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14.0 pms account flow (#36)
* [WIP] Basic tests definition * [DEL] Default diff invoicing * [WIP] Reservation refact invoice fields * [FIX] test price without taxes * [FIX] Security csv merge * [WIP]pms: Wizard adv inv views * [ADD] Wizard Filter Invoice Days * [WIP] Payment WorkFlow
This commit is contained in:
Darío Lodeiros
GitHub
@@ -3,3 +3,6 @@ from . import wizard_massive_changes
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from . import wizard_advanced_filters
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from . import wizard_folio
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from . import wizard_folio_availability
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from . import folio_make_invoice_advance
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from . import wizard_invoice_filter_days
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from . import wizard_payment_folio
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288
pms/wizards/folio_make_invoice_advance.py
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288
pms/wizards/folio_make_invoice_advance.py
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@@ -0,0 +1,288 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import time
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class FolioAdvancePaymentInv(models.TransientModel):
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_name = "folio.advance.payment.inv"
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_description = "Folio Advance Payment Invoice"
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@api.model
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def _count(self):
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return len(self._context.get("active_ids", []))
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@api.model
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def _default_product_id(self):
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product_id = (
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self.env["ir.config_parameter"]
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.sudo()
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.get_param("sale.default_deposit_product_id")
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)
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return self.env["product.product"].browse(int(product_id)).exists()
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@api.model
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def _default_deposit_account_id(self):
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return self._default_product_id()._get_product_accounts()["income"]
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@api.model
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def _default_deposit_taxes_id(self):
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return self._default_product_id().taxes_id
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@api.model
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def _default_has_down_payment(self):
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if self._context.get("active_model") == "pms.folio" and self._context.get(
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"active_id", False
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):
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folio = self.env["pms.folio"].browse(self._context.get("active_id"))
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return folio.sale_line_ids.filtered(lambda line: line.is_downpayment)
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return False
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@api.model
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def _default_currency_id(self):
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if self._context.get("active_model") == "pms.folio" and self._context.get(
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"active_id", False
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):
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sale_order = self.env["pms.folio"].browse(self._context.get("active_id"))
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return sale_order.currency_id
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advance_payment_method = fields.Selection(
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[
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("delivered", "Regular invoice"),
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("percentage", "Down payment (percentage)"),
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("fixed", "Down payment (fixed amount)"),
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],
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string="Create Invoice",
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default="delivered",
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required=True,
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help="A standard invoice is issued with all the order \
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lines ready for invoicing, \
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according to their invoicing policy \
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(based on ordered or delivered quantity).",
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)
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bill_services = fields.Boolean("Bill Services", default=True)
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bill_rooms = fields.Boolean("Bill Rooms", default=True)
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deduct_down_payments = fields.Boolean("Deduct down payments", default=True)
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has_down_payments = fields.Boolean(
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"Has down payments", default=_default_has_down_payment, readonly=True
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)
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product_id = fields.Many2one(
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"product.product",
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string="Down Payment Product",
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domain=[("type", "=", "service")],
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default=_default_product_id,
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)
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count = fields.Integer(default=_count, string="Order Count")
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amount = fields.Float(
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"Down Payment Amount",
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digits="Account",
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help="The percentage of amount to be invoiced in advance, taxes excluded.",
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)
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currency_id = fields.Many2one(
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"res.currency", string="Currency", default=_default_currency_id
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)
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fixed_amount = fields.Monetary(
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"Down Payment Amount (Fixed)",
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help="The fixed amount to be invoiced in advance, taxes excluded.",
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)
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deposit_account_id = fields.Many2one(
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"account.account",
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string="Income Account",
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domain=[("deprecated", "=", False)],
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help="Account used for deposits",
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default=_default_deposit_account_id,
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)
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deposit_taxes_id = fields.Many2many(
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"account.tax",
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string="Customer Taxes",
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help="Taxes used for deposits",
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default=_default_deposit_taxes_id,
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)
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@api.onchange("advance_payment_method")
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def onchange_advance_payment_method(self):
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if self.advance_payment_method == "percentage":
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amount = self.default_get(["amount"]).get("amount")
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return {"value": {"amount": amount}}
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return {}
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def _prepare_invoice_values(self, order, name, amount, line):
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invoice_vals = {
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"ref": order.client_order_ref,
