Elabore/odoo-usability
9
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] pre-commit: first run on whole repo

Browse Source
This commit is contained in:
Kevin Khao
2021-11-26 18:54:38 +03:00
parent a04b8980e1
commit 167aefee13
289 changed files with 6020 additions and 4170 deletions
Download Patch File Download Diff File Expand all files Collapse all files

46
sale_down_payment/models/account_payment.py
View File

@@ -7,22 +7,22 @@ from odoo.tools import float_round
class AccountPayment(models.Model):
_inherit = 'account.payment'
_inherit = "account.payment"
sale_id = fields.Many2one('sale.order', string='Sale Order')
sale_id = fields.Many2one("sale.order", string="Sale Order")
def action_validate_invoice_payment(self):
if self.sale_id:
self.post()
else:
return super(AccountPayment, self).\
action_validate_invoice_payment()
return super(AccountPayment, self).action_validate_invoice_payment()
def _get_counterpart_move_line_vals(self, invoice=False):
res = super(AccountPayment, self)._get_counterpart_move_line_vals(
invoice=invoice)
invoice=invoice
)
if self.sale_id:
res['sale_id'] = self.sale_id.id
res["sale_id"] = self.sale_id.id
return res
@@ -31,29 +31,33 @@ class AccountAbstractPayment(models.AbstractModel):
def default_get(self, fields_list):
res = super(AccountAbstractPayment, self).default_get(fields_list)
if (
self._context.get('active_model') == 'sale.order' and
self._context.get('active_id')):
so = self.env['sale.order'].browse(self._context['active_id'])
res.update({
'amount': so.amount_total,
'currency_id': so.currency_id.id,
'payment_type': 'inbound',
'partner_id': so.partner_invoice_id.commercial_partner_id.id,
'partner_type': 'customer',
'communication': so.name,
'sale_id': so.id,
})
if self._context.get("active_model") == "sale.order" and self._context.get(
"active_id"
):
so = self.env["sale.order"].browse(self._context["active_id"])
res.update(
{
"amount": so.amount_total,
"currency_id": so.currency_id.id,
"payment_type": "inbound",
"partner_id": so.partner_invoice_id.commercial_partner_id.id,
"partner_type": "customer",
"communication": so.name,
"sale_id": so.id,
}
)
return res
def _compute_payment_amount(self, invoices=None, currency=None):
amount = super(AccountAbstractPayment, self)._compute_payment_amount(
invoices=invoices, currency=currency)
invoices=invoices, currency=currency
)
if self.sale_id:
payment_currency = currency
if not payment_currency:
payment_currency = self.sale_id.currency_id
amount = float_round(
self.sale_id.amount_total - self.sale_id.amount_down_payment,
precision_rounding=payment_currency.rounding)
precision_rounding=payment_currency.rounding,
)
return amount