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69 lines
3.8 KiB
Python
69 lines
3.8 KiB
Python
from odoo import api, fields, models
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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def _create_payment_entry(self, amount):
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wizard_id = self.env.context.get('payment_wizard_id')
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if wizard_id:
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wizard = self.env['account.register.payments'].browse(wizard_id)
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assert wizard
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if wizard.is_manual_disperse:
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payment_amount = sum(wizard.invoice_line_ids.filtered(lambda p: p.partner_id == self.partner_id).mapped('amount'))
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if amount < 0:
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payment_amount = -payment_amount
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return self._create_payment_entry_manual_disperse(payment_amount, wizard)
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return super(AccountPayment, self)._create_payment_entry(amount)
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def _create_payment_entry_manual_disperse(self, amount, wizard):
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# When registering payments for multiple partners at the same time, without setting
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# the amount again, then the payment will not match the accounting.
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self.amount = abs(amount)
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if hasattr(self, 'check_amount_in_words'):
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self.check_amount_in_words = self.currency_id.amount_to_text(self.amount)
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aml_obj = self.env['account.move.line'].with_context(check_move_validity=False)
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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)
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move = self.env['account.move'].create(self._get_move_vals())
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inv_lines = []
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for partial_invoice in wizard.invoice_line_ids.filtered(lambda p: p.amount and p.partner_id == self.partner_id):
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# Note that for customer payments, the amount will be reversed.
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inv_amount = partial_invoice.amount if amount > 0 else -partial_invoice.amount
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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)
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counterpart_aml_dict = self._get_shared_move_line_vals(i_debit, i_credit, i_amount_currency, move.id, False)
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counterpart_aml_dict.update(self._get_counterpart_move_line_vals(partial_invoice.invoice_id))
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counterpart_aml_dict.update({'currency_id': currency_id})
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counterpart_aml = aml_obj.create(counterpart_aml_dict)
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counterpart_aml |= partial_invoice.invoice_id.move_id.line_ids.filtered(
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lambda r: not r.reconciled and r.account_id.internal_type in ('payable', 'receivable'))
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inv_lines.append((counterpart_aml, partial_invoice.writeoff_acc_id))
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# Useful for debugging
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# for aml_ids, writeoff_acc_id in inv_lines:
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# _logger.warn('pair:' + (' writeoff: ' + str(writeoff_acc_id)) if writeoff_acc_id else '')
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# for l in aml_ids:
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# _logger.warn(' ' + str(l) + ' debit: ' + str(l.debit) + ' credit: ' + str(l.credit))
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# Write counterpart lines
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if not self.currency_id.is_zero(self.amount):
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if not self.currency_id != self.company_id.currency_id:
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amount_currency = 0
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liquidity_aml_dict = self._get_shared_move_line_vals(credit, debit, -amount_currency, move.id, False)
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liquidity_aml_dict.update(self._get_liquidity_move_line_vals(-amount))
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other = aml_obj.create(liquidity_aml_dict)
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#_logger.warn('other line -- debit: ' + str(other.debit) + ' credit: ' + str(other.credit))
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# validate the payment
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if not self.journal_id.post_at_bank_rec:
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move.post()
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# reconcile the invoice receivable/payable line(s) with the payment
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for aml_ids, writeoff_acc_id in inv_lines:
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aml_ids.reconcile(writeoff_acc_id, wizard.writeoff_journal_id)
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return move
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