Files
odoo-usability/sale_down_payment/models/account_payment.py
2019-11-25 17:13:03 +01:00

60 lines
2.2 KiB
Python

# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
from odoo.tools import float_round
class AccountPayment(models.Model):
_inherit = 'account.payment'
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()
def _get_counterpart_move_line_vals(self, invoice=False):
res = super(AccountPayment, self)._get_counterpart_move_line_vals(
invoice=invoice)
if self.sale_id:
res['sale_id'] = self.sale_id.id
return res
class AccountAbstractPayment(models.AbstractModel):
_inherit = "account.abstract.payment"
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,
})
return res
def _compute_payment_amount(self, invoices=None, currency=None):
amount = super(AccountAbstractPayment, self)._compute_payment_amount(
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)
return amount