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"move_type": "out_invoice",
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"invoice_origin": order.name,
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"invoice_user_id": order.user_id.id,
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"narration": order.note,
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"partner_id": order.partner_invoice_id.id,
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"currency_id": order.pricelist_id.currency_id.id,
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"payment_reference": order.reference,
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"invoice_payment_term_id": order.payment_term_id.id,
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"partner_bank_id": order.company_id.partner_id.bank_ids[:1].id,
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# 'campaign_id': order.campaign_id.id,
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# 'medium_id': order.medium_id.id,
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# 'source_id': order.source_id.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": name,
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"price_unit": amount,
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"quantity": 1.0,
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"product_id": self.product_id.id,
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"product_uom_id": line.product_uom.id,
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"tax_ids": [(6, 0, line.tax_ids.ids)],
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"folio_line_ids": [(6, 0, [line.id])],
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"analytic_tag_ids": [(6, 0, line.analytic_tag_ids.ids)],
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"analytic_account_id": order.analytic_account_id.id or False,
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},
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)
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],
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}
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return invoice_vals
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def _get_advance_details(self, order):
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context = {"lang": order.partner_id.lang}
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if self.advance_payment_method == "percentage":
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amount = order.amount_untaxed * self.amount / 100
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name = _("Down payment of %s%%") % (self.amount)
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else:
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amount = self.fixed_amount
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name = _("Down Payment")
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del context
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return amount, name
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def _create_invoice(self, order, line, amount):
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if (self.advance_payment_method == "percentage" and self.amount <= 0.00) or (
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self.advance_payment_method == "fixed" and self.fixed_amount <= 0.00
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):
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raise UserError(_("The value of the down payment amount must be positive."))
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amount, name = self._get_advance_details(order)
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invoice_vals = self._prepare_invoice_values(order, name, amount, line)
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if order.fiscal_position_id:
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invoice_vals["fiscal_position_id"] = order.fiscal_position_id.id
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invoice = (
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self.env["account.move"].sudo().create(invoice_vals).with_user(self.env.uid)
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)
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invoice.message_post_with_view(
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"mail.message_origin_link",
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values={"self": invoice, "origin": order},
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subtype_id=self.env.ref("mail.mt_note").id,
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)
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return invoice
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def _prepare_line(self, order, analytic_tag_ids, tax_ids, amount):
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context = {"lang": order.partner_id.lang}
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so_values = {
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"name": _("Down Payment: %s") % (time.strftime("%m %Y"),),
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"price_unit": amount,
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"product_uom_qty": 0.0,
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"folio_id": order.id,
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"discount": 0.0,
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"product_uom": self.product_id.uom_id.id,
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"product_id": self.product_id.id,
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"analytic_tag_ids": analytic_tag_ids,
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"tax_ids": [(6, 0, tax_ids)],
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"is_downpayment": True,
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"sequence": order.sale_line_ids
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and order.sale_line_ids[-1].sequence + 1
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or 10,
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}
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del context
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return so_values
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def create_invoices(self):
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folios = self.env["pms.folio"].browse(self._context.get("active_ids", []))
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if self.advance_payment_method == "delivered":
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lines_to_invoice = self._get_lines_to_invoice(
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folios=folios,
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bill_services=self.bill_services,
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bill_rooms=self.bill_rooms,
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)
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folios._create_invoices(
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final=self.deduct_down_payments,
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lines_to_invoice=lines_to_invoice,
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)
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else:
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# Create deposit product if necessary
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if not self.product_id:
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vals = self._prepare_deposit_product()
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self.product_id = self.env["product.product"].create(vals)
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self.env["ir.config_parameter"].sudo().set_param(
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"sale.default_deposit_product_id", self.product_id.id
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)
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sale_line_obj = self.env["folio.sale.line"]
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for order in folios:
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amount, name = self._get_advance_details(order)
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if self.product_id.invoice_policy != "order":
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raise UserError(
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_(
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"""The product used to invoice a down payment should
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have an invoice policy set to "Ordered quantities".
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Please update your deposit product to be able
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to create a deposit invoice."""
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)
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)
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if self.product_id.type != "service":
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raise UserError(
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_(
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"""The product used to invoice a down payment should
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be of type 'Service'.
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Please use another product or update this product."""
