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imp: added feature of lines con account.payment.register
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,2 +1,3 @@ | ||
| from . import counterpart_line | ||
| from . import account_payment | ||
| from . import account_move |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,154 @@ | ||
| # Copyright 2022 ForgeFlow, S.L. | ||
| # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). | ||
| from odoo import _, api, fields, models | ||
| from odoo.exceptions import ValidationError | ||
|
|
||
| dict_payment_type = dict( | ||
| inbound=["out_invoice", "out_refund", "out_receipt"], | ||
| outbound=["in_invoice", "in_refund", "in_receipt"], | ||
| ) | ||
|
|
||
|
|
||
| class AccountPaymentCounterLinesAbstract(models.AbstractModel): | ||
| _name = "account.payment.counterpart.line.abstract" | ||
| _description = "Counterpart line payment Abstract" | ||
|
|
||
| company_id = fields.Many2one( | ||
| comodel_name="res.company", compute="_compute_company_fields" | ||
| ) | ||
| name = fields.Char(string="Description", required=True, default="/") | ||
| account_id = fields.Many2one( | ||
| "account.account", | ||
| string="Account", | ||
| required=True, | ||
| ondelete="restrict", | ||
| check_company=True, | ||
| ) | ||
| analytic_account_id = fields.Many2one( | ||
| comodel_name="account.analytic.account", | ||
| string="Analytic Account", | ||
| ondelete="restrict", | ||
| check_company=True, | ||
| ) | ||
| currency_id = fields.Many2one( | ||
| comodel_name="res.currency", | ||
| string="Currency", | ||
| compute="_compute_company_fields", | ||
| ) | ||
|
|
||
| def _compute_company_fields(self): | ||
| for rec in self: | ||
| rec.company_id = self.env.company.id | ||
| rec.currency_id = self.env.company.currency_id.id | ||
|
|
||
| amount = fields.Monetary(string="Amount", required=True) | ||
| amount_currency = fields.Monetary( | ||
| string="Amount in Company Currency", compute="_compute_amounts" | ||
| ) | ||
| aml_amount_residual = fields.Monetary( | ||
| string="Amount Residual", | ||
| compute="_compute_amounts", | ||
| ) | ||
| residual_after_payment = fields.Monetary( | ||
| compute="_compute_amounts", | ||
| ) | ||
| aml_amount_residual_currency = fields.Monetary( | ||
| string="Amount Residual Currency", | ||
| compute="_compute_amounts", | ||
| ) | ||
| residual_after_payment_currency = fields.Monetary( | ||
| compute="_compute_amounts", | ||
| ) | ||
|
|
||
| def _get_onchange_fields(self): | ||
| return "aml_id.amount_residual", "amount" | ||
|
|
||
| @api.depends(lambda x: x._get_onchange_fields()) | ||
| def _compute_amounts(self): | ||
| for rec in self: | ||
| payment_date = ( | ||
| hasattr(rec.payment_id, "payment_date") | ||
| and rec.payment_id.payment_date | ||
| or rec.payment_id.date | ||
| ) | ||
| rec.amount_currency = rec.payment_id.currency_id._convert( | ||
| rec.amount, | ||
| rec.payment_id.company_id.currency_id, | ||
| rec.payment_id.company_id, | ||
| date=payment_date, | ||
| ) | ||
| rec.aml_amount_residual = rec.aml_id.amount_residual | ||
| rec.residual_after_payment = max( | ||
| abs(rec.aml_id.amount_residual) - rec.amount_currency, 0 | ||
| ) | ||
| rec.aml_amount_residual_currency = rec.aml_id.amount_residual_currency | ||
| rec.residual_after_payment_currency = max( | ||
| abs(rec.aml_id.amount_residual_currency) - rec.amount_currency, 0 | ||
| ) | ||
|
|
||
| partner_id = fields.Many2one("res.partner", string="Partner", ondelete="restrict") | ||
| commercial_partner_id = fields.Many2one(related="partner_id.commercial_partner_id") | ||
| move_id = fields.Many2one( | ||
| "account.move", string="Journal Entry", ondelete="set null" | ||
| ) | ||
| move_ids = fields.One2many( | ||
| "account.move.line", | ||
| "payment_line_id", | ||
| string="Journal Entries Created", | ||
| ) | ||
| aml_id = fields.Many2one( | ||
| "account.move.line", string="Journal Item to Reconcile", ondelete="set null" | ||
| ) | ||
| aml_date_maturity = fields.Date( | ||
| string="Date Maturity", required=False, related="aml_id.date_maturity" | ||
| ) | ||
|
|
||
| @api.onchange("move_id", "aml_id") | ||
| def _onchange_move_id(self): | ||
| aml_model = self.env["account.move.line"] | ||
| for rec in self: | ||
| type_move = dict_payment_type.get(rec.payment_id.payment_type, []) | ||
| if rec.move_id and not rec.aml_id: | ||
| domain = [ | ||
| ("move_id", "=", rec.move_id.id), | ||
| ("amount_residual", "!=", 0.0), | ||
| ] | ||
| lines_ordered = aml_model.search( | ||
| domain, order="date_maturity ASC", limit=1 | ||
| ) | ||
| if lines_ordered: | ||
| rec.aml_id = lines_ordered.id | ||
| if rec.aml_id: | ||
| rec.move_id = rec.aml_id.move_id.id | ||
| rec.account_id = rec.aml_id.account_id.id | ||
| rec.amount = abs(rec.aml_id.amount_residual) | ||
| rec.partner_id = rec.aml_id.partner_id.id | ||
| if rec.move_id.move_type == "entry": | ||
| if rec.payment_id.partner_type == "supplier": | ||
| if rec.payment_id.payment_type == "outbound": | ||
| rec.amount = -rec.aml_id.amount_residual | ||
| else: | ||
| rec.amount = rec.aml_id.amount_residual | ||
| else: | ||
| if rec.payment_id.payment_type == "outbound": | ||
| rec.amount = -rec.aml_id.amount_residual | ||
| else: | ||
| rec.amount = rec.aml_id.amount_residual | ||
| else: | ||
| if ( | ||
| type_move | ||
| and rec.move_id.move_type not in type_move | ||
| and rec.amount | ||
| ): | ||
| rec.amount *= -1 | ||
|
|
||
| @api.constrains("amount", "aml_amount_residual") | ||
| def constrains_amount_residual(self): | ||
| for rec in self: | ||
| if rec.aml_id and 0 < rec.aml_amount_residual < rec.amount: | ||
| raise ValidationError( | ||
| _( | ||
| "the amount exceeds the residual amount, please check the invoice %s" | ||
| ), | ||
| (rec.aml_id.move_id.name or rec.aml_id.name), | ||
| ) |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1 @@ | ||
| from . import account_payment_register |
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