mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
68 lines
3.7 KiB
Python
68 lines
3.7 KiB
Python
from odoo import api, fields, models
|
|
|
|
|
|
class AccountPayment(models.Model):
|
|
_inherit = 'account.payment'
|
|
|
|
def _create_payment_entry(self, amount):
|
|
wizard_id = self.env.context.get('payment_wizard_id')
|
|
if wizard_id:
|
|
wizard = self.env['account.register.payments'].browse(wizard_id)
|
|
assert wizard
|
|
if wizard.is_manual_disperse:
|
|
payment_amount = sum(wizard.invoice_line_ids.filtered(lambda p: p.partner_id == self.partner_id).mapped('amount'))
|
|
if amount < 0:
|
|
payment_amount = -payment_amount
|
|
return self._create_payment_entry_manual_disperse(payment_amount, wizard)
|
|
|
|
return super(AccountPayment, self)._create_payment_entry(amount)
|
|
|
|
def _create_payment_entry_manual_disperse(self, amount, wizard):
|
|
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)
|
|
|
|
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):
|
|
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)
|
|
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)
|
|
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)
|
|
|
|
# validate the payment
|
|
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)
|
|
|
|
return move
|