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95 lines
2.9 KiB
Python
95 lines
2.9 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2017 Alexandre Díaz
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# Copyright 2017 Dario Lodeiros
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from decimal import Decimal
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import datetime
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# For Python 3.0 and later
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from urllib.request import urlopen
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import time
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import logging
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from openerp.exceptions import except_orm, UserError, ValidationError
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from openerp.tools import misc, DEFAULT_SERVER_DATETIME_FORMAT
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from openerp import models, fields, api, _
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_logger = logging.getLogger(__name__)
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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folio_id = fields.Many2one('hotel.folio', string='Folio')
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amount_total_folio = fields.Float(
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compute="_compute_folio_amount", store=True,
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string="Total amount in folio",
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)
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@api.multi
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def return_payment_folio(self):
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journal = self.journal_id
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partner = self.partner_id
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amount = self.amount
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reference = self.communication
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account_move_lines = self.move_line_ids.filtered(lambda x: (
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x.account_id.internal_type == 'receivable'))
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return_line_vals = {
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'move_line_ids': [(6, False, [x.id for x in account_move_lines])],
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'partner_id': partner.id,
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'amount': amount,
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'reference': reference,
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}
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return_vals = {
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'journal_id': journal.id,
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'line_ids': [(0,0,return_line_vals)],
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}
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return_pay = self.env['payment.return'].create(return_vals)
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return {
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'name': 'Folio Payment Return',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'payment.return',
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'type': 'ir.actions.act_window',
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'res_id': return_pay.id,
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}
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@api.multi
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def modify(self):
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self.cancel()
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vals = {
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'journal_id': self.journal_id,
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'partner_id': self.partner_id,
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'amount': self.amount,
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'payment_date': self.payment_date,
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'communication': self.communication,
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'folio_id': self.folio_id}
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self.update(vals)
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self.post()
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@api.multi
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def delete(self):
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self.cancel()
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self.move_name = ''
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self.unlink()
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@api.multi
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@api.depends('state')
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def _compute_folio_amount(self):
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res = []
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fol = ()
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for payment in self:
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amount_pending = 0
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total_amount = 0
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if payment.folio_id:
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fol = payment.env['hotel.folio'].search([
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('id', '=', payment.folio_id.id)
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])
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else:
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return
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if len(fol) == 0:
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return
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elif len(fol) > 1:
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raise except_orm(_('Warning'), _('This pay is related with \
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more than one Reservation.'))
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else:
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fol.compute_invoices_amount()
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return res
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