[MIG] sale_down_payment to v14

2024-03-15 15:23:43 +01:00
parent 282e7142db
commit b353bb14a5
14 changed files with 205 additions and 109 deletions
--- a/sale_down_payment/wizard/account_payment_register_sale.py
+++ b/sale_down_payment/wizard/account_payment_register_sale.py
@@ -0,0 +1,62 @@
+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountPaymentRegisterSale(models.TransientModel):
+    _name = 'account.payment.register.sale'
+    _description = "Register a payment from a sale.order"
+    _check_company_auto = True
+
+    sale_id = fields.Many2one(
+        "sale.order", string="Sale Order",
+        check_company=True, readonly=True, required=True)
+    company_id = fields.Many2one('res.company', required=True)
+    journal_id = fields.Many2one(
+        'account.journal', string="Journal", check_company=True, required=True,
+        domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]")
+    amount = fields.Monetary(required=True)
+    currency_id = fields.Many2one('res.currency', required=True)
+    date = fields.Date(default=fields.Date.context_today, required=True)
+    ref = fields.Char()
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        if self._context.get('active_model') == 'sale.order' and self._context.get('active_id'):
+            sale = self.env['sale.order'].browse(self._context['active_id'])
+            res.update({
+                'sale_id': sale.id,
+                'company_id': sale.company_id.id,
+                'amount': sale.amount_total,
+                'currency_id': sale.currency_id.id,
+                })
+        return res
+
+    def run(self):
+        self.ensure_one()
+        pay_vals = {
+            'company_id': self.company_id.id,
+            'sale_id': self.sale_id.id,
+            'date': self.date,
+            'amount': self.amount,
+            'payment_type': 'inbound',
+            'partner_type': 'customer',
+            'ref': self.ref,
+            'journal_id': self.journal_id.id,
+            'currency_id': self.currency_id.id,
+            'partner_id': self.sale_id.partner_invoice_id.commercial_partner_id.id,
+            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
+            }
+        payment = self.env['account.payment'].create(pay_vals)
+        payment.action_post()
+
+    @api.onchange("journal_id")
+    def journal_id_change(self):
+        if (
+                self.journal_id and
+                self.journal_id.currency_id and
+                self.journal_id.currency_id != self.currency_id):
+            self.currency_id = self.journal_id.currency_id.id