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# -*- coding: utf-8 -*-
from openerp import api, models, fields, _
class account_payment(models.Model):
_inherit = 'account.payment'
account_move_ids = fields.One2many(
'account.move', 'payment_id', 'Journals Entry')
state = fields.Selection(selection_add=[('cancelled', 'Cancelled')])
def _create_payment_entry(self, amount):
move = super(account_payment, self)._create_payment_entry(amount)
move.payment_id = self.id
return move
@api.multi
def reverse_payments(self):
self.ensure_one()
ctx = dict(self._context)
ctx.update({
'active_ids': self.account_move_ids.ids,
'payment_id': self.id,
})
return {
'name': _('Reverse Moves'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.move.reversal',
'view_id': self.env.ref(
'account.view_account_move_reversal').id,
'type': 'ir.actions.act_window',
'target': 'new',
'context': ctx,
}
@api.multi
def re_generate(self, default=None):
self.ensure_one()
new_record = super(account_payment, self).copy(default=default)
new_record.invoice_ids = self.invoice_ids
return {
'name': _('Draft Payment'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.payment',
'view_id': self.env.ref(
'account_payment_transfer_account.view_account_payment_form_extend').id,
'type': 'ir.actions.act_window',
'res_id': new_record.id
}