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)
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)
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taxes = self.product_id.taxes_id.filtered(
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lambda r: not order.company_id or r.company_id == order.company_id
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)
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tax_ids = order.fiscal_position_id.map_tax(taxes, self.product_id).ids
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analytic_tag_ids = []
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for line in order.sale_line_ids:
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analytic_tag_ids = [
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(4, analytic_tag.id, None)
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for analytic_tag in line.analytic_tag_ids
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]
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line_values = self._prepare_line(
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order, analytic_tag_ids, tax_ids, amount
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)
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line = sale_line_obj.sudo().create(line_values)
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self._create_invoice(order, line, amount)
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if self._context.get("open_invoices", False):
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return folios.action_view_invoice()
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return {"type": "ir.actions.act_window_close"}
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def _prepare_deposit_product(self):
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return {
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"name": "Down payment",
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"type": "service",
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"invoice_policy": "order",
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"property_account_income_id": self.deposit_account_id.id,
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"taxes_id": [(6, 0, self.deposit_taxes_id.ids)],
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"company_id": False,
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}
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@api.model
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def _get_lines_to_invoice(self, folios, bill_services=True, bill_rooms=True):
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lines_to_invoice = folios.sale_line_ids
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if not self.bill_services:
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lines_to_invoice = lines_to_invoice - lines_to_invoice.filtered(
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lambda l: l.service_id and not l.service_id.is_board_service
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)
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if not self.bill_rooms:
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lines_to_invoice = lines_to_invoice.filtered(
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lambda l: l.reservation_id and l.reservation_line_ids
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)
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if not lines_to_invoice:
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raise UserError(_("Nothing to invoice"))
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return lines_to_invoice
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127
pms/wizards/folio_make_invoice_advance_views.xml
Normal file
127
pms/wizards/folio_make_invoice_advance_views.xml
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@@ -0,0 +1,127 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="view_folio_advance_payment_inv" model="ir.ui.view">
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<field name="name">Invoice Orders</field>
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<field name="model">folio.advance.payment.inv</field>
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<field name="arch" type="xml">
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<form string="Invoice Folio Order">
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<p class="oe_grey">
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Invoices will be created in draft so that you can review
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them before validation.
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</p>
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<group>
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<group>
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<field
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name="count"
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attrs="{'invisible': [('count','=', 1)]}"
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readonly="True"
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/>
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<field
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name="advance_payment_method"
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class="oe_inline"
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widget="radio"
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attrs="{'invisible': [('count','>',1)]}"
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/>
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<field name="has_down_payments" invisible="1" />
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<label
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for="deduct_down_payments"
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string=""
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attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
