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MIG account_payment_disperse to 12.0

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Significant changes to the built in payment methods, and also a UI/ORM bug.
This commit is contained in:
Jared Kipe
2019-07-21 14:31:02 -07:00
parent 3ff66a1ef3
commit 5e8b0fed95
5 changed files with 40 additions and 29 deletions
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2
account_payment_disperse/__manifest__.py
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@@ -1,6 +1,6 @@
{
'name': 'Payment Disperse',
'version': '11.0.1.0.0',
'version': '12.0.1.0.0',
'author': 'Hibou Corp. <hello@hibou.io>',
'category': 'Accounting',
'summary': 'Pay multiple invoices with one Payment',

35
account_payment_disperse/models/account.py
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@@ -18,50 +18,51 @@ class AccountPayment(models.Model):
return super(AccountPayment, self)._create_payment_entry(amount)
def _create_payment_entry_manual_disperse(self, amount, wizard):
# When registering payments for multiple partners at the same time, without setting
# the amount again, then the payment will not match the accounting.
self.amount = abs(amount)
if hasattr(self, 'check_amount_in_words'):
self.check_amount_in_words = self.currency_id.amount_to_text(self.amount)
aml_obj = self.env['account.move.line'].with_context(check_move_validity=False)
invoice_currency = False
if self.invoice_ids and all([x.currency_id == self.invoice_ids[0].currency_id for x in self.invoice_ids]):
# if all the invoices selected share the same currency, record the paiement in that currency too
invoice_currency = self.invoice_ids[0].currency_id
debit, credit, amount_currency, currency_id = aml_obj.with_context(date=self.payment_date)\
.compute_amount_fields(amount, self.currency_id, self.company_id.currency_id, invoice_currency)
debit, credit, amount_currency, currency_id = aml_obj.with_context(date=self.payment_date)._compute_amount_fields(amount, self.currency_id, self.company_id.currency_id)
move = self.env['account.move'].create(self._get_move_vals())
inv_lines = []
for partial_invoice in wizard.invoice_line_ids.filtered(lambda p: p.amount and p.partner_id == self.partner_id):
# Note that for customer payments, the amount will be reversed.
inv_amount = partial_invoice.amount if amount > 0 else -partial_invoice.amount
i_debit, i_credit, i_amount_currency, i_currency_id = aml_obj.with_context(
date=self.payment_date).compute_amount_fields(inv_amount, self.currency_id, self.company_id.currency_id,
invoice_currency)
i_debit, i_credit, i_amount_currency, i_currency_id = aml_obj.with_context(date=self.payment_date)._compute_amount_fields(inv_amount, self.currency_id, self.company_id.currency_id)
counterpart_aml_dict = self._get_shared_move_line_vals(i_debit, i_credit, i_amount_currency, move.id, False)
counterpart_aml_dict.update(self._get_counterpart_move_line_vals(partial_invoice.invoice_id))
counterpart_aml_dict.update({'currency_id': currency_id})
counterpart_aml = aml_obj.create(counterpart_aml_dict)
# capture writeoff account etc.
counterpart_aml |= partial_invoice.invoice_id.move_id.line_ids.filtered(
lambda r: not r.reconciled and r.account_id.internal_type in ('payable', 'receivable'))
inv_lines.append((counterpart_aml, partial_invoice.writeoff_acc_id))
# Create Payment side (payment journal default accounts)
# Useful for debugging
# for aml_ids, writeoff_acc_id in inv_lines:
# _logger.warn('pair:' + (' writeoff: ' + str(writeoff_acc_id)) if writeoff_acc_id else '')
# for l in aml_ids:
# _logger.warn(' ' + str(l) + ' debit: ' + str(l.debit) + ' credit: ' + str(l.credit))
# Write counterpart lines
if not self.currency_id.is_zero(self.amount):
if not self.currency_id != self.company_id.currency_id:
amount_currency = 0
liquidity_aml_dict = self._get_shared_move_line_vals(credit, debit, -amount_currency, move.id, False)
liquidity_aml_dict.update(self._get_liquidity_move_line_vals(-amount))
aml_obj.create(liquidity_aml_dict)
other = aml_obj.create(liquidity_aml_dict)
#_logger.warn('other line -- debit: ' + str(other.debit) + ' credit: ' + str(other.credit))
# validate the payment
if not self.journal_id.post_at_bank_rec:
move.post()
# reconcile the invoice receivable/payable line(s) with the payment
for inv_lines, writeoff_acc_id in inv_lines:
# _logger.warn('pair: ')
# for l in inv_lines:
# _logger.warn(' ' + str(l) + ' credit: ' + str(l.credit) + ' debit: ' + str(l.debit))
inv_lines.reconcile(writeoff_acc_id, wizard.writeoff_journal_id)
for aml_ids, writeoff_acc_id in inv_lines:
aml_ids.reconcile(writeoff_acc_id, wizard.writeoff_journal_id)
return move

