = "rejected"
- bank = {
- 'state': 'renegotiated',
- 'comment': bankPayments.comment+" \n("+reference+")" if (bankPayments.comment) else "("+reference+")"
- }
- bakPaymentsUpdate = self.bank_payments_update(values['id'],bank)
- return True if(bakPaymentsUpdate) else False
- if (values['CheckCashingRadio']):
- ## Actualizar Datos del cheque
- reference = dateServer+" Renegociacion ref/ "+values['detailsRenegotiate']
- bank = {
- 'number': values['number'],
- 'amount_total': values['amountTotal'],
- 'date_maturity': values['dateMaturity'],
- 'number_cta': values['numberCta'],
- 'name_holder': values['nameHolder'],
- 'state': 'available',
- 'comment': bankPayments.comment+" \n("+reference+")" if (bankPayments.comment) else "("+reference+")"
- }
- bakPaymentsUpdate = self.bank_payments_update(values['id'],bank)
- return True if(bakPaymentsUpdate) else False
- return False
- '''
- Actualizar res.bank.payments
- '''
- def bank_payments_update(self, id, bank):
- '''
- Actualizar información de operación bancaria.
- :param id : id de operación bancarias('res.bank.payments').
- :param bank : Campos a actualizar.
- :return : True si actualizo , false no actualizo
- '''
- bankPayments = self.env['res.bank.payments'].browse(id)
- if (not bankPayments):
- return False
- if (not bank):
- return False
- bankPayments.write(bank)
- return True if (bankPayments) else False
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