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# -*- coding: utf-8 -*-
# © 2013-2014 ACSONE SA (<http://acsone.eu>).
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api, _
from openerp.exceptions import UserError
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
payment_order_ok = fields.Boolean(
related='payment_mode_id.payment_order_ok', readonly=True)
@api.model
def _get_reference_type(self):
rt = super(AccountInvoice, self)._get_reference_type()
rt.append(('structured', _('Structured Reference')))
return rt
@api.model
def line_get_convert(self, line, part):
"""Copy supplier bank account from invoice to account move line"""
res = super(AccountInvoice, self).line_get_convert(line, part)
if line.get('type') == 'dest' and line.get('invoice_id'):
invoice = self.browse(line['invoice_id'])
if invoice.type in ('in_invoice', 'in_refund'):
res['partner_bank_id'] = invoice.partner_bank_id.id or False
return res
@api.multi
def _prepare_new_payment_order(self):
self.ensure_one()
vals = {'payment_mode_id': self.payment_mode_id.id}
return vals
@api.multi
def create_account_payment_line(self):
apoo = self.env['account.payment.order']
aplo = self.env['account.payment.line']
result_payorder_ids = []
action_payment_type = 'debit'
for inv in self:
if inv.state != 'open':
raise UserError(_(
"The invoice %s is not in Open state") % inv.number)
if not inv.payment_mode_id:
raise UserError(_(
"No Payment Mode on invoice %s") % inv.number)
if not inv.move_id:
raise UserError(_(
"No Journal Entry on invoice %s") % inv.number)
if not inv.payment_order_ok:
raise UserError(_(
"The invoice %s has a payment mode '%s' "
"which is not selectable in payment orders."))
payorders = apoo.search([
('payment_mode_id', '=', inv.payment_mode_id.id),
('state', '=', 'draft')])
if payorders:
payorder = payorders[0]
new_payorder = False
else:
payorder = apoo.create(inv._prepare_new_payment_order())
new_payorder = True
result_payorder_ids.append(payorder.id)
action_payment_type = payorder.payment_type
count = 0
for line in inv.move_id.line_ids:
if line.account_id == inv.account_id and not line.reconciled:
paylines = aplo.search([
('move_line_id', '=', line.id),
('state', '!=', 'cancel')])
if not paylines:
line.create_payment_line_from_move_line(payorder)
count += 1
if count:
if new_payorder:
inv.message_post(_(
'%d payment lines added to the new draft payment '
'order %s which has been automatically created.')
% (count, payorder.name))
else:
inv.message_post(_(
'%d payment lines added to the existing draft '
'payment order %s.')
% (count, payorder.name))
else:
raise UserError(_(
'No Payment Line created for invoice %s because '
'it already exists or because this invoice is '
'already paid.') % inv.number)
action = self.env['ir.actions.act_window'].for_xml_id(
'account_payment_order',
'account_payment_order_%s_action' % action_payment_type)
if len(result_payorder_ids) == 1:
action.update({
'view_mode': 'form,tree,pivot,graph',
'res_id': payorder.id,
'views': False,
})
else:
action.update({
'view_mode': 'tree,form,pivot,graph',
'domain': "[('id', 'in', %s)]" % result_payorder_ids,
'views': False,
})
return action