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/>
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<div
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attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
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id="down_payment_details"
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>
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<field name="deduct_down_payments" nolabel="1" />
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<label for="deduct_down_payments" />
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</div>
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<field
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name="product_id"
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context="{'default_invoice_policy': 'order'}"
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class="oe_inline"
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invisible="1"
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/>
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<label
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for="amount"
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attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
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/>
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<div
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attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
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id="payment_method_details"
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>
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<field name="currency_id" invisible="1" />
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<field
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name="fixed_amount"
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attrs="{'required': [('advance_payment_method', '=', 'fixed')], 'invisible': [('advance_payment_method', '!=','fixed')]}"
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class="oe_inline"
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/>
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<field
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name="amount"
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attrs="{'required': [('advance_payment_method', '=', 'percentage')], 'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline"
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/>
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<span
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attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline"
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>%</span>
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</div>
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<field
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name="deposit_account_id"
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options="{'no_create': True}"
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class="oe_inline"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
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groups="account.group_account_manager"
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/>
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<field
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name="deposit_taxes_id"
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class="oe_inline"
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widget="many2many_tags"
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domain="[('type_tax_use','=','sale')]"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
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/>
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</group>
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<group>
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<field name="bill_services" widget="boolean_toggle" />
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<field name="bill_rooms" widget="boolean_toggle" />
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</group>
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</group>
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<footer>
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<button
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name="create_invoices"
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id="create_invoice_open"
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string="Create and View Invoice"
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type="object"
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context="{'open_invoices': True}"
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class="btn-primary"
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/>
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<button
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name="create_invoices"
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id="create_invoice"
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string="Create Invoice"
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type="object"
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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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/>
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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
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id="action_view_folio_advance_payment_inv"
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model="ir.actions.act_window"
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>
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<field name="name">Create invoices</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">folio.advance.payment.inv</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<!-- TODO: check if we need this -->
