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ee3c27b747
context of payment orders, she should ocus on the amount that is due to be paid. In this method we are forcing to display both the amount due in company and in the invoice currency. We then hide the fields debit and credit, because they add no value.
114 lines
4.6 KiB
Python
114 lines
4.6 KiB
Python
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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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.html).
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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payment_order_ok = fields.Boolean(
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related='payment_mode_id.payment_order_ok', readonly=True)
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@api.model
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def _get_reference_type(self):
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rt = super(AccountInvoice, self)._get_reference_type()
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rt.append(('structured', _('Structured Reference')))
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return rt
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@api.model
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def line_get_convert(self, line, part):
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"""Copy supplier bank account from invoice to account move line"""
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res = super(AccountInvoice, self).line_get_convert(line, part)
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if line.get('type') == 'dest' and line.get('invoice_id'):
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invoice = self.browse(line['invoice_id'])
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if invoice.type in ('in_invoice', 'in_refund'):
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res['partner_bank_id'] = invoice.partner_bank_id.id or False
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return res
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@api.multi
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def _prepare_new_payment_order(self):
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self.ensure_one()
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vals = {'payment_mode_id': self.payment_mode_id.id}
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# other important fields are set by the inherit of create
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# in account_payment_order.py
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return vals
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@api.multi
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def create_account_payment_line(self):
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apoo = self.env['account.payment.order']
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aplo = self.env['account.payment.line']
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result_payorder_ids = []
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action_payment_type = 'debit'
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for inv in self:
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if inv.state != 'open':
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raise UserError(_(
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"The invoice %s is not in Open state") % inv.number)
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if not inv.payment_mode_id:
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raise UserError(_(
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"No Payment Mode on invoice %s") % inv.number)
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if not inv.move_id:
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raise UserError(_(
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"No Journal Entry on invoice %s") % inv.number)
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if not inv.payment_order_ok:
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raise UserError(_(
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"The invoice %s has a payment mode '%s' "
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"which is not selectable in payment orders." % (
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inv.number, inv.payment_mode_id.display_name))
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)
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payorders = apoo.search([
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('payment_mode_id', '=', inv.payment_mode_id.id),
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('state', '=', 'draft')])
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if payorders:
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payorder = payorders[0]
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new_payorder = False
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else:
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payorder = apoo.create(inv._prepare_new_payment_order())
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new_payorder = True
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result_payorder_ids.append(payorder.id)
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action_payment_type = payorder.payment_type
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count = 0
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for line in inv.move_id.line_ids:
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if line.account_id == inv.account_id and not line.reconciled:
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paylines = aplo.search([
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('move_line_id', '=', line.id),
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('state', '!=', 'cancel')])
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if not paylines:
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line.create_payment_line_from_move_line(payorder)
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count += 1
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if count:
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if new_payorder:
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inv.message_post(_(
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'%d payment lines added to the new draft payment '
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'order %s which has been automatically created.')
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% (count, payorder.name))
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else:
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inv.message_post(_(
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'%d payment lines added to the existing draft '
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'payment order %s.')
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% (count, payorder.name))
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else:
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raise UserError(_(
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'No Payment Line created for invoice %s because '
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'it already exists or because this invoice is '
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'already paid.') % inv.number)
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action = self.env['ir.actions.act_window'].for_xml_id(
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'account_payment_order',
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'account_payment_order_%s_action' % action_payment_type)
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if len(result_payorder_ids) == 1:
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action.update({
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'view_mode': 'form,tree,pivot,graph',
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'res_id': payorder.id,
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'views': False,
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})
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else:
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action.update({
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'view_mode': 'tree,form,pivot,graph',
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'domain': "[('id', 'in', %s)]" % result_payorder_ids,
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'views': False,
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})
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return action
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