1
account_payment_disperse/tests/test_payment_multi.py
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@@ -112,6 +112,7 @@ class PaymentMultiTest(TestPayment):
payment_ids = self.payment_model.search([('invoice_ids', 'in', ids)], order="id desc")
self.assertEqual(len(payment_ids), 2, 'Need two payments.')
# Useful for logging amounts of payments and their accounting
# for pay in payment_ids:
# _logger.warn(str(pay) + ' amount: ' + str(pay.amount))
# for line in pay.move_line_ids:

20
account_payment_disperse/wizard/register_payment_wizard.py
View File

@@ -13,6 +13,7 @@ class AccountRegisterPayments(models.TransientModel):
@api.model
def default_get(self, fields):
rec = super(AccountRegisterPayments, self).default_get(fields)
if 'invoice_ids' in rec:
invoice_ids = rec['invoice_ids'][0][2]
rec['invoice_line_ids'] = [(0, 0, {'invoice_id': i, 'amount': 0.0}) for i in invoice_ids]
return rec
@@ -63,12 +64,15 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
@api.depends('invoice_id', 'wizard_id.due_date_cutoff', 'invoice_id.partner_id')
def _compute_balances(self):
for line in self:
residual = line.invoice_id.residual
# Bug in the ORM 12.0? The invoice is set, but there is no residual
# on anything other than the first invoice/line processed.
invoice = line.invoice_id.browse(line.invoice_id.id)
residual = invoice.residual
cutoff_date = line.wizard_id.due_date_cutoff
total_amount = 0.0
total_reconciled = 0.0
for move_line in line.invoice_id.move_id.line_ids.filtered(lambda r: (
for move_line in invoice.move_id.line_ids.filtered(lambda r: (
not r.reconciled
and r.account_id.internal_type in ('payable', 'receivable')
and r.date_maturity <= cutoff_date
@@ -79,11 +83,13 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
total_reconciled += partial_line.amount
for partial_line in move_line.matched_credit_ids:
total_reconciled += partial_line.amount
line.residual = residual
line.residual_due = total_amount - total_reconciled
line.difference = residual - (line.amount or 0.0)
line.partner_id = line.invoice_id.partner_id
values = {
'residual': residual,
'residual_due': total_amount - total_reconciled,
'difference': residual - (line.amount or 0.0),
'partner_id': invoice.partner_id.id,
}
line.update(values)
@api.onchange('amount')
def _onchange_amount(self):

5
account_payment_disperse/wizard/register_payment_wizard_views.xml
View File

@@ -8,9 +8,12 @@
<xpath expr="//field[@name='amount']" position="attributes">
<attribute name="attrs">{'readonly': [('multi', '=', True), ('is_manual_disperse', '!=', True)]}</attribute>
</xpath>
<xpath expr="//field[@name='amount']" position="after">
<xpath expr="//field[@name='payment_method_code']" position="after">
<field name="is_manual_disperse"/>
</xpath>
<xpath expr="//group[3]" position="attributes">
<attribute name="attrs">{'invisible': ['|', ('payment_difference', '=', 0.0), ('is_manual_disperse', '=', True)]}</attribute>
</xpath>
<xpath expr="//form/group[1]" position="after">
<group name="invoice_lines" attrs="{'invisible': [('is_manual_disperse', '=', False)]}">
<group>