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abb052d894
Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/...
93 lines
3.6 KiB
Python
93 lines
3.6 KiB
Python
# -*- coding: utf-8 -*-
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# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import models, fields, api
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from openerp.tools import float_is_zero
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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# TODO Should we keep this field ?
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# journal_entry_ref = fields.Char(compute='_get_journal_entry_ref',
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# string='Journal Entry Ref')
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partner_bank_id = fields.Many2one(
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'res.partner.bank', string='Partner Bank Account',
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help='Bank account on which we should pay the supplier')
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# @api.one
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# def _get_journal_entry_ref(self):
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# if self.move_id.state == 'draft':
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# if self.invoice.id:
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# self.journal_entry_ref = self.invoice.number
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# else:
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# self.journal_entry_ref = '*' + str(self.move_id.id)
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# else:
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# self.journal_entry_ref = self.move_id.name
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@api.multi
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def get_balance(self):
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"""
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Return the balance of any set of move lines.
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Not to be confused with the 'balance' field on this model, which
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returns the account balance that the move line applies to.
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"""
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total = 0.0
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for line in self:
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total += (line.debit or 0.0) - (line.credit or 0.0)
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return total
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@api.multi
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def _prepare_payment_line_vals(self, payment_order):
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self.ensure_one()
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assert payment_order, 'Missing payment order'
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aplo = self.env['account.payment.line']
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# default values for communication_type and communication
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communication_type = 'normal'
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communication = self.move_id.name or '-'
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# change these default values if move line is linked to an invoice
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if self.invoice_id:
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if self.invoice_id.reference_type != 'none':
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communication = self.invoice_id.reference
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ref2comm_type =\
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aplo.invoice_reference_type2communication_type()
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communication_type =\
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ref2comm_type[self.invoice_id.reference_type]
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else:
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if (
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self.invoice_id.type in ('in_invoice', 'in_refund')
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and self.invoice_id.reference):
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communication = self.invoice_id.reference
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if self.currency_id:
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currency_id = self.currency_id.id
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amount_currency = self.amount_residual_currency
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else:
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currency_id = self.company_id.currency_id.id
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amount_currency = self.amount_residual
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# TODO : check that self.amount_residual_currency is 0 in this case
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precision = self.env['decimal.precision'].precision_get('Account')
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if payment_order.payment_type == 'outbound':
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amount_currency *= -1
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vals = {
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'order_id': payment_order.id,
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'partner_bank_id': self.partner_bank_id.id,
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'partner_id': self.partner_id.id,
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'move_line_id': self.id,
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'communication': communication,
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'communication_type': communication_type,
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'currency_id': currency_id,
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'amount_currency': amount_currency,
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# date is set when the user confirms the payment order
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}
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return vals
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@api.multi
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def create_payment_line_from_move_line(self, payment_order):
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aplo = self.env['account.payment.line']
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for mline in self:
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aplo.create(mline._prepare_payment_line_vals(payment_order))
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return
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