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<field name="binding_model_id" ref="pms.model_pms_folio" />
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<field name="binding_view_types">list</field>
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</record>
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</odoo>
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114
pms/wizards/wizard_invoice_filter_days.py
Normal file
114
pms/wizards/wizard_invoice_filter_days.py
Normal file
@@ -0,0 +1,114 @@
|
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from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
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class InvoiceFilterDays(models.TransientModel):
|
||||
|
||||
_name = "pms.invoice.filter.days"
|
||||
_description = "Filter Days"
|
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|
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@api.model
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def default_reservation_lines(self):
|
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return (
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self.env["account.move.line"]
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.browse(self.env.context.get("active_ids"))
|
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.reservation_line_ids
|
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)
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@api.model
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def default_move_lines(self):
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return self.env["account.move.line"].browse(self.env.context.get("active_ids"))
|
||||
|
||||
@api.model
|
||||
def default_from_date(self):
|
||||
return min(
|
||||
self.env["account.move.line"]
|
||||
.browse(self.env.context.get("active_ids"))
|
||||
.reservation_line_ids.mapped("date")
|
||||
)
|
||||
|
||||
@api.model
|
||||
def default_to_date(self):
|
||||
return max(
|
||||
self.env["account.move.line"]
|
||||
.browse(self.env.context.get("active_ids"))
|
||||
.reservation_line_ids.mapped("date")
|
||||
)
|
||||
|
||||
move_line_ids = fields.Many2many("account.move.line", default=default_move_lines)
|
||||
move_ids = fields.Many2many("account.move", compute="_compute_move_ids")
|
||||
reservation_line_ids = fields.Many2many(
|
||||
"pms.reservation.line", default=default_reservation_lines
|
||||
)
|
||||
from_date = fields.Date("Date From", default=default_from_date)
|
||||
to_date = fields.Date("Date to", default=default_to_date)
|
||||
date_ids = fields.One2many(
|
||||
comodel_name="pms.invoice.filter.days.items",
|
||||
inverse_name="filter_wizard_id",
|
||||
compute="_compute_date_ids",
|
||||
store=True,
|
||||
readonly=False,
|
||||
)
|
||||
|
||||
def do_filter(self):
|
||||
self.ensure_one()
|
||||
invoice_lines = self.move_line_ids
|
||||
for line in invoice_lines:
|
||||
reservation_lines = line.reservation_line_ids.filtered(
|
||||
lambda d: d.date in self.date_ids.filtered("included").mapped("date")
|
||||
)
|
||||
if not reservation_lines:
|
||||
raise UserError(_("You can not remove all lines for invoice"))
|
||||
else:
|
||||
# Write on invoice for syncr business/account
|
||||
line.move_id.write(
|
||||
{
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
1,
|
||||
line.id,
|
||||
{
|
||||
"reservation_line_ids": [
|
||||
(6, False, reservation_lines.ids)
|
||||
],
|
||||
"quantity": len(reservation_lines),
|
||||
},
|
||||
)
|
||||
]
|
||||
}
|
||||
)
|
||||
|
||||
@api.depends("from_date", "to_date", "reservation_line_ids")
|
||||
def _compute_date_ids(self):
|
||||
self.ensure_one()
|
||||
date_list = [(5, 0, 0)]
|
||||
dates = self.reservation_line_ids.filtered(
|
||||
lambda d: d.date >= self.from_date and d.date <= self.to_date
|
||||
).mapped("date")
|
||||
for date in dates:
|
||||
date_list.append(
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{
|
||||
"date": date,
|
||||
},
|
||||
)
|
||||
)
|
||||
self.date_ids = date_list
|
||||
|
||||
@api.depends("move_line_ids")
|
||||
def _compute_move_ids(self):
|
||||
self.ensure_one()
|
||||
self.move_ids = [(6, 0, self.move_line_ids.mapped("move_id.id"))]
|
||||
|
||||
|
||||
class InvoiceFilterDaysItems(models.TransientModel):
|
||||
|
||||
_name = "pms.invoice.filter.days.items"
|
||||
_description = "Item Days"
|
||||
_rec_name = "date"
|
||||
|
||||
date = fields.Date("Date")
|
||||
included = fields.Boolean("Included", default=True)
|
||||
filter_wizard_id = fields.Many2one(comodel_name="pms.invoice.filter.days")
|
||||
86
pms/wizards/wizard_invoice_filter_days.xml
Normal file
86
pms/wizards/wizard_invoice_filter_days.xml
Normal file
@@ -0,0 +1,86 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="pms_invoice_filter_days_form" model="ir.ui.view">
|
||||
<field name="name">pms.invoice.filter.days.form</field>
|
||||
<field name="model">pms.invoice.filter.days</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<div class="o_row">
|
||||
<field
|
||||
name="from_date"
|
||||
widget="daterange"
|
||||
nolabel="1"
|
||||
class="oe_inline"
|
||||
options="{'related_end_date': 'to_date'}"
|
||||
/>
|
||||
<i
|
||||
class="fa fa-long-arrow-right mx-2"
|
||||
aria-label="Arrow icon"
|
||||
title="Arrow"
|
||||
/>
|
||||
<field
|
||||
name="to_date"
|
||||
widget="daterange"
|
||||
nolabel="1"
|
||||
class="oe_inline"
|
||||
options="{'related_start_date': 'from_date'}"
|
||||
/>
|
||||
</div>
|
||||
<group>
|
||||
<field name="move_ids" invisible="0" />
|
||||
<field
|
||||
name="move_line_ids"
|
||||
string="Invoice Lines"
|
||||
widget="many2many_tags"
|
||||
options="{'no_create':True, 'no_open':True}"
|
||||
domain="[
|
||||
('move_id', 'in', move_ids),
|
||||
('reservation_line_ids', '!=', 0),
|
||||
('exclude_from_invoice_tab', '=', False),
|
||||
('display_type', '=', False)
|
||||
]"
|
||||
/>
|
||||
<field
|
||||
name="date_ids"
|
||||
default_focus="1"
|
||||
string="Dates to invoice"
