Files
suite/account_payment_disperse/wizard/register_payment_wizard.py
Jared Kipe 086c85200f FIX Random residual mutation during computation.
Additionally:
I do not know why watching `invoice_id.residual` causes this to happen, seemingly nothing in this method did anything to explain it (i.e. the refactor on line 78 didn't help but I decided to leave it)
Best guess would be some part of the core trying to decide which invoices to pay.
2018-07-10 16:20:13 -07:00

92 lines
4.2 KiB
Python

from odoo import api, fields, models
from odoo.exceptions import ValidationError
class AccountRegisterPayments(models.TransientModel):
_inherit = 'account.register.payments'
is_manual_disperse = fields.Boolean(string='Disperse Manually')
invoice_line_ids = fields.One2many('account.register.payments.invoice.line', 'wizard_id', string='Invoices')
writeoff_journal_id = fields.Many2one('account.journal', string='Write-off Journal')
due_date_cutoff = fields.Date(string='Due Date Cutoff', default=fields.Date.today)
@api.model
def default_get(self, fields):
rec = super(AccountRegisterPayments, self).default_get(fields)
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
@api.multi
def create_payments(self):
for payment in self.filtered(lambda p: p.is_manual_disperse):
line_amount = sum(payment.invoice_line_ids.mapped('amount'))
if abs(line_amount - payment.amount) >= 0.01:
raise ValidationError('Cannot pay for %0.2f worth of invoices with %0.2f total.' %
(line_amount, payment.amount))
if not payment.writeoff_journal_id and payment.invoice_line_ids.filtered(lambda l: l.writeoff_acc_id):
raise ValidationError('Cannot write off without a write off journal.')
new_self = self.with_context(payment_wizard_id=self.id)
return super(AccountRegisterPayments, new_self).create_payments()
@api.multi
def action_fill_residual(self):
for payment in self:
for line in payment.invoice_line_ids:
line.amount = line.residual
action = self.env.ref('account.action_account_payment_from_invoices').read()[0]
action['res_id'] = payment.id
return action
@api.multi
def action_fill_residual_due(self):
for payment in self:
for line in payment.invoice_line_ids:
line.amount = line.residual_due
action = self.env.ref('account.action_account_payment_from_invoices').read()[0]
action['res_id'] = payment.id
return action
class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
_name = 'account.register.payments.invoice.line'
wizard_id = fields.Many2one('account.register.payments')
invoice_id = fields.Many2one('account.invoice', string='Invoice', required=True)
partner_id = fields.Many2one('res.partner', string='Partner', compute='_compute_balances', compute_sudo=True)
residual = fields.Float(string='Remaining', compute='_compute_balances', compute_sudo=True)
residual_due = fields.Float(string='Due', compute='_compute_balances', compute_sudo=True)
difference = fields.Float(string='Difference', default=0.0)
amount = fields.Float(string='Amount')
writeoff_acc_id = fields.Many2one('account.account', string='Write-off Account')
@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
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: (
not r.reconciled
and r.account_id.internal_type in ('payable', 'receivable')
and r.date_maturity <= cutoff_date
)):
amount = abs(move_line.debit - move_line.credit)
total_amount += amount
for partial_line in move_line.matched_debit_ids:
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
@api.onchange('amount')
def _onchange_amount(self):
for line in self:
line.difference = line.residual - line.amount