|
||||
>
|
||||
<tree
|
||||
editable="bottom"
|
||||
create="false"
|
||||
delete="false"
|
||||
decoration-muted="not included"
|
||||
decoration-primary="included"
|
||||
>
|
||||
<field name="date" readonly="1" force_save="1" />
|
||||
<field name="included" />
|
||||
</tree>
|
||||
</field>
|
||||
<field name="reservation_line_ids" invisible="1" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
string="Apply"
|
||||
name="do_filter"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
<button
|
||||
string="Cancel"
|
||||
class="btn btn-secondary"
|
||||
special="cancel"
|
||||
/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="pms_invoice_filter_days_action" model="ir.actions.act_window">
|
||||
<field name="name">Filter Days</field>
|
||||
<field name="res_model">pms.invoice.filter.days</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
124
pms/wizards/wizard_payment_folio.py
Normal file
124
pms/wizards/wizard_payment_folio.py
Normal file
@@ -0,0 +1,124 @@
|
||||
import logging
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class WizardPaymentFolio(models.TransientModel):
|
||||
|
||||
_name = "wizard.payment.folio"
|
||||
_description = "Payments"
|
||||
|
||||
@api.model
|
||||
def default_folio_id(self):
|
||||
return self.env["pms.folio"].browse(self._context.get("active_id", [])).id
|
||||
|
||||
@api.model
|
||||
def _default_amount(self):
|
||||
folio = self.env["pms.folio"].browse(self._context.get("active_id", []))
|
||||
return folio.pending_amount
|
||||
|
||||
@api.model
|
||||
def _default_partner(self):
|
||||
folio = self.env["pms.folio"].browse(self._context.get("active_id", []))
|
||||
return folio.partner_id.id
|
||||
|
||||
folio_id = fields.Many2one(
|
||||
"pms.folio",
|
||||
string="Folio",
|
||||
required=True,
|
||||
default=default_folio_id,
|
||||
)
|
||||
reservation_ids = fields.Many2many(
|
||||
"pms.reservation",
|
||||
string="Reservations",
|
||||
)
|
||||
service_ids = fields.Many2many(
|
||||
"pms.service",
|
||||
string="Services",
|
||||
)
|
||||
payment_method_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Payment Method",
|
||||
required=True,
|
||||
domain="[('id', 'in', allowed_method_ids)]",
|
||||
)
|
||||
allowed_method_ids = fields.Many2many(
|
||||
"account.journal",
|
||||
"allowed_payment_journal_rel",
|
||||
"payment_id",
|
||||
"journal_id",
|
||||
compute="_compute_allowed_method_ids",
|
||||
store="True",
|
||||
)
|
||||
amount = fields.Float("Amount", digits=("Product Price"), default=_default_amount)
|
||||
date = fields.Date("Date", default=fields.Date.context_today, required=True)
|
||||
partner_id = fields.Many2one("res.partner", default=_default_partner)
|
||||
|
||||
@api.depends("folio_id")
|
||||
def _compute_allowed_method_ids(self):
|
||||
self.ensure_one()
|
||||
journal_ids = False
|
||||
if self.folio_id:
|
||||
journal_ids = self.folio_id.pms_property_id._get_payment_methods().ids
|
||||
self.allowed_method_ids = journal_ids
|
||||
|
||||
def button_payment(self):
|
||||
BankStatementLine = self.env["account.bank.statement.line"]
|
||||
line = self._get_statement_line_vals(
|
||||
journal=self.payment_method_id,
|
||||
receivable_account=self.payment_method_id.suspense_account_id,
|
||||
user=self.env.user,
|
||||
amount=self.amount,
|
||||
folios=self.folio_id,
|
||||
partner=self.partner_id,
|
||||
date=self.date,
|
||||
)
|
||||
BankStatementLine.sudo().create(line)
|
||||
|
||||
def _get_statement_line_vals(
|
||||
self,
|
||||
journal,
|
||||
receivable_account,
|
||||
user,
|
||||
amount,
|
||||
folios,
|
||||
reservations=False,
|
||||
services=False,
|
||||
partner=False,
|
||||
date=False,
|
||||
):
|
||||
property_folio_id = folios.mapped("pms_property_id.id")
|
||||
if len(property_folio_id) != 1:
|
||||
raise ValidationError(_("Only can payment by property"))
|
||||
statement = (
|
||||
self.env["account.bank.statement"]
|
||||
.sudo()
|
||||
.search(
|
||||
[
|
||||
("journal_id", "=", journal.id),
|
||||
("property_id", "=", property_folio_id[0]),
|
||||
("state", "=", "open"),
|
||||
]
|
||||
)
|
||||
)
|
||||
reservation_ids = reservations.ids if reservations else []
|
||||
service_ids = services.ids if services else []
|
||||
# TODO: If not open statement, create new, with cash control option
|
||||
if statement:
|
||||
return {
|
||||
"date": date,
|
||||
"amount": amount,
|
||||
"partner_id": partner.id if partner else False,
|
||||
"statement_folio_ids": [(6, 0, folios.ids)],
|
||||
"reservation_ids": [(6, 0, reservation_ids)],
|
||||
"service_ids": [(6, 0, service_ids)],
|
||||
"payment_ref": folios.mapped("name"),
|
||||
"statement_id": statement.id,
|
||||
"journal_id": statement.journal_id.id,
|
||||
"counterpart_account_id": receivable_account.id,
|
||||
}
|
||||
else:
|
||||
return False
|
||||
43
pms/wizards/wizard_payment_folio.xml
Normal file
43
pms/wizards/wizard_payment_folio.xml
Normal file
@@ -0,0 +1,43 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="wizard_payment_folio_view_form" model="ir.ui.view">
|
||||
<field name="name">wizard.payment.folio.view.form</field>
|
||||
<field name="model">wizard.payment.folio</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment">
|
||||
<group>
|
||||
<group>
|
||||
<field name="allowed_method_ids" invisible="1" />
|
||||
<field name="payment_method_id" widget="radio" />
|
||||
<field name="amount" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="date" />
|
||||
<field name="partner_id" />
|
||||
<field name="folio_id" />
|
||||
</group>
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
id="payment"
|
||||
name="button_payment"
|
||||
string="Pay"
|
||||
/>
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_payment_folio" model="ir.actions.act_window">
|
||||
<field name="name">Payment Folio</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">wizard.payment.folio</field>
|
||||
<field name="view_id" ref="wizard_payment_folio_view_form" />
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user